Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_210623APB_FTO_262226
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z210620230501984 21/06/2023 CHUNMUN DEVI 3401002WL027349 CHUNMUN DEVI 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z210620230508212 21/06/2023 KIRAN DEVI 3401002WL027670 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 Kiran Devi BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/116
(GHAGHRA) 		3401002000NRG24Z190620230495918 21/06/2023 BOLO ORAIN 3401002WL027006 BOLO ORAIN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 BOLO ORAIN WO BANDE ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24Z210620230508215 21/06/2023 AAFIK HUSSAIN 3401002WL027670 AAFIK HUSSAIN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366827 AAFIK HUSSAIN UCO BANK(607066)
SubTotal 648 648
5 BERO JH-01-002-007-001/216
(GHAGHRA) 		3401002000NRG24Z210620230501958 21/06/2023 KEJUL BIBI 3401002WL027348 KEJUL BIBI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 KEJUL BIBI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z190620230495915 21/06/2023 PANCHU MINJ 3401002WL027006 PANCHU MINJ 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 PANCHU MINJ S/O SUKRA MINJ BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z190620230494174 21/06/2023 SUNITA MUNDAIN 3401002WL026908 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SUNITA MUNDAIN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z210620230508211 21/06/2023 PRADEEP RAM MAHTHA 3401002WL027670 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/116
(GHAGHRA) 		3401002000NRG24Z190620230495917 21/06/2023 BANDE ORAON 3401002WL027006 BANDE ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 Bande Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24Z210620230508223 21/06/2023 AMIN DARVANI 3401002WL027670 AMIN DARVANI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24Z210620230508224 21/06/2023 RAJIYA BIBI 3401002WL027670 RAJIYA BIBI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 RAJIYA NISHA UCO BANK(607066)
12 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24Z210620230508225 21/06/2023 KUSERA KHATOON 3401002WL027670 KUSERA KHATOON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z190620230494176 21/06/2023 KHULAIN MUNDAIN 3401002WL026908 KHULAIN MUNDAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z190620230494177 21/06/2023 SANICHARWA MUNDA 3401002WL026908 SANICHARWA MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z210620230511330 21/06/2023 NAJEBUL KHAN 3401002WL027866 NAJEBUL KHAN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 NAJEBUL KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z210620230501963 21/06/2023 ROSHAN KERKETTA 3401002WL027348 ROSHAN KERKETTA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/486
(GHAGHRA) 		3401002000NRG24Z210620230511331 21/06/2023 BIRSA MINJ 3401002WL027866 BIRSA MINJ 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BIRSA MINJ BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24Z210620230508228 21/06/2023 VIJAY MUNDA 3401002WL027670 VIJAY MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 VIJAY MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24Z210620230508230 21/06/2023 SADAB HUSAIN 3401002WL027670 SADAB HUSAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SADAB HUSSAIN BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24Z210620230508231 21/06/2023 SAHEBUL HUSAIN 3401002WL027670 SAHEBUL HUSAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SAHEBUL HUSAIN UCO BANK(607066)
21 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z210620230511333 21/06/2023 RUSTANA PARWEEN 3401002WL027866 RUSTANA PARWEEN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z210620230501904 21/06/2023 BUDHWA ORAON 3401002WL027345 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BUDHAWA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z190620230494179 21/06/2023 ETA MUNDA 3401002WL026908 ETA MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 ETA MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z210620230501996 21/06/2023 MUSTAK MALIK 3401002WL027349 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 MUSTAK MALIK BANK OF INDIA(508505)
25 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z210620230508232 21/06/2023 SOMARI ORAON 3401002WL027670 SOMARI ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SOMARI DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z210620230511496 21/06/2023 JHAGRU MUNDA 3401002WL027881 JHAGRU MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 JHAGRU MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24Z210620230511497 21/06/2023 SAGI MUNDA 3401002WL027881 SAGI MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SAGI MUNDA BANK OF INDIA(508505)
28 BERO JH-01-002-007-007/15
(GHAGHRA) 		3401002000NRG24Z210620230511498 21/06/2023 BINDE SAHU 3401002WL027881 BINDE SAHU 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 BINDE SAHU BANK OF INDIA(508505)
29 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z210620230508234 21/06/2023 ARSHAD KHAN 3401002WL027670 ARSHAD KHAN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 ASARAD KHAN BANK OF INDIA(508505)
30 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24Z210620230511499 21/06/2023 LAXMIN DEVI 3401002WL027881 LAXMIN DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 LAXMI DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24Z210620230508237 21/06/2023 GITA DEVI 3401002WL027670 GITA DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 GEETA DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24Z210620230508238 21/06/2023 SHANICHAR MUNDA 3401002WL027670 SHANICHAR MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SHANICHAR MUNDA BANK OF INDIA(508505)
33 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24Z210620230511500 21/06/2023 CHHEDU MUNDA 3401002WL027881 CHHEDU MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 CHEDU MUNDA BANK OF INDIA(508505)
34 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24Z210620230508239 21/06/2023 MD. ASRAFUL KHAN 3401002WL027670 MD. ASRAFUL KHAN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 MD ASRAFUL KHAN BANK OF INDIA(508505)
35 BERO JH-01-002-007-008/27
(GHAGHRA) 		3401002000NRG24Z210620230501926 21/06/2023 SUMANTI ORAON 3401002WL027346 SUMANTI ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 Sumanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BERO JH-01-002-007-008/53
(GHAGHRA) 		3401002000NRG24Z210620230501928 21/06/2023 KARIYO DEVI 3401002WL027346 KARIYO DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 KARIMO ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-007-008/59
(GHAGHRA) 		3401002000NRG24Z210620230501929 21/06/2023 PUSHPA MINZ 3401002WL027346 PUSHPA MINZ 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 PUSHPA MINJ BANK OF INDIA(508505)
38 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z210620230501931 21/06/2023 RITA ORAON 3401002WL027346 RITA ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 RITA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z210620230501930 21/06/2023 SUKO DEVI 3401002WL027346 SUKO DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24Z210620230501932 21/06/2023 MANGARI ORAIN 3401002WL027346 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 MANGRI ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z210620230511502 21/06/2023 BUDHAN DEVI 3401002WL027881 BUDHAN DEVI 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24Z210620230511501 21/06/2023 HULAS MAHTO 3401002WL027881 HULAS MAHTO 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 Mr. HULASH MAHTO BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-007-009/11
(GHAGHRA) 		3401002000NRG24Z210620230511503 21/06/2023 BHAGWAT MAHTO 3401002WL027881 BHAGWAT MAHTO 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 Bhagwat Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 BERO JH-01-002-007-009/12
(GHAGHRA) 		3401002000NRG24Z210620230511504 21/06/2023 SOMRA MUNDA 3401002WL027881 SOMRA MUNDA 00048 BKID0004959 162 162 Processed 22/06/2023 S41366827 Somra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 6480 6480
45 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24Z210620230501933 21/06/2023 PRADIP ORAON 3401002WL027346 PRADIP ORAON 00048 BKID0004969 162 162 Processed 22/06/2023 S41366827 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
46 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24Z190620230495921 21/06/2023 ASFAK KHAN 3401002WL027006 ASFAK KHAN 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 ASFAK KHAN CANARA BANK(508532)
47 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24Z210620230501993 21/06/2023 ANITA XESS 3401002WL027349 ANITA XESS 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 ANITA XESS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24Z210620230501994 21/06/2023 SANJAY XESS 3401002WL027349 SANJAY XESS 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 MR SANJAY XEX STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z210620230508233 21/06/2023 FULL KUMARI 3401002WL027670 FULL KUMARI 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 FULL KUMARI CANARA BANK(508532)
50 BERO JH-01-002-007-008/103
(GHAGHRA) 		3401002000NRG24Z210620230501925 21/06/2023 VINITA KUMARI 3401002WL027346 VINITA KUMARI 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366827 BINITA KUMARI CANARA BANK(508532)
SubTotal 810 810
51 BERO JH-01-002-007-006/97
(GHAGHRA) 		3401002000NRG24Z210620230501923 21/06/2023 SUKRA ORAON 3401002WL027346 SUKRA ORAON 00354 PUNB0976000 162 162 Processed 22/06/2023 S41366827 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
52 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24Z210620230501922 21/06/2023 FULMANI KUMARI 3401002WL027346 FULMANI KUMARI 00415 SBIN0006308 162 162 Processed 22/06/2023 S41366827 MISS PHOOLMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
53 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z210620230501983 21/06/2023 RAJDEEP KUMAR MAHTHA 3401002WL027349 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
54 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z210620230501986 21/06/2023 NIKHAT BANO 3401002WL027349 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24Z210620230501902 21/06/2023 SARITA MINZ 3401002WL027345 SARITA MINZ 00415 SBIN0012618 27 27 Processed 22/06/2023 S41366827 Sarita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 BERO JH-01-002-007-003/175
(GHAGHRA) 		3401002000NRG24Z210620230511326 21/06/2023 RIJINA MUNI KERKETTA 3401002WL027866 RIJINA MUNI KERKETTA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 Rijina Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z210620230511327 21/06/2023 AHMAD KHAN 3401002WL027866 AHMAD KHAN 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR AHMAD KHAN STATE BANK OF INDIA(508548)
58 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z210620230511328 21/06/2023 AJLAFA BIBI 3401002WL027866 AJLAFA BIBI 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z210620230501964 21/06/2023 AMTIRA BECK 3401002WL027348 AMTIRA BECK 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 Amrita Beck JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-007-003/483
(GHAGHRA) 		3401002000NRG24Z210620230501965 21/06/2023 INDERDEO BARA 3401002WL027348 INDERDEO BARA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 Indradev Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24Z210620230501967 21/06/2023 PRATIMA KHALKHO 3401002WL027348 PRATIMA KHALKHO 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z190620230494180 21/06/2023 SUKRO MUNDAIN 3401002WL026908 SUKRO MUNDAIN 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
63 BERO JH-01-002-007-008/98
(GHAGHRA) 		3401002000NRG24Z210620230501934 21/06/2023 SHASHI ORAON 3401002WL027346 SHASHI ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 MR SHASHI ORAON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-007-009/20
(GHAGHRA) 		3401002000NRG24Z210620230511505 21/06/2023 BIRSA MUNDA 3401002WL027881 BIRSA MUNDA 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366827 Birsa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1809 1809
65 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z210620230501901 21/06/2023 NEHA PARWEEN 3401002WL027345 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 22/06/2023 S41366795 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
66 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z190620230495916 21/06/2023 MANJU KACHHAP 3401002WL027006 MANJU KACHHAP 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 MANJU KACHHAP UCO BANK(607066)
67 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z210620230508210 21/06/2023 JAHERA KHATOO 3401002WL027670 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 JAHERA KHATOON UCO BANK(607066)
68 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z210620230501985 21/06/2023 NASIRAN BIBI 3401002WL027349 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
69 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z210620230508213 21/06/2023 RAMESHWAR RAM MAHTHA 3401002WL027670 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 RAMESHWAR RAM MAHTHA UCO BANK(607066)
70 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z210620230508214 21/06/2023 RASHIDA KHATUN 3401002WL027670 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
71 BERO JH-01-002-007-003/1178
(GHAGHRA) 		3401002000NRG24Z210620230508217 21/06/2023 SHANTI MINZ 3401002WL027670 SHANTI MINZ 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 SHANTI TOPPO UCO BANK(607066)
72 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z210620230508218 21/06/2023 MD. IRFAN 3401002WL027670 MD. IRFAN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
73 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z210620230508219 21/06/2023 AFAJ KHAN 3401002WL027670 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 AFAJ KHAN UCO BANK(607066)
74 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24Z210620230501960 21/06/2023 BANDHANI DEVI 3401002WL027348 BANDHANI DEVI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 BANDHNI URAIN UCO BANK(607066)
75 BERO JH-01-002-007-003/1250
(GHAGHRA) 		3401002000NRG24Z190620230495919 21/06/2023 MANGITA ORAIN 3401002WL027006 MANGITA ORAIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MANGITA ORAIN UCO BANK(607066)
76 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z210620230501987 21/06/2023 SAIF AAHMAD 3401002WL027349 SAIF AAHMAD 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 Mr. MD SAIF AHMAD INDIAN BANK(607105)
77 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z210620230501988 21/06/2023 MUMTAJ BEGAM 3401002WL027349 MUMTAJ BEGAM 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 MUMTAZ BEGUM UCO BANK(607066)
78 BERO JH-01-002-007-003/130
(GHAGHRA) 		3401002000NRG24Z190620230495920 21/06/2023 JUNAID BAX 3401002WL027006 JUNAID BAX 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 JUNAID BAX UCO BANK(607066)
79 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24Z210620230501989 21/06/2023 RANJEET LOHRA 3401002WL027349 RANJEET LOHRA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
80 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z210620230501990 21/06/2023 BAJRANG MAHTO 3401002WL027349 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 BAJRANG MAHTO CANARA BANK(508532)
81 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z210620230508221 21/06/2023 KULDEEP MAHTO 3401002WL027670 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 KULDEEP MAHTO UCO BANK(607066)
82 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z190620230494175 21/06/2023 KHUSHBU MUNDA 3401002WL026908 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 KHUSHBU MUNDA UCO BANK(607066)
83 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z210620230501991 21/06/2023 MD DANISH RAJA 3401002WL027349 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 DANISH RAJA UCO BANK(607066)
84 BERO JH-01-002-007-003/1348
(GHAGHRA) 		3401002000NRG24Z210620230508222 21/06/2023 ARJUN MINZ 3401002WL027670 ARJUN MINZ 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MR ARJUN MINZ STATE BANK OF INDIA(508548)
85 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z210620230501961 21/06/2023 AJIT KERKETTA 3401002WL027348 AJIT KERKETTA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 AJIT KERKETTA UCO BANK(607066)
86 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z210620230501962 21/06/2023 PRAKASH KERKETTA 3401002WL027348 PRAKASH KERKETTA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 PRAKASH KERKETTA UCO BANK(607066)
87 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24Z210620230501903 21/06/2023 ABIS SHAHRAN 3401002WL027345 ABIS SHAHRAN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 AABIS SHAHRAN UCO BANK(607066)
88 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z210620230501921 21/06/2023 RAMNATH LOHRA 3401002WL027346 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 RAMNATH LOHARA UCO BANK(607066)
89 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24Z210620230508229 21/06/2023 PUTUL DEVI 3401002WL027670 PUTUL DEVI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 PUTUL DEVI UCO BANK(607066)
90 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z210620230501968 21/06/2023 NAJIMA KHATUN 3401002WL027348 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 NAJIMA KHATUH UCO BANK(607066)
91 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z210620230508236 21/06/2023 AJMEENA PARWEEN 3401002WL027670 AJMEENA PARWEEN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 AJMINA PARVEEN UCO BANK(607066)
92 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z210620230508235 21/06/2023 AMINA KHATOON 3401002WL027670 AMINA KHATOON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 AMINA BIBI UCO BANK(607066)
93 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24Z210620230508240 21/06/2023 TARANNUM KHATOON 3401002WL027670 TARANNUM KHATOON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 TARANNUM KHATOON UCO BANK(607066)
94 BERO JH-01-002-007-008/31
(GHAGHRA) 		3401002000NRG24Z210620230501927 21/06/2023 DEEPAK ORAON 3401002WL027346 DEEPAK ORAON 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366827 Deepak Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4698 4698
95 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z210620230508226 21/06/2023 HEENA SIDDIQUE 3401002WL027670 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Processed 22/06/2023 S41366827 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
96 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z210620230501995 21/06/2023 DILSHAD RAZA 3401002WL027349 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 22/06/2023 S41366827 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 324 324
97 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24Z190620230495914 21/06/2023 SUNITA DEV 3401002WL027006 SUNITA DEV 00687 IBKL063JS69 162 162 Processed 22/06/2023 S41366827 SUNITA DEVI UCO BANK(607066)
98 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z210620230511324 21/06/2023 JAWAKIM KERKETTA 3401002WL027866 JAWAKIM KERKETTA 00687 IBKL063JS69 162 162 Processed 22/06/2023 S41366827 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z210620230511325 21/06/2023 PARDESHIYA TOPPO 3401002WL027866 PARDESHIYA TOPPO 00687 IBKL063JS69 162 162 Processed 22/06/2023 S41366827 Pardeshiya Toppo FINO PAYMENTS BANK LTD(608001)
100 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24Z210620230501959 21/06/2023 JOLJAS TOPPO 3401002WL027348 JOLJAS TOPPO 00687 IBKL063JS69 162 162 Processed 22/06/2023 S41366827 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
101 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z210620230501920 21/06/2023 AASHISHA KERKETTA 3401002WL027346 AASHISHA KERKETTA 00687 IBKL063JS69 162 162 Processed 22/06/2023 S41366827 AASHISHA KERKETTA BANK OF INDIA(508505)
SubTotal 810 810
102 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z190620230494178 21/06/2023 RABIYANA PRAWEEN 3401002WL026908 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
103 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG24Z190620230495922 21/06/2023 GANSA MUNDA 3401002WL027006 GANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 GANSA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z210620230511332 21/06/2023 SAMDUL KHAN 3401002WL027866 SAMDUL KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366827 Mr. MD. SAMDUL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 16713 16713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_210623APB_FTO_262226 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002007_210623APB_FTO_262226 BANK OF INDIA BKID0004959 BERO 6480
3 BERO JH3401002007_210623APB_FTO_262226 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002007_210623APB_FTO_262226 Canara Bank CNRB0004895 BERO 810
5 BERO JH3401002007_210623APB_FTO_262226 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002007_210623APB_FTO_262226 State Bank of India SBIN0006308 SESAI 162
7 BERO JH3401002007_210623APB_FTO_262226 State Bank of India SBIN0012618 BERO 1809
8 BERO JH3401002007_210623APB_FTO_262226 UCO Bank UCBA0000648 GUMLA 162
9 BERO JH3401002007_210623APB_FTO_262226 UCO Bank UCBA0000803 BERO 4698
10 BERO JH3401002007_210623APB_FTO_262226 Union Bank of India UBIN0825620 GUMLA 324
11 BERO JH3401002007_210623APB_FTO_262226 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 810
12 BERO JH3401002007_210623APB_FTO_262226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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