Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_120224APB_FTO_932302
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-01-002-005-003/617
(DORANDA) 		3401002000NRG24120220241666412 12/02/2024 SUBODH SAHU 3401002WL103129 SUBODH SAHU 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765551142 SUBODH SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/116
(DORANDA) 		3401002000NRG24120220241666368 12/02/2024 JHALO MUNDAIN 3401002WL103124 JHALO MUNDAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551144 ZALO MUNDAIN (RTI) BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG24120220241666064 12/02/2024 RASIDA KHATOON 3401002WL103104 RASIDA KHATOON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551123 RASHIDA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24120220241666065 12/02/2024 SAMINA KHATOON 3401002WL103104 SAMINA KHATOON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551117 SAMINA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/187
(DORANDA) 		3401002000NRG24120220241666046 12/02/2024 SAGIR ANSARI 3401002WL103103 SAGIR ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551116 SAGIR ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/244
(DORANDA) 		3401002000NRG24120220241666068 12/02/2024 GIRJA DEVI 3401002WL103104 GIRJA DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551128 GIRIJA DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/347
(DORANDA) 		3401002000NRG24120220241666047 12/02/2024 RESHMA ARA 3401002WL103103 RESHMA ARA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551132 RESHMA ARA BANK OF INDIA(508505)
8 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24120220241666382 12/02/2024 MUSLIM ANSARI 3401002WL103125 MUSLIM ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551127 MUSLIM ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24120220241666054 12/02/2024 ATIYA PARWEEN 3401002WL103103 ATIYA PARWEEN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551138 ATIYA PARWEEN BANK OF INDIA(508505)
10 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24120220241665818 12/02/2024 KRISHNA SAHU 3401002WL103082 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551118 Krishna Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24120220241665938 12/02/2024 GUJAUDDIN ANSARI 3401002WL103092 GUJAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551126 GUJAUDIN ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-005/48
(DORANDA) 		3401002000NRG24120220241665872 12/02/2024 JATRU ORAON 3401002WL103086 JATRU ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551145 JATRU ORAON S/O-GANSU ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24120220241665822 12/02/2024 PARNE ORAON 3401002WL103082 PARNE ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551141 PARANE ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-005/502
(DORANDA) 		3401002000NRG24120220241665939 12/02/2024 NASHIR ANSARI 3401002WL103092 NASHIR ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551119 NASHIR ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-005/502
(DORANDA) 		3401002000NRG24120220241665940 12/02/2024 SHAMIMA KHATHUN 3401002WL103092 SHAMIMA KHATHUN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551120 SHAMIMA KHATHUN BANK OF INDIA(508505)
16 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24120220241665941 12/02/2024 AYANUL ANSARI 3401002WL103092 AYANUL ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551125 AYANUL ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24120220241665942 12/02/2024 HASINA KHATUN 3401002WL103092 HASINA KHATUN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551122 HASINA KHATOON BANK OF INDIA(508505)
18 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24120220241665943 12/02/2024 SAHBAN ANSARI 3401002WL103092 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551124 SAHBAN ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/528
(DORANDA) 		3401002000NRG24120220241666421 12/02/2024 SONI KUMARI 3401002WL103130 SONI KUMARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765551148 SONI KUMARI D/O NILKAMAL BHAGAT BANK OF INDIA(508505)
SubTotal 24624 24624
20 BERO JH-01-002-005-003/153
(DORANDA) 		3401002000NRG24120220241666378 12/02/2024 NURJAHAN KHATOON 3401002WL103125 NURJAHAN KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551184 NURJANHA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/158
(DORANDA) 		3401002000NRG24120220241666034 12/02/2024 JUBERA KHATOON 3401002WL103102 JUBERA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551157 JUBERA KHATUN W/O SAJJAD ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24120220241666379 12/02/2024 RESHMA KHATOON 3401002WL103125 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551149 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24120220241666035 12/02/2024 SAIDA KHATOON 3401002WL103102 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551155 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/182
(DORANDA) 		3401002000NRG24120220241666424 12/02/2024 SUDESHWARI DEVI 3401002WL103131 SUDESHWARI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551182 SUDESHWARI DEVI W/O FULESHWAR BHAGAT BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24120220241666380 12/02/2024 KALAWATI DEVI 3401002WL103125 KALAWATI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551150 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/218
(DORANDA) 		3401002000NRG24120220241666406 12/02/2024 SARITA DEVI 3401002WL103129 SARITA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551159 SARITA DEVI W/O ABADH BHAGAT BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24120220241666408 12/02/2024 GUNJA DEVI 3401002WL103129 GUNJA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551161 GUNJA DEVI W/O UMESH SAHU BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24120220241666381 12/02/2024 MAHMAD ANSARI 3401002WL103125 MAHMAD ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551171 MOHAMMAD ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/280
(DORANDA) 		3401002000NRG24120220241666409 12/02/2024 SHANKER SAHU 3401002WL103129 SHANKER SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551115 SHANKAR SAHU S/O-TAHALU SAHU BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/282
(DORANDA) 		3401002000NRG24120220241666410 12/02/2024 RAJO DEVI 3401002WL103129 RAJO DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551191 RAJI DEVI W/O SADHAN SAHU BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24120220241666070 12/02/2024 ATAUL ANSARI 3401002WL103104 ATAUL ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551160 ATAUL ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24120220241665860 12/02/2024 SALMUN KHATUN 3401002WL103085 SALMUN KHATUN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551175 Mrs. SALMUN KHATUN VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-005-003/363-A
(DORANDA) 		3401002000NRG24120220241665861 12/02/2024 SALEMUDDIN ANSARI 3401002WL103085 SALEMUDDIN ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551158 SALEMUDDIN ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/379
(DORANDA) 		3401002000NRG24120220241666048 12/02/2024 WAHAB ANSARI 3401002WL103103 WAHAB ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551173 WAHAB ANSARI S/O-SATAR ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24120220241666037 12/02/2024 UMA DEVI 3401002WL103102 UMA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551165 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/385
(DORANDA) 		3401002000NRG24120220241666049 12/02/2024 NUSHRAT JAHA 3401002WL103103 NUSHRAT JAHA 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551176 Nushrat Jaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24120220241666050 12/02/2024 ASIYA KHATOON 3401002WL103103 ASIYA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551172 ASIYA KHATOON W/O IRFAN ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24120220241666051 12/02/2024 TETRI DEVI 3401002WL103103 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551156 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/413
(DORANDA) 		3401002000NRG24120220241666053 12/02/2024 MAKINA KHATOON 3401002WL103103 MAKINA KHATOON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551178 MAKINA KHATOON BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24120220241666370 12/02/2024 KARMI ORAIN 3401002WL103124 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551183 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-005-003/43
(DORANDA) 		3401002000NRG24120220241666371 12/02/2024 PARWATI DEVI 3401002WL103124 PARWATI DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551185 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24120220241666072 12/02/2024 MD. YUNUS ANSARI 3401002WL103104 MD. YUNUS ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551174 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-003/435
(DORANDA) 		3401002000NRG24120220241666073 12/02/2024 IRFAN ANSARI 3401002WL103104 IRFAN ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551177 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24120220241666383 12/02/2024 SAMIRA KHATUN 3401002WL103125 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551164 SAMIRA KHATOON BANK OF INDIA(508505)
45 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24120220241666384 12/02/2024 TINA PARWEEN 3401002WL103125 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551166 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
46 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24120220241666385 12/02/2024 RAMDINESH ORAON 3401002WL103125 RAMDINESH ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551169 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-005-003/721
(DORANDA) 		3401002000NRG24120220241666372 12/02/2024 NIRANJAN SAHU 3401002WL103124 NIRANJAN SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551193 Mr. NIRANJAN SAHU VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-005-004/21
(DORANDA) 		3401002000NRG24120220241665819 12/02/2024 SUNITA DEVI 3401002WL103082 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551154 SUNITA DEVI W/O KRISHNA SAHU BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/96
(DORANDA) 		3401002000NRG24120220241665820 12/02/2024 AKHILESHWAR SAHU 3401002WL103082 AKHILESHWAR SAHU 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551196 AKHILESHWAR SAHU S/O-LAXMAM SAHU BANK OF INDIA(508505)
50 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24120220241665892 12/02/2024 BIRSA BHAGT 3401002WL103088 BIRSA BHAGT 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551133 BIRSA BHAGAT S/O-MANGAL BHAGAT BANK OF INDIA(508505)
51 BERO JH-01-002-005-005/238
(DORANDA) 		3401002000NRG24120220241665895 12/02/2024 MANI BHAGTAIN 3401002WL103088 MANI BHAGTAIN 00048 BKID0005899 1207 1207 Processed 09/04/2024 2765551152 MANI BHAGTAIN W/O-SUKHDEV BHAGAT BANK OF INDIA(508505)
52 BERO JH-01-002-005-005/249
(DORANDA) 		3401002000NRG24120220241665896 12/02/2024 CHARWA ORAON 3401002WL103088 CHARWA ORAON 00048 BKID0005899 1207 1207 Processed 09/04/2024 2765551190 CHARWA ORAON S/O-AGANU ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-005-005/257
(DORANDA) 		3401002000NRG24120220241665897 12/02/2024 TIKANA ORAON 3401002WL103088 TIKANA ORAON 00048 BKID0005899 1207 1207 Processed 09/04/2024 2765551189 TIKANA ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-005-005/295
(DORANDA) 		3401002000NRG24120220241665870 12/02/2024 SHANI ORAON 3401002WL103086 SHANI ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551181 Sanideval Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BERO JH-01-002-005-005/390
(DORANDA) 		3401002000NRG24120220241665924 12/02/2024 RAJKUMAR ORAON 3401002WL103089 RAJKUMAR ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551163 RAJKUMAR ORAON S/O-SANIYA ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-005-005/44
(DORANDA) 		3401002000NRG24120220241665899 12/02/2024 MANGRA ORAON 3401002WL103088 MANGRA ORAON 00048 BKID0005899 1207 1207 Processed 09/04/2024 2765551134 MANGRA ORAON S/O-GUHA ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-005-005/56
(DORANDA) 		3401002000NRG24120220241665874 12/02/2024 CHAMRU ORAON 3401002WL103086 CHAMRU ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551162 CHAMRU ORAON S/O-SOHRAI ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-005-005/61
(DORANDA) 		3401002000NRG24120220241665904 12/02/2024 RANGOLI KUMARI 3401002WL103088 RANGOLI KUMARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551199 RANGOLI KUMARI D/O-RAJU ORAON BANK OF INDIA(508505)
59 BERO JH-01-002-005-005/63
(DORANDA) 		3401002000NRG24120220241665875 12/02/2024 MANJU DEVI 3401002WL103086 MANJU DEVI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551151 MANJU DEVI W/O BHANGA ORAON BANK OF INDIA(508505)
60 BERO JH-01-002-005-005/689
(DORANDA) 		3401002000NRG24120220241665905 12/02/2024 JUBI ORAON 3401002WL103088 JUBI ORAON 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551188 JUBI ORAON S/O-SOHRAI ORAN BANK OF INDIA(508505)
61 BERO JH-01-002-005-005/705
(DORANDA) 		3401002000NRG24120220241665945 12/02/2024 MUNERA KHATUN 3401002WL103092 MUNERA KHATUN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551167 MUNERA KHATUN UCO BANK(607066)
62 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24120220241666022 12/02/2024 MAJBUL ANSARI 3401002WL103101 MAJBUL ANSARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551179 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
63 BERO JH-01-002-005-005/739
(DORANDA) 		3401002000NRG24120220241665876 12/02/2024 BINU ORAIN 3401002WL103086 BINU ORAIN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551194 MISS BINU ORAIN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-005-005/742
(DORANDA) 		3401002000NRG24120220241665947 12/02/2024 MUNESH BHAGAT 3401002WL103092 MUNESH BHAGAT 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551198 MUNESH BHAGAT S/O SHANIYA BHAGAT BANK OF INDIA(508505)
65 BERO JH-01-002-005-005/745
(DORANDA) 		3401002000NRG24120220241665877 12/02/2024 TETRI ORAIN 3401002WL103086 TETRI ORAIN 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551197 TETRI ORAIN BANK OF INDIA(508505)
66 BERO JH-01-002-014-002/87
(KARKARI) 		3401002000NRG24120220241666026 12/02/2024 SURAJMUNI KUMARI 3401002WL103101 SURAJMUNI KUMARI 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551180 SURAJMUNI KUMARI PUNJAB NATIONAL BANK(508568)
67 BERO JH-01-002-014-002/88
(KARKARI) 		3401002000NRG24120220241666027 12/02/2024 BINDESHWAR BHAGAT 3401002WL103101 BINDESHWAR BHAGAT 00048 BKID0005899 1368 1368 Processed 09/04/2024 2765551153 BINDESHWAR BHAGAT S/O RAM JATAN BHAGAT BANK OF INDIA(508505)
SubTotal 65020 65020
68 BERO JH-01-002-014-002/256
(KARKARI) 		3401002000NRG24120220241666024 12/02/2024 BABLU ANSARI 3401002WL103101 BABLU ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765551102 Mr. BABLU ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
69 BERO JH-01-002-005-005/528
(DORANDA) 		3401002000NRG24120220241666420 12/02/2024 SHIVAN DEVI 3401002WL103130 SHIVAN DEVI 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2765551200 SHIVAN DEVI PUNJAB NATIONAL BANK(508568)
70 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24120220241665862 12/02/2024 BABLU ORAON 3401002WL103085 BABLU ORAON 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2765551170 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
71 BERO JH-01-002-005-003/188
(DORANDA) 		3401002000NRG24120220241666066 12/02/2024 RAJIYA KHATOON 3401002WL103104 RAJIYA KHATOON 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765551121 MISS RAJIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
72 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG24120220241665859 12/02/2024 SAHAB ANSARI 3401002WL103085 SAHAB ANSARI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765551129 SAHAB ANSARI CANARA BANK(508532)
73 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24120220241666069 12/02/2024 SABANA PRAVEEN 3401002WL103104 SABANA PRAVEEN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765551139 MRS SABANA PRAVEEN STATE BANK OF INDIA(508548)
74 BERO JH-01-002-005-005/226
(DORANDA) 		3401002000NRG24120220241665894 12/02/2024 SURESH ORAON 3401002WL103088 SURESH ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765551136 MR SURESH ORAON STATE BANK OF INDIA(508548)
75 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24120220241665869 12/02/2024 SALIBAHAN ORAON 3401002WL103086 SALIBAHAN ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765551130 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
76 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24120220241665871 12/02/2024 KARMI ORAIN 3401002WL103086 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765551140 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
77 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24120220241665900 12/02/2024 RAJENDRA MAHTO 3401002WL103088 RAJENDRA MAHTO 00415 SBIN0012618 1207 1207 Processed 09/04/2024 2765551135 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
78 BERO JH-01-002-005-005/483
(DORANDA) 		3401002000NRG24120220241665901 12/02/2024 RAMESH SAHU 3401002WL103088 RAMESH SAHU 00415 SBIN0012618 1207 1207 Processed 09/04/2024 2765551114 MR RAMESH SAHU STATE BANK OF INDIA(508548)
79 BERO JH-01-002-005-005/486
(DORANDA) 		3401002000NRG24120220241665925 12/02/2024 RUKHSANA KHATOON 3401002WL103089 RUKHSANA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765551146 MRS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
80 BERO JH-01-002-005-005/57
(DORANDA) 		3401002000NRG24120220241665902 12/02/2024 CHAITU MAHTO 3401002WL103088 CHAITU MAHTO 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765551113 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
81 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24120220241665944 12/02/2024 MURSID ANSARI 3401002WL103092 MURSID ANSARI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765551137 MR MURSID ANSARI STATE BANK OF INDIA(508548)
82 BERO JH-01-002-005-005/729
(DORANDA) 		3401002000NRG24120220241665823 12/02/2024 MADANI ORAIN 3401002WL103082 MADANI ORAIN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765551147 MRS MADANI ORAIN STATE BANK OF INDIA(508548)
83 BERO JH-01-002-005-005/82
(DORANDA) 		3401002000NRG24120220241665878 12/02/2024 DIVA BHAGAT 3401002WL103086 DIVA BHAGAT 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765551131 MR DIVA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 16094 16094
84 BERO JH-01-002-005-004/97
(DORANDA) 		3401002000NRG24120220241665821 12/02/2024 RAMJATAN SAHU 3401002WL103082 RAMJATAN SAHU 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765551095 RAM JATAN SAHU UCO BANK(607066)
85 BERO JH-01-002-005-005/223
(DORANDA) 		3401002000NRG24120220241665893 12/02/2024 JAGDISH ORAON 3401002WL103088 JAGDISH ORAON 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765551099 JAGDISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERO JH-01-002-005-005/259
(DORANDA) 		3401002000NRG24120220241665898 12/02/2024 BHANDARA ORAON 3401002WL103088 BHANDARA ORAON 00462 UCBA0000803 1207 1207 Processed 09/04/2024 2765551097 MANDRA ORAON UCO BANK(607066)
87 BERO JH-01-002-005-005/49
(DORANDA) 		3401002000NRG24120220241665873 12/02/2024 SUNITA KUMARI 3401002WL103086 SUNITA KUMARI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765551098 SUNITA KUMARI UCO BANK(607066)
88 BERO JH-01-002-005-005/601
(DORANDA) 		3401002000NRG24120220241665926 12/02/2024 NEHA KUMARI 3401002WL103089 NEHA KUMARI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765551101 NEHA KUMARI UCO BANK(607066)
89 BERO JH-01-002-005-005/61
(DORANDA) 		3401002000NRG24120220241665903 12/02/2024 RAJU Oraon 3401002WL103088 RAJU Oraon 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765551096 RAJU ORAON UCO BANK(607066)
90 BERO JH-01-002-005-005/726
(DORANDA) 		3401002000NRG24120220241665906 12/02/2024 SANJU ORAON 3401002WL103088 SANJU ORAON 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765551100 SANJU ORAON UCO BANK(607066)
SubTotal 9415 9415
91 BERO JH-01-002-005-005/734
(DORANDA) 		3401002000NRG24120220241666023 12/02/2024 RABIYA PERWEEN 3401002WL103101 RABIYA PERWEEN 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765551143 RABIYA PERWEEN U/G MD MOKHTAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
92 BERO JH-01-002-005-003/193
(DORANDA) 		3401002000NRG24120220241665858 12/02/2024 BAKRIDAN KHATOON 3401002WL103085 BAKRIDAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551187 Mrs. BAKRIDAN KHATUN VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-005-003/205
(DORANDA) 		3401002000NRG24120220241666067 12/02/2024 AHASAN ANSARI 3401002WL103104 AHASAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551108 Mr. AHASAN ANSARI VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-005-003/238
(DORANDA) 		3401002000NRG24120220241666407 12/02/2024 UMESH SAHU 3401002WL103129 UMESH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551111 Mr. UMESH SAHU VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-005-003/282
(DORANDA) 		3401002000NRG24120220241666411 12/02/2024 SADHAN SAHU 3401002WL103129 SADHAN SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551103 SADHAN SAHU BANK OF INDIA(508505)
96 BERO JH-01-002-005-003/314
(DORANDA) 		3401002000NRG24120220241666369 12/02/2024 DEVANTI DEVI 3401002WL103124 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551192 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
97 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24120220241666036 12/02/2024 JAMRUDDIN ANSARI 3401002WL103102 JAMRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551112 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-005-003/400
(DORANDA) 		3401002000NRG24120220241666071 12/02/2024 TAIYAB ANSARI 3401002WL103104 TAIYAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551110 Mr. TAIYAB ANSARI VANANCHAL GRAMIN BANK(607210)
99 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24120220241666052 12/02/2024 IRFAN ANSARI 3401002WL103103 IRFAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551109 Mr. IRFAN ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24120220241666038 12/02/2024 RAJAB ANSARI 3401002WL103102 RAJAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551104 RAJAB ANSARI BANK OF INDIA(508505)
101 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24120220241666039 12/02/2024 DEVANTI DEVI 3401002WL103102 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551107 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24120220241666425 12/02/2024 KAMLA DEVI 3401002WL103131 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551106 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
103 BERO JH-01-002-005-005/250
(DORANDA) 		3401002000NRG24120220241665868 12/02/2024 KARMA ORAON 3401002WL103086 KARMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551105 Mr. KAJRU ORAON VANANCHAL GRAMIN BANK(607210)
104 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24120220241665946 12/02/2024 MEHARBAN ANSARI 3401002WL103092 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551168 MEHERBAN ANSARI UCO BANK(607066)
105 BERO JH-01-002-005-005/746
(DORANDA) 		3401002000NRG24120220241665907 12/02/2024 BUDHESHWAR ORAON 3401002WL103088 BUDHESHWAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551195 Mr. BUDHESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-014-002/256
(KARKARI) 		3401002000NRG24120220241666025 12/02/2024 SANJIDA KHATUN 3401002WL103101 SANJIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765551186 Mrs. SANJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 143881 143881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_120224APB_FTO_932302 BANK OF INDIA BKID0004911 BUNDU 1368
2 BERO JH3401002005_120224APB_FTO_932302 BANK OF INDIA BKID0004959 BERO 24624
3 BERO JH3401002005_120224APB_FTO_932302 BANK OF INDIA BKID0005899 JHIKO CHATTI 65020
4 BERO JH3401002005_120224APB_FTO_932302 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002005_120224APB_FTO_932302 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002005_120224APB_FTO_932302 State Bank of India SBIN0006304 TANGERBANSLI 1368
7 BERO JH3401002005_120224APB_FTO_932302 State Bank of India SBIN0012618 BERO 16094
8 BERO JH3401002005_120224APB_FTO_932302 UCO Bank UCBA0000803 BERO 9415
9 BERO JH3401002005_120224APB_FTO_932302 Union Bank of India UBIN0535877 ITKI 1368
10 BERO JH3401002005_120224APB_FTO_932302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 6840
11 BERO JH3401002005_120224APB_FTO_932302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 13680

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