Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_210623APB_FTO_262211
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) 		3401002000NRG24210620230501970 21/06/2023 CHUNMUN DEVI 3401002WL027349 CHUNMUN DEVI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806788173 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24210620230508181 21/06/2023 KIRAN DEVI 3401002WL027670 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806788174 Kiran Devi BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/116
(GHAGHRA) 		3401002000NRG24190620230495908 21/06/2023 BOLO ORAIN 3401002WL027006 BOLO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806788172 BOLO ORAIN WO BANDE ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24210620230508184 21/06/2023 AAFIK HUSSAIN 3401002WL027670 AAFIK HUSSAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806788175 AAFIK HUSSAIN UCO BANK(607066)
SubTotal 5472 5472
5 BERO JH-01-002-007-001/216
(GHAGHRA) 		3401002000NRG24210620230501947 21/06/2023 KEJUL BIBI 3401002WL027348 KEJUL BIBI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788167 KEJUL BIBI BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24190620230495905 21/06/2023 PANCHU MINJ 3401002WL027006 PANCHU MINJ 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788137 PANCHU MINJ S/O SUKRA MINJ BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24190620230494167 21/06/2023 SUNITA MUNDAIN 3401002WL026908 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788166 SUNITA MUNDAIN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24210620230508180 21/06/2023 PRADEEP RAM MAHTHA 3401002WL027670 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788131 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/116
(GHAGHRA) 		3401002000NRG24190620230495907 21/06/2023 BANDE ORAON 3401002WL027006 BANDE ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788154 Bande Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24210620230508192 21/06/2023 AMIN DARVANI 3401002WL027670 AMIN DARVANI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788155 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24210620230508193 21/06/2023 RAJIYA BIBI 3401002WL027670 RAJIYA BIBI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788159 RAJIYA NISHA UCO BANK(607066)
12 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24210620230508194 21/06/2023 KUSERA KHATOON 3401002WL027670 KUSERA KHATOON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788147 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24190620230494169 21/06/2023 KHULAIN MUNDAIN 3401002WL026908 KHULAIN MUNDAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788141 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24190620230494170 21/06/2023 SANICHARWA MUNDA 3401002WL026908 SANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788138 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24210620230511320 21/06/2023 NAJEBUL KHAN 3401002WL027866 NAJEBUL KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788164 NAJEBUL KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24210620230501952 21/06/2023 ROSHAN KERKETTA 3401002WL027348 ROSHAN KERKETTA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788162 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/486
(GHAGHRA) 		3401002000NRG24210620230511321 21/06/2023 BIRSA MINJ 3401002WL027866 BIRSA MINJ 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788157 BIRSA MINJ BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24210620230508197 21/06/2023 VIJAY MUNDA 3401002WL027670 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788163 VIJAY MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24210620230508199 21/06/2023 SADAB HUSAIN 3401002WL027670 SADAB HUSAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788144 SADAB HUSSAIN BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/603
(GHAGHRA) 		3401002000NRG24210620230508200 21/06/2023 SAHEBUL HUSAIN 3401002WL027670 SAHEBUL HUSAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788145 SAHEBUL HUSAIN UCO BANK(607066)
21 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24210620230511323 21/06/2023 RUSTANA PARWEEN 3401002WL027866 RUSTANA PARWEEN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788161 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24210620230501898 21/06/2023 BUDHWA ORAON 3401002WL027345 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788133 BUDHAWA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24190620230494172 21/06/2023 ETA MUNDA 3401002WL026908 ETA MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788169 ETA MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24210620230501982 21/06/2023 MUSTAK MALIK 3401002WL027349 MUSTAK MALIK 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788149 MUSTAK MALIK BANK OF INDIA(508505)
25 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24210620230508201 21/06/2023 SOMARI ORAON 3401002WL027670 SOMARI ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788132 SOMARI DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24210620230511486 21/06/2023 JHAGRU MUNDA 3401002WL027881 JHAGRU MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788151 JHAGRU MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24210620230511487 21/06/2023 SAGI MUNDA 3401002WL027881 SAGI MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788170 SAGI MUNDA BANK OF INDIA(508505)
28 BERO JH-01-002-007-007/15
(GHAGHRA) 		3401002000NRG24210620230511488 21/06/2023 BINDE SAHU 3401002WL027881 BINDE SAHU 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788146 BINDE SAHU BANK OF INDIA(508505)
29 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24210620230508203 21/06/2023 ARSHAD KHAN 3401002WL027670 ARSHAD KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788136 ASARAD KHAN BANK OF INDIA(508505)
30 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24210620230511489 21/06/2023 LAXMIN DEVI 3401002WL027881 LAXMIN DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788158 LAXMI DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24210620230508206 21/06/2023 GITA DEVI 3401002WL027670 GITA DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788150 GEETA DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24210620230508207 21/06/2023 SHANICHAR MUNDA 3401002WL027670 SHANICHAR MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788165 SHANICHAR MUNDA BANK OF INDIA(508505)
33 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24210620230511490 21/06/2023 CHHEDU MUNDA 3401002WL027881 CHHEDU MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788152 CHEDU MUNDA BANK OF INDIA(508505)
34 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24210620230508208 21/06/2023 MD. ASRAFUL KHAN 3401002WL027670 MD. ASRAFUL KHAN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788168 MD ASRAFUL KHAN BANK OF INDIA(508505)
35 BERO JH-01-002-007-008/27
(GHAGHRA) 		3401002000NRG24210620230501911 21/06/2023 SUMANTI ORAON 3401002WL027346 SUMANTI ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788139 Sumanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BERO JH-01-002-007-008/53
(GHAGHRA) 		3401002000NRG24210620230501913 21/06/2023 KARIYO DEVI 3401002WL027346 KARIYO DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788160 KARIMO ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-007-008/59
(GHAGHRA) 		3401002000NRG24210620230501914 21/06/2023 PUSHPA MINZ 3401002WL027346 PUSHPA MINZ 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788148 PUSHPA MINJ BANK OF INDIA(508505)
38 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24210620230501916 21/06/2023 RITA ORAON 3401002WL027346 RITA ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788143 RITA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24210620230501915 21/06/2023 SUKO DEVI 3401002WL027346 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788156 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24210620230501917 21/06/2023 MANGARI ORAIN 3401002WL027346 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788142 MANGRI ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24210620230511492 21/06/2023 BUDHAN DEVI 3401002WL027881 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788135 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24210620230511491 21/06/2023 HULAS MAHTO 3401002WL027881 HULAS MAHTO 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788140 Mr. HULASH MAHTO & BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-007-009/11
(GHAGHRA) 		3401002000NRG24210620230511493 21/06/2023 BHAGWAT MAHTO 3401002WL027881 BHAGWAT MAHTO 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788153 Bhagwat Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 BERO JH-01-002-007-009/12
(GHAGHRA) 		3401002000NRG24210620230511494 21/06/2023 SOMRA MUNDA 3401002WL027881 SOMRA MUNDA 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806788134 Somra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54720 54720
45 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24210620230501918 21/06/2023 PRADIP ORAON 3401002WL027346 PRADIP ORAON 00048 BKID0004969 1368 1368 Processed 27/06/2023 2806788171 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
46 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24190620230495911 21/06/2023 ASFAK KHAN 3401002WL027006 ASFAK KHAN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806788129 ASFAK KHAN CANARA BANK(508532)
47 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24210620230501979 21/06/2023 ANITA XESS 3401002WL027349 ANITA XESS 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806788130 ANITA XESS INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24210620230501980 21/06/2023 SANJAY XESS 3401002WL027349 SANJAY XESS 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806788126 MR SANJAY XEX STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24210620230508202 21/06/2023 FULL KUMARI 3401002WL027670 FULL KUMARI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806788128 FULL KUMARI CANARA BANK(508532)
50 BERO JH-01-002-007-008/103
(GHAGHRA) 		3401002000NRG24210620230501910 21/06/2023 VINITA KUMARI 3401002WL027346 VINITA KUMARI 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806788127 BINITA KUMARI CANARA BANK(508532)
SubTotal 6840 6840
51 BERO JH-01-002-007-006/97
(GHAGHRA) 		3401002000NRG24210620230501908 21/06/2023 SUKRA ORAON 3401002WL027346 SUKRA ORAON 00354 PUNB0976000 1368 1368 Processed 27/06/2023 2806788176 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
52 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24210620230501907 21/06/2023 FULMANI KUMARI 3401002WL027346 FULMANI KUMARI 00415 SBIN0006308 1368 1368 Processed 27/06/2023 2806788120 MISS PHOOLMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
53 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24210620230501969 21/06/2023 RAJDEEP KUMAR MAHTHA 3401002WL027349 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788118 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
54 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24210620230501972 21/06/2023 NIKHAT BANO 3401002WL027349 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788108 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24210620230501896 21/06/2023 SARITA MINZ 3401002WL027345 SARITA MINZ 00415 SBIN0012618 228 228 Processed 27/06/2023 2806788121 Sarita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 BERO JH-01-002-007-003/175
(GHAGHRA) 		3401002000NRG24210620230511316 21/06/2023 RIJINA MUNI KERKETTA 3401002WL027866 RIJINA MUNI KERKETTA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788115 Rijina Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24210620230511317 21/06/2023 AHMAD KHAN 3401002WL027866 AHMAD KHAN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788123 MR AHMAD KHAN STATE BANK OF INDIA(508548)
58 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24210620230511318 21/06/2023 AJLAFA BIBI 3401002WL027866 AJLAFA BIBI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788125 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24210620230501953 21/06/2023 AMTIRA BECK 3401002WL027348 AMTIRA BECK 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788116 Amrita Beck JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-007-003/483
(GHAGHRA) 		3401002000NRG24210620230501954 21/06/2023 INDERDEO BARA 3401002WL027348 INDERDEO BARA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788114 Indradev Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24210620230501956 21/06/2023 PRATIMA KHALKHO 3401002WL027348 PRATIMA KHALKHO 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788122 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24190620230494173 21/06/2023 SUKRO MUNDAIN 3401002WL026908 SUKRO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788124 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
63 BERO JH-01-002-007-008/98
(GHAGHRA) 		3401002000NRG24210620230501919 21/06/2023 SHASHI ORAON 3401002WL027346 SHASHI ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788119 MR SHASHI ORAON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-007-009/20
(GHAGHRA) 		3401002000NRG24210620230511495 21/06/2023 BIRSA MUNDA 3401002WL027881 BIRSA MUNDA 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806788117 Birsa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 15276 15276
65 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24210620230501895 21/06/2023 NEHA PARWEEN 3401002WL027345 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 27/06/2023 2806788177 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
66 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24190620230495906 21/06/2023 MANJU KACHHAP 3401002WL027006 MANJU KACHHAP 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788091 MANJU KACHHAP UCO BANK(607066)
67 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24210620230508179 21/06/2023 JAHERA KHATOO 3401002WL027670 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788078 JAHERA KHATOON UCO BANK(607066)
68 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24210620230501971 21/06/2023 NASIRAN BIBI 3401002WL027349 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788093 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
69 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24210620230508182 21/06/2023 RAMESHWAR RAM MAHTHA 3401002WL027670 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788178 RAMESHWAR RAM MAHTHA UCO BANK(607066)
70 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24210620230508183 21/06/2023 RASHIDA KHATUN 3401002WL027670 RASHIDA KHATUN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788094 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
71 BERO JH-01-002-007-003/1178
(GHAGHRA) 		3401002000NRG24210620230508186 21/06/2023 SHANTI MINZ 3401002WL027670 SHANTI MINZ 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788081 SHANTI TOPPO UCO BANK(607066)
72 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24210620230508187 21/06/2023 MD. IRFAN 3401002WL027670 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788086 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
73 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24210620230508188 21/06/2023 AFAJ KHAN 3401002WL027670 AFAJ KHAN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788095 AFAJ KHAN UCO BANK(607066)
74 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24210620230501949 21/06/2023 BANDHANI DEVI 3401002WL027348 BANDHANI DEVI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788089 BANDHNI URAIN UCO BANK(607066)
75 BERO JH-01-002-007-003/1250
(GHAGHRA) 		3401002000NRG24190620230495909 21/06/2023 MANGITA ORAIN 3401002WL027006 MANGITA ORAIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788085 MANGITA ORAIN UCO BANK(607066)
76 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24210620230501973 21/06/2023 SAIF AAHMAD 3401002WL027349 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788099 Mr. MD SAIF AHMAD INDIAN BANK(607105)
77 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24210620230501974 21/06/2023 MUMTAJ BEGAM 3401002WL027349 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788098 MUMTAZ BEGUM UCO BANK(607066)
78 BERO JH-01-002-007-003/130
(GHAGHRA) 		3401002000NRG24190620230495910 21/06/2023 JUNAID BAX 3401002WL027006 JUNAID BAX 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788082 JUNAID BAX UCO BANK(607066)
79 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24210620230501975 21/06/2023 RANJEET LOHRA 3401002WL027349 RANJEET LOHRA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788096 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
80 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24210620230501976 21/06/2023 BAJRANG MAHTO 3401002WL027349 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788101 BAJRANG MAHTO CANARA BANK(508532)
81 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24210620230508190 21/06/2023 KULDEEP MAHTO 3401002WL027670 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788102 KULDEEP MAHTO UCO BANK(607066)
82 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24190620230494168 21/06/2023 KHUSHBU MUNDA 3401002WL026908 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788097 KHUSHBU MUNDA UCO BANK(607066)
83 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24210620230501977 21/06/2023 MD DANISH RAJA 3401002WL027349 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788179 DANISH RAJA UCO BANK(607066)
84 BERO JH-01-002-007-003/1348
(GHAGHRA) 		3401002000NRG24210620230508191 21/06/2023 ARJUN MINZ 3401002WL027670 ARJUN MINZ 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788087 MR ARJUN MINZ STATE BANK OF INDIA(508548)
85 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24210620230501950 21/06/2023 AJIT KERKETTA 3401002WL027348 AJIT KERKETTA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788077 AJIT KERKETTA UCO BANK(607066)
86 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24210620230501951 21/06/2023 PRAKASH KERKETTA 3401002WL027348 PRAKASH KERKETTA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788076 PRAKASH KERKETTA UCO BANK(607066)
87 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24210620230501897 21/06/2023 ABIS SHAHRAN 3401002WL027345 ABIS SHAHRAN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788100 AABIS SHAHRAN UCO BANK(607066)
88 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24210620230501906 21/06/2023 RAMNATH LOHRA 3401002WL027346 RAMNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788080 RAMNATH LOHARA UCO BANK(607066)
89 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24210620230508198 21/06/2023 PUTUL DEVI 3401002WL027670 PUTUL DEVI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788084 PUTUL DEVI UCO BANK(607066)
90 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24210620230501957 21/06/2023 NAJIMA KHATUN 3401002WL027348 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788092 NAJIMA KHATUH UCO BANK(607066)
91 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24210620230508205 21/06/2023 AJMEENA PARWEEN 3401002WL027670 AJMEENA PARWEEN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788090 AJMINA PARVEEN UCO BANK(607066)
92 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24210620230508204 21/06/2023 AMINA KHATOON 3401002WL027670 AMINA KHATOON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788079 AMINA BIBI UCO BANK(607066)
93 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24210620230508209 21/06/2023 TARANNUM KHATOON 3401002WL027670 TARANNUM KHATOON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788083 TARANNUM KHATOON UCO BANK(607066)
94 BERO JH-01-002-007-008/31
(GHAGHRA) 		3401002000NRG24210620230501912 21/06/2023 DEEPAK ORAON 3401002WL027346 DEEPAK ORAON 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806788088 Deepak Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 39672 39672
95 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24210620230508195 21/06/2023 HEENA SIDDIQUE 3401002WL027670 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 27/06/2023 2806788112 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
96 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24210620230501981 21/06/2023 DILSHAD RAZA 3401002WL027349 DILSHAD RAZA 00468 UBIN0825620 1368 1368 Processed 27/06/2023 2806788113 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
97 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24190620230495904 21/06/2023 SUNITA DEV 3401002WL027006 SUNITA DEV 00687 IBKL063JS69 1368 1368 Processed 27/06/2023 2806788107 SUNITA DEVI UCO BANK(607066)
98 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24210620230511314 21/06/2023 JAWAKIM KERKETTA 3401002WL027866 JAWAKIM KERKETTA 00687 IBKL063JS69 1368 1368 Processed 27/06/2023 2806788105 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24210620230511315 21/06/2023 PARDESHIYA TOPPO 3401002WL027866 PARDESHIYA TOPPO 00687 IBKL063JS69 1368 1368 Processed 27/06/2023 2806788104 Pardeshiya Toppo FINO PAYMENTS BANK LTD(608001)
100 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24210620230501948 21/06/2023 JOLJAS TOPPO 3401002WL027348 JOLJAS TOPPO 00687 IBKL063JS69 1368 1368 Processed 27/06/2023 2806788103 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
101 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24210620230501905 21/06/2023 AASHISHA KERKETTA 3401002WL027346 AASHISHA KERKETTA 00687 IBKL063JS69 1368 1368 Processed 27/06/2023 2806788106 AASHISHA KERKETTA BANK OF INDIA(508505)
SubTotal 6840 6840
102 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24190620230494171 21/06/2023 RABIYANA PRAWEEN 3401002WL026908 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806788110 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
103 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG24190620230495912 21/06/2023 GANSA MUNDA 3401002WL027006 GANSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806788109 GANSA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
104 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24210620230511322 21/06/2023 SAMDUL KHAN 3401002WL027866 SAMDUL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806788111 Mr. MD. SAMDUL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 141132 141132

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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_262211 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002007_210623APB_FTO_262211 BANK OF INDIA BKID0004959 BERO 54720
3 BERO JH3401002007_210623APB_FTO_262211 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002007_210623APB_FTO_262211 Canara Bank CNRB0004895 BERO 6840
5 BERO JH3401002007_210623APB_FTO_262211 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002007_210623APB_FTO_262211 State Bank of India SBIN0006308 SESAI 1368
7 BERO JH3401002007_210623APB_FTO_262211 State Bank of India SBIN0012618 BERO 15276
8 BERO JH3401002007_210623APB_FTO_262211 UCO Bank UCBA0000648 GUMLA 1368
9 BERO JH3401002007_210623APB_FTO_262211 UCO Bank UCBA0000803 BERO 39672
10 BERO JH3401002007_210623APB_FTO_262211 Union Bank of India UBIN0825620 GUMLA 2736
11 BERO JH3401002007_210623APB_FTO_262211 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 6840
12 BERO JH3401002007_210623APB_FTO_262211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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