Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_170523APB_FTO_134201
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-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z160520230224765 17/05/2023 SULEHA NISHA 3401002WL012143 SULEHA NISHA 00045 BARB0BEROXX 162 162 Processed 19/05/2023 S12809414 Mrs. SULEHA NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z160520230224735 17/05/2023 NURBANO KHATUN 3401002WL012143 NURBANO KHATUN 00048 BKID0004951 162 162 Processed 19/05/2023 S12809414 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-026-001/115
(TUTLO) 		3401002000NRG24Z170520230231400 17/05/2023 MANGRA ORAON 3401002WL012520 MANGRA ORAON 00048 BKID0004959 162 162 Processed 19/05/2023 S12809414 MANGRA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z160520230224732 17/05/2023 RESHMA BIBI 3401002WL012143 RESHMA BIBI 00048 BKID0004959 162 162 Processed 19/05/2023 S12809414 RESHMA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z160520230224740 17/05/2023 ASHIF KHAN 3401002WL012143 ASHIF KHAN 00048 BKID0004959 162 162 Processed 19/05/2023 S12809414 ASHIF KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24Z160520230224760 17/05/2023 MAKBUL KHAN 3401002WL012143 MAKBUL KHAN 00048 BKID0004959 162 162 Processed 19/05/2023 S12809414 MAKBUL KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24Z160520230223939 17/05/2023 JITPAHAN MUNDA 3401002WL012092 JITPAHAN MUNDA 00048 BKID0004959 162 162 Processed 19/05/2023 S12809414 JITPAHAN MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-026-004/33
(TUTLO) 		3401002000NRG24Z160520230223940 17/05/2023 DULAIR DEVI 3401002WL012092 DULAIR DEVI 00048 BKID0004959 162 162 Processed 19/05/2023 S12809414 DULAIR DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24Z150520230217207 17/05/2023 TAIBA KHATUN 3401002WL011649 TAIBA KHATUN 00048 BKID0004959 162 162 Processed 19/05/2023 S12809414 TAIBA KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z150520230217211 17/05/2023 MUSKAN KHATUN 3401002WL011649 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 19/05/2023 S12809414 MUSKAN KHATUN UCO BANK(607066)
11 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z150520230217216 17/05/2023 HALIMA KHATOON 3401002WL011649 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 19/05/2023 S12809414 HALIMAN BIBI BANK OF INDIA(508505)
SubTotal 1458 1458
12 BERO JH-01-002-026-002/439
(TUTLO) 		3401002000NRG24Z160520230224752 17/05/2023 SAJIT KHAN 3401002WL012143 SAJIT KHAN 00078 CNRB0004895 162 162 Processed 19/05/2023 S12809414 SHAJIT KHAN CANARA BANK(508532)
13 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24Z160520230224754 17/05/2023 SABIR KURAISHI 3401002WL012143 SABIR KURAISHI 00078 CNRB0004895 162 162 Processed 19/05/2023 S12809414 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
SubTotal 324 324
14 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z170520230231397 17/05/2023 Chariya oraon 3401002WL012520 Chariya oraon 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z170520230231399 17/05/2023 PERO ORAIN 3401002WL012520 PERO ORAIN 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. PERO ORAIN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z170520230231398 17/05/2023 SUKA ORAON 3401002WL012520 SUKA ORAON 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-001/139
(TUTLO) 		3401002000NRG24Z170520230231401 17/05/2023 MUNNI ORAON 3401002WL012520 MUNNI ORAON 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 MUNI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24Z170520230231402 17/05/2023 SUREKHA ORAON 3401002WL012520 SUREKHA ORAON 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24Z160520230224730 17/05/2023 TAJMA KHAN 3401002WL012143 TAJMA KHAN 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24Z160520230224761 17/05/2023 TARMUN BIBI 3401002WL012143 TARMUN BIBI 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. TARNUM BIBI INDIAN BANK(607105)
21 BERO JH-01-002-026-003/16
(TUTLO) 		3401002000NRG24Z150520230217197 17/05/2023 ATWA ORAON 3401002WL011649 ATWA ORAON 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/30
(TUTLO) 		3401002000NRG24Z150520230217199 17/05/2023 PARSU ORAON 3401002WL011649 PARSU ORAON 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. PARSU ORAIN W/O MATHURA ORAON . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z150520230217203 17/05/2023 MATLA PAHAN 3401002WL011649 MATLA PAHAN 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24Z160520230223936 17/05/2023 KANTIVATI DEVI 3401002WL012092 KANTIVATI DEVI 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. KANTIVATI DEVI W/O GAUTAM SAY . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z160520230223945 17/05/2023 DHARMI ORAIN 3401002WL012092 DHARMI ORAIN 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z160520230223944 17/05/2023 PRAKASH ORAON 3401002WL012092 PRAKASH ORAON 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z150520230217209 17/05/2023 SARASWATI URAIN 3401002WL011649 SARASWATI URAIN 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z170520230231254 17/05/2023 ERFAN ANSARI 3401002WL012510 ERFAN ANSARI 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. ERFAN ANSARI VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z160520230223947 17/05/2023 MANGRI ORAIN 3401002WL012092 MANGRI ORAIN 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24Z160520230223949 17/05/2023 CHARIYA ORAIN 3401002WL012092 CHARIYA ORAIN 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
31 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24Z160520230224758 17/05/2023 IRSHAD KURAISHI 3401002WL012143 IRSHAD KURAISHI 00354 PUNB0976000 162 162 Processed 19/05/2023 S12809414 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z160520230224763 17/05/2023 RABIYA BIBI 3401002WL012143 RABIYA BIBI 00415 SBIN0006304 162 162 Processed 19/05/2023 S12809414 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z150520230217202 17/05/2023 PERMESHWAR ORAON 3401002WL011649 PERMESHWAR ORAON 00415 SBIN0006304 162 162 Processed 19/05/2023 S12809414 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
34 BERO JH-01-002-026-001/266
(TUTLO) 		3401002000NRG24Z170520230231404 17/05/2023 SUKRMUNI DEVI 3401002WL012520 SUKRMUNI DEVI 00415 SBIN0012618 162 162 Processed 19/05/2023 S12809414 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
35 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z160520230224753 17/05/2023 PRITAM ORAON 3401002WL012143 PRITAM ORAON 00415 SBIN0012618 162 162 Processed 19/05/2023 S12809414 MR PRITAM ORAON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24Z170520230231251 17/05/2023 RIZWAN ANSARI 3401002WL012510 RIZWAN ANSARI 00415 SBIN0012618 162 162 Processed 19/05/2023 S12809414 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z150520230217208 17/05/2023 JAYRAM ORAON 3401002WL011649 JAYRAM ORAON 00415 SBIN0012618 162 162 Processed 19/05/2023 S12809414 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-026-007/441
(TUTLO) 		3401002000NRG24Z150520230217212 17/05/2023 TABREJ ANSARI 3401002WL011649 TABREJ ANSARI 00415 SBIN0012618 162 162 Processed 19/05/2023 S12809414 MR TABREZ ANSARI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z150520230217218 17/05/2023 CHARIYA DEVI 3401002WL011649 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 19/05/2023 S12809414 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
40 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24Z160520230224728 17/05/2023 FULMANI ORAON 3401002WL012143 FULMANI ORAON 00462 UCBA0000803 162 162 Processed 19/05/2023 S12809414 FULMANI ORAON UCO BANK(607066)
41 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z150520230217210 17/05/2023 MAHATAB ANSARI 3401002WL011649 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 19/05/2023 S12809414 MEHTAB ANSARI UCO BANK(607066)
SubTotal 324 324
42 BERO JH-01-002-026-001/3
(TUTLO) 		3401002000NRG24Z170520230231405 17/05/2023 YAMUNA ORAON 3401002WL012520 YAMUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. YAMUNA ORAON W/O DONGE ORAON . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z160520230224729 17/05/2023 KALEMUN BIBI 3401002WL012143 KALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24Z160520230224731 17/05/2023 SALEMUN BIBI 3401002WL012143 SALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z160520230224733 17/05/2023 ALISHA KHATUN 3401002WL012143 ALISHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z160520230224734 17/05/2023 KAYUM KHAN 3401002WL012143 KAYUM KHAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24Z160520230224736 17/05/2023 LALI URAIN 3401002WL012143 LALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z160520230224738 17/05/2023 MANGIYA ORAON 3401002WL012143 MANGIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z160520230224739 17/05/2023 TARJAN KHAN 3401002WL012143 TARJAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24Z160520230224741 17/05/2023 SUHEB KHAN 3401002WL012143 SUHEB KHAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z160520230224743 17/05/2023 BIRSA ORAON 3401002WL012143 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z160520230224744 17/05/2023 KARMI KUMARI 3401002WL012143 KARMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z160520230224745 17/05/2023 SIBANTI ORAON 3401002WL012143 SIBANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24Z160520230224747 17/05/2023 FAIJAL KHAN 3401002WL012143 FAIJAL KHAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. FAIJUL KHAN VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24Z160520230224748 17/05/2023 SHABANA PARVEEN 3401002WL012143 SHABANA PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24Z160520230224750 17/05/2023 SEEMA DEVI 3401002WL012143 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-002/39
(TUTLO) 		3401002000NRG24Z160520230224751 17/05/2023 MANGRI ORAIN 3401002WL012143 MANGRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. MANGRI URAIN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24Z160520230224756 17/05/2023 JASMIN PRAWEEN 3401002WL012143 JASMIN PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. JASMIN PRAWEEN VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24Z160520230224757 17/05/2023 SAHIL KURAISHI 3401002WL012143 SAHIL KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-002/448
(TUTLO) 		3401002000NRG24Z160520230224759 17/05/2023 ARBAZ KHAN 3401002WL012143 ARBAZ KHAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 ARBAJ KHAN S/O ALAM KHAN . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z160520230224762 17/05/2023 JAHANGIR KHAN 3401002WL012143 JAHANGIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z160520230224766 17/05/2023 YUSUF KHAN 3401002WL012143 YUSUF KHAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. YUSUF KHAN S/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z150520230217194 17/05/2023 KABUTRI KHATUN 3401002WL011649 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z150520230217196 17/05/2023 GULFAN KHAN 3401002WL011649 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24Z150520230217198 17/05/2023 MATHURA ORAON 3401002WL011649 MATHURA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z150520230217200 17/05/2023 MANGRI MUNDA 3401002WL011649 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-003/41
(TUTLO) 		3401002000NRG24Z150520230217201 17/05/2023 SUKRA ORAON 3401002WL011649 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. SUKRA ORAON S/O THIRAGO ORAON . VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24Z160520230223935 17/05/2023 GOUTAM SAIY PARMAR 3401002WL012092 GOUTAM SAIY PARMAR 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. GAUTAM SAY S/O ACHIT NATH SAY . VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-004/102
(TUTLO) 		3401002000NRG24Z160520230223937 17/05/2023 PUROSOTAM SAYE 3401002WL012092 PUROSOTAM SAYE 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. PUROSOTAM SAYA VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-004/130
(TUTLO) 		3401002000NRG24Z160520230223938 17/05/2023 SATENDRA KUMAR SAY 3401002WL012092 SATENDRA KUMAR SAY 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24Z160520230223941 17/05/2023 SUMAN DEVI 3401002WL012092 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24Z160520230223942 17/05/2023 LALMAIN DEVI 3401002WL012092 LALMAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24Z150520230217204 17/05/2023 NAJIB ANSARI 3401002WL011649 NAJIB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. NAJIB ANSARI S/O ISRAIL ANSARI . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-007/125
(TUTLO) 		3401002000NRG24Z160520230223943 17/05/2023 PINTU KUJUR 3401002WL012092 PINTU KUJUR 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 PINTU KUJUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z150520230217205 17/05/2023 MUSTAK ANSARI 3401002WL011649 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z170520230231250 17/05/2023 SAYEEDA KHATOON 3401002WL012510 SAYEEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24Z150520230217206 17/05/2023 SAMINA KHATUN 3401002WL011649 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24Z160520230223946 17/05/2023 JATRI ORAIN 3401002WL012092 JATRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z170520230231253 17/05/2023 NASIMA KHATOON 3401002WL012510 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI . VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z170520230231252 17/05/2023 SAMIM ANSARI 3401002WL012510 SAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 SHAMIM ANSARI IDBI BANK(607095)
81 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z150520230217214 17/05/2023 SALEHA KHATOON 3401002WL011649 SALEHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z150520230217215 17/05/2023 ASHGAR ANSARI 3401002WL011649 ASHGAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z150520230217217 17/05/2023 ANISA KHATOON 3401002WL011649 ANISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24Z160520230223948 17/05/2023 ACHRAJ ORAON 3401002WL012092 ACHRAJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z150520230217219 17/05/2023 MUSTKIM ANSARI 3401002WL011649 MUSTKIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 7128 7128
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_170523APB_FTO_134201 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_170523APB_FTO_134201 BANK OF INDIA BKID0004951 BAGRU 162
3 BERO JH3401002026_170523APB_FTO_134201 BANK OF INDIA BKID0004959 BERO 1458
4 BERO JH3401002026_170523APB_FTO_134201 Canara Bank CNRB0004895 BERO 324
5 BERO JH3401002026_170523APB_FTO_134201 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2754
6 BERO JH3401002026_170523APB_FTO_134201 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002026_170523APB_FTO_134201 State Bank of India SBIN0006304 TANGERBANSLI 324
8 BERO JH3401002026_170523APB_FTO_134201 State Bank of India SBIN0012618 BERO 972
9 BERO JH3401002026_170523APB_FTO_134201 UCO Bank UCBA0000803 BERO 324
10 BERO JH3401002026_170523APB_FTO_134201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 7128

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