Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:58:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_030623APB_FTO_194660
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-01-002-005-005/190
(DORANDA) 		3401002000NRG24300520230326497 03/06/2023 RATI BHAGTAIN 3401002WL017816 RATI BHAGTAIN 00045 BARB0BEROXX 1368 1368 Processed 09/06/2023 2340443347 Rati Bhagtain BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-005-004/343
(DORANDA) 		3401002000NRG24030620230354148 03/06/2023 DHARMENDRA ORAON 3401002WL019251 DHARMENDRA ORAON 00048 BKID0004929 1368 1368 Processed 09/06/2023 2340443335 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24020620230346158 03/06/2023 SUKRI URAIN 3401002WL018797 SUKRI URAIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443339 SUKRI URAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24020620230346160 03/06/2023 FULKUMARI ORAIN 3401002WL018797 FULKUMARI ORAIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443338 FULKUMARI ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24020620230346072 03/06/2023 AJAJ KHAN 3401002WL018795 AJAJ KHAN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443337 AIZAZ KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24030620230354109 03/06/2023 ANITA ORAIN 3401002WL019251 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443340 ANITA ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/168
(DORANDA) 		3401002000NRG24030620230354112 03/06/2023 MATIN BIBI 3401002WL019251 MATIN BIBI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443405 MATIMA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-005-002/171
(DORANDA) 		3401002000NRG24300520230326469 03/06/2023 AYUB ANSARI 3401002WL017814 AYUB ANSARI 00048 BKID0004959 228 228 Processed 09/06/2023 2340443360 AYUB ANSARI S/O SOBRATI ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24020620230346083 03/06/2023 SHAHALA NIGAR 3401002WL018795 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443341 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
10 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24030620230354132 03/06/2023 BALESHWAR BHAGAT 3401002WL019251 BALESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443407 BALESHWAR BHAGAT BANK OF INDIA(508505)
11 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24030620230354144 03/06/2023 RAJESHWAR GADERI 3401002WL019251 RAJESHWAR GADERI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443345 RAJESHWAR GARERI BANK OF INDIA(508505)
12 BERO JH-01-002-005-004/83
(DORANDA) 		3401002000NRG24300520230326461 03/06/2023 SARIF ANSARI 3401002WL017813 SARIF ANSARI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443336 Mr. SARIF ANSARI S/O SERAJUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-005-005/186
(DORANDA) 		3401002000NRG24020620230346039 03/06/2023 GANDURA BHAGAT 3401002WL018794 GANDURA BHAGAT 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443408 Gandura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24020620230346094 03/06/2023 GUJAUDDIN ANSARI 3401002WL018795 GUJAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443343 GUJAUDIN ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24020620230346095 03/06/2023 MANSUR ANSARI 3401002WL018795 MANSUR ANSARI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443404 MANSUR ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24020620230346096 03/06/2023 SADAM ANSARI 3401002WL018795 SADAM ANSARI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443403 SADAM ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24020620230346097 03/06/2023 AYANUL ANSARI 3401002WL018795 AYANUL ANSARI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443344 AYANUL ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24020620230346098 03/06/2023 SAHBAN ANSARI 3401002WL018795 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443342 SAHBAN ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-005/662
(DORANDA) 		3401002000NRG24020620230346050 03/06/2023 BUDHWA ORAON 3401002WL018794 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 09/06/2023 2340443406 BUDHAVA URANV S/O NARSING URANV BANK OF INDIA(508505)
SubTotal 22116 22116
20 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24020620230346074 03/06/2023 MOJAMMIL HAQUE 3401002WL018795 MOJAMMIL HAQUE 00048 BKID0004969 1368 1368 Processed 09/06/2023 2340443346 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
21 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24020620230346156 03/06/2023 BARIYA ORAIN 3401002WL018797 BARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443395 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24020620230346073 03/06/2023 MUNTARA BIBI 3401002WL018795 MUNTARA BIBI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443373 MUNTARA BIBI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24020620230346075 03/06/2023 AKRAMUL MIRDAHA 3401002WL018795 AKRAMUL MIRDAHA 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443397 AKRAMUL MIRDAHA BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24020620230346076 03/06/2023 SONI PRAWEEN 3401002WL018795 SONI PRAWEEN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443375 SONI PRAWEEN BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24030620230354111 03/06/2023 SARITA ORAON 3401002WL019251 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443363 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-005-002/173
(DORANDA) 		3401002000NRG24030620230354113 03/06/2023 RESHIN ANSARI 3401002WL019251 RESHIN ANSARI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443357 RAUSHAN ANSARI S/O-NAVI ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24030620230354115 03/06/2023 CHANDA BHAGAT 3401002WL019251 CHANDA BHAGAT 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443348 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24030620230354116 03/06/2023 MANERUL HAQUE 3401002WL019251 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443365 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24020620230346080 03/06/2023 MUJIB ANSARI 3401002WL018795 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443356 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/323
(DORANDA) 		3401002000NRG24030620230354117 03/06/2023 SUFEDA KHATUN 3401002WL019251 SUFEDA KHATUN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443361 SUFEDA KHATUN D/O-NABI ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24020620230346085 03/06/2023 RUHI 3401002WL018795 RUHI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443387 Ruhi BANK OF BARODA(606985)
32 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24020620230346086 03/06/2023 AKHTAR KHAN 3401002WL018795 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443358 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
33 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24030620230354119 03/06/2023 NAJNI KHATUN 3401002WL019251 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443388 NAJNI KHATUN BANK OF INDIA(508505)
34 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24030620230354122 03/06/2023 SURAIYA KHATUN 3401002WL019251 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443381 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
35 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24030620230354123 03/06/2023 ARJU RAJA 3401002WL019251 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443380 AARJU RAJA BANK OF INDIA(508505)
36 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24020620230346088 03/06/2023 SAJAD KHAN 3401002WL018795 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443399 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
37 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24020620230346090 03/06/2023 RUKHSANA KHATUN 3401002WL018795 RUKHSANA KHATUN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443383 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
38 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24030620230354125 03/06/2023 IMRAN DARWANI 3401002WL019251 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443389 IMRAN DARWANI BANK OF INDIA(508505)
39 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24030620230354126 03/06/2023 ASRAFI KHATOON 3401002WL019251 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443379 ASRAFI KHATOON BANK OF INDIA(508505)
40 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24020620230346092 03/06/2023 RAISA KHATUN 3401002WL018795 RAISA KHATUN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443355 RAISA KHATOON W/O-RAHIM MIRDAHA BANK OF INDIA(508505)
41 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24030620230354127 03/06/2023 AMAN ANSARI 3401002WL019251 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443353 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/389
(DORANDA) 		3401002000NRG24300520230326470 03/06/2023 JUBERA KHATUN 3401002WL017814 JUBERA KHATUN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443382 JUBERA KHATUN W/O MD MAHMUD ANSARI BANK OF INDIA(508505)
43 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24030620230354136 03/06/2023 DIPA BHAGAT 3401002WL019251 DIPA BHAGAT 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443386 Deepa Bhagat FINO PAYMENTS BANK LTD(608001)
44 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24030620230354137 03/06/2023 JYOTI BHAGAT 3401002WL019251 JYOTI BHAGAT 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443371 JYOTI BHAGAT BANK OF INDIA(508505)
45 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24020620230346036 03/06/2023 GIRU DEVI 3401002WL018794 GIRU DEVI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443372 GIRU DEVI BANK OF INDIA(508505)
46 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24020620230346037 03/06/2023 SUKRU ORAON 3401002WL018794 SUKRU ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443376 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24030620230354139 03/06/2023 DHANANJAY ORAON 3401002WL019251 DHANANJAY ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443352 DHANANJAY ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24030620230354140 03/06/2023 JHALO DEVI 3401002WL019251 JHALO DEVI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443369 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24030620230354141 03/06/2023 AVANTI DEVI 3401002WL019251 AVANTI DEVI 00048 BKID0005899 1368 1368 Rejected 09/06/2023 2340443394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24030620230354143 03/06/2023 KANTI ORAIN 3401002WL019251 KANTI ORAIN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443368 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24030620230354145 03/06/2023 MUNI DEVI 3401002WL019251 MUNI DEVI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443401 MUNI DEVI W/O-JALENDRA SAHU BANK OF INDIA(508505)
52 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24030620230354146 03/06/2023 SHOBHA MUNDA 3401002WL019251 SHOBHA MUNDA 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443366 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
53 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24030620230354147 03/06/2023 BAIDA MUNDAIN 3401002WL019251 BAIDA MUNDAIN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443384 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
54 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24030620230354149 03/06/2023 PIRI ORAIN 3401002WL019251 PIRI ORAIN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443385 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24030620230354150 03/06/2023 ADHNI MUNDAIN 3401002WL019251 ADHNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443367 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
56 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24030620230354151 03/06/2023 RINKI DEVI 3401002WL019251 RINKI DEVI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443370 RINKI DEVI BANK OF INDIA(508505)
57 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24030620230354152 03/06/2023 SUDAMA SAHU 3401002WL019251 SUDAMA SAHU 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443362 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
58 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24030620230354154 03/06/2023 CHAITU MUNDA 3401002WL019251 CHAITU MUNDA 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443396 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
59 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24030620230354155 03/06/2023 RILI ORAON 3401002WL019251 RILI ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443364 RILI ORAON W/O-SUKRA ORAON BANK OF INDIA(508505)
60 BERO JH-01-002-005-004/665
(DORANDA) 		3401002000NRG24030620230354157 03/06/2023 PUSPA KUMARI 3401002WL019251 PUSPA KUMARI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443391 PUSHPA KUMARI DO BIRSA ORAON PUNJAB NATIONAL BANK(508568)
61 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24300520230326496 03/06/2023 CHOLA BHAGAT 3401002WL017816 CHOLA BHAGAT 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443354 CHOLA BHAGAT S/O-SHAKARA BHAGAT BANK OF INDIA(508505)
62 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24300520230326463 03/06/2023 BIRSA BHAGT 3401002WL017813 BIRSA BHAGT 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443402 BIRSA BHAGAT S/O-MANGAL BHAGAT BANK OF INDIA(508505)
63 BERO JH-01-002-005-005/21
(DORANDA) 		3401002000NRG24300520230326462 03/06/2023 MANGAL BHAGAT 3401002WL017813 MANGAL BHAGAT 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443398 MANGAL BHAGAT S/O-SUKRA BHAGAT BANK OF INDIA(508505)
64 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24020620230346040 03/06/2023 BHARUN MUNDA 3401002WL018794 BHARUN MUNDA 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443392 Mrs. DASMI MUNDAIN & BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-005-005/260
(DORANDA) 		3401002000NRG24020620230346041 03/06/2023 DHURTA ORAON 3401002WL018794 DHURTA ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443378 GHURTA ORAON S/O-BUDHVA ORAON BANK OF INDIA(508505)
66 BERO JH-01-002-005-005/295
(DORANDA) 		3401002000NRG24020620230346042 03/06/2023 SHANI ORAON 3401002WL018794 SHANI ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443377 Sanideval Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 BERO JH-01-002-005-005/47
(DORANDA) 		3401002000NRG24020620230346044 03/06/2023 BHOMBHA ORAON 3401002WL018794 BHOMBHA ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443350 BHOMBHA URANV S/O-BHIMA ORAON BANK OF INDIA(508505)
68 BERO JH-01-002-005-005/515
(DORANDA) 		3401002000NRG24020620230346045 03/06/2023 JATARI ORAIN 3401002WL018794 JATARI ORAIN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443359 JATARI ORAIN W/O-SUKHDEV ORAON BANK OF INDIA(508505)
69 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24300520230326502 03/06/2023 DEEPAK SAHU 3401002WL017817 DEEPAK SAHU 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443400 DEEPAK SAHU IDBI BANK(607095)
70 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24020620230346048 03/06/2023 BUDHESHWAR ORAON 3401002WL018794 BUDHESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443349 BUDHESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
71 BERO JH-01-002-005-005/656
(DORANDA) 		3401002000NRG24020620230346047 03/06/2023 SUSHILA ORAIN 3401002WL018794 SUSHILA ORAIN 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443374 CHAMELI MAHILA SAMUH BANK OF INDIA(508505)
72 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24020620230346051 03/06/2023 MAJBUL ANSARI 3401002WL018794 MAJBUL ANSARI 00048 BKID0005899 1368 1368 Processed 09/06/2023 2340443351 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 71136 71136
73 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24030620230354133 03/06/2023 RATAN BHAGAT 3401002WL019251 RATAN BHAGAT 00078 CNRB0004895 1368 1368 Processed 09/06/2023 2340443409 RATAN BHAGAT CANARA BANK(508532)
SubTotal 1368 1368
74 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24020620230346078 03/06/2023 SABIR DARBARI 3401002WL018795 SABIR DARBARI 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340443419 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24020620230346084 03/06/2023 SAGIR KHAN 3401002WL018795 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340443418 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-005-005/55
(DORANDA) 		3401002000NRG24030620230354214 03/06/2023 NARESH SAHU 3401002WL019252 NARESH SAHU 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2340443420 NARESH SAHU UCO BANK(607066)
SubTotal 4104 4104
77 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24020620230346053 03/06/2023 BABLU ORAON 3401002WL018794 BABLU ORAON 00354 PUNB0976000 1368 1368 Processed 09/06/2023 2340443390 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
78 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24020620230346155 03/06/2023 BOLEYA ORAON 3401002WL018797 BOLEYA ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340443411 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
79 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24030620230354124 03/06/2023 MUNERA KHATOON 3401002WL019251 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340443330 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
80 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24030620230354138 03/06/2023 BIRSA ORAON 3401002WL019251 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340443329 MR BIRSA ORAON STATE BANK OF INDIA(508548)
81 BERO JH-01-002-005-005/165
(DORANDA) 		3401002000NRG24020620230346038 03/06/2023 SOME ORAON 3401002WL018794 SOME ORAON 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340443333 MRS SOME ORAON STATE BANK OF INDIA(508548)
82 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24030620230354158 03/06/2023 GUJRI ORAIN 3401002WL019251 GUJRI ORAIN 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340443332 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
83 BERO JH-01-002-005-005/404
(DORANDA) 		3401002000NRG24020620230346043 03/06/2023 KARMI ORAIN 3401002WL018794 KARMI ORAIN 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340443410 MR KARMI ORAOIN STATE BANK OF INDIA(508548)
84 BERO JH-01-002-005-005/658
(DORANDA) 		3401002000NRG24020620230346049 03/06/2023 CHARIYA ORAIN 3401002WL018794 CHARIYA ORAIN 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340443334 MRS CHRIYA URAIN STATE BANK OF INDIA(508548)
85 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24020620230346100 03/06/2023 MURSID ANSARI 3401002WL018795 MURSID ANSARI 00415 SBIN0012618 1368 1368 Processed 09/06/2023 2340443331 MR MURSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
86 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24020620230346087 03/06/2023 MOHAMMAD SADDAB DARWANI 3401002WL018795 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 1368 1368 Processed 09/06/2023 2340443417 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 1368 1368
87 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24030620230354118 03/06/2023 QAIYUM AKHTER 3401002WL019251 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340443324 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
88 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24030620230354130 03/06/2023 BINA DEVI 3401002WL019251 BINA DEVI 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340443421 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-005-003/57
(DORANDA) 		3401002000NRG24030620230354135 03/06/2023 SITARAM PRASAD 3401002WL019251 SITARAM PRASAD 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340443323 SITARAM PRASAD BANK OF INDIA(508505)
90 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24030620230354142 03/06/2023 BASANTI ORAIN 3401002WL019251 BASANTI ORAIN 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340443422 BASANTI ORAIN UCO BANK(607066)
91 BERO JH-01-002-005-005/256
(DORANDA) 		3401002000NRG24300520230326471 03/06/2023 BUDHRAM ORAON 3401002WL017814 BUDHRAM ORAON 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340443423 BUDHRAM ORAON UCO BANK(607066)
92 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24300520230326501 03/06/2023 REKHA DEVI 3401002WL017817 REKHA DEVI 00462 UCBA0000803 1368 1368 Processed 09/06/2023 2340443325 REKHA DEVI UCO BANK(607066)
SubTotal 8208 8208
93 BERO JH-01-002-005-001/33
(DORANDA) 		3401002000NRG24020620230346157 03/06/2023 LUIS KERKETTA 3401002WL018797 LUIS KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340443415 Mr. BERONIKA EKKA &MR.LUIS KERKETTA . VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24020620230346159 03/06/2023 SUKA ORAON 3401002WL018797 SUKA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340443413 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24020620230346077 03/06/2023 TAJMUN BIBI 3401002WL018795 TAJMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340443327 TAJMUN BIBI &KUSABUN KHATUN BANK OF INDIA(508505)
96 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24020620230346089 03/06/2023 AINUL DARVANI 3401002WL018795 AINUL DARVANI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340443414 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
97 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24020620230346091 03/06/2023 RAHIM MIRDAHA 3401002WL018795 RAHIM MIRDAHA 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340443328 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24030620230354128 03/06/2023 NAWAL BHAGAT 3401002WL019251 NAWAL BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340443416 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
99 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24030620230354129 03/06/2023 DILIP BHAGAT 3401002WL019251 DILIP BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340443326 DILIP BHAGAT BANK OF INDIA(508505)
100 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24030620230354134 03/06/2023 MUNNI DEVI 3401002WL019251 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340443412 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
101 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24020620230346102 03/06/2023 MEHARBAN ANSARI 3401002WL018795 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2340443393 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 12312 12312
Total 137028 137028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_030623APB_FTO_194660 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002005_030623APB_FTO_194660 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002005_030623APB_FTO_194660 BANK OF INDIA BKID0004959 BERO 22116
4 BERO JH3401002005_030623APB_FTO_194660 BANK OF INDIA BKID0004969 BHARNO 1368
5 BERO JH3401002005_030623APB_FTO_194660 BANK OF INDIA BKID0005899 JHIKO CHATTI 71136
6 BERO JH3401002005_030623APB_FTO_194660 Canara Bank CNRB0004895 BERO 1368
7 BERO JH3401002005_030623APB_FTO_194660 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
8 BERO JH3401002005_030623APB_FTO_194660 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
9 BERO JH3401002005_030623APB_FTO_194660 Punjab National Bank PUNB0976000 BERO RANCHI 1368
10 BERO JH3401002005_030623APB_FTO_194660 State Bank of India SBIN0012618 BERO 10944
11 BERO JH3401002005_030623APB_FTO_194660 State Bank of India SBIN0017162 Bharno 1368
12 BERO JH3401002005_030623APB_FTO_194660 UCO Bank UCBA0000803 BERO 8208
13 BERO JH3401002005_030623APB_FTO_194660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
14 BERO JH3401002005_030623APB_FTO_194660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 9576

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