Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:41:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_200523APB_FTO_145551
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-01-002-005-001/498
(DORANDA) 		3401002000NRG24180520230235663 20/05/2023 SUKRI URAIN 3401002WL012725 SUKRI URAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860523244 SUKRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24180520230235665 20/05/2023 FULKUMARI ORAIN 3401002WL012725 FULKUMARI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860523240 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24180520230235666 20/05/2023 AJAJ KHAN 3401002WL012725 AJAJ KHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860523241 AIZAZ KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24180520230235676 20/05/2023 SHAHALA NIGAR 3401002WL012725 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860523243 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24190520230240492 20/05/2023 MAHADEO MUNDA 3401002WL013003 MAHADEO MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860523239 MAHADEV MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24190520230240467 20/05/2023 JITENDER MUNDA 3401002WL013002 JITENDER MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860523245 JITENDRA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24190520230240325 20/05/2023 ANJALI SAHU 3401002WL012989 ANJALI SAHU 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860523242 ANJALI SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/186
(DORANDA) 		3401002000NRG24190520230240518 20/05/2023 GANDURA BHAGAT 3401002WL013005 GANDURA BHAGAT 00048 BKID0004959 1140 1140 Processed 25/05/2023 1860523238 Gandura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10716 10716
9 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24170520230229124 20/05/2023 MOJAMMIL HAQUE 3401002WL012401 MOJAMMIL HAQUE 00048 BKID0004969 1368 1368 Processed 25/05/2023 1860523246 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24180520230235661 20/05/2023 BARIYA ORAIN 3401002WL012725 BARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523280 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24180520230235667 20/05/2023 MUNTARA BIBI 3401002WL012725 MUNTARA BIBI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523271 MUNTARA BIBI BANK OF INDIA(508505)
12 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24180520230235668 20/05/2023 AKRAMUL MIRDAHA 3401002WL012725 AKRAMUL MIRDAHA 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523269 AKRAMUL MIRDAHA BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24180520230235669 20/05/2023 SONI PRAWEEN 3401002WL012725 SONI PRAWEEN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523273 SONI PRAWEEN BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24180520230235672 20/05/2023 MANERUL HAQUE 3401002WL012725 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523262 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24170520230229125 20/05/2023 MUJIB ANSARI 3401002WL012401 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523251 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24180520230235674 20/05/2023 RESHMA KHATUN 3401002WL012725 RESHMA KHATUN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523249 RESHMA KHATUN W/O-HASBUL KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24190520230240489 20/05/2023 HAMEDUN BIBI 3401002WL013003 HAMEDUN BIBI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523254 HAMEDUN BIBI W/O-NASIM KHAN BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24180520230235678 20/05/2023 RUHI 3401002WL012725 RUHI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523286 Ruhi BANK OF BARODA(606985)
19 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24170520230229127 20/05/2023 AKHTAR KHAN 3401002WL012401 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523252 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24180520230235679 20/05/2023 NAJNI KHATUN 3401002WL012725 NAJNI KHATUN 00048 BKID0005899 1530 1530 Processed 25/05/2023 1860523287 NAJNI KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24180520230235681 20/05/2023 SAJAD KHAN 3401002WL012725 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523256 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24180520230235683 20/05/2023 RUKHSANA KHATUN 3401002WL012725 RUKHSANA KHATUN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523278 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24190520230240490 20/05/2023 KURBAN DARVANI 3401002WL013003 KURBAN DARVANI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523265 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24180520230235685 20/05/2023 RAISA KHATUN 3401002WL012725 RAISA KHATUN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523250 RAISA KHATOON W/O-RAHIM MIRDAHA BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24190520230240296 20/05/2023 CHARIYA DEVI 3401002WL012989 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523261 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24180520230235630 20/05/2023 RESHMA KHATOON 3401002WL012722 RESHMA KHATOON 00048 BKID0005899 2736 2736 Processed 25/05/2023 1860523282 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24190520230240304 20/05/2023 DIPA BHAGAT 3401002WL012989 DIPA BHAGAT 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523285 DEEPA BHAGAT BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24190520230240305 20/05/2023 JYOTI BHAGAT 3401002WL012989 JYOTI BHAGAT 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523266 JYOTI BHAGAT BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24190520230240307 20/05/2023 LODI ORAIN 3401002WL012989 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523274 LODI ORAONE BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24190520230240309 20/05/2023 GANGA ORAON 3401002WL012989 GANGA ORAON 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523277 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24190520230240457 20/05/2023 GIRU DEVI 3401002WL013002 GIRU DEVI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523270 GIRU DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/76
(DORANDA) 		3401002000NRG24190520230240458 20/05/2023 SUKRU ORAON 3401002WL013002 SUKRU ORAON 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523275 Mr. SUKARU ORAON VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24190520230240312 20/05/2023 JHALO DEVI 3401002WL012989 JHALO DEVI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523267 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
34 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24190520230240313 20/05/2023 AVANTI DEVI 3401002WL012989 AVANTI DEVI 00048 BKID0005899 1368 1368 Rejected 25/05/2023 1860523281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24190520230240460 20/05/2023 KETKI MUNDAIN 3401002WL013002 KETKI MUNDAIN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523284 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-005-004/188
(DORANDA) 		3401002000NRG24190520230240462 20/05/2023 SAMNI MUNDAIN 3401002WL013002 SAMNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523264 SUGANI MUNDAIN W/O RANTHU MUNDA BANK OF INDIA(508505)
37 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24190520230240314 20/05/2023 KANTI ORAIN 3401002WL012989 KANTI ORAIN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523263 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
38 BERO JH-01-002-005-004/309
(DORANDA) 		3401002000NRG24190520230240495 20/05/2023 BALMANI MUNDA 3401002WL013003 BALMANI MUNDA 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523253 BALMANI MUNDA W/O JUG MUNDA BANK OF INDIA(508505)
39 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24190520230240315 20/05/2023 MUNI DEVI 3401002WL012989 MUNI DEVI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523247 MUNI DEVI W/O-JALENDRA SAHU BANK OF INDIA(508505)
40 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24190520230240316 20/05/2023 SHOBHA MUNDA 3401002WL012989 SHOBHA MUNDA 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523257 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
41 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24190520230240317 20/05/2023 BAIDA MUNDAIN 3401002WL012989 BAIDA MUNDAIN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523283 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
42 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24190520230240318 20/05/2023 ADHNI MUNDAIN 3401002WL012989 ADHNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523259 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24190520230240319 20/05/2023 RINKI DEVI 3401002WL012989 RINKI DEVI 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523268 RINKI DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24190520230240320 20/05/2023 SUDAMA SAHU 3401002WL012989 SUDAMA SAHU 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523255 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
45 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24190520230240468 20/05/2023 KRISHNA MUNDA 3401002WL013002 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523272 KRISHNA MUNDA BANK OF INDIA(508505)
46 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24190520230240322 20/05/2023 CHAITU MUNDA 3401002WL012989 CHAITU MUNDA 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523279 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
47 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24190520230240323 20/05/2023 RILI ORAON 3401002WL012989 RILI ORAON 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523260 RILI ORAON W/O-SUKRA ORAON BANK OF INDIA(508505)
48 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24190520230240469 20/05/2023 RAMESH MUNDA 3401002WL013002 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 25/05/2023 1860523276 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
49 BERO JH-01-002-005-005/116
(DORANDA) 		3401002000NRG24190520230240517 20/05/2023 SHIVSHANKAR ORAON 3401002WL013005 SHIVSHANKAR ORAON 00048 BKID0005899 1140 1140 Processed 25/05/2023 1860523258 SHIVSHANKAR ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24190520230240519 20/05/2023 BHARUN MUNDA 3401002WL013005 BHARUN MUNDA 00048 BKID0005899 1140 1140 Processed 25/05/2023 1860523288 Mrs. DASMI MUNDAIN & BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24190520230240520 20/05/2023 MAJBUL ANSARI 3401002WL013005 MAJBUL ANSARI 00048 BKID0005899 1140 1140 Processed 25/05/2023 1860523248 MAJBUL ANSARI S/O-SAHJAM ANSARI BANK OF INDIA(508505)
SubTotal 58302 58302
52 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24190520230240302 20/05/2023 RATAN BHAGAT 3401002WL012989 RATAN BHAGAT 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860523237 RATAN BHAGAT CANARA BANK(508532)
SubTotal 1368 1368
53 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24180520230235671 20/05/2023 SABIR DARBARI 3401002WL012725 SABIR DARBARI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523219 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24180520230235677 20/05/2023 SAGIR KHAN 3401002WL012725 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860523220 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
55 BERO JH-01-002-005-005/718
(DORANDA) 		3401002000NRG24190520230240521 20/05/2023 BABLU ORAON 3401002WL013005 BABLU ORAON 00354 PUNB0976000 1140 1140 Processed 25/05/2023 1860523291 BABLU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
56 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24180520230235660 20/05/2023 BOLEYA ORAON 3401002WL012725 BOLEYA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860523231 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
57 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24180520230235680 20/05/2023 MUNERA KHATOON 3401002WL012725 MUNERA KHATOON 00415 SBIN0012618 1530 1530 Processed 25/05/2023 1860523235 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
58 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24180520230235631 20/05/2023 ANIJA KHATOON 3401002WL012722 ANIJA KHATOON 00415 SBIN0012618 2736 2736 Processed 25/05/2023 1860523233 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
59 BERO JH-01-002-005-003/269
(DORANDA) 		3401002000NRG24190520230240299 20/05/2023 NANDIYA ORAON 3401002WL012989 NANDIYA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860523236 NANDIYA URAIN W/O BALAK ORAON BANK OF INDIA(508505)
60 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24190520230240300 20/05/2023 RAMA ORAON 3401002WL012989 RAMA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860523232 MR RAMA ORAON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24190520230240459 20/05/2023 ATWA MUNDA 3401002WL013002 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860523228 MR ETWA MUNDA STATE BANK OF INDIA(508548)
62 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24190520230240461 20/05/2023 MANGRU MUNDA 3401002WL013002 MANGRU MUNDA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860523229 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
63 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24190520230240493 20/05/2023 PARO MUNDAIN 3401002WL013003 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Rejected 25/05/2023 1860523234 Aadhaar Number not Mapped to Account Number
64 BERO JH-01-002-005-005/442
(DORANDA) 		3401002000NRG24190520230240470 20/05/2023 RAJENDRA MAHTO 3401002WL013002 RAJENDRA MAHTO 00415 SBIN0012618 2736 2736 Processed 25/05/2023 1860523230 MR RAJENDRA MAHATO STATE BANK OF INDIA(508548)
SubTotal 15210 15210
65 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24170520230229128 20/05/2023 MOHAMMAD SADDAB DARWANI 3401002WL012401 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 1368 1368 Processed 25/05/2023 1860523221 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 1368 1368
66 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24190520230240308 20/05/2023 BIRASMUNI KUMARI 3401002WL012989 BIRASMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523217 BIRASMUNI KUMARI UCO BANK(607066)
67 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24190520230240464 20/05/2023 MANJU DEVI 3401002WL013002 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523215 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
68 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24190520230240465 20/05/2023 MANI MUNDA 3401002WL013002 MANI MUNDA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860523216 MANI MUNDA UCO BANK(607066)
69 BERO JH-01-002-005-005/601
(DORANDA) 		3401002000NRG24190520230240471 20/05/2023 NEHA KUMARI 3401002WL013002 NEHA KUMARI 00462 UCBA0000803 2736 2736 Processed 25/05/2023 1860523218 NEHA KUMARI UCO BANK(607066)
SubTotal 6840 6840
70 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24180520230235664 20/05/2023 SUKA ORAON 3401002WL012725 SUKA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523226 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24180520230235670 20/05/2023 TAJMUN BIBI 3401002WL012725 TAJMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523223 TAJMUN BIBI &KUSABUN KHATUN BANK OF INDIA(508505)
72 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24180520230235682 20/05/2023 AINUL DARVANI 3401002WL012725 AINUL DARVANI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523225 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24180520230235684 20/05/2023 RAHIM MIRDAHA 3401002WL012725 RAHIM MIRDAHA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523224 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24190520230240297 20/05/2023 NAWAL BHAGAT 3401002WL012989 NAWAL BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523222 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24190520230240303 20/05/2023 MUNNI DEVI 3401002WL012989 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523227 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24190520230240310 20/05/2023 RAKESH ORAON 3401002WL012989 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523290 MR RAKESH ORAON STATE BANK OF INDIA(508548)
77 BERO JH-01-002-005-004/564
(DORANDA) 		3401002000NRG24190520230240496 20/05/2023 RAMLAL MUNDA 3401002WL013003 RAMLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1860523289 Mr. RAMLAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 109992 109992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_200523APB_FTO_145551 BANK OF INDIA BKID0004959 BERO 10716
2 BERO JH3401002005_200523APB_FTO_145551 BANK OF INDIA BKID0004969 BHARNO 1368
3 BERO JH3401002005_200523APB_FTO_145551 BANK OF INDIA BKID0005899 JHIKO CHATTI 58302
4 BERO JH3401002005_200523APB_FTO_145551 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002005_200523APB_FTO_145551 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002005_200523APB_FTO_145551 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
7 BERO JH3401002005_200523APB_FTO_145551 Punjab National Bank PUNB0976000 BERO RANCHI 1140
8 BERO JH3401002005_200523APB_FTO_145551 State Bank of India SBIN0012618 BERO 15210
9 BERO JH3401002005_200523APB_FTO_145551 State Bank of India SBIN0017162 Bharno 1368
10 BERO JH3401002005_200523APB_FTO_145551 UCO Bank UCBA0000803 BERO 6840
11 BERO JH3401002005_200523APB_FTO_145551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
12 BERO JH3401002005_200523APB_FTO_145551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 8208

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