Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_161023APB_FTO_654261
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-01-002-026-008/311
(TUTLO) 		3401002000NRG24Z161020231237892 16/10/2023 SABISTA ANJUM 3401002WL073019 SABISTA ANJUM 00048 BKID0004916 162 162 Processed 17/10/2023 S8494289 SAWISTA ANJUM BANK OF INDIA(508505)
SubTotal 162 162
2 BERO JH-01-002-026-008/176
(TUTLO) 		3401002000NRG24Z161020231237859 16/10/2023 SHANKER BAITHA 3401002WL073019 SHANKER BAITHA 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 SHANKAR BAITHA BANK OF INDIA(508505)
3 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z161020231237898 16/10/2023 SANJIDA KHATUN 3401002WL073019 SANJIDA KHATUN 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 SANJIDA KHATUN W/O NAUSHAD ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z161020231237911 16/10/2023 RAHMAT ANSARI 3401002WL073019 RAHMAT ANSARI 00048 BKID0004959 162 162 Processed 17/10/2023 S8494289 RAHMAT ANSARI BANK OF INDIA(508505)
SubTotal 486 486
5 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z161020231237838 16/10/2023 SHABNAM KHATUN 3401002WL073019 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 17/10/2023 S8494289 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
6 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z161020231237834 16/10/2023 SIKENDER KHAN 3401002WL073019 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 SIKANDAR KHAN CANARA BANK(508532)
7 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24Z161020231237849 16/10/2023 REHANUMA KHATUN 3401002WL073019 REHANUMA KHATUN 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 REHANUMA KHATUN CANARA BANK(508532)
8 BERO JH-01-002-026-008/288
(TUTLO) 		3401002000NRG24Z161020231237886 16/10/2023 CHARO ORAON 3401002WL073019 CHARO ORAON 00078 CNRB0004895 162 162 Processed 17/10/2023 S8494289 CHARO ORAON CANARA BANK(508532)
9 BERO JH-01-002-026-008/48
(TUTLO) 		3401002000NRG24Z161020231237902 16/10/2023 MOIN KHAN 3401002WL073019 MOIN KHAN 00078 CNRB0004895 135 135 Processed 17/10/2023 S8494289 MOIN KHAN CANARA BANK(508532)
SubTotal 621 621
10 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z161020231237831 16/10/2023 KUDUS KHAN 3401002WL073019 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-002/252
(TUTLO) 		3401002000NRG24Z161020231237835 16/10/2023 SHIMA KHATOON 3401002WL073019 SHIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. SHIMA KHATOON W/O USHMAN KURAISI . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z161020231237836 16/10/2023 MOIEN KHAN 3401002WL073019 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24Z161020231237841 16/10/2023 AMANAT ANSARI 3401002WL073019 AMANAT ANSARI 00197 BKID0JHARGB 27 27 Processed 17/10/2023 S8494289 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24Z161020231237842 16/10/2023 SAGIRA KHATUN 3401002WL073019 SAGIRA KHATUN 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-007/176
(TUTLO) 		3401002000NRG24Z161020231237846 16/10/2023 MANKUWARI MUNDAIN 3401002WL073019 MANKUWARI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. MANKUMARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-007/259
(TUTLO) 		3401002000NRG24Z161020231237847 16/10/2023 AGANI DEVI 3401002WL073019 AGANI DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. AGANI DEVI W/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-008/1
(TUTLO) 		3401002000NRG24Z161020231237852 16/10/2023 CHANDA ORAON 3401002WL073019 CHANDA ORAON 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. CHANDA ORAON S/O SUKA ORAON . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-008/116
(TUTLO) 		3401002000NRG24Z161020231237854 16/10/2023 SUNAINA DEVI 3401002WL073019 SUNAINA DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. SUNAYNA DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-008/119
(TUTLO) 		3401002000NRG24Z161020231237855 16/10/2023 VINDE MAHTO 3401002WL073019 VINDE MAHTO 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. VINDE MAHTO S/O SHIV MAHTO . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-008/121
(TUTLO) 		3401002000NRG24Z161020231237856 16/10/2023 URMILA DEVI 3401002WL073019 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. URMILA DEVI W/O BIPTA MAHATO . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-008/125
(TUTLO) 		3401002000NRG24Z161020231237857 16/10/2023 RANTHA ORAON 3401002WL073019 RANTHA ORAON 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. RANTHA ORAON VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z161020231237858 16/10/2023 ASLAM ANSARI 3401002WL073019 ASLAM ANSARI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-008/185
(TUTLO) 		3401002000NRG24Z161020231237863 16/10/2023 NAJMA KHATOON 3401002WL073019 NAJMA KHATOON 00197 BKID0JHARGB 135 135 Processed 17/10/2023 S8494289 Mrs. NAJMA KHATUN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-008/197
(TUTLO) 		3401002000NRG24Z161020231237864 16/10/2023 MANGRA ORAON 3401002WL073019 MANGRA ORAON 00197 BKID0JHARGB 135 135 Processed 17/10/2023 S8494289 MR MANGRA ORAON STATE BANK OF INDIA(508548)
25 BERO JH-01-002-026-008/197
(TUTLO) 		3401002000NRG24Z161020231237865 16/10/2023 SUNITA ORAON 3401002WL073019 SUNITA ORAON 00197 BKID0JHARGB 135 135 Processed 17/10/2023 S8494289 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-008/229
(TUTLO) 		3401002000NRG24Z161020231237868 16/10/2023 MUNATAJ ANSARI 3401002WL073019 MUNATAJ ANSARI 00197 BKID0JHARGB 135 135 Processed 17/10/2023 S8494289 Mr. MUNTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24Z161020231237869 16/10/2023 SADDAM ANSARI 3401002WL073019 SADDAM ANSARI 00197 BKID0JHARGB 135 135 Processed 17/10/2023 S8494289 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-008/232
(TUTLO) 		3401002000NRG24Z161020231237870 16/10/2023 TANIS ANSARI 3401002WL073019 TANIS ANSARI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. TANIS ANSARI S/O BASIR ANSARI . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-008/233
(TUTLO) 		3401002000NRG24Z161020231237871 16/10/2023 SAJIDA KHATOON 3401002WL073019 SAJIDA KHATOON 00197 BKID0JHARGB 135 135 Processed 17/10/2023 S8494289 Mrs. SAJIDA KHATUN W/O GULJAR ANSARI . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-008/237
(TUTLO) 		3401002000NRG24Z161020231237873 16/10/2023 MUNTJIR ANSARI 3401002WL073019 MUNTJIR ANSARI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. MUNTJIR ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-008/239
(TUTLO) 		3401002000NRG24Z161020231237874 16/10/2023 JAKAUL ANSARI 3401002WL073019 JAKAUL ANSARI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. JAKAUL ANSARI S/O SAFIK ANSARI . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24Z161020231237901 16/10/2023 AZIZ ANSARI 3401002WL073019 AZIZ ANSARI 00197 BKID0JHARGB 135 135 Processed 17/10/2023 S8494289 Mr. AZIZ ANSARI S/O SEKH HAJRAT . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-008/49
(TUTLO) 		3401002000NRG24Z161020231237903 16/10/2023 JABBAR ANSARI 3401002WL073019 JABBAR ANSARI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. JABBAR ALI S/O SEKH NABI . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24Z161020231237905 16/10/2023 SAMEER ANSARI 3401002WL073019 SAMEER ANSARI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-008/54
(TUTLO) 		3401002000NRG24Z161020231237906 16/10/2023 SAKILA KHATOON 3401002WL073019 SAKILA KHATOON 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. SAKILA KHATUN W/O MAIMUDDIN ALI . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/78
(TUTLO) 		3401002000NRG24Z161020231237910 16/10/2023 RUKHSANA BIBI 3401002WL073019 RUKHSANA BIBI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. RUKSANA KHATUN VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-008/80
(TUTLO) 		3401002000NRG24Z161020231237912 16/10/2023 BUDHU ORAON 3401002WL073019 BUDHU ORAON 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4212 4212
38 BERO JH-01-002-026-003/110
(TUTLO) 		3401002000NRG24Z131020231219697 16/10/2023 KHALIL ANSARI 3401002WL071961 KHALIL ANSARI 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
39 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24Z161020231237872 16/10/2023 MAHFUJ ANSARI 3401002WL073019 MAHFUJ ANSARI 00415 SBIN0006304 135 135 Processed 17/10/2023 S8494289 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
40 BERO JH-01-002-026-008/268
(TUTLO) 		3401002000NRG24Z161020231237878 16/10/2023 FAIZ ALAM 3401002WL073019 FAIZ ALAM 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 FAIZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERO JH-01-002-026-008/275
(TUTLO) 		3401002000NRG24Z161020231237880 16/10/2023 ABRAR ANSARI 3401002WL073019 ABRAR ANSARI 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR ABRAR ANSARI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24Z161020231237882 16/10/2023 TAUSIF ANSARI 3401002WL073019 TAUSIF ANSARI 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 TAUSIF ANSARI BANK OF BARODA(606985)
43 BERO JH-01-002-026-008/64
(TUTLO) 		3401002000NRG24Z161020231237909 16/10/2023 HASIB ANSARI 3401002WL073019 HASIB ANSARI 00415 SBIN0006304 162 162 Processed 17/10/2023 S8494289 MR HASIB ANSARI STATE BANK OF INDIA(508548)
SubTotal 945 945
44 BERO JH-01-002-026-002/335
(TUTLO) 		3401002000NRG24Z161020231237839 16/10/2023 ROHIT KHAN 3401002WL073019 ROHIT KHAN 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 ROHIT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BERO JH-01-002-026-008/304
(TUTLO) 		3401002000NRG24Z161020231237890 16/10/2023 ISHWARI DEVI 3401002WL073019 ISHWARI DEVI 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 Mrs. ISHWARI DEVI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-008/310
(TUTLO) 		3401002000NRG24Z161020231237891 16/10/2023 RUMANA KHATOON 3401002WL073019 RUMANA KHATOON 00415 SBIN0012618 162 162 Processed 17/10/2023 S8494289 RUMANA KHATOON VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-008/312
(TUTLO) 		3401002000NRG24Z161020231237893 16/10/2023 FARHANA KHATOON 3401002WL073019 FARHANA KHATOON 00415 SBIN0012618 135 135 Processed 17/10/2023 S8494289 FARHANA KHATOON VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-008/32
(TUTLO) 		3401002000NRG24Z161020231237895 16/10/2023 SAMIDA KHATOON 3401002WL073019 SAMIDA KHATOON 00415 SBIN0012618 135 135 Processed 17/10/2023 S8494289 MRS SAMIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 756 756
49 BERO JH-01-002-026-008/177
(TUTLO) 		3401002000NRG24Z161020231237860 16/10/2023 SAJID ANSARI 3401002WL073019 SAJID ANSARI 00462 UCBA0000803 135 135 Processed 17/10/2023 S8494289 SAJID ANSARI UCO BANK(607066)
50 BERO JH-01-002-026-008/179
(TUTLO) 		3401002000NRG24Z161020231237861 16/10/2023 KHUDEJA KHATUN 3401002WL073019 KHUDEJA KHATUN 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 KHUDEJA KHATOON UCO BANK(607066)
51 BERO JH-01-002-026-008/183
(TUTLO) 		3401002000NRG24Z161020231237862 16/10/2023 BASIR ANSARI 3401002WL073019 BASIR ANSARI 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 BASIR AHAMAD UCO BANK(607066)
52 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24Z161020231237887 16/10/2023 RIJWANA KHATUN 3401002WL073019 RIJWANA KHATUN 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 RIJWANA KHATOON UCO BANK(607066)
53 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24Z161020231237896 16/10/2023 BANSHIR ALAM 3401002WL073019 BANSHIR ALAM 00462 UCBA0000803 162 162 Processed 17/10/2023 S8494289 BANSHIR ALAM UCO BANK(607066)
SubTotal 783 783
54 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z161020231237832 16/10/2023 SIDIQUE KHAN 3401002WL073019 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z161020231237833 16/10/2023 FATMA BIBI 3401002WL073019 FATMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z161020231237837 16/10/2023 CHANDA KHATUN 3401002WL073019 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. CHANDA KHATOON VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z161020231237840 16/10/2023 RABINA KHATUN 3401002WL073019 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 RABINA KHATUN UCO BANK(607066)
58 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24Z161020231237843 16/10/2023 NAJIB ANSARI 3401002WL073019 NAJIB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. NAJIB ANSARI S/O ISRAIL ANSARI . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24Z161020231237844 16/10/2023 SUMRI DEVI 3401002WL073019 SUMRI DEVI 00695 SBIN0RRVCGB 27 27 Processed 17/10/2023 S8494289 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z161020231237845 16/10/2023 MUSTAK ANSARI 3401002WL073019 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24Z161020231237848 16/10/2023 ASMINA KHATUN 3401002WL073019 ASMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
62 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z161020231237850 16/10/2023 JAMIL ANSARI 3401002WL073019 JAMIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z161020231237851 16/10/2023 SUFEDA KHATOON 3401002WL073019 SUFEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-008/114
(TUTLO) 		3401002000NRG24Z161020231237853 16/10/2023 AKHTAR ANSARI 3401002WL073019 AKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. AKHTAR ANSARI VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-008/263
(TUTLO) 		3401002000NRG24Z161020231237875 16/10/2023 JAKIR ANSARI 3401002WL073019 JAKIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. JAKIR ANSARI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-008/263
(TUTLO) 		3401002000NRG24Z161020231237876 16/10/2023 REHANA KHATUN 3401002WL073019 REHANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 REHANA KHATUN CANARA BANK(508532)
67 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24Z161020231237879 16/10/2023 FAGUWA ORAON 3401002WL073019 FAGUWA ORAON 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24Z161020231237881 16/10/2023 RUKSANA KHATUN 3401002WL073019 RUKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-008/280
(TUTLO) 		3401002000NRG24Z161020231237883 16/10/2023 KALAWATI DEVI 3401002WL073019 KALAWATI DEVI 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mr. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-008/282
(TUTLO) 		3401002000NRG24Z161020231237884 16/10/2023 RUKSANA KHATUN 3401002WL073019 RUKSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. RUKSANA WO KHATUN VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24Z161020231237885 16/10/2023 SUMATI ORAON 3401002WL073019 SUMATI ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-008/301
(TUTLO) 		3401002000NRG24Z161020231237888 16/10/2023 SAVITRI ORAON 3401002WL073019 SAVITRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. SAVITRI ORAON W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-008/302
(TUTLO) 		3401002000NRG24Z161020231237889 16/10/2023 RAMIYA ORAON 3401002WL073019 RAMIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. RAMIYA ORAON VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-008/314
(TUTLO) 		3401002000NRG24Z161020231237894 16/10/2023 SALIM ANSARI 3401002WL073019 SALIM ANSARI 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-008/46
(TUTLO) 		3401002000NRG24Z161020231237900 16/10/2023 PARVEJ ANSARI 3401002WL073019 PARVEJ ANSARI 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 PARWEJ ANSARI SO AZZIZ ANSARI UNION BANK OF INDIA(508500)
76 BERO JH-01-002-026-008/52
(TUTLO) 		3401002000NRG24Z161020231237904 16/10/2023 SHAHABUDDIN ANSARI 3401002WL073019 SHAHABUDDIN ANSARI 00695 SBIN0RRVCGB 135 135 Processed 17/10/2023 S8494289 Mr. SAHADUDDIN S/O SHESH KARAMAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 3456 3456
Total 11583 11583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_161023APB_FTO_654261 BANK OF INDIA BKID0004916 ORMANJHI 162
2 BERO JH3401002026_161023APB_FTO_654261 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002026_161023APB_FTO_654261 BANK OF INDIA BKID0004996 KURU 162
4 BERO JH3401002026_161023APB_FTO_654261 Canara Bank CNRB0004895 BERO 621
5 BERO JH3401002026_161023APB_FTO_654261 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4212
6 BERO JH3401002026_161023APB_FTO_654261 State Bank of India SBIN0006304 TANGERBANSLI 945
7 BERO JH3401002026_161023APB_FTO_654261 State Bank of India SBIN0012618 BERO 756
8 BERO JH3401002026_161023APB_FTO_654261 UCO Bank UCBA0000803 BERO 783
9 BERO JH3401002026_161023APB_FTO_654261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3456

Download In Excel