Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_120423APB_FTO_12080
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) 		3401002000NRG24Z110420230004022 12/04/2023 CHUNMUN DEVI 3401002WL000246 CHUNMUN DEVI 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S27934513 Chunchun Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24Z110420230003912 12/04/2023 SIMA DEVI 3401002WL000244 SIMA DEVI 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S27934513 Sima Devi BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1101
(GHAGHRA) 		3401002000NRG24Z110420230004025 12/04/2023 ASGAR KHAN 3401002WL000246 ASGAR KHAN 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S27934513 Asgar Khan BANK OF BARODA(606985)
4 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z110420230003913 12/04/2023 KIRAN DEVI 3401002WL000244 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S27934513 Kiran Devi BANK OF BARODA(606985)
5 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24Z110420230004027 12/04/2023 AAFIK HUSSAIN 3401002WL000246 AAFIK HUSSAIN 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S27934513 AAFIK HUSSAIN UCO BANK(607066)
SubTotal 810 810
6 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z110420230003910 12/04/2023 SUNITA MUNDAIN 3401002WL000244 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 SUNITA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/146
(GHAGHRA) 		3401002000NRG24Z110420230003930 12/04/2023 AJHAR HUSAIN 3401002WL000244 AJHAR HUSAIN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 AJHAR HUSSAIN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z110420230004042 12/04/2023 SHARAT KHATOON 3401002WL000246 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z110420230003932 12/04/2023 SERAJ MALIK 3401002WL000244 SERAJ MALIK 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 SERAJ MALIK BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z110420230004044 12/04/2023 MUNI KHATOON 3401002WL000246 MUNI KHATOON 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 MUNI KHATOON BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z110420230004045 12/04/2023 SENAM ALI 3401002WL000246 SENAM ALI 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 SENAM ALI BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG24Z110420230003933 12/04/2023 UDAY MUNDA 3401002WL000244 UDAY MUNDA 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 UDAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z110420230001387 12/04/2023 AMJAD KHAN 3401002WL000117 AMJAD KHAN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 AMJAD KHAN UCO BANK(607066)
14 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z110420230001386 12/04/2023 TAMNNA PARWEEN 3401002WL000117 TAMNNA PARWEEN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 TAMANNA PARWEEN BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/328
(GHAGHRA) 		3401002000NRG24Z110420230003934 12/04/2023 LALU MUNDA 3401002WL000244 LALU MUNDA 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 LALU MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24Z110420230004047 12/04/2023 AFSARI KHATUN 3401002WL000246 AFSARI KHATUN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 AFASARI NISHA UCO BANK(607066)
17 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z110420230003937 12/04/2023 RAJIHAN KHATUN 3401002WL000244 RAJIHAN KHATUN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 RAJIDAN KHATUN UCO BANK(607066)
18 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z110420230003938 12/04/2023 PANO DEVI 3401002WL000244 PANO DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 PANO DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/554
(GHAGHRA) 		3401002000NRG24Z110420230003943 12/04/2023 SARU ORAON 3401002WL000244 SARU ORAON 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 SARU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/634
(GHAGHRA) 		3401002000NRG24Z110420230003944 12/04/2023 JUBER HUSAIN 3401002WL000244 JUBER HUSAIN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 JUBER HUSSAIN UCO BANK(607066)
21 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z110420230004049 12/04/2023 SHIVNANDAN MAHTHA 3401002WL000246 SHIVNANDAN MAHTHA 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 SHIVNANDAN MAHTTHA UCO BANK(607066)
22 BERO JH-01-002-007-003/930
(GHAGHRA) 		3401002000NRG24Z110420230004050 12/04/2023 ROSHAN KHATUN 3401002WL000246 ROSHAN KHATUN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 ROSHAN KHATOON BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z110420230004052 12/04/2023 AKHTARI BEGAM 3401002WL000246 AKHTARI BEGAM 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 AKHTARI BEGAM BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z110420230004054 12/04/2023 AAID HUSSAIN 3401002WL000246 AAID HUSSAIN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 Abid Hussain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z110420230004057 12/04/2023 JAHID KHAN 3401002WL000246 JAHID KHAN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 JAHID KHAN(LTI) BANK OF INDIA(508505)
26 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z110420230004058 12/04/2023 MAMINA KHATUN 3401002WL000246 MAMINA KHATUN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 MAMINA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z110420230004059 12/04/2023 MUSTARI BIBI 3401002WL000246 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 MUSTARI BIBI BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z110420230003947 12/04/2023 ASLAM KHAN 3401002WL000244 ASLAM KHAN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
29 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z110420230003949 12/04/2023 NAGMA KHATUN 3401002WL000244 NAGMA KHATUN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 Nagma Khatun BANK OF BARODA(606985)
30 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z110420230003950 12/04/2023 ASTAK ANSARI 3401002WL000244 ASTAK ANSARI 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 ASATAK ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z110420230003951 12/04/2023 SHAHNAJ PRAWEEN 3401002WL000244 SHAHNAJ PRAWEEN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 SHAHNAJ PARWEEN BANK OF INDIA(508505)
32 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z110420230003954 12/04/2023 ETA MUNDA 3401002WL000244 ETA MUNDA 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 ETA MUNDA BANK OF INDIA(508505)
33 BERO JH-01-002-007-004/12
(GHAGHRA) 		3401002000NRG24Z110420230004060 12/04/2023 AFROJ KHAN 3401002WL000246 AFROJ KHAN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 AFROJ KHAN BANK OF INDIA(508505)
34 BERO JH-01-002-007-004/3
(GHAGHRA) 		3401002000NRG24Z110420230004061 12/04/2023 AJMERI BIBI 3401002WL000246 AJMERI BIBI 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 AJMERI BIBI BANK OF INDIA(508505)
35 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z110420230004062 12/04/2023 KURSHED KHAN 3401002WL000246 KURSHED KHAN 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 KURSHED KHAN BANK OF INDIA(508505)
36 BERO JH-01-002-007-006/18
(GHAGHRA) 		3401002000NRG24Z110420230001389 12/04/2023 BHUNCHU MUNDA 3401002WL000117 BHUNCHU MUNDA 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 Bhunchu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-007-006/20
(GHAGHRA) 		3401002000NRG24Z110420230001390 12/04/2023 MAINA DEVI 3401002WL000117 MAINA DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 Mina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z110420230001392 12/04/2023 RAMAN DEVI 3401002WL000117 RAMAN DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 RAMAN DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-007-006/5
(GHAGHRA) 		3401002000NRG24Z110420230001393 12/04/2023 MAGAN MUNDA 3401002WL000117 MAGAN MUNDA 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 Magan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BERO JH-01-002-007-006/68
(GHAGHRA) 		3401002000NRG24Z110420230001394 12/04/2023 SARHUL DEVI 3401002WL000117 SARHUL DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 Sarhul Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-007-006/90
(GHAGHRA) 		3401002000NRG24Z110420230001395 12/04/2023 RAJKUMAR MUNDA 3401002WL000117 RAJKUMAR MUNDA 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 RAJKUMAR MUNDA S/O LATE SURUWA MUNDA BANK OF INDIA(508505)
42 BERO JH-01-002-007-007/974
(GHAGHRA) 		3401002000NRG24Z110420230001397 12/04/2023 SUSMA DEVI 3401002WL000117 SUSMA DEVI 00048 BKID0004959 162 162 Processed 12/04/2023 S27934513 SUSHMA DEVI BANK OF INDIA(508505)
SubTotal 5994 5994
43 BERO JH-01-002-007-004/6
(GHAGHRA) 		3401002000NRG24Z110420230004063 12/04/2023 ROSHAN KHATOON 3401002WL000246 ROSHAN KHATOON 00048 BKID0004969 162 162 Processed 12/04/2023 S27934513 RAUSAN KHATOON BANK OF INDIA(508505)
SubTotal 162 162
44 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z110420230004035 12/04/2023 ARSIF MALIK 3401002WL000246 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 12/04/2023 S27934513 ARSIF MALIK CANARA BANK(508532)
45 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z110420230004036 12/04/2023 SAIF ALI 3401002WL000246 SAIF ALI 00078 CNRB0004895 162 162 Processed 12/04/2023 S27934513 SAIF ALI CANARA BANK(508532)
46 BERO JH-01-002-007-003/441
(GHAGHRA) 		3401002000NRG24Z110420230004048 12/04/2023 EKBAL MALIK 3401002WL000246 EKBAL MALIK 00078 CNRB0004895 162 162 Processed 12/04/2023 S27934513 EKBAL MALIK CANARA BANK(508532)
47 BERO JH-01-002-007-003/935
(GHAGHRA) 		3401002000NRG24Z110420230004055 12/04/2023 BASERUN NISHA 3401002WL000246 BASERUN NISHA 00078 CNRB0004895 162 162 Processed 12/04/2023 S27934513 Baserun Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
48 BERO JH-01-002-007-007/965
(GHAGHRA) 		3401002000NRG24Z110420230001396 12/04/2023 GEETA DEVI 3401002WL000117 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S27934513 Mr. GEETA DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
49 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z110420230004039 12/04/2023 TAMANNA KHATOON 3401002WL000246 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 12/04/2023 S27934513 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
50 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z110420230004020 12/04/2023 YASMIN PARVEEN 3401002WL000246 YASMIN PARVEEN 00415 SBIN0012618 162 162 Processed 12/04/2023 S27934513 MRS YASMIN PARWIN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-007-003/1075
(GHAGHRA) 		3401002000NRG24Z110420230004021 12/04/2023 RAJDEEP KUMAR MAHTHA 3401002WL000246 RAJDEEP KUMAR MAHTHA 00415 SBIN0012618 162 162 Processed 12/04/2023 S27934513 MR RAJDIP KUMAR MAHTHA STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z110420230004030 12/04/2023 PREMNATH ORAON 3401002WL000246 PREMNATH ORAON 00415 SBIN0012618 162 162 Processed 12/04/2023 S27934513 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z110420230004034 12/04/2023 TAUFIK KHAN 3401002WL000246 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 12/04/2023 S27934513 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
54 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z110420230003931 12/04/2023 SALMA KHATOON 3401002WL000244 SALMA KHATOON 00415 SBIN0012618 162 162 Processed 12/04/2023 S27934513 MRS SALMA NISHA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-003/932
(GHAGHRA) 		3401002000NRG24Z110420230004053 12/04/2023 SHEKH HADAT 3401002WL000246 SHEKH HADAT 00415 SBIN0012618 162 162 Processed 12/04/2023 S27934513 SHEKH HADAT UCO BANK(607066)
56 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z110420230003953 12/04/2023 ASMUDDIN KHAN 3401002WL000244 ASMUDDIN KHAN 00415 SBIN0012618 162 162 Processed 12/04/2023 S27934513 ASMUDDIN KHAN 437748 UNION BANK OF INDIA(508500)
57 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z110420230003955 12/04/2023 SUKRO MUNDAIN 3401002WL000244 SUKRO MUNDAIN 00415 SBIN0012618 162 162 Processed 12/04/2023 S27934513 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 1296 1296
58 BERO JH-01-002-007-003/1022
(GHAGHRA) 		3401002000NRG24Z110420230004019 12/04/2023 ABDUL MOKARIM 3401002WL000246 ABDUL MOKARIM 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 ABDUL MOKARIM UCO BANK(607066)
59 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z110420230003908 12/04/2023 JAHERA KHATOO 3401002WL000244 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 JAHERA KHATOON UCO BANK(607066)
60 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z110420230003909 12/04/2023 USHA ORAON 3401002WL000244 USHA ORAON 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 USHA ORAON UCO BANK(607066)
61 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z110420230004023 12/04/2023 NASIRAN BIBI 3401002WL000246 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
62 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z110420230004024 12/04/2023 TAUSIF HUSAIN 3401002WL000246 TAUSIF HUSAIN 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 TAUSIF HUSSAIN UCO BANK(607066)
63 BERO JH-01-002-007-003/1132
(GHAGHRA) 		3401002000NRG24Z110420230004026 12/04/2023 MAFUJ MALIK 3401002WL000246 MAFUJ MALIK 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 MAFUJ SERAJ MALIK PUNJAB NATIONAL BANK(508568)
64 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z110420230003914 12/04/2023 RAMESHWAR RAM MAHTHA 3401002WL000244 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 RAMESHWAR RAM MAHTHA UCO BANK(607066)
65 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z110420230003915 12/04/2023 RASHIDA KHATUN 3401002WL000244 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
66 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z110420230004028 12/04/2023 AFAJ KHAN 3401002WL000246 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 AFAJ KHAN UCO BANK(607066)
67 BERO JH-01-002-007-003/120
(GHAGHRA) 		3401002000NRG24Z110420230004031 12/04/2023 SHANTI DEVI 3401002WL000246 SHANTI DEVI 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 MR PREMNATH ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24Z110420230003916 12/04/2023 AMIT MINZ 3401002WL000244 AMIT MINZ 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 AMIT MINZ CANARA BANK(508532)
69 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z110420230003917 12/04/2023 SAIF AAHMAD 3401002WL000244 SAIF AAHMAD 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 Mr. MD SAIF AHMAD INDIAN BANK(607105)
70 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z110420230003918 12/04/2023 MUMTAJ BEGAM 3401002WL000244 MUMTAJ BEGAM 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 MUMTAZ BEGUM UCO BANK(607066)
71 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z110420230003919 12/04/2023 SADDAB ALAM 3401002WL000244 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 MD SADDAB ALAM UNION BANK OF INDIA(508500)
72 BERO JH-01-002-007-003/1280
(GHAGHRA) 		3401002000NRG24Z110420230003920 12/04/2023 MD. FAHAD PARWEZ 3401002WL000244 MD. FAHAD PARWEZ 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 Mr. MD. FAHAD PARWEZ INDIAN BANK(607105)
73 BERO JH-01-002-007-003/1284
(GHAGHRA) 		3401002000NRG24Z110420230003921 12/04/2023 LAXMI KUMARI 3401002WL000244 LAXMI KUMARI 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 LAXMI KUMARI CANARA BANK(508532)
74 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24Z110420230003922 12/04/2023 RANJEET LOHRA 3401002WL000244 RANJEET LOHRA 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
75 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z110420230003923 12/04/2023 ARJUN LOHRA 3401002WL000244 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 ARJUN LOHRA CANARA BANK(508532)
76 BERO JH-01-002-007-003/1317
(GHAGHRA) 		3401002000NRG24Z110420230003924 12/04/2023 CHOTU KHAN 3401002WL000244 CHOTU KHAN 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 CHHOTU KHAN UCO BANK(607066)
77 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z110420230003925 12/04/2023 ALPANA MINZ 3401002WL000244 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 ALPANA MINZ CANARA BANK(508532)
78 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z110420230003926 12/04/2023 BAJRANG MAHTO 3401002WL000244 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 BAJRANG MAHTO CANARA BANK(508532)
79 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24Z110420230003927 12/04/2023 SANJIT MINZ 3401002WL000244 SANJIT MINZ 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 SANJIT MINZ UCO BANK(607066)
80 BERO JH-01-002-007-003/1328
(GHAGHRA) 		3401002000NRG24Z110420230004041 12/04/2023 JUHI PRAWEEN 3401002WL000246 JUHI PRAWEEN 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 Juhi Praween AIRTEL PAYMENTS BANK LIMITED(990288)
81 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z110420230003928 12/04/2023 KULDEEP MAHTO 3401002WL000244 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 KULDEEP MAHTO UCO BANK(607066)
82 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z110420230003929 12/04/2023 KHUSHBU MUNDA 3401002WL000244 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 KHUSHBU MUNDA UCO BANK(607066)
83 BERO JH-01-002-007-003/189
(GHAGHRA) 		3401002000NRG24Z110420230004043 12/04/2023 MAJEBUL ALI 3401002WL000246 MAJEBUL ALI 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 MAJEBUL ALI BANK OF INDIA(508505)
84 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z110420230004046 12/04/2023 MD SARIF MALIK 3401002WL000246 MD SARIF MALIK 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 SHARIF MALLIK UCO BANK(607066)
85 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z110420230003940 12/04/2023 BALARI DEVI 3401002WL000244 BALARI DEVI 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 BALARI DEVI UCO BANK(607066)
86 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z110420230003939 12/04/2023 RAMNATH LOHRA 3401002WL000244 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 RAMNATH LOHARA UCO BANK(607066)
87 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z110420230003941 12/04/2023 NILU DEVI 3401002WL000244 NILU DEVI 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 NILU DEVI UCO BANK(607066)
88 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z110420230001388 12/04/2023 MAJEBUL KHAN 3401002WL000117 MAJEBUL KHAN 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-007-003/924
(GHAGHRA) 		3401002000NRG24Z110420230003946 12/04/2023 DILKASH RAJA 3401002WL000244 DILKASH RAJA 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 DILKASH RAZA UCO BANK(607066)
90 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z110420230004056 12/04/2023 ROJINA KHATUN 3401002WL000246 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 ROJINA KHATUN UCO BANK(607066)
91 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z110420230003952 12/04/2023 JAHEDA KHATUN 3401002WL000244 JAHEDA KHATUN 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 JAHIDA KHATOON UCO BANK(607066)
92 BERO JH-01-002-007-003/997
(GHAGHRA) 		3401002000NRG24Z110420230003956 12/04/2023 MAHADEV MUNDA 3401002WL000244 MAHADEV MUNDA 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 MAHADEW MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 BERO JH-01-002-007-004/78
(GHAGHRA) 		3401002000NRG24Z110420230004064 12/04/2023 TANVIR MALIK 3401002WL000246 TANVIR MALIK 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 TANVIR MALIK UCO BANK(607066)
94 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z110420230001391 12/04/2023 PRAKASH MUNDA 3401002WL000117 PRAKASH MUNDA 00462 UCBA0000803 162 162 Processed 12/04/2023 S27934513 PRAKASH MUNDA UCO BANK(607066)
SubTotal 5994 5994
95 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z110420230004040 12/04/2023 SALIMA KHATOON 3401002WL000246 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 12/04/2023 S27934513 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
96 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z110420230003936 12/04/2023 HEENA SIDDIQUE 3401002WL000244 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Processed 12/04/2023 S27934513 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
97 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z110420230003942 12/04/2023 DILSHAD RAZA 3401002WL000244 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 12/04/2023 S27934513 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 324 324
98 BERO JH-01-002-007-003/1050
(GHAGHRA) 		3401002000NRG24Z110420230003907 12/04/2023 JUHI PRAVIN 3401002WL000244 JUHI PRAVIN 00687 IBKL063JS69 162 162 Processed 12/04/2023 S27934513 Juhi Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
99 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z110420230003945 12/04/2023 SARITA DEVI 3401002WL000244 SARITA DEVI 00687 IBKL063JS69 162 162 Processed 12/04/2023 S27934513 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
100 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z110420230003935 12/04/2023 RABIYANA PRAWEEN 3401002WL000244 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
101 BERO JH-01-002-007-007/974
(GHAGHRA) 		3401002000NRG24Z110420230001398 12/04/2023 DINESH SAHU 3401002WL000117 DINESH SAHU 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S27934513 Mr. DINESH SAHU S/O BINDESHWAR SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_120423APB_FTO_12080 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002007_120423APB_FTO_12080 BANK OF INDIA BKID0004959 BERO 5994
3 BERO JH3401002007_120423APB_FTO_12080 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002007_120423APB_FTO_12080 Canara Bank CNRB0004895 BERO 648
5 BERO JH3401002007_120423APB_FTO_12080 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002007_120423APB_FTO_12080 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002007_120423APB_FTO_12080 State Bank of India SBIN0012618 BERO 1296
8 BERO JH3401002007_120423APB_FTO_12080 UCO Bank UCBA0000803 BERO 5994
9 BERO JH3401002007_120423APB_FTO_12080 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
10 BERO JH3401002007_120423APB_FTO_12080 Union Bank of India UBIN0825620 GUMLA 324
11 BERO JH3401002007_120423APB_FTO_12080 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
12 BERO JH3401002007_120423APB_FTO_12080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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