Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002023_050723APB_FTO_311886
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-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615374 05/07/2023 KARAMCHAND ORAON 3401002WL033520 KARAMCHAND ORAON 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 KARAMCHAND ORAON CANARA BANK(508532)
2 BERO JH-01-002-023-004/639
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615390 05/07/2023 SURAJ ORAON 3401002WL033520 SURAJ ORAON 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 SURAJ ORAON UCO BANK(607066)
3 BERO JH-01-002-023-004/642
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615392 05/07/2023 RATNI KUMARI 3401002WL033520 RATNI KUMARI 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 RATNI KUMARI BANK OF BARODA(606985)
4 BERO JH-01-002-023-004/642
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615391 05/07/2023 SHIV LOHRA 3401002WL033520 SHIV LOHRA 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 MR SHIV LOHRA STATE BANK OF INDIA(508548)
SubTotal 648 648
5 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601929 05/07/2023 EDRISH MIR 3401002WL032673 EDRISH MIR 00048 BKID0004959 81 81 Processed 06/07/2023 S9136168 Edrish Mir AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601931 05/07/2023 SUKO DEVI 3401002WL032673 SUKO DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601932 05/07/2023 AMIRIN KHATUN 3401002WL032673 AMIRIN KHATUN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
8 BERO JH-01-002-008-006/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601933 05/07/2023 LAILA KHATOON 3401002WL032673 LAILA KHATOON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 LAILA KHATOON BANK OF INDIA(508505)
9 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601935 05/07/2023 SALGI MUNDA 3401002WL032673 SALGI MUNDA 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601936 05/07/2023 CHAMPA DEVI 3401002WL032673 CHAMPA DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 CHAMPA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601939 05/07/2023 DILESHWAR MAHTO 3401002WL032673 DILESHWAR MAHTO 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 DILESHWAR MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601941 05/07/2023 SONI DEVI 3401002WL032673 SONI DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
13 BERO JH-01-002-008-006/443
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601943 05/07/2023 SHIV KUMAR SOWASI 3401002WL032673 SHIV KUMAR SOWASI 00048 BKID0004959 162 162 Rejected 06/07/2023 S9136168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601945 05/07/2023 FIRAN MAHTO 3401002WL032673 FIRAN MAHTO 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 FIRAN MAHTO BANK OF BARODA(606985)
15 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601946 05/07/2023 YASODA DEVI 3401002WL032673 YASODA DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601947 05/07/2023 SUSHILA DEVI 3401002WL032673 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 Sushil Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-023-001/101
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230597750 05/07/2023 BINDU DEVI 3401002WL032393 BINDU DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 BINDU DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-023-001/102
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230597751 05/07/2023 DIPAK SINGH 3401002WL032393 DIPAK SINGH 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 DIPAK SINGH BANK OF INDIA(508505)
19 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609102 05/07/2023 CHANDU ORAIN 3401002WL033171 CHANDU ORAIN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 CHANDU ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-023-003/46
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609086 05/07/2023 JUBI ORAON 3401002WL033170 JUBI ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 JUBBI ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-023-004/188
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609103 05/07/2023 MANGRI DEVI 3401002WL033171 MANGRI DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 MANGARI DEVI BANK OF INDIA(508505)
22 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609087 05/07/2023 PUSHPA DEVI 3401002WL033170 PUSHPA DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 PUSHPA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-023-004/272
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615373 05/07/2023 PILU ORAON 3401002WL033520 PILU ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 PILU ORAON (LTI) BANK OF INDIA(508505)
24 BERO JH-01-002-023-004/273
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615375 05/07/2023 MUNI DEVI 3401002WL033520 MUNI DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 MUNNI DEVI (RTI) BANK OF INDIA(508505)
25 BERO JH-01-002-023-004/281
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615376 05/07/2023 PARTI DEVI 3401002WL033520 PARTI DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 PARTI DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-023-004/283
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615377 05/07/2023 ANGANI DEVI 3401002WL033520 ANGANI DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 ANGANI DEVI W/O GUNA ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-023-004/283
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615378 05/07/2023 GUNA ORAON 3401002WL033520 GUNA ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 GUNA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-023-004/52
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615386 05/07/2023 TEMBI DEVI 3401002WL033520 TEMBI DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 TEMBI DEVI (RTI) W/O CHERE ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609105 05/07/2023 SARITA DEVI 3401002WL033171 SARITA DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 SARITA DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-023-005/131
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609119 05/07/2023 JITIYA ORAON 3401002WL033172 JITIYA ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 JITIYA ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-023-005/144
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609091 05/07/2023 LUKASH KERKETTA 3401002WL033170 LUKASH KERKETTA 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 LUKAS KERKETTA BANK OF INDIA(508505)
32 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609122 05/07/2023 BANDHIN ORAIN 3401002WL033172 BANDHIN ORAIN 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 BANDHAIN URAIN BANK OF INDIA(508505)
33 BERO JH-01-002-023-005/153
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609121 05/07/2023 DEVA ORAON 3401002WL033172 DEVA ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 DEVA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-023-005/191
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609093 05/07/2023 RANJIT KERKETTA 3401002WL033170 RANJIT KERKETTA 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 RANJIT KERKETTA BANK OF INDIA(508505)
35 BERO JH-01-002-023-005/219
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609124 05/07/2023 SUSHILA TIGGA 3401002WL033172 SUSHILA TIGGA 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 SUSHILA TIGGA BANK OF INDIA(508505)
36 BERO JH-01-002-023-005/34
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230596609 05/07/2023 BHIKHRAM ORAON 3401002WL032344 BHIKHRAM ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 BHIKHRAM ORAON BANK OF INDIA(508505)
SubTotal 5103 5103
37 BERO JH-01-002-008-006/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601937 05/07/2023 DEWANAND MAHTO 3401002WL032673 DEWANAND MAHTO 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 MS DEWANAND MAHTO KCB COLLEGE STATE BANK OF INDIA(508548)
38 BERO JH-01-002-023-001/129
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230597752 05/07/2023 VIVEK KUMAR SINGH 3401002WL032393 VIVEK KUMAR SINGH 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 MR VIVEK KUMAR SINGH STATE BANK OF INDIA(508548)
39 BERO JH-01-002-023-005/170
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230596607 05/07/2023 KARAMCHAND KUJUR 3401002WL032344 KARAMCHAND KUJUR 00078 CNRB0004895 162 162 Processed 06/07/2023 S9136168 KARAMCHAND KUJUR CANARA BANK(508532)
SubTotal 486 486
40 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601944 05/07/2023 ASIF KHAN 3401002WL032673 ASIF KHAN 00152 HDFC0001470 162 162 Processed 06/07/2023 S9136168 ASIF KHAN HDFC BANK LTD(607152)
SubTotal 162 162
41 BERO JH-01-002-023-004/525
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615387 05/07/2023 CHUMNU ORAON 3401002WL033520 CHUMNU ORAON 00354 PUNB0976000 162 162 Processed 06/07/2023 S9136168 CHUMNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
42 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601930 05/07/2023 BABITA DEVI 3401002WL032673 BABITA DEVI 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MRS BABITA DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601940 05/07/2023 SARIF MIYAN 3401002WL032673 SARIF MIYAN 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR SARIF MIYAN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-023-003/178
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609085 05/07/2023 SAVITRI LAKRA 3401002WL033170 SAVITRI LAKRA 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MISS SAVITRI LAKRA STATE BANK OF INDIA(508548)
45 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615372 05/07/2023 BACHHI ORAIN 3401002WL033520 BACHHI ORAIN 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MRS BACHHI ORAIN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-023-004/296
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615379 05/07/2023 BISHU ORAON 3401002WL033520 BISHU ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR BISHU ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-023-004/444
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615381 05/07/2023 SAHDI DEVI 3401002WL033520 SAHDI DEVI 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MRS SAHDI DEVI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-023-004/445
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615382 05/07/2023 BUDHRAM ORAON 3401002WL033520 BUDHRAM ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615384 05/07/2023 BINITA KUMARI 3401002WL033520 BINITA KUMARI 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MS BINITA KUMARI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-023-004/509
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615383 05/07/2023 MANGRA LAKRA 3401002WL033520 MANGRA LAKRA 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR MANGRA LAKRA STATE BANK OF INDIA(508548)
51 BERO JH-01-002-023-004/576
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609104 05/07/2023 DEEPIKA DEVI 3401002WL033171 DEEPIKA DEVI 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MRS DEEPIKA DEVI STATE BANK OF INDIA(508548)
52 BERO JH-01-002-023-004/616
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615389 05/07/2023 BAJRANG ORAON 3401002WL033520 BAJRANG ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR BAJRANG ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615393 05/07/2023 KASHI LOHRA 3401002WL033520 KASHI LOHRA 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 MR KASHI LOHRA STATE BANK OF INDIA(508548)
54 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615394 05/07/2023 PARSNTH TIRKEY 3401002WL033520 PARSNTH TIRKEY 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 PARSNATH TIRKEY SO KASHI LOHRA BANK OF BARODA(606985)
55 BERO JH-01-002-023-004/76
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615395 05/07/2023 REMNI DEVI 3401002WL033520 REMNI DEVI 00415 SBIN0012618 162 162 Processed 06/07/2023 S9136168 REMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
56 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z040720230601934 05/07/2023 SAGAR GOPE 3401002WL032673 SAGAR GOPE 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 SAGER GOPE UCO BANK(607066)
57 BERO JH-01-002-023-001/101
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230597749 05/07/2023 BALRAM SINGH 3401002WL032393 BALRAM SINGH 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 BALRAM SINGH UCO BANK(607066)
58 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230597754 05/07/2023 MUNNI DEVI 3401002WL032393 MUNNI DEVI 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 MUNNI DEVI UCO BANK(607066)
59 BERO JH-01-002-023-001/132
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230597753 05/07/2023 SANJAY GOPE 3401002WL032393 SANJAY GOPE 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 SANJAY GOPE UCO BANK(607066)
60 BERO JH-01-002-023-001/60
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230597755 05/07/2023 BAJRANG SINGH 3401002WL032393 BAJRANG SINGH 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 BAJRANG SINGH UCO BANK(607066)
61 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230597756 05/07/2023 KAMESHWAR SINGH 3401002WL032393 KAMESHWAR SINGH 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 KAMESHWAR SINGH UCO BANK(607066)
62 BERO JH-01-002-023-001/80
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230597757 05/07/2023 PUNAM DEVI 3401002WL032393 PUNAM DEVI 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 PUNAM DEVI UCO BANK(607066)
63 BERO JH-01-002-023-004/266
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609116 05/07/2023 TEMBA MANJHI 3401002WL033172 TEMBA MANJHI 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 TEMBA MANZI UCO BANK(607066)
64 BERO JH-01-002-023-004/270
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615371 05/07/2023 AHLAD ORAON 3401002WL033520 AHLAD ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 AHALAD ORAON UCO BANK(607066)
65 BERO JH-01-002-023-004/297
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615380 05/07/2023 CHAUTHA ORAON 3401002WL033520 CHAUTHA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 Chautha Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERO JH-01-002-023-004/518
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609088 05/07/2023 KAPIL NATH MANJHI 3401002WL033170 KAPIL NATH MANJHI 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 MR KAPILNATH MANJHI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609117 05/07/2023 MAINATH MANJHI 3401002WL033172 MAINATH MANJHI 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 MAINATH MANJHI UCO BANK(607066)
68 BERO JH-01-002-023-004/519
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609089 05/07/2023 PARWATI DEVI 3401002WL033170 PARWATI DEVI 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 PARWATI DEVI UCO BANK(607066)
69 BERO JH-01-002-023-004/52
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615385 05/07/2023 CHERE ORAON 3401002WL033520 CHERE ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 CHERE OROAN UCO BANK(607066)
70 BERO JH-01-002-023-004/543
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609090 05/07/2023 SANI ORAON 3401002WL033170 SANI ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 MR SANI ORAON STATE BANK OF INDIA(508548)
71 BERO JH-01-002-023-004/566
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609118 05/07/2023 SANIKA ORAON 3401002WL033172 SANIKA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 SANIKA ORAON UCO BANK(607066)
72 BERO JH-01-002-023-004/84
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609106 05/07/2023 MADAN MANJHI 3401002WL033171 MADAN MANJHI 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 MADAN MANJHI UCO BANK(607066)
73 BERO JH-01-002-023-005/138
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609120 05/07/2023 MANGRI ORAIN 3401002WL033172 MANGRI ORAIN 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 MANGRI ORAIN UCO BANK(607066)
74 BERO JH-01-002-023-005/167
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609092 05/07/2023 BACHHI ORAON 3401002WL033170 BACHHI ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 BACHCHHI ORAON UCO BANK(607066)
75 BERO JH-01-002-023-005/186
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609123 05/07/2023 SALMI ORAIN 3401002WL033172 SALMI ORAIN 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 SALMI ORAIN UCO BANK(607066)
76 BERO JH-01-002-023-005/214
(NEHALU KAPARIYA) 		3401002000NRG24Z030720230596608 05/07/2023 SAVITRI ORAIN 3401002WL032344 SAVITRI ORAIN 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 SAVITRI ORAIN UCO BANK(607066)
77 BERO JH-01-002-023-005/216
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609094 05/07/2023 JHIRGA ORAON 3401002WL033170 JHIRGA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 JHIRGA ORAON UCO BANK(607066)
78 BERO JH-01-002-023-005/36
(NEHALU KAPARIYA) 		3401002000NRG24Z040720230609095 05/07/2023 LUPA ORAON 3401002WL033170 LUPA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 LUPA ORAON UCO BANK(607066)
SubTotal 3726 3726
79 BERO JH-01-002-023-004/557
(NEHALU KAPARIYA) 		3401002000NRG24Z050720230615388 05/07/2023 DHAULA ORAON 3401002WL033520 DHAULA ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 DHAULA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 12717 12717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002023_050723APB_FTO_311886 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002023_050723APB_FTO_311886 BANK OF INDIA BKID0004959 BERO 5103
3 BERO JH3401002023_050723APB_FTO_311886 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002023_050723APB_FTO_311886 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 BERO JH3401002023_050723APB_FTO_311886 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002023_050723APB_FTO_311886 State Bank of India SBIN0012618 BERO 2268
7 BERO JH3401002023_050723APB_FTO_311886 UCO Bank UCBA0000803 BERO 3726
8 BERO JH3401002023_050723APB_FTO_311886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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