Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:45:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_090723APB_FTO_326765
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-01-002-004-003/700
(DIGHIA) 		3401002000NRG24Z090720230644377 09/07/2023 ASHUTOSH SHYAMA PRASAD PANDEY 3401002WL035381 ASHUTOSH SHYAMA PRASAD PANDEY 00045 BARB0BEROXX 108 108 Processed 10/07/2023 S84696894 ASHUTOSH SHYAMA PRASAD PANDEY BANK OF BARODA(606985)
SubTotal 108 108
2 BERO JH-01-002-004-001/723
(DIGHIA) 		3401002000NRG24Z090720230644401 09/07/2023 SUSHMA XESS 3401002WL035384 SUSHMA XESS 00048 BKID0004900 108 108 Processed 10/07/2023 S84696894 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 108 108
3 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24Z090720230644463 09/07/2023 SANGITA DEVI 3401002WL035389 SANGITA DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SANGITA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/183
(DIGHIA) 		3401002000NRG24Z090720230644464 09/07/2023 TARAMANI DEVI 3401002WL035389 TARAMANI DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 TARAMANI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/192
(DIGHIA) 		3401002000NRG24Z090720230644465 09/07/2023 REKHA DEVI 3401002WL035389 REKHA DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 REKHA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/235
(DIGHIA) 		3401002000NRG24Z090720230644466 09/07/2023 SOMA ORAON 3401002WL035389 SOMA ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SOMA ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/306
(DIGHIA) 		3401002000NRG24Z090720230644396 09/07/2023 MANGRA XESS 3401002WL035384 MANGRA XESS 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 MANGRA XESS BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/306
(DIGHIA) 		3401002000NRG24Z090720230644395 09/07/2023 NAGI XESS 3401002WL035384 NAGI XESS 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 NAGI XESS BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/332
(DIGHIA) 		3401002000NRG24Z090720230644672 09/07/2023 SAHID ANSARI 3401002WL035398 SAHID ANSARI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 MR SAHID ANSARI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-004-001/34
(DIGHIA) 		3401002000NRG24Z090720230644673 09/07/2023 SAMLA KHATOON 3401002WL035398 SAMLA KHATOON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SAMLA KHATOON W/O MEER MUSTPHA HUSSAIN BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/350
(DIGHIA) 		3401002000NRG24Z090720230644674 09/07/2023 RUHI PARWEEN 3401002WL035398 RUHI PARWEEN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 RUHI PARWEEN BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/443
(DIGHIA) 		3401002000NRG24Z090720230644675 09/07/2023 SAFINA KHATUN 3401002WL035398 SAFINA KHATUN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SAFINA KHATUN BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/480
(DIGHIA) 		3401002000NRG24Z090720230644467 09/07/2023 RAMAN SAHU 3401002WL035389 RAMAN SAHU 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 RAMAN KUMAR BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/586
(DIGHIA) 		3401002000NRG24Z090720230644397 09/07/2023 MINU ORAON 3401002WL035384 MINU ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 MINU ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24Z090720230644398 09/07/2023 BHUKHLI KHES 3401002WL035384 BHUKHLI KHES 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 BHUKHLI XESS INDIA POST PAYMENTS BANK LIMITED(508528)
16 BERO JH-01-002-004-002/111
(DIGHIA) 		3401002000NRG24Z090720230644244 09/07/2023 PETER TIRKEY 3401002WL035374 PETER TIRKEY 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 PITAR TIRKEY BANK OF INDIA(508505)
17 BERO JH-01-002-004-002/134
(DIGHIA) 		3401002000NRG24Z090720230644469 09/07/2023 SHANI ORAON 3401002WL035389 SHANI ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SANI ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-004-002/14
(DIGHIA) 		3401002000NRG24Z090720230644640 09/07/2023 SUKRO TIRKEY 3401002WL035396 SUKRO TIRKEY 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SUKRO URAIN (RTI) BANK OF INDIA(508505)
19 BERO JH-01-002-004-002/153
(DIGHIA) 		3401002000NRG24Z090720230644470 09/07/2023 KISHORE TIGGA 3401002WL035389 KISHORE TIGGA 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 KISHOR TIGGA BANK OF INDIA(508505)
20 BERO JH-01-002-004-002/18
(DIGHIA) 		3401002000NRG24Z090720230644643 09/07/2023 DAHRU TIRKEY 3401002WL035396 DAHRU TIRKEY 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 DAHRU TIRKEY S/O RAMU TIRKEY BANK OF INDIA(508505)
21 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24Z090720230644246 09/07/2023 BUDU TIRKEY 3401002WL035374 BUDU TIRKEY 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 BUDU TIRKEY BANK OF INDIA(508505)
22 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24Z090720230644248 09/07/2023 DINESH TIRKEY 3401002WL035374 DINESH TIRKEY 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 DINESH TIRKEY S/O SUKRA TIRKEY BANK OF INDIA(508505)
23 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24Z090720230644245 09/07/2023 GANDRI TIRKEY 3401002WL035374 GANDRI TIRKEY 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 GANDRI TIRKEY W/O BUDU TIRKEY BANK OF INDIA(508505)
24 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24Z090720230644247 09/07/2023 TUTDHI URAIN 3401002WL035374 TUTDHI URAIN 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 TUTDHI URAIN BANK OF INDIA(508505)
25 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24Z090720230644249 09/07/2023 CHARIYA ORAIN 3401002WL035374 CHARIYA ORAIN 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 CHARIYA ORAIN BANK OF INDIA(508505)
26 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24Z090720230644251 09/07/2023 JATRU TIRKI 3401002WL035374 JATRU TIRKI 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 JATRU TIRKI BANK OF INDIA(508505)
27 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24Z090720230644250 09/07/2023 SOME TIRKEY 3401002WL035374 SOME TIRKEY 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 SOME TIRKEY BANK OF INDIA(508505)
28 BERO JH-01-002-004-002/225
(DIGHIA) 		3401002000NRG24Z090720230644253 09/07/2023 BISNU TIRKEY 3401002WL035374 BISNU TIRKEY 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 BISNU TIRKEY BANK OF INDIA(508505)
29 BERO JH-01-002-004-002/23
(DIGHIA) 		3401002000NRG24Z090720230644254 09/07/2023 SUKRO ORAON 3401002WL035374 SUKRO ORAON 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 SUKRO ORAIN BANK OF INDIA(508505)
30 BERO JH-01-002-004-002/240
(DIGHIA) 		3401002000NRG24Z090720230644255 09/07/2023 DHOULA ORAON 3401002WL035374 DHOULA ORAON 00048 BKID0004959 270 270 Processed 10/07/2023 S84696894 DHOULA ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/23
(DIGHIA) 		3401002000NRG24Z090720230644266 09/07/2023 BALESHWAR ORAON 3401002WL035375 BALESHWAR ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 BALESHWAR ORAON UCO BANK(607066)
32 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24Z090720230644351 09/07/2023 MANOHAR ORAON 3401002WL035381 MANOHAR ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 MANOHAR ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/26
(DIGHIA) 		3401002000NRG24Z090720230644354 09/07/2023 RAMESH ORAON 3401002WL035381 RAMESH ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 RAMESH ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24Z090720230644355 09/07/2023 KAILASH ORAON 3401002WL035381 KAILASH ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 KAILASH ORAON S/O GOYANDA ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24Z090720230644267 09/07/2023 DINESH ORAON 3401002WL035375 DINESH ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 DINESH ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24Z090720230644268 09/07/2023 SUBASH ORAON 3401002WL035375 SUBASH ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SUBHASH ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-004-003/316
(DIGHIA) 		3401002000NRG24Z090720230644357 09/07/2023 JAMUNA ORAIN 3401002WL035381 JAMUNA ORAIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 JAMUNA ORAON(RTI) BANK OF INDIA(508505)
38 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24Z090720230644358 09/07/2023 SUKRA ORAON 3401002WL035381 SUKRA ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SUKRA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24Z090720230644442 09/07/2023 DEV KUMAR SINGH 3401002WL035388 DEV KUMAR SINGH 00048 BKID0004959 189 189 Processed 10/07/2023 S84696894 DEO KUMAR SINGH BANK OF INDIA(508505)
40 BERO JH-01-002-004-003/329
(DIGHIA) 		3401002000NRG24Z090720230644361 09/07/2023 ANITA ORAIN 3401002WL035381 ANITA ORAIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 ANITA KUMARI UCO BANK(607066)
41 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24Z090720230644270 09/07/2023 BUDI ORAIN 3401002WL035375 BUDI ORAIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 BUDI ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/354
(DIGHIA) 		3401002000NRG24Z090720230644269 09/07/2023 PANCHU ORAON 3401002WL035375 PANCHU ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 PANCHU ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/369
(DIGHIA) 		3401002000NRG24Z090720230644362 09/07/2023 BASUDEO ORAON 3401002WL035381 BASUDEO ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 Mr. BASUDEV ORAON VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-004-003/390
(DIGHIA) 		3401002000NRG24Z090720230644363 09/07/2023 RAJGIR ORAON 3401002WL035381 RAJGIR ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 RAJGIR ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/402
(DIGHIA) 		3401002000NRG24Z090720230644271 09/07/2023 RATNI URAIN 3401002WL035375 RATNI URAIN 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 RATNI ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/650
(DIGHIA) 		3401002000NRG24Z090720230644370 09/07/2023 GURIYA DEVI 3401002WL035381 GURIYA DEVI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 GURIYA DEVI BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/651
(DIGHIA) 		3401002000NRG24Z090720230644372 09/07/2023 UMESH KUMAR SAHU 3401002WL035381 UMESH KUMAR SAHU 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 UMESH KUMAR SAHU BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/652
(DIGHIA) 		3401002000NRG24Z090720230644443 09/07/2023 ABHISEK SINGH 3401002WL035388 ABHISEK SINGH 00048 BKID0004959 189 189 Processed 10/07/2023 S84696894 ABHISHEK SINGH BANK OF INDIA(508505)
49 BERO JH-01-002-004-003/690
(DIGHIA) 		3401002000NRG24Z090720230644446 09/07/2023 DIVYASHIRSH KUMAR PRAGYA 3401002WL035388 DIVYASHIRSH KUMAR PRAGYA 00048 BKID0004959 189 189 Processed 10/07/2023 S84696894 DIVYASIRSH KUMAR PRAGYA UCO BANK(607066)
50 BERO JH-01-002-004-003/702
(DIGHIA) 		3401002000NRG24Z090720230644378 09/07/2023 SURAJ LAL 3401002WL035381 SURAJ LAL 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SURAJ LAL S/O GIRJA LAL BANK OF INDIA(508505)
51 BERO JH-01-002-004-003/703
(DIGHIA) 		3401002000NRG24Z090720230644379 09/07/2023 SOHANTI KUMARI 3401002WL035381 SOHANTI KUMARI 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 SOHANTI KUMARI BANK OF INDIA(508505)
52 BERO JH-01-002-004-003/727
(DIGHIA) 		3401002000NRG24Z090720230644449 09/07/2023 RUPA KUMARI 3401002WL035388 RUPA KUMARI 00048 BKID0004959 189 189 Processed 10/07/2023 S84696894 RUPA KUMARI BANK OF BARODA(606985)
53 BERO JH-01-002-004-003/729
(DIGHIA) 		3401002000NRG24Z090720230644450 09/07/2023 SANGEETA DEVI 3401002WL035388 SANGEETA DEVI 00048 BKID0004959 189 189 Processed 10/07/2023 S84696894 SANGEETA DEVI BANK OF INDIA(508505)
54 BERO JH-01-002-004-003/731
(DIGHIA) 		3401002000NRG24Z090720230644453 09/07/2023 AANCHAL KUMARI 3401002WL035388 AANCHAL KUMARI 00048 BKID0004959 189 189 Processed 10/07/2023 S84696894 AANCHAL KUMARI BANK OF INDIA(508505)
55 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24Z090720230644381 09/07/2023 ATWA ORAON 3401002WL035381 ATWA ORAON 00048 BKID0004959 108 108 Processed 10/07/2023 S84696894 ETWA ORAON BANK OF INDIA(508505)
SubTotal 8316 8316
56 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24Z090720230644272 09/07/2023 UMESH BHAGAT 3401002WL035375 UMESH BHAGAT 00048 BKID0004964 108 108 Processed 10/07/2023 S84696894 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 108 108
57 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24Z090720230644402 09/07/2023 SWEETI XESS 3401002WL035384 SWEETI XESS 00048 BKID0004993 108 108 Processed 10/07/2023 S84696894 SWEETI XESS BANK OF INDIA(508505)
SubTotal 108 108
58 BERO JH-01-002-004-003/678
(DIGHIA) 		3401002000NRG24Z090720230644411 09/07/2023 BABITA BECK 3401002WL035386 BABITA BECK 00048 BKID0004997 108 108 Processed 10/07/2023 S84696894 BABITA BECK BANK OF INDIA(508505)
SubTotal 108 108
59 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24Z090720230644349 09/07/2023 PHULCHAND SAHU 3401002WL035381 PHULCHAND SAHU 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 FULCHAND SAHU CANARA BANK(508532)
60 BERO JH-01-002-004-003/311
(DIGHIA) 		3401002000NRG24Z090720230644356 09/07/2023 SANDIP ORAON 3401002WL035381 SANDIP ORAON 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 SANDIP ORAON CANARA BANK(508532)
61 BERO JH-01-002-004-003/414
(DIGHIA) 		3401002000NRG24Z090720230644274 09/07/2023 PUJA DEVI 3401002WL035375 PUJA DEVI 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 PUJA DEVI CANARA BANK(508532)
62 BERO JH-01-002-004-003/442
(DIGHIA) 		3401002000NRG24Z090720230644365 09/07/2023 SUDHIR LAKRA 3401002WL035381 SUDHIR LAKRA 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 SUDHIR LAKRA BANK OF INDIA(508505)
63 BERO JH-01-002-004-003/541
(DIGHIA) 		3401002000NRG24Z090720230644369 09/07/2023 RICHA SINGH 3401002WL035381 RICHA SINGH 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 RICHA SINGH CANARA BANK(508532)
64 BERO JH-01-002-004-003/650
(DIGHIA) 		3401002000NRG24Z090720230644371 09/07/2023 RAGHWENDRA KUMAR PRAGYA 3401002WL035381 RAGHWENDRA KUMAR PRAGYA 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 RAGHBENDRA KUMAR PRAGYA BANK OF INDIA(508505)
65 BERO JH-01-002-004-003/68
(DIGHIA) 		3401002000NRG24Z090720230644373 09/07/2023 SUSHILA DEVI 3401002WL035381 SUSHILA DEVI 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 SUSHILA DEVI BANK OF INDIA(508505)
66 BERO JH-01-002-004-003/686
(DIGHIA) 		3401002000NRG24Z090720230644445 09/07/2023 MINA DEVI 3401002WL035388 MINA DEVI 00078 CNRB0004895 189 189 Processed 10/07/2023 S84696894 MINA DEVI CANARA BANK(508532)
67 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24Z090720230644451 09/07/2023 MUKESH KUMAR SAHU 3401002WL035388 MUKESH KUMAR SAHU 00078 CNRB0004895 189 189 Processed 10/07/2023 S84696894 MUKESH KUMAR SAHU CANARA BANK(508532)
SubTotal 1134 1134
68 BERO JH-01-002-004-003/431
(DIGHIA) 		3401002000NRG24Z090720230644410 09/07/2023 RAJU BECK 3401002WL035386 RAJU BECK 00078 CNRB0008625 108 108 Processed 10/07/2023 S84696894 RAJU BECK CANARA BANK(508532)
SubTotal 108 108
69 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24Z090720230644399 09/07/2023 SUKRA ORAON 3401002WL035384 SUKRA ORAON 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mr. SUKRA XESS VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-004-003/416
(DIGHIA) 		3401002000NRG24Z090720230644471 09/07/2023 BIDYA TANA BHAGAT 3401002WL035389 BIDYA TANA BHAGAT 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mr. BIDYA TANA BHAGAT S/O NAKUL TANA BHA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
71 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24Z090720230644350 09/07/2023 SUKRA ORAON 3401002WL035381 SUKRA ORAON 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 SUKRA ORAON BANK OF INDIA(508505)
72 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24Z090720230644352 09/07/2023 BIRSA BHAGAT 3401002WL035381 BIRSA BHAGAT 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MR BIRSA BHAGAT STATE BANK OF INDIA(508548)
73 BERO JH-01-002-004-003/321
(DIGHIA) 		3401002000NRG24Z090720230644360 09/07/2023 SUNITA DEVI 3401002WL035381 SUNITA DEVI 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 BERO JH-01-002-004-003/426
(DIGHIA) 		3401002000NRG24Z090720230644364 09/07/2023 BIRSA ORAON 3401002WL035381 BIRSA ORAON 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MR BIRSA ORAON STATE BANK OF INDIA(508548)
75 BERO JH-01-002-004-003/444
(DIGHIA) 		3401002000NRG24Z090720230644275 09/07/2023 SARITA KUMARI 3401002WL035375 SARITA KUMARI 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 SARITA KUMARI DO PANCHU ORAON PUNJAB NATIONAL BANK(508568)
76 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24Z090720230644368 09/07/2023 RAJENDRA ORAON 3401002WL035381 RAJENDRA ORAON 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
77 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24Z090720230644367 09/07/2023 RUPA TIRKEY 3401002WL035381 RUPA TIRKEY 00415 SBIN0012618 108 108 Processed 10/07/2023 S84696894 MISS RUPA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 756 756
78 BERO JH-01-002-004-001/71
(DIGHIA) 		3401002000NRG24Z090720230644400 09/07/2023 REENA KHES 3401002WL035384 REENA KHES 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 REENA XESS UCO BANK(607066)
79 BERO JH-01-002-004-002/15
(DIGHIA) 		3401002000NRG24Z090720230644642 09/07/2023 CHANDAN TIRKEY 3401002WL035396 CHANDAN TIRKEY 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 CHANDAN TIRKEY UCO BANK(607066)
80 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24Z090720230644353 09/07/2023 MANGARI ORAIN 3401002WL035381 MANGARI ORAIN 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 MANGRI BHAGTAIN UCO BANK(607066)
81 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24Z090720230644359 09/07/2023 SUKERMANI TIRKEY 3401002WL035381 SUKERMANI TIRKEY 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 SUKERMANI TIRKEY UCO BANK(607066)
82 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24Z090720230644440 09/07/2023 MD SHAHID ALAM 3401002WL035388 MD SHAHID ALAM 00462 UCBA0000803 189 189 Processed 10/07/2023 S84696894 MD SHAHID ALAM UCO BANK(607066)
83 BERO JH-01-002-004-003/445
(DIGHIA) 		3401002000NRG24Z090720230644366 09/07/2023 FAGNI KUMARI 3401002WL035381 FAGNI KUMARI 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 FAGNI KUMARI UCO BANK(607066)
84 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24Z090720230644376 09/07/2023 TEENA BEK 3401002WL035381 TEENA BEK 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 TEENA BEK UCO BANK(607066)
85 BERO JH-01-002-004-003/726
(DIGHIA) 		3401002000NRG24Z090720230644447 09/07/2023 RAM TIRKEY 3401002WL035388 RAM TIRKEY 00462 UCBA0000803 189 189 Processed 10/07/2023 S84696894 RAM TIRKEY BANK OF INDIA(508505)
SubTotal 1080 1080
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_090723APB_FTO_326765 Bank of Baroda BARB0BEROXX BERO 108
2 BERO JH3401002004_090723APB_FTO_326765 BANK OF INDIA BKID0004900 RANCHI MAIN 108
3 BERO JH3401002004_090723APB_FTO_326765 BANK OF INDIA BKID0004959 BERO 8316
4 BERO JH3401002004_090723APB_FTO_326765 BANK OF INDIA BKID0004964 KANKE ROAD 108
5 BERO JH3401002004_090723APB_FTO_326765 BANK OF INDIA BKID0004993 KOKAR 108
6 BERO JH3401002004_090723APB_FTO_326765 BANK OF INDIA BKID0004997 NAMKUM 108
7 BERO JH3401002004_090723APB_FTO_326765 Canara Bank CNRB0004895 BERO 1134
8 BERO JH3401002004_090723APB_FTO_326765 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 108
9 BERO JH3401002004_090723APB_FTO_326765 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 216
10 BERO JH3401002004_090723APB_FTO_326765 State Bank of India SBIN0012618 BERO 756
11 BERO JH3401002004_090723APB_FTO_326765 UCO Bank UCBA0000803 BERO 1080

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