Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_060723APB_FTO_314875
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-01-002-009-002/293
(ITA) 		3401002000NRG24Z040720230600999 06/07/2023 BIJAY KUMAR MAHTO 3401002WL032611 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 27 27 Processed 06/07/2023 S15194070 BUDHNATH MAHTO UCO BANK(607066)
2 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24Z040720230602952 06/07/2023 AFROZA KHATUN 3401002WL032749 AFROZA KHATUN 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S15194070 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 189 189
3 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24Z040720230604733 06/07/2023 LALITA TIRKEY 3401002WL032863 LALITA TIRKEY 00048 BKID0004959 162 162 Rejected 06/07/2023 S15194070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24Z040720230600856 06/07/2023 HAMIDA KHAN 3401002WL032607 HAMIDA KHAN 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 HAMIDA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24Z040720230600857 06/07/2023 KANIJA BIBI 3401002WL032607 KANIJA BIBI 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 KANIJA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24Z040720230600862 06/07/2023 MUNNI DEVI 3401002WL032607 MUNNI DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 MUNNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24Z040720230600864 06/07/2023 BIRSA MAHLI 3401002WL032607 BIRSA MAHLI 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 BIRSA MAHLI BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z040720230600865 06/07/2023 MANGRI ORAIN 3401002WL032607 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 MANGRI ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24Z040720230600868 06/07/2023 KANIZ FATMA 3401002WL032607 KANIZ FATMA 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 KANIZ FATMA BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z040720230604746 06/07/2023 RITA DEVI 3401002WL032863 RITA DEVI 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 RITA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24Z040720230600875 06/07/2023 JAHIDA KHATOON 3401002WL032607 JAHIDA KHATOON 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 JAHIDA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z040720230601038 06/07/2023 BANDHNA BARA 3401002WL032614 BANDHNA BARA 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 BANDHNA BARA BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z040720230604753 06/07/2023 SNEHLATA LAYAK 3401002WL032863 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 SNEHLATA LAYAK BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24Z040720230600887 06/07/2023 NAIMUDIN KHAN 3401002WL032607 NAIMUDIN KHAN 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 NAIMUDIN KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24Z040720230600959 06/07/2023 PANCHAMI MINJ 3401002WL032609 PANCHAMI MINJ 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 PANCHAMI MINJ BANK OF INDIA(508505)
16 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z040720230604334 06/07/2023 BHADDU TIRKEY 3401002WL032841 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
17 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z040720230600892 06/07/2023 AKSHAY ORAON 3401002WL032607 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 AKSHAY ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z040720230600968 06/07/2023 ASGAR KHAN 3401002WL032609 ASGAR KHAN 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 ASGAR KHAN UCO BANK(607066)
19 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24Z040720230602936 06/07/2023 LAXMINATH MUNDA 3401002WL032749 LAXMINATH MUNDA 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
20 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24Z040720230602944 06/07/2023 ANWAR KHAN 3401002WL032749 ANWAR KHAN 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 ANWAR KHAN BANK OF INDIA(508505)
21 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z040720230602950 06/07/2023 SHAMSHUL HAQUE 3401002WL032749 SHAMSHUL HAQUE 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 SAMSUL HAK BANK OF INDIA(508505)
22 BERO JH-01-002-009-006/58
(ITA) 		3401002000NRG24Z040720230602951 06/07/2023 MD. JIBULLAH 3401002WL032749 MD. JIBULLAH 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 MD. JABIULLAH MIRDAHA BANK OF INDIA(508505)
23 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24Z040720230602954 06/07/2023 SUMAN ORAON 3401002WL032749 SUMAN ORAON 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 SUMAN ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-009-006/83
(ITA) 		3401002000NRG24Z040720230602955 06/07/2023 MD. SAMIULLAH 3401002WL032749 MD. SAMIULLAH 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
25 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24Z040720230602956 06/07/2023 HUSANA BALO 3401002WL032749 HUSANA BALO 00048 BKID0004959 162 162 Processed 06/07/2023 S15194070 HUSANA BALO BANK OF INDIA(508505)
SubTotal 3726 3726
26 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24Z040720230600854 06/07/2023 BUTAN DEVI 3401002WL032607 BUTAN DEVI 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 BHUTAN DEVI CANARA BANK(508532)
27 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z040720230600858 06/07/2023 AMBIKA DEVI 3401002WL032607 AMBIKA DEVI 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 AMBIKA DEVI CANARA BANK(508532)
28 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z040720230604741 06/07/2023 MANI SAHU 3401002WL032863 MANI SAHU 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 MANI SAHU CANARA BANK(508532)
29 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24Z040720230604742 06/07/2023 BIRSI ORAON 3401002WL032863 BIRSI ORAON 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 BIRSI ORAON CANARA BANK(508532)
30 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24Z040720230604744 06/07/2023 SUDHIR ORAON 3401002WL032863 SUDHIR ORAON 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 SUDHIR ORAON CANARA BANK(508532)
31 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24Z040720230600870 06/07/2023 REKHA DEVI 3401002WL032607 REKHA DEVI 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 REKHA DEVI CANARA BANK(508532)
32 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z040720230604748 06/07/2023 BIRSA ORAON 3401002WL032863 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 BIRSA ORAON CANARA BANK(508532)
33 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z040720230600877 06/07/2023 PARMESHWAR GOPE 3401002WL032607 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 PARMESHWAR GOPE CANARA BANK(508532)
34 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z040720230601003 06/07/2023 SURESH ORAON 3401002WL032611 SURESH ORAON 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 SURESH ORAON UCO BANK(607066)
35 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24Z040720230600880 06/07/2023 MAJINA KHATUN 3401002WL032607 MAJINA KHATUN 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 MAJINA KHATUN CANARA BANK(508532)
36 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24Z040720230600881 06/07/2023 DHANESHWAR SAHU 3401002WL032607 DHANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24Z040720230604754 06/07/2023 KARTIK ORAON 3401002WL032863 KARTIK ORAON 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z040720230601004 06/07/2023 BASANTI LAKRA 3401002WL032611 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 BASANTI LAKRA UCO BANK(607066)
39 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z040720230600883 06/07/2023 BANDHNA ORAON 3401002WL032607 BANDHNA ORAON 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 BANDHNA ORAON CANARA BANK(508532)
40 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z040720230604759 06/07/2023 SHIV KUMAR ORAON 3401002WL032863 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 SHIV KUMAR ORAON CANARA BANK(508532)
41 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24Z040720230604760 06/07/2023 NANDITA KACHHAP 3401002WL032863 NANDITA KACHHAP 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 NANDITA KACHHAP CANARA BANK(508532)
42 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24Z040720230600966 06/07/2023 CHAMPU ORAON 3401002WL032609 CHAMPU ORAON 00078 CNRB0004895 108 108 Processed 06/07/2023 S15194070 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
43 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24Z040720230604766 06/07/2023 BAJRANG GOPE 3401002WL032863 BAJRANG GOPE 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 BAJRANG GOPE CANARA BANK(508532)
44 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24Z040720230602935 06/07/2023 SIDIKI MIRDAHA 3401002WL032749 SIDIKI MIRDAHA 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 SIDHIKH MIRDAHHA CANARA BANK(508532)
45 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24Z040720230602947 06/07/2023 ANUR KHAN 3401002WL032749 ANUR KHAN 00078 CNRB0004895 162 162 Processed 06/07/2023 S15194070 ANUR KHAN CANARA BANK(508532)
SubTotal 3186 3186
46 BERO JH-01-002-009-002/196
(ITA) 		3401002000NRG24Z040720230604735 06/07/2023 MAHESHWAR GOPE 3401002WL032863 MAHESHWAR GOPE 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S15194070 Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z040720230600954 06/07/2023 HARI KUMHAR 3401002WL032609 HARI KUMHAR 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S15194070 Mr. HARIHER MAHTO DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
48 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24Z040720230604755 06/07/2023 PUNAI ORAON 3401002WL032863 PUNAI ORAON 00354 PUNB0976000 162 162 Processed 06/07/2023 S15194070 PUNAI TIRKEY UCO BANK(607066)
SubTotal 162 162
49 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24Z040720230600855 06/07/2023 AMERUN KHATOON 3401002WL032607 AMERUN KHATOON 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24Z040720230600861 06/07/2023 BAJRANJ RAM MAHLI 3401002WL032607 BAJRANJ RAM MAHLI 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24Z040720230600866 06/07/2023 SABINA KHATOON 3401002WL032607 SABINA KHATOON 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS SABINA KHAN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z040720230604745 06/07/2023 RAVINDRA GOPE 3401002WL032863 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24Z040720230600869 06/07/2023 Rehana Khatun 3401002WL032607 Rehana Khatun 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z040720230604747 06/07/2023 SUKRA MUNDA 3401002WL032863 SUKRA MUNDA 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24Z040720230600957 06/07/2023 CHOTU MAHTO 3401002WL032609 CHOTU MAHTO 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z040720230604749 06/07/2023 MUNNI MUNDA 3401002WL032863 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24Z040720230600872 06/07/2023 BIMALA DEVI 3401002WL032607 BIMALA DEVI 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z040720230600873 06/07/2023 FULO DEVI 3401002WL032607 FULO DEVI 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS FULO DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z040720230601000 06/07/2023 PUNAI BARA 3401002WL032611 PUNAI BARA 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 PUNAI BARA CANARA BANK(508532)
60 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24Z040720230600878 06/07/2023 ROSHNI KACHHAP 3401002WL032607 ROSHNI KACHHAP 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24Z040720230601001 06/07/2023 RUPAN ORAIN 3401002WL032611 RUPAN ORAIN 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z040720230601002 06/07/2023 SUKRA ORAON 3401002WL032611 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 SUKARA ORAON UCO BANK(607066)
63 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24Z040720230604752 06/07/2023 PUNAI ORAON 3401002WL032863 PUNAI ORAON 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24Z040720230600879 06/07/2023 MAJBUL KHAN 3401002WL032607 MAJBUL KHAN 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24Z040720230604761 06/07/2023 AMOD PANDEY 3401002WL032863 AMOD PANDEY 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24Z040720230600964 06/07/2023 PANCHMI KUMARI 3401002WL032609 PANCHMI KUMARI 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z040720230604764 06/07/2023 ROSHNI DEVI 3401002WL032863 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z040720230604765 06/07/2023 RITA DEVI 3401002WL032863 RITA DEVI 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS RITA DEVI STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-005/456
(ITA) 		3401002000NRG24Z040720230604335 06/07/2023 JITENDRA DHAN 3401002WL032841 JITENDRA DHAN 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MR JITENDRA DHAN STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24Z040720230602937 06/07/2023 SHAKEEL AHMAD 3401002WL032749 SHAKEEL AHMAD 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24Z040720230602939 06/07/2023 MEHAR SABBA 3401002WL032749 MEHAR SABBA 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24Z040720230602941 06/07/2023 RAQIBA KHATUN 3401002WL032749 RAQIBA KHATUN 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24Z040720230602942 06/07/2023 YASMIN SULTAN 3401002WL032749 YASMIN SULTAN 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z040720230600970 06/07/2023 JUHI PARWEEN 3401002WL032609 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
75 BERO JH-01-002-009-006/427
(ITA) 		3401002000NRG24Z040720230602946 06/07/2023 MAJID MIRDAHA 3401002WL032749 MAJID MIRDAHA 00415 SBIN0012618 162 162 Processed 06/07/2023 S15194070 MR MAJID MIRADAHA STATE BANK OF INDIA(508548)
SubTotal 4374 4374
76 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z040720230604750 06/07/2023 SUSHANTI MINZ 3401002WL032863 SUSHANTI MINZ 00415 SBIN0016002 162 162 Processed 06/07/2023 S15194070 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
77 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z040720230600998 06/07/2023 MATIYAS KHEES 3401002WL032611 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z040720230601037 06/07/2023 Bhadu Oraon 3401002WL032614 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 BHADU ORAON UCO BANK(607066)
79 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24Z040720230600852 06/07/2023 RAMESH LOHRA 3401002WL032607 RAMESH LOHRA 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 RAMESH LOHRA UCO BANK(607066)
80 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24Z040720230600853 06/07/2023 BECHAN DEVI 3401002WL032607 BECHAN DEVI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 BECHAN DEVI UCO BANK(607066)
81 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24Z040720230604734 06/07/2023 LAL NAGENDER NATH 3401002WL032863 LAL NAGENDER NATH 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
82 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z040720230600859 06/07/2023 ASWINI SINGH 3401002WL032607 ASWINI SINGH 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 ASHWANI SINGH UCO BANK(607066)
83 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z040720230600860 06/07/2023 MAMTA KUMARI 3401002WL032607 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 MAMTA KUMARI UCO BANK(607066)
84 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24Z040720230604736 06/07/2023 RAMCHARAN YADAV 3401002WL032863 RAMCHARAN YADAV 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 RAMCHARAN GOPE UCO BANK(607066)
85 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z040720230604737 06/07/2023 BUDHWA ORAON 3401002WL032863 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 BUDHWA ORAON UCO BANK(607066)
86 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24Z040720230604738 06/07/2023 DASHU GOPE 3401002WL032863 DASHU GOPE 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 DASU GOPE UCO BANK(607066)
87 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24Z040720230604739 06/07/2023 JAGESHWAR GOPE 3401002WL032863 JAGESHWAR GOPE 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 JAGESHWAR GOPE UCO BANK(607066)
88 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24Z040720230604740 06/07/2023 BIRSA MUNDA 3401002WL032863 BIRSA MUNDA 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 BIRSA PAHAN UCO BANK(607066)
89 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z040720230600867 06/07/2023 ATUL KUMAR SINGH 3401002WL032607 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 ATUL KUMAR SINGH UCO BANK(607066)
90 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24Z040720230604330 06/07/2023 BISHESHWAR MAHTO 3401002WL032841 BISHESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 Mr. BISHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24Z040720230604331 06/07/2023 ROPNI DEVI 3401002WL032841 ROPNI DEVI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 Ropni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
92 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24Z040720230600874 06/07/2023 MANGRI DEVI 3401002WL032607 MANGRI DEVI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 MANGRI DEVI UCO BANK(607066)
93 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24Z040720230600876 06/07/2023 MURTUJA MALIK 3401002WL032607 MURTUJA MALIK 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 MURTUJA MALIK UCO BANK(607066)
94 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24Z040720230600884 06/07/2023 MEENA ORAON 3401002WL032607 MEENA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 MINA ORAON UCO BANK(607066)
95 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24Z040720230600885 06/07/2023 BAHADUR MAHLI 3401002WL032607 BAHADUR MAHLI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 BAHADUR MAHLI UCO BANK(607066)
96 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24Z040720230600888 06/07/2023 ETWARI DEVI 3401002WL032607 ETWARI DEVI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 ETWARI DEVI UCO BANK(607066)
97 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z040720230600889 06/07/2023 ROPNA ORAON 3401002WL032607 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24Z040720230600890 06/07/2023 KARMA ORAON 3401002WL032607 KARMA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
99 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24Z040720230604756 06/07/2023 BIRSA ORAON 3401002WL032863 BIRSA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 BIRSA ORAON UCO BANK(607066)
100 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24Z040720230604757 06/07/2023 ATWA ORAON 3401002WL032863 ATWA ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 ETWA ORAON UCO BANK(607066)
101 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24Z040720230604758 06/07/2023 ABHISHEK MAHLI 3401002WL032863 ABHISHEK MAHLI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 ABHISHEK MAHLI UCO BANK(607066)
102 BERO JH-01-002-009-004/31
(ITA) 		3401002000NRG24Z040720230601040 06/07/2023 BAUNU ORAON 3401002WL032614 BAUNU ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 BAUNU ORAON UCO BANK(607066)
103 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24Z040720230604762 06/07/2023 RANJIT BARAIK 3401002WL032863 RANJIT BARAIK 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 RANJIT BARAIK UCO BANK(607066)
104 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24Z040720230600965 06/07/2023 BISHU ORAON 3401002WL032609 BISHU ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 Mr. BISHU ORAON INDIAN BANK(607105)
105 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24Z040720230604332 06/07/2023 BANDO ORAIN 3401002WL032841 BANDO ORAIN 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 BANDO ORAIN UCO BANK(607066)
106 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z040720230600891 06/07/2023 MALTI ORAON 3401002WL032607 MALTI ORAON 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 MALTI ORAON UCO BANK(607066)
107 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24Z040720230604333 06/07/2023 BALO MUNDAIN 3401002WL032841 BALO MUNDAIN 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 BALO MUNDAIN UCO BANK(607066)
108 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24Z040720230604336 06/07/2023 ANIL KUMAR THAKUR 3401002WL032841 ANIL KUMAR THAKUR 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 ANIL KUMAR THAKUR UCO BANK(607066)
109 BERO JH-01-002-009-005/86
(ITA) 		3401002000NRG24Z040720230600967 06/07/2023 SUKRO BARA 3401002WL032609 SUKRO BARA 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 SUKRO URAIN UCO BANK(607066)
110 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z040720230600969 06/07/2023 NAJMIN KHATUN 3401002WL032609 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 NAJMIN KHATUN UCO BANK(607066)
111 BERO JH-01-002-009-006/313
(ITA) 		3401002000NRG24Z040720230602938 06/07/2023 MD CHAND KHAN 3401002WL032749 MD CHAND KHAN 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 MD CHAND KHAN UCO BANK(607066)
112 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24Z040720230602940 06/07/2023 MD ISTIYAQUE 3401002WL032749 MD ISTIYAQUE 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
113 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24Z040720230602943 06/07/2023 MD. SALIM 3401002WL032749 MD. SALIM 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 MR MD SALIM STATE BANK OF INDIA(508548)
114 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z040720230600971 06/07/2023 MANTI KUMARI 3401002WL032609 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
115 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z040720230600972 06/07/2023 KIRAN DHAN 3401002WL032609 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 KIRAN DHAN UCO BANK(607066)
116 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24Z040720230600973 06/07/2023 SARITA KUMARI 3401002WL032609 SARITA KUMARI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 SARITA KUMARI UCO BANK(607066)
117 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24Z040720230602948 06/07/2023 RAJA HUSSAIN 3401002WL032749 RAJA HUSSAIN 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 RAJA HUSSIAN UCO BANK(607066)
118 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24Z040720230602949 06/07/2023 MUNKA BIBI 3401002WL032749 MUNKA BIBI 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 MUNKA BIBI UCO BANK(607066)
119 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24Z040720230602953 06/07/2023 MD. SHARIF 3401002WL032749 MD. SHARIF 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 SARIF MIRDAHA UCO BANK(607066)
120 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24Z040720230601042 06/07/2023 SULENDRA MAHTO 3401002WL032615 SULENDRA MAHTO 00462 UCBA0000803 162 162 Processed 06/07/2023 S15194070 SULENDRA MAHTO UCO BANK(607066)
SubTotal 7128 7128
121 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24Z040720230600871 06/07/2023 GOVARDHAN MAHTO 3401002WL032607 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
122 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z040720230601039 06/07/2023 Budhni Orain 3401002WL032614 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 BUDHNI ORAON BANK OF INDIA(508505)
123 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z040720230600886 06/07/2023 JATRU ORAON 3401002WL032607 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S15194070 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 19737 19737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060723APB_FTO_314875 Bank of Baroda BARB0BEROXX BERO 189
2 BERO JH3401002009_060723APB_FTO_314875 BANK OF INDIA BKID0004959 BERO 3726
3 BERO JH3401002009_060723APB_FTO_314875 Canara Bank CNRB0004895 BERO 3186
4 BERO JH3401002009_060723APB_FTO_314875 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 BERO JH3401002009_060723APB_FTO_314875 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002009_060723APB_FTO_314875 State Bank of India SBIN0012618 BERO 4374
7 BERO JH3401002009_060723APB_FTO_314875 State Bank of India SBIN0016002 MOHRABADI 162
8 BERO JH3401002009_060723APB_FTO_314875 UCO Bank UCBA0000803 BERO 7128
9 BERO JH3401002009_060723APB_FTO_314875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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