Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:51:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_040723APB_FTO_308337
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-01-002-005-003/747
(DORANDA) 		3401002000NRG24040720230600454 04/07/2023 PARMANAND BHAGAT 3401002WL032584 PARMANAND BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3376489084 Parmanand Bhagat BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/744
(DORANDA) 		3401002000NRG24040720230600452 04/07/2023 RAJMUNI KUMARI 3401002WL032584 RAJMUNI KUMARI 00048 BKID0004598 1368 1368 Processed 13/07/2023 3376489071 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-005-004/343
(DORANDA) 		3401002000NRG24040720230600503 04/07/2023 DHARMENDRA ORAON 3401002WL032586 DHARMENDRA ORAON 00048 BKID0004929 1368 1368 Processed 13/07/2023 3376489072 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 1368 1368
4 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24040720230600430 04/07/2023 AJAJ KHAN 3401002WL032584 AJAJ KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489076 AIZAZ KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24040720230600536 04/07/2023 ANITA ORAIN 3401002WL032588 ANITA ORAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489077 ANITA ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/171
(DORANDA) 		3401002000NRG24040720230600431 04/07/2023 AYUB ANSARI 3401002WL032584 AYUB ANSARI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489094 AYUB ANSARI S/O SOBRATI ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24040720230600433 04/07/2023 SHAHALA NIGAR 3401002WL032584 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489079 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
8 BERO JH-01-002-005-002/519
(DORANDA) 		3401002000NRG24040720230600586 04/07/2023 NARGIS BEGAM 3401002WL032591 NARGIS BEGAM 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489078 NARGIS BEGAM BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24040720230600587 04/07/2023 NAIEEM DARVANI 3401002WL032591 NAIEEM DARVANI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489081 NAIEEM DARVANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24040720230600636 04/07/2023 LALAN ORAON 3401002WL032592 LALAN ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489082 LALN ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24040720230600442 04/07/2023 BALESHWAR BHAGAT 3401002WL032584 BALESHWAR BHAGAT 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489074 BALESHWAR BHAGAT BANK OF INDIA(508505)
12 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24040720230600597 04/07/2023 SITA MUNDAIN 3401002WL032591 SITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489121 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24040720230600502 04/07/2023 RAJESHWAR GADERI 3401002WL032586 RAJESHWAR GADERI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489080 RAJESHWAR GARERI BANK OF INDIA(508505)
14 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24040720230600455 04/07/2023 MAHADEO MUNDA 3401002WL032584 MAHADEO MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489075 MAHADEV MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-005-005/186
(DORANDA) 		3401002000NRG24040720230600575 04/07/2023 GANDURA BHAGAT 3401002WL032590 GANDURA BHAGAT 00048 BKID0004959 1368 1368 Processed 13/07/2023 3376489073 Gandura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16416 16416
16 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24040720230600494 04/07/2023 MOJAMMIL HAQUE 3401002WL032586 MOJAMMIL HAQUE 00048 BKID0004969 1368 1368 Processed 13/07/2023 3376489083 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24040720230600538 04/07/2023 SARITA ORAON 3401002WL032588 SARITA ORAON 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489098 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24040720230600539 04/07/2023 CHANDA BHAGAT 3401002WL032588 CHANDA BHAGAT 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489085 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24040720230600584 04/07/2023 AMIMULA DARBANI 3401002WL032591 AMIMULA DARBANI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489086 AMIMULLAH DARWANI S/O-ARIF DARWANI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24040720230600540 04/07/2023 MANERUL HAQUE 3401002WL032588 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489101 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24040720230600495 04/07/2023 MUJIB ANSARI 3401002WL032586 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489092 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24040720230600496 04/07/2023 TANWIR ALAM 3401002WL032586 TANWIR ALAM 00048 BKID0005899 1368 1368 Rejected 13/07/2023 3376489095 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 BERO JH-01-002-005-002/318
(DORANDA) 		3401002000NRG24040720230600585 04/07/2023 AYUB DARWANI 3401002WL032591 AYUB DARWANI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489105 AYUB DARWANI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24040720230600435 04/07/2023 RUHI 3401002WL032584 RUHI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489120 Ruhi BANK OF BARODA(606985)
25 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24040720230600497 04/07/2023 AKHTAR KHAN 3401002WL032586 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489093 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24040720230600542 04/07/2023 RABANA KHATUN 3401002WL032588 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489106 RABANA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24040720230600543 04/07/2023 NAJNI KHATUN 3401002WL032588 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489122 NAJNI KHATUN BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24040720230600545 04/07/2023 SURAIYA KHATUN 3401002WL032588 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489115 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24040720230600546 04/07/2023 ARJU RAJA 3401002WL032588 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489114 AARJU RAJA BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24040720230600436 04/07/2023 SAJAD KHAN 3401002WL032584 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489096 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24040720230600548 04/07/2023 IMRAN DARWANI 3401002WL032588 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489123 IMRAN DARWANI BANK OF INDIA(508505)
32 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24040720230600549 04/07/2023 ASRAFI KHATOON 3401002WL032588 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489113 ASRAFI KHATOON BANK OF INDIA(508505)
33 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24040720230600550 04/07/2023 AMAN ANSARI 3401002WL032588 AMAN ANSARI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489090 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24040720230600437 04/07/2023 CHARIYA DEVI 3401002WL032584 CHARIYA DEVI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489100 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-005-003/171
(DORANDA) 		3401002000NRG24040720230600484 04/07/2023 AYUB ANSARI 3401002WL032585 AYUB ANSARI 00048 BKID0005899 228 228 Processed 13/07/2023 3376489125 AYUB ANSARI IDBI BANK(607095)
36 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24040720230600637 04/07/2023 TETRI DEVI 3401002WL032592 TETRI DEVI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489097 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24040720230600638 04/07/2023 KARMI ORAIN 3401002WL032592 KARMI ORAIN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489108 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24040720230600589 04/07/2023 GANGI ORAIN 3401002WL032591 GANGI ORAIN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489099 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24040720230600639 04/07/2023 MOHAN ORAON 3401002WL032592 MOHAN ORAON 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489102 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24040720230600444 04/07/2023 DIPA BHAGAT 3401002WL032584 DIPA BHAGAT 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489119 Deepa Bhagat FINO PAYMENTS BANK LTD(608001)
41 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24040720230600447 04/07/2023 LODI ORAIN 3401002WL032584 LODI ORAIN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489109 LODI ORAONE BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24040720230600449 04/07/2023 GANGA ORAON 3401002WL032584 GANGA ORAON 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489116 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24040720230600590 04/07/2023 SUMI ORAIN 3401002WL032591 SUMI ORAIN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489104 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24040720230600593 04/07/2023 VIRENDRA ORAON 3401002WL032591 VIRENDRA ORAON 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489112 VIRENDRA ORAON S/O-KAILA ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24040720230600594 04/07/2023 BANDHAN ORAON 3401002WL032591 BANDHAN ORAON 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489088 BANDHAN ORAON S/O- SOMA ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24040720230600500 04/07/2023 DHANANJAY ORAON 3401002WL032586 DHANANJAY ORAON 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489089 DHANANJAY ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24040720230600599 04/07/2023 KETKI MUNDAIN 3401002WL032591 KETKI MUNDAIN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489118 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
48 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24040720230600602 04/07/2023 BHINSARIYA ORAIN 3401002WL032591 BHINSARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489103 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24040720230600504 04/07/2023 PIRI ORAIN 3401002WL032586 PIRI ORAIN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489117 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24040720230600605 04/07/2023 KRISHNA MUNDA 3401002WL032591 KRISHNA MUNDA 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489107 KRISHNA MUNDA BANK OF INDIA(508505)
51 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24040720230600607 04/07/2023 RAMESH MUNDA 3401002WL032591 RAMESH MUNDA 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489110 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
52 BERO JH-01-002-005-004/665
(DORANDA) 		3401002000NRG24040720230600505 04/07/2023 PUSPA KUMARI 3401002WL032586 PUSPA KUMARI 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489124 PUSHPA KUMARI DO BIRSA ORAON PUNJAB NATIONAL BANK(508568)
53 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24040720230600486 04/07/2023 CHOLA BHAGAT 3401002WL032585 CHOLA BHAGAT 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489091 CHOLA BHAGAT S/O-SHAKARA BHAGAT BANK OF INDIA(508505)
54 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24040720230600576 04/07/2023 BHARUN MUNDA 3401002WL032590 BHARUN MUNDA 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489126 Mrs. DASMI MUNDAIN & BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24040720230600488 04/07/2023 DEEPAK SAHU 3401002WL032585 DEEPAK SAHU 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489087 DEEPAK SAHU IDBI BANK(607095)
56 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24040720230600578 04/07/2023 ROUSAN KHATUN 3401002WL032590 ROUSAN KHATUN 00048 BKID0005899 1368 1368 Processed 13/07/2023 3376489111 ROUSHAN KHATUN W/O-MAJBUL ANSARI BANK OF INDIA(508505)
SubTotal 53580 53580
57 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24040720230600606 04/07/2023 SAHABEER ORAON 3401002WL032591 SAHABEER ORAON 00048 BKID0005906 1368 1368 Processed 13/07/2023 3376489127 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
58 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24040720230600434 04/07/2023 SAGIR KHAN 3401002WL032584 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376489058 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24040720230600603 04/07/2023 JHUBU ORAIN 3401002WL032591 JHUBU ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376489059 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
60 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24040720230600547 04/07/2023 MUNERA KHATOON 3401002WL032588 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376489069 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
61 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24040720230600443 04/07/2023 RAMA ORAON 3401002WL032584 RAMA ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376489067 MR RAMA ORAON STATE BANK OF INDIA(508548)
62 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24040720230600499 04/07/2023 BIRSA ORAON 3401002WL032586 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376489066 MR BIRSA ORAON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24040720230600598 04/07/2023 ATWA MUNDA 3401002WL032591 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376489064 MR ETWA MUNDA STATE BANK OF INDIA(508548)
64 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24040720230600600 04/07/2023 MANGRU MUNDA 3401002WL032591 MANGRU MUNDA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376489065 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
65 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24040720230600456 04/07/2023 PARO MUNDAIN 3401002WL032584 PARO MUNDAIN 00415 SBIN0012618 1368 1368 Rejected 13/07/2023 3376489068 Aadhaar Number not Mapped to Account Number
66 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24040720230600506 04/07/2023 GUJRI ORAIN 3401002WL032586 GUJRI ORAIN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3376489070 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
67 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24040720230600498 04/07/2023 MOHAMMAD SADDAB DARWANI 3401002WL032586 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 1368 1368 Processed 13/07/2023 3376489060 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 1368 1368
68 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24040720230600541 04/07/2023 QAIYUM AKHTER 3401002WL032588 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376489055 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
69 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24040720230600440 04/07/2023 BINA DEVI 3401002WL032584 BINA DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376489054 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24040720230600448 04/07/2023 BIRASMUNI KUMARI 3401002WL032584 BIRASMUNI KUMARI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376489057 BIRASMUNI KUMARI UCO BANK(607066)
71 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24040720230600591 04/07/2023 BUDU ORAON 3401002WL032591 BUDU ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376489049 BUDU ORAON UCO BANK(607066)
72 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24040720230600592 04/07/2023 JALU ORAON 3401002WL032591 JALU ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376489052 JALU ORAON UCO BANK(607066)
73 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24040720230600595 04/07/2023 YADUWA ORAON 3401002WL032591 YADUWA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376489050 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24040720230600596 04/07/2023 KHUDI ORAON 3401002WL032591 KHUDI ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376489053 KHUDDI ORAON UCO BANK(607066)
75 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24040720230600501 04/07/2023 BASANTI ORAIN 3401002WL032586 BASANTI ORAIN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376489051 BASANTI ORAIN UCO BANK(607066)
76 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24040720230600604 04/07/2023 MANJU DEVI 3401002WL032591 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376489048 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
77 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24040720230600487 04/07/2023 REKHA DEVI 3401002WL032585 REKHA DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3376489056 REKHA DEVI UCO BANK(607066)
SubTotal 13680 13680
78 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24040720230600438 04/07/2023 NAWAL BHAGAT 3401002WL032584 NAWAL BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376489061 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24040720230600439 04/07/2023 DILIP BHAGAT 3401002WL032584 DILIP BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376489062 DILIP BHAGAT BANK OF INDIA(508505)
80 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24040720230600485 04/07/2023 PUTUL ORAIN 3401002WL032585 PUTUL ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376489129 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24040720230600445 04/07/2023 KAMLA DEVI 3401002WL032584 KAMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376489063 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24040720230600450 04/07/2023 RAKESH ORAON 3401002WL032584 RAKESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376489130 MR RAKESH ORAON STATE BANK OF INDIA(508548)
83 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24040720230600453 04/07/2023 MOHAN ORAON 3401002WL032584 MOHAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376489128 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 112404 112404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_040723APB_FTO_308337 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002005_040723APB_FTO_308337 BANK OF INDIA BKID0004598 HARMU 1368
3 BERO JH3401002005_040723APB_FTO_308337 BANK OF INDIA BKID0004929 BHANDRA 1368
4 BERO JH3401002005_040723APB_FTO_308337 BANK OF INDIA BKID0004959 BERO 16416
5 BERO JH3401002005_040723APB_FTO_308337 BANK OF INDIA BKID0004969 BHARNO 1368
6 BERO JH3401002005_040723APB_FTO_308337 BANK OF INDIA BKID0005899 JHIKO CHATTI 53580
7 BERO JH3401002005_040723APB_FTO_308337 BANK OF INDIA BKID0005906 KAIRO 1368
8 BERO JH3401002005_040723APB_FTO_308337 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
9 BERO JH3401002005_040723APB_FTO_308337 State Bank of India SBIN0012618 BERO 9576
10 BERO JH3401002005_040723APB_FTO_308337 State Bank of India SBIN0017162 Bharno 1368
11 BERO JH3401002005_040723APB_FTO_308337 UCO Bank UCBA0000803 BERO 13680
12 BERO JH3401002005_040723APB_FTO_308337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
13 BERO JH3401002005_040723APB_FTO_308337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 5472

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