Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_190823APB_FTO_456902
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-01-002-022-001/430
(MURTO) 		3401002000NRG24Z190820230917081 19/08/2023 SUJEET TIRKEY 3401002WL052084 SUJEET TIRKEY 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Sujeet Tirkey BANK OF BARODA(606985)
2 BERO JH-01-002-022-001/432
(MURTO) 		3401002000NRG24Z190820230917082 19/08/2023 BIMAL MINJ 3401002WL052084 BIMAL MINJ 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Bimal Minj BANK OF BARODA(606985)
3 BERO JH-01-002-022-002/159
(MURTO) 		3401002000NRG24Z190820230917405 19/08/2023 LAUDA ORAON 3401002WL052095 LAUDA ORAON 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 LAUDA ORAON SO JAYO ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z190820230917085 19/08/2023 DEVNTI KHALKHO 3401002WL052084 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Devnti Khalkho BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/173
(MURTO) 		3401002000NRG24Z190820230917408 19/08/2023 ARSHI KHATOON 3401002WL052095 ARSHI KHATOON 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 ARSHI KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z190820230917086 19/08/2023 ETWARI ORAIN 3401002WL052084 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Etwari Orain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/303
(MURTO) 		3401002000NRG24Z190820230917409 19/08/2023 SANGITA TIGGA 3401002WL052095 SANGITA TIGGA 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Sangita Tigga BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z190820230917088 19/08/2023 SAJAD ALAM 3401002WL052084 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Sajad Alam BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z190820230917091 19/08/2023 NAJMA KHATOON 3401002WL052084 NAJMA KHATOON 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z190820230917092 19/08/2023 PRADEEP TIGGA 3401002WL052084 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Pradeep Tigga BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z190820230917093 19/08/2023 SHANKAR TIRKEY 3401002WL052084 SHANKAR TIRKEY 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z190820230917095 19/08/2023 BOLO ORAON 3401002WL052084 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z190820230917098 19/08/2023 PARVITIYA URAIN 3401002WL052084 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 PARVITIYA URAIN BANK OF INDIA(508505)
14 BERO JH-01-002-022-002/74
(MURTO) 		3401002000NRG24Z190820230917099 19/08/2023 LACHCHHI ORAIN 3401002WL052084 LACHCHHI ORAIN 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Lachchhi Urain BANK OF BARODA(606985)
15 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z190820230917324 19/08/2023 CHARE BHAGAT 3401002WL052091 CHARE BHAGAT 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 CHARE BHAGAT BANK OF BARODA(606985)
16 BERO JH-01-002-022-004/100
(MURTO) 		3401002000NRG24Z190820230917105 19/08/2023 SUNITA TIRKEY 3401002WL052084 SUNITA TIRKEY 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 SUNITA TIRKEY UCO BANK(607066)
17 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z190820230917106 19/08/2023 LAXMAN ORAON 3401002WL052084 LAXMAN ORAON 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 LAXMAN ORAON UCO BANK(607066)
18 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z190820230917108 19/08/2023 SAGIYA ORAIN 3401002WL052084 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Sagiya Orain BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/274
(MURTO) 		3401002000NRG24Z190820230917109 19/08/2023 RAJU ORAON 3401002WL052084 RAJU ORAON 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Raju Oraon BANK OF BARODA(606985)
20 BERO JH-01-002-022-004/33
(MURTO) 		3401002000NRG24Z190820230918287 19/08/2023 BIRANG URAIN 3401002WL052179 BIRANG URAIN 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 Birang Urain BANK OF BARODA(606985)
21 BERO JH-01-002-022-004/98
(MURTO) 		3401002000NRG24Z190820230917110 19/08/2023 BIRSA ORAON 3401002WL052084 BIRSA ORAON 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 BIRSA ORAON SO RANTHA ORAON BANK OF BARODA(606985)
SubTotal 3402 3402
22 BERO JH-01-002-022-001/55
(MURTO) 		3401002000NRG24Z190820230918214 19/08/2023 DUKHNI ORAIN. 3401002WL052168 DUKHNI ORAIN. 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 DUKHNI ORAIN BANK OF INDIA(508505)
23 BERO JH-01-002-022-002/160
(MURTO) 		3401002000NRG24Z190820230917406 19/08/2023 ETWARIA URAON 3401002WL052095 ETWARIA URAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 ETWARIA ORAON CANARA BANK(508532)
24 BERO JH-01-002-022-002/167
(MURTO) 		3401002000NRG24Z190820230917084 19/08/2023 RUPI ORAON 3401002WL052084 RUPI ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 RUPI ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-022-002/307
(MURTO) 		3401002000NRG24Z190820230917087 19/08/2023 SITA KACHHAP 3401002WL052084 SITA KACHHAP 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SITA KACHHAP BANK OF INDIA(508505)
26 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z190820230917090 19/08/2023 FAIJAN AMAN 3401002WL052084 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 FAIJAN AMAN BANK OF INDIA(508505)
27 BERO JH-01-002-022-002/93
(MURTO) 		3401002000NRG24Z190820230918229 19/08/2023 SUKHMANI DEVI 3401002WL052171 SUKHMANI DEVI 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 Mrs. SUKHMANI DEVI VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z190820230917102 19/08/2023 SUMRI ORAIN 3401002WL052084 SUMRI ORAIN 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SUMRI ORAIN BANK OF INDIA(508505)
29 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24Z190820230917229 19/08/2023 RENU PAHAN 3401002WL052087 RENU PAHAN 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 RENU PAHAN BANK OF INDIA(508505)
30 BERO JH-01-002-022-004/114
(MURTO) 		3401002000NRG24Z190820230918256 19/08/2023 BALKU ORAON 3401002WL052173 BALKU ORAON 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 BALKU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-022-004/157
(MURTO) 		3401002000NRG24Z190820230917231 19/08/2023 BHUSHAN LOHRA 3401002WL052087 BHUSHAN LOHRA 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 BHUSHAN LOHRA BANK OF INDIA(508505)
32 BERO JH-01-002-022-004/252
(MURTO) 		3401002000NRG24Z190820230917235 19/08/2023 DEVLA MINJ 3401002WL052087 DEVLA MINJ 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 DEVLA MINJ BANK OF INDIA(508505)
33 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24Z190820230917445 19/08/2023 ATWARIYA ORAIN 3401002WL052098 ATWARIYA ORAIN 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 ETWARIYA ORAIN BANK OF INDIA(508505)
SubTotal 1539 1539
34 BERO JH-01-002-005-003/10
(DORANDA) 		3401002000NRG24Z190820230918254 19/08/2023 BUDU ORAON 3401002WL052173 BUDU ORAON 00048 BKID0005899 27 27 Processed 20/08/2023 S91586997 BUDU ORAON S/O-TITA ORAON BANK OF INDIA(508505)
SubTotal 27 27
35 BERO JH-01-002-022-002/109
(MURTO) 		3401002000NRG24Z190820230917404 19/08/2023 ANGANU ORAON 3401002WL052095 ANGANU ORAON 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 ANGNU ORAON SO MADHEYA ORAON BANK OF BARODA(606985)
36 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z190820230917094 19/08/2023 BUDHNI ORAIN 3401002WL052084 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 BUDHNI ORAIN CANARA BANK(508532)
37 BERO JH-01-002-022-002/82
(MURTO) 		3401002000NRG24Z190820230917100 19/08/2023 ISHMAT ARA KHATOON 3401002WL052084 ISHMAT ARA KHATOON 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 Mrs. ISHMAT ARA KHATOON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/169
(MURTO) 		3401002000NRG24Z190820230918263 19/08/2023 RADHA DEVI 3401002WL052175 RADHA DEVI 00078 CNRB0004895 27 27 Processed 20/08/2023 S91586997 RADHA DEVI CANARA BANK(508532)
39 BERO JH-01-002-022-003/267
(MURTO) 		3401002000NRG24Z190820230917323 19/08/2023 PUNIT LAKRA 3401002WL052091 PUNIT LAKRA 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 PUNIT LAKRA CANARA BANK(508532)
40 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z190820230917103 19/08/2023 SUNITA TIGGA 3401002WL052084 SUNITA TIGGA 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 SUNITA TIGGA BANK OF INDIA(508505)
41 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z190820230917327 19/08/2023 SURJIT ORAON 3401002WL052091 SURJIT ORAON 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 SURJEET ORAON CANARA BANK(508532)
42 BERO JH-01-002-022-004/10
(MURTO) 		3401002000NRG24Z190820230918264 19/08/2023 SONAM TIRKEY 3401002WL052175 SONAM TIRKEY 00078 CNRB0004895 27 27 Processed 20/08/2023 S91586997 SONAM TIRKEY CANARA BANK(508532)
43 BERO JH-01-002-022-004/115
(MURTO) 		3401002000NRG24Z190820230917230 19/08/2023 SABTI DEVI 3401002WL052087 SABTI DEVI 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z190820230917234 19/08/2023 ABHA DEVI 3401002WL052087 ABHA DEVI 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 ABHA DEVI CANARA BANK(508532)
45 BERO JH-01-002-022-004/224
(MURTO) 		3401002000NRG24Z190820230918231 19/08/2023 MANGALU MAHTO 3401002WL052171 MANGALU MAHTO 00078 CNRB0004895 27 27 Processed 20/08/2023 S91586997 MANGAL RAM CANARA BANK(508532)
46 BERO JH-01-002-022-004/279
(MURTO) 		3401002000NRG24Z190820230917236 19/08/2023 SUKA ORAON 3401002WL052087 SUKA ORAON 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 SUKA ORAON CANARA BANK(508532)
47 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z190820230917444 19/08/2023 BIGLU ORAON 3401002WL052098 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 BIGLU ORAON CANARA BANK(508532)
48 BERO JH-01-002-022-004/87
(MURTO) 		3401002000NRG24Z190820230918290 19/08/2023 BALESHWAR MAHTO 3401002WL052179 BALESHWAR MAHTO 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 BALESHWAR GOPE CANARA BANK(508532)
SubTotal 1863 1863
49 BERO JH-01-002-022-001/697
(MURTO) 		3401002000NRG24Z190820230918262 19/08/2023 EDWARD KUJUR 3401002WL052175 EDWARD KUJUR 00197 BKID0JHARGB 27 27 Processed 20/08/2023 S91586997 Mr. EDWARD KUJUR VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-022-003/127
(MURTO) 		3401002000NRG24Z190820230918216 19/08/2023 MAHAVEER SAHU 3401002WL052168 MAHAVEER SAHU 00197 BKID0JHARGB 27 27 Processed 20/08/2023 S91586997 Mr. MAHAVIR SAHU VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z190820230917101 19/08/2023 RAM ORAON 3401002WL052084 RAM ORAON 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z190820230917228 19/08/2023 DHANO ORAON 3401002WL052087 DHANO ORAON 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. DHANO ORAON S/O BUDA ORAON . VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-022-004/189
(MURTO) 		3401002000NRG24Z190820230918286 19/08/2023 SAFIQUE ANSARI 3401002WL052179 SAFIQUE ANSARI 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 SAFIQUE ANSARI CANARA BANK(508532)
54 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z190820230917107 19/08/2023 SUKHDEO ORAON 3401002WL052084 SUKHDEO ORAON 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
55 BERO JH-01-002-022-004/223
(MURTO) 		3401002000NRG24Z190820230917233 19/08/2023 LAXMAN SINGH 3401002WL052087 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 LAXMAN SINGH CANARA BANK(508532)
56 BERO JH-01-002-022-004/61
(MURTO) 		3401002000NRG24Z190820230917416 19/08/2023 BHANDU ORAON 3401002WL052095 BHANDU ORAON 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. BANDHU ORAON S/O GANDRU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
57 BERO JH-01-002-022-001/258
(MURTO) 		3401002000NRG24Z190820230917080 19/08/2023 BINOD KHALKHO 3401002WL052084 BINOD KHALKHO 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR BINOD KHALKHO STATE BANK OF INDIA(508548)
58 BERO JH-01-002-022-001/441
(MURTO) 		3401002000NRG24Z190820230917083 19/08/2023 LALITA DEVI 3401002WL052084 LALITA DEVI 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS LALITA DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z190820230917407 19/08/2023 RATAN URAON 3401002WL052095 RATAN URAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR RATAN URAON STATE BANK OF INDIA(508548)
60 BERO JH-01-002-022-003/157
(MURTO) 		3401002000NRG24Z190820230918285 19/08/2023 SANJU KACHHAP 3401002WL052179 SANJU KACHHAP 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS SANJU KACHHAP STATE BANK OF INDIA(508548)
61 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z190820230917325 19/08/2023 MAHABIR BHAGAT 3401002WL052091 MAHABIR BHAGAT 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MS MAHABIR BHAGAT STATE BANK OF INDIA(508548)
62 BERO JH-01-002-022-003/338
(MURTO) 		3401002000NRG24Z190820230917326 19/08/2023 SAVITA ORAON 3401002WL052091 SAVITA ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS SAVITA ORAON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-022-004/194
(MURTO) 		3401002000NRG24Z190820230917232 19/08/2023 MANGA ORAON 3401002WL052087 MANGA ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 Mr. MANGA ORAON S/O LT. JEHLA ORAON . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-022-004/298
(MURTO) 		3401002000NRG24Z190820230917412 19/08/2023 SHAILAJA DEVI 3401002WL052095 SHAILAJA DEVI 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 Mrs. SHAILAJA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
65 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z190820230917089 19/08/2023 JEBED ALAM 3401002WL052084 JEBED ALAM 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 JUBER AALAM UCO BANK(607066)
66 BERO JH-01-002-022-003/480
(MURTO) 		3401002000NRG24Z190820230917410 19/08/2023 VISHESHWAR ORAON 3401002WL052095 VISHESHWAR ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 VISHESHWAR OROAN UCO BANK(607066)
67 BERO JH-01-002-022-004/43
(MURTO) 		3401002000NRG24Z190820230918289 19/08/2023 PUNAI ORAON 3401002WL052179 PUNAI ORAON 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 PUNAI ORAON UCO BANK(607066)
SubTotal 486 486
68 BERO JH-01-002-022-003/10
(MURTO) 		3401002000NRG24Z190820230918230 19/08/2023 RAJINDAR SAHU 3401002WL052171 RAJINDAR SAHU 00695 SBIN0RRVCGB 27 27 Processed 20/08/2023 S91586997 Mr. RAJENDRA SAHU VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-022-003/104
(MURTO) 		3401002000NRG24Z190820230918255 19/08/2023 BUDI ORAIN 3401002WL052173 BUDI ORAIN 00695 SBIN0RRVCGB 27 27 Processed 20/08/2023 S91586997 Mrs. BUDI ORAIN W/O CHHOTE ORAON . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z190820230917104 19/08/2023 TAIRUS TIGGA 3401002WL052084 TAIRUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
71 BERO JH-01-002-022-003/481
(MURTO) 		3401002000NRG24Z190820230917328 19/08/2023 ANJALI LAKRA. 3401002WL052091 ANJALI LAKRA. 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. ANJALI LAKRA VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z190820230917443 19/08/2023 AJAY ORAON 3401002WL052098 AJAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Ajay Oraon FINO PAYMENTS BANK LTD(608001)
73 BERO JH-01-002-022-004/315
(MURTO) 		3401002000NRG24Z190820230917442 19/08/2023 DIPTEE DEVI 3401002WL052098 DIPTEE DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. DIPTEE DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 10341 10341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_190823APB_FTO_456902 Bank of Baroda BARB0BEROXX BERO 3402
2 BERO JH3401002022_190823APB_FTO_456902 BANK OF INDIA BKID0004959 BERO 1539
3 BERO JH3401002022_190823APB_FTO_456902 BANK OF INDIA BKID0005899 JHIKO CHATTI 27
4 BERO JH3401002022_190823APB_FTO_456902 Canara Bank CNRB0004895 BERO 1863
5 BERO JH3401002022_190823APB_FTO_456902 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1026
6 BERO JH3401002022_190823APB_FTO_456902 State Bank of India SBIN0012618 BERO 1296
7 BERO JH3401002022_190823APB_FTO_456902 UCO Bank UCBA0000803 BERO 486
8 BERO JH3401002022_190823APB_FTO_456902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 702

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