Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:09:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_190723APB_FTO_357151
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-01-002-008-002/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713090 19/07/2023 SAVITA TIRKEY 3401002WL039266 SAVITA TIRKEY 00045 BARB0BEROXX 228 228 Processed 28/07/2023 3962793146 SAVITA TIRKEY BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690139 19/07/2023 DIPAK LOHRA 3401002WL037853 DIPAK LOHRA 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962793147 DIPAK LOHRA SO CHAMA LOHRA BANK OF BARODA(606985)
3 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690140 19/07/2023 PARDESHI DEVI 3401002WL037853 PARDESHI DEVI 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962793148 PARDESHI DEVI WO DEEPAK LOHARA BANK OF BARODA(606985)
4 BERO JH-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689635 19/07/2023 VIVEK MAHTO 3401002WL037825 VIVEK MAHTO 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3962793149 VIVEK MAHTO UCO BANK(607066)
SubTotal 4332 4332
5 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689864 19/07/2023 NIKHAT PRAWEEN 3401002WL037837 NIKHAT PRAWEEN 00048 BKID0004929 1368 1368 Processed 28/07/2023 3962793114 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 1368 1368
6 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713278 19/07/2023 SUSHMA MUNDA 3401002WL039275 SUSHMA MUNDA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793109 SUSHMA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713117 19/07/2023 KARMU BARLA 3401002WL039267 KARMU BARLA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793129 KARMU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/21
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713279 19/07/2023 VIJAY MUNDA 3401002WL039275 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793112 VIJAY MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/259
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689619 19/07/2023 MANOJ MAHTO 3401002WL037825 MANOJ MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793110 MANOJ MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/34
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713124 19/07/2023 RITA DEVI 3401002WL039267 RITA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793097 RITA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713125 19/07/2023 VINOD MUNDA 3401002WL039267 VINOD MUNDA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793141 VINOD MUNDA BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713126 19/07/2023 SADHO DEVI 3401002WL039267 SADHO DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793106 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713128 19/07/2023 NUSHEDA BIBI 3401002WL039267 NUSHEDA BIBI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793124 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
14 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713306 19/07/2023 OMPRAKASH OHDAR 3401002WL039276 OMPRAKASH OHDAR 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793118 OM PRAKASH OHDAR UCO BANK(607066)
15 BERO JH-01-002-008-002/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713281 19/07/2023 DHANIYA DEVI 3401002WL039275 DHANIYA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793137 DHANIA DEVI (RTI) BANK OF INDIA(508505)
16 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713094 19/07/2023 BERA MUNDA 3401002WL039266 BERA MUNDA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793089 BERA MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-008-002/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713282 19/07/2023 MUNIYA DEVI 3401002WL039275 MUNIYA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793103 MUNYA DEVI (RTI) W/O BERA MUNDA BANK OF INDIA(508505)
18 BERO JH-01-002-008-002/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713283 19/07/2023 TIJMANI DEVI 3401002WL039275 TIJMANI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793142 TIJMANI DEVI BANK OF INDIA(508505)
19 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713095 19/07/2023 DUKHANI DEVI 3401002WL039266 DUKHANI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793151 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
20 BERO JH-01-002-008-002/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713129 19/07/2023 BIMLA DEVI 3401002WL039267 BIMLA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793136 BIMLA DEVI (RTI) BANK OF INDIA(508505)
21 BERO JH-01-002-008-002/95
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713130 19/07/2023 NIRMALA DEVI 3401002WL039267 NIRMALA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793105 NIRMALA DEVI (RTI) W/O LAXMINATH GOPE BANK OF INDIA(508505)
22 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713098 19/07/2023 CHARKI MUNDAIN 3401002WL039266 CHARKI MUNDAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793108 CHARKI MUNDAIN BANK OF INDIA(508505)
23 BERO JH-01-002-008-003/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713097 19/07/2023 LUTHURU MUNDA 3401002WL039266 LUTHURU MUNDA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793128 LUTHRU MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690393 19/07/2023 JATRU MUNDA 3401002WL037862 JATRU MUNDA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793135 JATRU MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-008-004/288
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713076 19/07/2023 SUKARMUNI ORAIN 3401002WL039265 SUKARMUNI ORAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793134 SUKARMANIN URAIN BANK OF INDIA(508505)
26 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713077 19/07/2023 KORNES TIRKEY 3401002WL039265 KORNES TIRKEY 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793090 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
27 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690395 19/07/2023 NIRMALA BARLA 3401002WL037862 NIRMALA BARLA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793099 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
28 BERO JH-01-002-008-004/573
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713079 19/07/2023 KISHOR EKKA 3401002WL039265 KISHOR EKKA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793096 KISHOR EKKA BANK OF INDIA(508505)
29 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689620 19/07/2023 BHODA SWANSI 3401002WL037825 BHODA SWANSI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793153 BHODA SWAMI BANK OF INDIA(508505)
30 BERO JH-01-002-008-006/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713308 19/07/2023 SUBODH RAM 3401002WL039276 SUBODH RAM 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793091 SUBODH RAM BANK OF INDIA(508505)
31 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713287 19/07/2023 NISHA KUMARI 3401002WL039275 NISHA KUMARI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793113 NISHA KUMARI BANK OF INDIA(508505)
32 BERO JH-01-002-008-006/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689621 19/07/2023 SAPAIT DEVI 3401002WL037825 SAPAIT DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793122 Sanpait Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713131 19/07/2023 RINA DEVI 3401002WL039267 RINA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793154 RINA DEVI CANARA BANK(508532)
34 BERO JH-01-002-008-006/148
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713132 19/07/2023 SALIBAHAN MAHTO 3401002WL039267 SALIBAHAN MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793092 SHILWAHAN KUMHAR BANK OF INDIA(508505)
35 BERO JH-01-002-008-006/159
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713133 19/07/2023 ANITA DEVI 3401002WL039267 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793120 ANITA DEVI BANK OF INDIA(508505)
36 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690134 19/07/2023 MAHANAND SINGH 3401002WL037853 MAHANAND SINGH 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793119 MAHANAND SINGH BANK OF INDIA(508505)
37 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690133 19/07/2023 PRATIMA DEVI 3401002WL037853 PRATIMA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793121 PRITAMA DEVI BANK OF INDIA(508505)
38 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689862 19/07/2023 KAJAL DEVI 3401002WL037837 KAJAL DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793102 KAJAL DEVI CANARA BANK(508532)
39 BERO JH-01-002-008-006/171
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689624 19/07/2023 MADIYA DEVI 3401002WL037825 MADIYA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793131 MADIYA MUNDAIN BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689863 19/07/2023 CHHOTU MIYA 3401002WL037837 CHHOTU MIYA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793133 CHHOTU MIYAN BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689625 19/07/2023 SOHRAI MUNDA 3401002WL037825 SOHRAI MUNDA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793088 SOHRAI MUNDA (LTI) BANK OF INDIA(508505)
42 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689626 19/07/2023 RAJENDER NATH MAHTO 3401002WL037825 RAJENDER NATH MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793116 RAJENDRA MAHTO BANK OF INDIA(508505)
43 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689628 19/07/2023 SUKARMANI DEVI 3401002WL037825 SUKARMANI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793152 SUKRAMANI DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/245
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689629 19/07/2023 DEVANTI MUNDAIN 3401002WL037825 DEVANTI MUNDAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793098 DEWANTI MUNDAIN W/O LATE SHANI MUNDA BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690135 19/07/2023 JAY PARKASH SINGH 3401002WL037853 JAY PARKASH SINGH 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793144 JAY PARKASH SINGH CANARA BANK(508532)
46 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690136 19/07/2023 SHAKUNTALA DEVI 3401002WL037853 SHAKUNTALA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793145 SHAKUNTALA DEVI CANARA BANK(508532)
47 BERO JH-01-002-008-006/254
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713311 19/07/2023 ANJANI DEVI 3401002WL039276 ANJANI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793125 ANJANI DEVI CANARA BANK(508532)
48 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690137 19/07/2023 DASHU MUNDA 3401002WL037853 DASHU MUNDA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793123 DOSU MUNDA BANK OF INDIA(508505)
49 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690138 19/07/2023 CHANDAN SINGH 3401002WL037853 CHANDAN SINGH 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793143 CHANDAN SINGH BANK OF INDIA(508505)
50 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689631 19/07/2023 ETWARI ORAIN 3401002WL037825 ETWARI ORAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793100 ETWARI ORAIN W/O RANTHU ORAON BANK OF INDIA(508505)
51 BERO JH-01-002-008-006/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689630 19/07/2023 RANTHU ORAON 3401002WL037825 RANTHU ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793107 RANTHU ORAON S/O LATE BISU ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-008-006/446
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689633 19/07/2023 GANDARI ORAON 3401002WL037825 GANDARI ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793101 GANDARI ORAON (RTI) W/O SHANKAR ORAON BANK OF INDIA(508505)
53 BERO JH-01-002-008-006/449
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689865 19/07/2023 RUBANA KHATOONN 3401002WL037837 RUBANA KHATOONN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793095 Rubana Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
54 BERO JH-01-002-008-006/451
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689866 19/07/2023 KIRAN DEVI 3401002WL037837 KIRAN DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793111 KIRAN DEVI BANK OF INDIA(508505)
55 BERO JH-01-002-008-006/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690143 19/07/2023 LILAWATI DEVI 3401002WL037853 LILAWATI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793115 LILAWATI DEVI BANK OF INDIA(508505)
56 BERO JH-01-002-008-006/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713312 19/07/2023 JATRU MAHTO 3401002WL039276 JATRU MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793126 JATRU MAHTO BANK OF INDIA(508505)
57 BERO JH-01-002-008-006/59
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713313 19/07/2023 JHALO DEVI 3401002WL039276 JHALO DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793127 JHALO DEVI BANK OF INDIA(508505)
58 BERO JH-01-002-008-006/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689636 19/07/2023 SULENDER KUMHAR 3401002WL037825 SULENDER KUMHAR 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793130 SULENDAR MAHTO BANK OF INDIA(508505)
59 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689867 19/07/2023 HAMIDA KHATOON 3401002WL037837 HAMIDA KHATOON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793104 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
60 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713314 19/07/2023 RAM MAHTO 3401002WL039276 RAM MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793093 SHRIRAM MAHATO BANK OF INDIA(508505)
61 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713315 19/07/2023 CHARIYA DHAN 3401002WL039276 CHARIYA DHAN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793117 CHARIA DHAN BANK OF INDIA(508505)
62 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713102 19/07/2023 PUNAM DEVI 3401002WL039266 PUNAM DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793094 PUNAM DEVI BANK OF INDIA(508505)
63 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713101 19/07/2023 RAMA ORAON 3401002WL039266 RAMA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793132 RAMA ORAON BANK OF INDIA(508505)
64 BERO JH-01-002-008-009/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713081 19/07/2023 PURGUN DEVI 3401002WL039265 PURGUN DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793087 PURGAN DEVI WO DASU BARLA PUNJAB NATIONAL BANK(508568)
65 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713316 19/07/2023 KASHI SINGH 3401002WL039276 KASHI SINGH 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793140 KASHI SINGH BANK OF INDIA(508505)
66 BERO JH-01-002-008-009/76
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713290 19/07/2023 BISRAM GOPE 3401002WL039275 BISRAM GOPE 00048 BKID0004959 228 228 Processed 28/07/2023 3962793139 VISRAM GOPE (LTI) BANK OF INDIA(508505)
67 BERO JH-01-002-008-009/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713082 19/07/2023 ANCHRU DEV 3401002WL039265 ANCHRU DEV 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962793138 ACHARAN DEVI (RTI) BANK OF INDIA(508505)
SubTotal 83676 83676
68 BERO JH-01-002-008-002/49
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713280 19/07/2023 PARMESHWAR BARLA 3401002WL039275 PARMESHWAR BARLA 00078 CNRB0000183 1368 1368 Processed 28/07/2023 3962793067 PARMESHWAR BARLA CANARA BANK(508532)
SubTotal 1368 1368
69 BERO JH-01-002-008-001/47
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713276 19/07/2023 BASANT GOPE 3401002WL039275 BASANT GOPE 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962793086 BASANT GOPE CANARA BANK(508532)
SubTotal 1368 1368
70 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690398 19/07/2023 ANITA KUMARI 3401002WL037862 ANITA KUMARI 00354 PUNB0976000 1368 1368 Processed 28/07/2023 3962793150 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
71 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713078 19/07/2023 BASANTI BARA 3401002WL039265 BASANTI BARA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962793082 MRS BASANTI BARA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-008-004/57
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713285 19/07/2023 SANDEEP KUJUR 3401002WL039275 SANDEEP KUJUR 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962793084 MR SANDEEP KUJUR STATE BANK OF INDIA(508548)
73 BERO JH-01-002-008-006/102
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713286 19/07/2023 BINOD SAWASI 3401002WL039275 BINOD SAWASI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962793083 MR BINOD SWANSI STATE BANK OF INDIA(508548)
74 BERO JH-01-002-008-006/192
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713099 19/07/2023 UMESH LOHRA 3401002WL039266 UMESH LOHRA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962793081 MR UMESH LOHRA STATE BANK OF INDIA(508548)
75 BERO JH-01-002-008-006/231
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689627 19/07/2023 RAJESHWAR MAHTO 3401002WL037825 RAJESHWAR MAHTO 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962793155 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
76 BERO JH-01-002-008-006/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690141 19/07/2023 RUP SIN MAHTO 3401002WL037853 RUP SIN MAHTO 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962793085 RUPSINGH MAHTO BANK OF INDIA(508505)
77 BERO JH-01-002-008-008/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713100 19/07/2023 RAJENDRA DHAN 3401002WL039266 RAJENDRA DHAN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962793080 MR RAJENDRA DHAN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
78 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713091 19/07/2023 HARIMOHAN GOPE 3401002WL039266 HARIMOHAN GOPE 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793071 HARI MOHAN GOPE UCO BANK(607066)
79 BERO JH-01-002-008-002/12
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713092 19/07/2023 JAYANTI DEVI 3401002WL039266 JAYANTI DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793077 JAYNTI DEVI UCO BANK(607066)
80 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713093 19/07/2023 SAJIB KHAN 3401002WL039266 SAJIB KHAN 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793074 SAJIB KHAN UCO BANK(607066)
81 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713116 19/07/2023 AYUB KHAN 3401002WL039267 AYUB KHAN 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793069 AYUB KHAN BANK OF INDIA(508505)
82 BERO JH-01-002-008-002/42
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713127 19/07/2023 RAMU MUNDA 3401002WL039267 RAMU MUNDA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793075 RAMU MUNDA UCO BANK(607066)
83 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713307 19/07/2023 LANGA MUNDA 3401002WL039276 LANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793070 LANGA MUNDA UCO BANK(607066)
84 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690394 19/07/2023 RAM MUNDA 3401002WL037862 RAM MUNDA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793072 RAM MUNDA UCO BANK(607066)
85 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690396 19/07/2023 BALDEO MUNDA 3401002WL037862 BALDEO MUNDA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793156 BALDEV MUNDA BANK OF INDIA(508505)
86 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713288 19/07/2023 DEVANAND SINGH 3401002WL039275 DEVANAND SINGH 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793068 DEWANAND SINGH CANARA BANK(508532)
87 BERO JH-01-002-008-006/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230689861 19/07/2023 RAMKISHUN MAHTO 3401002WL037837 RAMKISHUN MAHTO 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793076 RAM KISHUN MAHTO UCO BANK(607066)
88 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713289 19/07/2023 SURAJ KUMAR SINGH 3401002WL039275 SURAJ KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793078 SURAJ KUMAR SINGH BANK OF INDIA(508505)
89 BERO JH-01-002-008-006/463
(HARIHARPUR JAMTOLI) 		3401002000NRG24150720230690142 19/07/2023 RAJESH GOPE 3401002WL037853 RAJESH GOPE 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793079 RAJESH GOPE UCO BANK(607066)
90 BERO JH-01-002-008-008/69
(HARIHARPUR JAMTOLI) 		3401002000NRG24180720230713080 19/07/2023 YASHODA DEVI 3401002WL039265 YASHODA DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962793073 YASODA DEVI UCO BANK(607066)
SubTotal 17784 17784
Total 120840 120840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_190723APB_FTO_357151 Bank of Baroda BARB0BEROXX BERO 4332
2 BERO JH3401002008_190723APB_FTO_357151 BANK OF INDIA BKID0004929 BHANDRA 1368
3 BERO JH3401002008_190723APB_FTO_357151 BANK OF INDIA BKID0004959 BERO 83676
4 BERO JH3401002008_190723APB_FTO_357151 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 1368
5 BERO JH3401002008_190723APB_FTO_357151 Canara Bank CNRB0004895 BERO 1368
6 BERO JH3401002008_190723APB_FTO_357151 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002008_190723APB_FTO_357151 State Bank of India SBIN0012618 BERO 9576
8 BERO JH3401002008_190723APB_FTO_357151 UCO Bank UCBA0000803 BERO 17784

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