Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_170823APB_FTO_448034
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24Z140820230893513 17/08/2023 RABINA KHATUN 3401002WL050643 RABINA KHATUN 00045 BARB0BEROXX 162 162 Processed 18/08/2023 S54191316 Rabina Khatun BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z160820230898665 17/08/2023 KIRAN DEVI 3401002WL051014 KIRAN DEVI 00045 BARB0BEROXX 135 135 Processed 18/08/2023 S54191316 Kiran Devi BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24Z160820230898668 17/08/2023 AAFIK HUSSAIN 3401002WL051014 AAFIK HUSSAIN 00045 BARB0BEROXX 162 162 Processed 18/08/2023 S54191316 AAFIK HUSSAIN UCO BANK(607066)
4 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z140820230893521 17/08/2023 NURI KHATOON 3401002WL050643 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 18/08/2023 S54191316 Nuri Khatoon BANK OF BARODA(606985)
SubTotal 621 621
5 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24Z160820230899364 17/08/2023 TETRI ORAOIN 3401002WL051052 TETRI ORAOIN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 TETRI ORAIN CANARA BANK(508532)
6 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z160820230899473 17/08/2023 MUNI DEVI 3401002WL051057 MUNI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 MUNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z160820230899583 17/08/2023 LALMUNI DEVI 3401002WL051065 LALMUNI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 LALMUNI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z160820230899476 17/08/2023 KALYANI DEVI 3401002WL051057 KALYANI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 KALYANI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z160820230898663 17/08/2023 SUNITA MUNDAIN 3401002WL051014 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SUNITA MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z160820230898664 17/08/2023 PRADEEP RAM MAHTHA 3401002WL051014 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z160820230898676 17/08/2023 ROJNA MAHTO 3401002WL051014 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z160820230899365 17/08/2023 REYAZ MALIK 3401002WL051052 REYAZ MALIK 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 REYAJ MALIK UCO BANK(607066)
13 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z140820230893535 17/08/2023 SHARAT KHATOON 3401002WL050643 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
14 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24Z140820230893536 17/08/2023 HASAN KHAN 3401002WL050643 HASAN KHAN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 HASSAN KHAN UCO BANK(607066)
15 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24Z140820230893537 17/08/2023 KUSERA KHATOON 3401002WL050643 KUSERA KHATOON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24Z170820230902852 17/08/2023 BIRSA ORAON 3401002WL051229 BIRSA ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z160820230899481 17/08/2023 BIGA MUNDA 3401002WL051057 BIGA MUNDA 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z160820230899482 17/08/2023 SANICHARIYA MUNDAIN 3401002WL051057 SANICHARIYA MUNDAIN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SANICHARYA MUNDAIN BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z160820230898686 17/08/2023 KHULAIN MUNDAIN 3401002WL051014 KHULAIN MUNDAIN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z160820230898687 17/08/2023 SANICHARWA MUNDA 3401002WL051014 SANICHARWA MUNDA 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z160820230899485 17/08/2023 TAMNNA PARWEEN 3401002WL051057 TAMNNA PARWEEN 00048 BKID0004959 54 54 Processed 18/08/2023 S54191316 TAMANNA PARWEEN BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/297
(GHAGHRA) 		3401002000NRG24Z170820230902856 17/08/2023 BIRSA ORAON 3401002WL051229 BIRSA ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 BIRSHA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z160820230898601 17/08/2023 ROSHAN KERKETTA 3401002WL051012 ROSHAN KERKETTA 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z160820230898604 17/08/2023 BIMLA ORAON 3401002WL051012 BIMLA ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Bimla Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z160820230898603 17/08/2023 MANGAL ORAON 3401002WL051012 MANGAL ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z140820230893539 17/08/2023 GULNAZ KHATOON 3401002WL050643 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 GULNAZ KHATOON BANK OF INDIA(508505)
27 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24Z140820230893542 17/08/2023 MUNI KHATOON 3401002WL050643 MUNI KHATOON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 BIBI MUNI KHATOON BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z160820230898693 17/08/2023 ASLAM KHAN 3401002WL051014 ASLAM KHAN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
29 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z140820230893544 17/08/2023 NURULLA MIRDAHA 3401002WL050643 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 NURULLA MIRDAHA BANK OF INDIA(508505)
30 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24Z160820230899366 17/08/2023 LAKHAN BARAIK 3401002WL051052 LAKHAN BARAIK 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z160820230898694 17/08/2023 MUSTAFA KHAN 3401002WL051014 MUSTAFA KHAN 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z160820230898695 17/08/2023 SARWAR ALAM 3401002WL051014 SARWAR ALAM 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SARVAR ALAM BANK OF INDIA(508505)
33 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z160820230899422 17/08/2023 SUMRI DEVI 3401002WL051055 SUMRI DEVI 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 SUMARI DEVI BANK OF INDIA(508505)
34 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z160820230899421 17/08/2023 SURENDER ORAON 3401002WL051055 SURENDER ORAON 00048 BKID0004959 162 162 Processed 18/08/2023 S54191316 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4752 4752
35 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z140820230893520 17/08/2023 PUJA KUMARI 3401002WL050643 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 18/08/2023 S54191316 PUJA KUMARI CANARA BANK(508532)
36 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z160820230899479 17/08/2023 PRAKASH LAKRA 3401002WL051057 PRAKASH LAKRA 00078 CNRB0004895 162 162 Processed 18/08/2023 S54191316 PRAKASH LAKRA CANARA BANK(508532)
37 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24Z160820230899420 17/08/2023 SUSHIL MUNDA 3401002WL051055 SUSHIL MUNDA 00078 CNRB0004895 162 162 Processed 18/08/2023 S54191316 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
38 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z140820230893526 17/08/2023 TAMANNA KHATOON 3401002WL050643 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 18/08/2023 S54191316 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
39 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z160820230899474 17/08/2023 GHINU BARAIK 3401002WL051057 GHINU BARAIK 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24Z160820230898660 17/08/2023 RIJWAN PRAVEEN 3401002WL051014 RIJWAN PRAVEEN 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-007-003/1137
(GHAGHRA) 		3401002000NRG24Z170820230902850 17/08/2023 SONI ORAON 3401002WL051229 SONI ORAON 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MRS SONI ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z140820230893514 17/08/2023 IBRAHIM MIRDAHA 3401002WL050643 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 IBRAHIM MIRDAHA BANK OF INDIA(508505)
43 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z160820230899477 17/08/2023 IRSAD KHAN 3401002WL051057 IRSAD KHAN 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR IRSAD KHAN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z160820230898670 17/08/2023 NIKHAT BANO 3401002WL051014 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z140820230893524 17/08/2023 TAUFIK KHAN 3401002WL050643 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
46 BERO JH-01-002-007-003/175
(GHAGHRA) 		3401002000NRG24Z160820230898598 17/08/2023 RIJINA MUNI KERKETTA 3401002WL051012 RIJINA MUNI KERKETTA 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 Rijina Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z160820230899483 17/08/2023 AHMAD KHAN 3401002WL051057 AHMAD KHAN 00415 SBIN0012618 108 108 Processed 18/08/2023 S54191316 MR AHMAD KHAN STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z160820230899484 17/08/2023 AJLAFA BIBI 3401002WL051057 AJLAFA BIBI 00415 SBIN0012618 108 108 Processed 18/08/2023 S54191316 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24Z160820230898692 17/08/2023 GEYAS KHAN 3401002WL051014 GEYAS KHAN 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR GEYAS KHAN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24Z160820230898608 17/08/2023 PRATIMA KHALKHO 3401002WL051012 PRATIMA KHALKHO 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24Z170820230902858 17/08/2023 BIRAJ KERKETTA 3401002WL051229 BIRAJ KERKETTA 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MR BIRAJ KERKETTA STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24Z170820230902859 17/08/2023 SUMAN BADA 3401002WL051229 SUMAN BADA 00415 SBIN0012618 162 162 Processed 18/08/2023 S54191316 MS SUMAN BARA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
53 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z140820230893530 17/08/2023 NEHA PARWEEN 3401002WL050643 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 18/08/2023 S54191316 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
54 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z160820230899475 17/08/2023 MANJU DEVI 3401002WL051057 MANJU DEVI 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 MANJU DEVI UCO BANK(607066)
55 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z160820230899584 17/08/2023 SHANKAR BARAIK 3401002WL051065 SHANKAR BARAIK 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 SHANKAR BARAIK UCO BANK(607066)
56 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24Z160820230898659 17/08/2023 RAMJAN JAN 3401002WL051014 RAMJAN JAN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 RAMJAN JAN UCO BANK(607066)
57 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z140820230893511 17/08/2023 ETWARI ORAON 3401002WL050643 ETWARI ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 ETWARI ORAON UCO BANK(607066)
58 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z140820230893510 17/08/2023 JUBI ORAON 3401002WL050643 JUBI ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 JUBI ORAON UCO BANK(607066)
59 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z160820230898661 17/08/2023 JAHERA KHATOO 3401002WL051014 JAHERA KHATOO 00462 UCBA0000803 108 108 Processed 18/08/2023 S54191316 JAHERA KHATOON UCO BANK(607066)
60 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z160820230898662 17/08/2023 USHA ORAON 3401002WL051014 USHA ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 USHA ORAON UCO BANK(607066)
61 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z140820230893512 17/08/2023 NASIRAN BIBI 3401002WL050643 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
62 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z160820230898666 17/08/2023 RAMESHWAR RAM MAHTHA 3401002WL051014 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 RAMESHWAR RAM MAHTHA UCO BANK(607066)
63 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z160820230898667 17/08/2023 RASHIDA KHATUN 3401002WL051014 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
64 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z140820230893515 17/08/2023 MD. IRFAN 3401002WL050643 MD. IRFAN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
65 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z160820230898669 17/08/2023 AFAJ KHAN 3401002WL051014 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 AFAJ KHAN UCO BANK(607066)
66 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24Z140820230893519 17/08/2023 MD. MUSTKIM KHAN 3401002WL050643 MD. MUSTKIM KHAN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 MUSTKIM KHAN UCO BANK(607066)
67 BERO JH-01-002-007-003/1237
(GHAGHRA) 		3401002000NRG24Z140820230893522 17/08/2023 PARMESHWAR ORAON 3401002WL050643 PARMESHWAR ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 PARMESHWAR ORAON UCO BANK(607066)
68 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z160820230898671 17/08/2023 SADDAB ALAM 3401002WL051014 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 MD SADDAB ALAM UNION BANK OF INDIA(508500)
69 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z140820230893523 17/08/2023 KHURSHID ALAM 3401002WL050643 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 KHURSHID ALAM UCO BANK(607066)
70 BERO JH-01-002-007-003/1301
(GHAGHRA) 		3401002000NRG24Z170820230902851 17/08/2023 BABLU MAHTO 3401002WL051229 BABLU MAHTO 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 BABLU MAHTO UCO BANK(607066)
71 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z140820230893528 17/08/2023 ARJUN LOHRA 3401002WL050643 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 ARJUN LOHRA CANARA BANK(508532)
72 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24Z140820230893529 17/08/2023 SANJIT MINZ 3401002WL050643 SANJIT MINZ 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 SANJIT MINZ UCO BANK(607066)
73 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z160820230898673 17/08/2023 KHUSHBU MUNDA 3401002WL051014 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 KHUSHBU MUNDA UCO BANK(607066)
74 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z160820230898674 17/08/2023 MD DANISH RAJA 3401002WL051014 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 DANISH RAJA UCO BANK(607066)
75 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24Z170820230902853 17/08/2023 BACHHI ORAON 3401002WL051229 BACHHI ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 Bachchhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24Z170820230902854 17/08/2023 MUKESH ORAON 3401002WL051229 MUKESH ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 MR MUKESH ORAON STATE BANK OF INDIA(508548)
77 BERO JH-01-002-007-003/207
(GHAGHRA) 		3401002000NRG24Z170820230902855 17/08/2023 DASRATH TOPPO 3401002WL051229 DASRATH TOPPO 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 dashrath toppo BANK OF INDIA(508505)
78 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24Z160820230898599 17/08/2023 AJIT KERKETTA 3401002WL051012 AJIT KERKETTA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 AJIT KERKETTA UCO BANK(607066)
79 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24Z160820230898600 17/08/2023 PRAKASH KERKETTA 3401002WL051012 PRAKASH KERKETTA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 PRAKASH KERKETTA UCO BANK(607066)
80 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z160820230898606 17/08/2023 ARTI KERKETTA 3401002WL051012 ARTI KERKETTA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 ARTI KERKETTA UCO BANK(607066)
81 BERO JH-01-002-007-003/418
(GHAGHRA) 		3401002000NRG24Z160820230898605 17/08/2023 RANJIT KERKETTA 3401002WL051012 RANJIT KERKETTA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 RANJIT KERKETTA CANARA BANK(508532)
82 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z160820230898690 17/08/2023 ASEMUN KHATUN 3401002WL051014 ASEMUN KHATUN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 ASEMUN KHATUN UCO BANK(607066)
83 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z160820230898689 17/08/2023 RASUL KHAN 3401002WL051014 RASUL KHAN 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 RASUL KHAN UCO BANK(607066)
84 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z160820230898691 17/08/2023 NILU DEVI 3401002WL051014 NILU DEVI 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 NILU DEVI UCO BANK(607066)
85 BERO JH-01-002-007-003/61
(GHAGHRA) 		3401002000NRG24Z160820230899486 17/08/2023 SARFUL OHDAR 3401002WL051057 SARFUL OHDAR 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 SARFUL OHDAR UCO BANK(607066)
86 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z170820230902857 17/08/2023 PRAMOD KERKETTA 3401002WL051229 PRAMOD KERKETTA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 PRAMOD KERKETTA UCO BANK(607066)
87 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z160820230899487 17/08/2023 MAJEBUL KHAN 3401002WL051057 MAJEBUL KHAN 00462 UCBA0000803 27 27 Processed 18/08/2023 S54191316 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24Z140820230893543 17/08/2023 RAKIB KHA 3401002WL050643 RAKIB KHA 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 RAKIB KHA UCO BANK(607066)
89 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24Z160820230899367 17/08/2023 BHIKHRAM ORAON 3401002WL051052 BHIKHRAM ORAON 00462 UCBA0000803 162 162 Processed 18/08/2023 S54191316 BHIKRAM ORAON UCO BANK(607066)
SubTotal 5643 5643
90 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z140820230893527 17/08/2023 SALIMA KHATOON 3401002WL050643 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 18/08/2023 S54191316 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
91 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z160820230898688 17/08/2023 HEENA SIDDIQUE 3401002WL051014 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Processed 18/08/2023 S54191316 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 162 162
92 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z160820230898594 17/08/2023 JAWAKIM KERKETTA 3401002WL051012 JAWAKIM KERKETTA 00687 IBKL063JS69 162 162 Processed 18/08/2023 S54191316 Jawakim Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 BERO JH-01-002-007-003/1059
(GHAGHRA) 		3401002000NRG24Z160820230898595 17/08/2023 PARDESHIYA TOPPO 3401002WL051012 PARDESHIYA TOPPO 00687 IBKL063JS69 162 162 Processed 18/08/2023 S54191316 Pardeshiya Toppo FINO PAYMENTS BANK LTD(608001)
94 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24Z160820230898596 17/08/2023 JOLJAS TOPPO 3401002WL051012 JOLJAS TOPPO 00687 IBKL063JS69 162 162 Processed 18/08/2023 S54191316 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
95 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z160820230899480 17/08/2023 AASHISHA KERKETTA 3401002WL051057 AASHISHA KERKETTA 00687 IBKL063JS69 162 162 Processed 18/08/2023 S54191316 AASHISHA KERKETTA BANK OF INDIA(508505)
96 BERO JH-01-002-007-003/411
(GHAGHRA) 		3401002000NRG24Z160820230898602 17/08/2023 RANJAN TOPPO 3401002WL051012 RANJAN TOPPO 00687 IBKL063JS69 162 162 Processed 18/08/2023 S54191316 RANJAN TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
97 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z160820230899488 17/08/2023 sayra begam 3401002WL051057 sayra begam 00695 SBIN0RRVCGB 27 27 Processed 18/08/2023 S54191316 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 15147 15147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170823APB_FTO_448034 Bank of Baroda BARB0BEROXX BERO 621
2 BERO JH3401002007_170823APB_FTO_448034 BANK OF INDIA BKID0004959 BERO 4752
3 BERO JH3401002007_170823APB_FTO_448034 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002007_170823APB_FTO_448034 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002007_170823APB_FTO_448034 State Bank of India SBIN0012618 BERO 2160
6 BERO JH3401002007_170823APB_FTO_448034 UCO Bank UCBA0000648 GUMLA 162
7 BERO JH3401002007_170823APB_FTO_448034 UCO Bank UCBA0000803 BERO 5643
8 BERO JH3401002007_170823APB_FTO_448034 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
9 BERO JH3401002007_170823APB_FTO_448034 Union Bank of India UBIN0825620 GUMLA 162
10 BERO JH3401002007_170823APB_FTO_448034 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 810
11 BERO JH3401002007_170823APB_FTO_448034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 27

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