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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:57:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_020623APB_FTO_191731
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-01-002-012-001/102
(JARIA) 		3401002000NRG24Z020620230346705 02/06/2023 PRADEEP ORAON 3401002WL018814 PRADEEP ORAON 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24Z020620230346709 02/06/2023 PAHNA ORAON 3401002WL018814 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-001/538
(JARIA) 		3401002000NRG24Z020620230346554 02/06/2023 SANJAY ORAON 3401002WL018812 SANJAY ORAON 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 MR SANJAY ORAON STATE BANK OF INDIA(508548)
4 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24Z020620230346984 02/06/2023 RESHMI KUMARI 3401002WL018824 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 RESHMI KUMARI BANK OF BARODA(606985)
5 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24Z020620230346742 02/06/2023 BANDHU ORAON 3401002WL018814 BANDHU ORAON 00045 BARB0BEROXX 162 162 Processed 03/06/2023 S81581948 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
6 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z020620230346706 02/06/2023 ANIL ORAON 3401002WL018814 ANIL ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 ANIL ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24Z020620230346708 02/06/2023 PAWAN ORAON 3401002WL018814 PAWAN ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z020620230346552 02/06/2023 MOHAN ORAON 3401002WL018812 MOHAN ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 MOHAN ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24Z020620230346713 02/06/2023 BAJRANG ORAON 3401002WL018814 BAJRANG ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 BAJRANG ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24Z020620230346714 02/06/2023 BINOD ORAON 3401002WL018814 BINOD ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 VINOD ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z020620230346715 02/06/2023 SATOSHI KUMARI 3401002WL018814 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 SANTOSHI KUMARI BANK OF INDIA(508505)
12 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24Z020620230346717 02/06/2023 SHANKAR ORAON 3401002WL018814 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
13 BERO JH-01-002-012-001/58
(JARIA) 		3401002000NRG24Z020620230346555 02/06/2023 RIJHIRKAN TOPPO 3401002WL018812 RIJHIRKAN TOPPO 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 RIGHIRKAN TOPPO ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z020620230346969 02/06/2023 MUNI TIGGA 3401002WL018824 MUNI TIGGA 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 MUNI TIGGA BANK OF INDIA(508505)
15 BERO JH-01-002-012-001/99
(JARIA) 		3401002000NRG24Z020620230346557 02/06/2023 AMAN OROAN 3401002WL018812 AMAN OROAN 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 AMAN ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-012-006/178
(JARIA) 		3401002000NRG24Z020620230346722 02/06/2023 SUJEET KUMAR BAITHA 3401002WL018814 SUJEET KUMAR BAITHA 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 SUJEET KUMAR BAITHA SO TAPESHWAR BAITHA BANK OF BARODA(606985)
17 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z020620230346725 02/06/2023 TAPESWAR BAITHA 3401002WL018814 TAPESWAR BAITHA 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 TAPESHWAR BAITHA BANK OF INDIA(508505)
18 BERO JH-01-002-012-006/232
(JARIA) 		3401002000NRG24Z020620230346731 02/06/2023 SUNITA DEVI 3401002WL018814 SUNITA DEVI 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
19 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z020620230346743 02/06/2023 LAKSHMI DEVI 3401002WL018814 LAKSHMI DEVI 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 LAKSHMI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-012-006/66
(JARIA) 		3401002000NRG24Z020620230346744 02/06/2023 RAJU MAHTO 3401002WL018814 RAJU MAHTO 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 RAJU MAHTO IDBI BANK(607095)
21 BERO JH-01-002-012-006/86
(JARIA) 		3401002000NRG24Z020620230346745 02/06/2023 PUNAI ORAON 3401002WL018814 PUNAI ORAON 00048 BKID0004959 162 162 Processed 03/06/2023 S81581948 PUNAI ORAON BANK OF INDIA(508505)
SubTotal 2592 2592
22 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24Z020620230346719 02/06/2023 REKHA KUMARI 3401002WL018814 REKHA KUMARI 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 REKHA KUMARI CANARA BANK(508532)
23 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24Z020620230346971 02/06/2023 PREM KUMAR 3401002WL018824 PREM KUMAR 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-012-006/180
(JARIA) 		3401002000NRG24Z020620230346723 02/06/2023 URMILA DEVI 3401002WL018814 URMILA DEVI 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 Urmila Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-012-006/23
(JARIA) 		3401002000NRG24Z020620230346729 02/06/2023 RAJESH SAHU 3401002WL018814 RAJESH SAHU 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 RAJESH SAHU CANARA BANK(508532)
26 BERO JH-01-002-012-006/239
(JARIA) 		3401002000NRG24Z020620230346734 02/06/2023 DIMOD ORAON 3401002WL018814 DIMOD ORAON 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 DIMOD ORAON CANARA BANK(508532)
27 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24Z020620230346978 02/06/2023 MANESHWAR SAHU 3401002WL018824 MANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 03/06/2023 S81581948 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
28 BERO JH-01-002-012-001/101
(JARIA) 		3401002000NRG24Z020620230346704 02/06/2023 SOMA ORAON 3401002WL018814 SOMA ORAON 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z020620230346970 02/06/2023 BUDHWA ORAON 3401002WL018824 BUDHWA ORAON 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24Z020620230346720 02/06/2023 KARMI DEVI 3401002WL018814 KARMI DEVI 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-004/17
(JARIA) 		3401002000NRG24Z020620230346558 02/06/2023 BUDHU ORAON 3401002WL018812 BUDHU ORAON 00197 BKID0JHARGB 27 27 Processed 03/06/2023 S81581948 Mr. BUDHU ORAON VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z020620230347358 02/06/2023 MAHESH SINGH 3401002WL018831 MAHESH SINGH 00197 BKID0JHARGB 27 27 Processed 03/06/2023 S81581948 MAHESH SINGH BANK OF INDIA(508505)
33 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z020620230346727 02/06/2023 CHANDA DEVI 3401002WL018814 CHANDA DEVI 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mrs. CHANDA DEVI W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z020620230346726 02/06/2023 LALU SINGH 3401002WL018814 LALU SINGH 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z020620230346974 02/06/2023 DILESARI DEVI 3401002WL018824 DILESARI DEVI 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mr. DILESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z020620230346976 02/06/2023 SOMRA ORAON 3401002WL018824 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-012-006/230
(JARIA) 		3401002000NRG24Z020620230346730 02/06/2023 BHIM MAHTO 3401002WL018814 BHIM MAHTO 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 BHIM MAHTO ICICI BANK LTD(508534)
38 BERO JH-01-002-012-006/234
(JARIA) 		3401002000NRG24Z020620230346732 02/06/2023 MONO DEVI 3401002WL018814 MONO DEVI 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mrs. MONO DEVI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-012-006/32
(JARIA) 		3401002000NRG24Z020620230346735 02/06/2023 MURALI MAHTO 3401002WL018814 MURALI MAHTO 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mr. MURALI MAHTO VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z020620230346736 02/06/2023 TARA DEVI 3401002WL018814 TARA DEVI 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z020620230346981 02/06/2023 MAUSAMI DEVI 3401002WL018824 MAUSAMI DEVI 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z020620230346982 02/06/2023 REKHA DEVI 3401002WL018824 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 03/06/2023 S81581948 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2160 2160
43 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24Z020620230346710 02/06/2023 PRATIMA KUMARI 3401002WL018814 PRATIMA KUMARI 00354 PUNB0976000 162 162 Processed 03/06/2023 S81581948 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
44 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24Z020620230346707 02/06/2023 SHANKAR LOHARA 3401002WL018814 SHANKAR LOHARA 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24Z020620230346711 02/06/2023 DHANMENDAR ORAON 3401002WL018814 DHANMENDAR ORAON 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
46 BERO JH-01-002-012-006/126
(JARIA) 		3401002000NRG24Z020620230346721 02/06/2023 SUDARSHAN MHATO 3401002WL018814 SUDARSHAN MHATO 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 SUDARSHAN MHATO PUNJAB NATIONAL BANK(508568)
47 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z020620230346979 02/06/2023 BALCHAND BAITHA 3401002WL018824 BALCHAND BAITHA 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
48 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z020620230346980 02/06/2023 MALTI DEVI 3401002WL018824 MALTI DEVI 00415 SBIN0012618 162 162 Processed 03/06/2023 S81581948 MRS MALTI DEVI LTI STATE BANK OF INDIA(508548)
49 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z020620230347359 02/06/2023 RATN BEK 3401002WL018831 RATN BEK 00415 SBIN0012618 27 27 Processed 03/06/2023 S81581948 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 837 837
50 BERO JH-01-002-012-001/36
(JARIA) 		3401002000NRG24Z020620230346553 02/06/2023 FULO ORAON 3401002WL018812 FULO ORAON 00462 UCBA0000803 27 27 Processed 03/06/2023 S81581948 FULO ORAON UCO BANK(607066)
51 BERO JH-01-002-012-005/59
(JARIA) 		3401002000NRG24Z020620230346559 02/06/2023 BINAND MAHTO 3401002WL018812 BINAND MAHTO 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 VINAND MAHTO UCO BANK(607066)
52 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z020620230346975 02/06/2023 SHIVBDAYAL SAHU 3401002WL018824 SHIVBDAYAL SAHU 00462 UCBA0000803 162 162 Processed 03/06/2023 S81581948 SHIVDAYAL SAHU HDFC BANK LTD(607152)
53 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24Z020620230346989 02/06/2023 RANTHU SAHU 3401002WL018825 RANTHU SAHU 00462 UCBA0000803 27 27 Processed 03/06/2023 S81581948 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
54 BERO JH-01-002-012-006/205
(JARIA) 		3401002000NRG24Z020620230346728 02/06/2023 BRAJESH MAHTO 3401002WL018814 BRAJESH MAHTO 00687 IBKL063JS69 162 162 Processed 03/06/2023 S81581948 Barjesh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BERO JH-01-002-012-006/387
(JARIA) 		3401002000NRG24Z020620230346738 02/06/2023 VIJAY KUMAR 3401002WL018814 VIJAY KUMAR 00687 IBKL063JS69 162 162 Processed 03/06/2023 S81581948 VIJAY KUMAR S/O JAGDISH MAHTO BANK OF INDIA(508505)
56 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z020620230346740 02/06/2023 CHOTAN MAHTO 3401002WL018814 CHOTAN MAHTO 00687 IBKL063JS69 162 162 Processed 03/06/2023 S81581948 Chotan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
57 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z020620230346551 02/06/2023 BALRAM PRASAD 3401002WL018812 BALRAM PRASAD 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24Z020620230346712 02/06/2023 FULCHAND ORAON 3401002WL018814 FULCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
59 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24Z020620230346716 02/06/2023 BHOLA ORAON 3401002WL018814 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 BHOLA ORAON BANK OF INDIA(508505)
60 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z020620230346718 02/06/2023 PARMOD LOHRA 3401002WL018814 PARMOD LOHRA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24Z020620230346556 02/06/2023 SOMA ORAON 3401002WL018812 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-012-003/11
(JARIA) 		3401002000NRG24Z020620230346972 02/06/2023 SUNITA DEVI 3401002WL018824 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 03/06/2023 S81581948 SUNITA DEVI BANK OF INDIA(508505)
63 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z020620230346988 02/06/2023 KAPIL KUMAR MAHTO 3401002WL018825 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24Z020620230346973 02/06/2023 KALAVATI DEVI 3401002WL018824 KALAVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z020620230346724 02/06/2023 RAJWANTI DEVI 3401002WL018814 RAJWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z020620230346733 02/06/2023 SOHADRA DEVI 3401002WL018814 SOHADRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z020620230346737 02/06/2023 JAGARNATH SINGH. 3401002WL018814 JAGARNATH SINGH. 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z020620230346983 02/06/2023 SAPNA BECK 3401002WL018824 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-012-006/392
(JARIA) 		3401002000NRG24Z020620230346739 02/06/2023 ANITA DEVI 3401002WL018814 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-012-006/405
(JARIA) 		3401002000NRG24Z020620230346741 02/06/2023 FULCHAND KUMAR 3401002WL018814 FULCHAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 FULCHAND KUMAR BANK OF BARODA(606985)
SubTotal 2133 2133
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_020623APB_FTO_191731 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002012_020623APB_FTO_191731 BANK OF INDIA BKID0004959 BERO 2592
3 BERO JH3401002012_020623APB_FTO_191731 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002012_020623APB_FTO_191731 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2160
5 BERO JH3401002012_020623APB_FTO_191731 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002012_020623APB_FTO_191731 State Bank of India SBIN0012618 BERO 837
7 BERO JH3401002012_020623APB_FTO_191731 UCO Bank UCBA0000803 BERO 378
8 BERO JH3401002012_020623APB_FTO_191731 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 486
9 BERO JH3401002012_020623APB_FTO_191731 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2133

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