Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_210224APB_FTO_949293
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-01-002-026-007/33
(TUTLO) 		3401002000NRG24210220241710960 21/02/2024 JAMIR ANSARI 3401002WL106326 JAMIR ANSARI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765605648 Mrs. JMIR ANSARI S/O ALI ANSARI . VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-026-007/64
(TUTLO) 		3401002000NRG24210220241711008 21/02/2024 MAIRUN KHATOON 3401002WL106327 MAIRUN KHATOON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765605650 Mrs. MAIRUN KHATOON W/O YUNUS ANSARI . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-026-008/149
(TUTLO) 		3401002000NRG24210220241710964 21/02/2024 GANDRI ORAIN 3401002WL106326 GANDRI ORAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2765605649 GANDRI ORAIN BANK OF INDIA(508505)
SubTotal 4104 4104
4 BERO JH-01-002-026-004/132
(TUTLO) 		3401002000NRG24210220241711031 21/02/2024 SANTOSH MUNDA 3401002WL106329 SANTOSH MUNDA 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765605646 SANTOSH MUNDA CANARA BANK(508532)
5 BERO JH-01-002-026-007/120
(TUTLO) 		3401002000NRG24210220241711116 21/02/2024 ANWARI KHATUN 3401002WL106337 ANWARI KHATUN 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2765605645 ANWARI KHATUN CANARA BANK(508532)
6 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24210220241711118 21/02/2024 AJMER ANSARI 3401002WL106337 AJMER ANSARI 00078 CNRB0004895 912 912 Processed 09/04/2024 2765605644 AJMER ANSARI CANARA BANK(508532)
7 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24210220241711119 21/02/2024 REHANUMA KHATUN 3401002WL106337 REHANUMA KHATUN 00078 CNRB0004895 456 456 Processed 09/04/2024 2765605647 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 4104 4104
8 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24210220241711018 21/02/2024 MANESHWAR MAHTO 3401002WL106328 MANESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605600 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24210220241710943 21/02/2024 MAHMUDDIN ANSARI 3401002WL106326 MAHMUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605606 Mr. MAHMUDDIN ANSARI S/O ROJAMAT ANSARI VANANCHAL GRAMIN BANK(607210)
10 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24210220241711019 21/02/2024 LALITA DEVI 3401002WL106328 LALITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605596 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-004/36
(TUTLO) 		3401002000NRG24210220241711112 21/02/2024 SUREN MUNDA 3401002WL106337 SUREN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605599 Mr. SUREN MUNDA S/O BALI MUNDA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24210220241711113 21/02/2024 SUKRO DEVI 3401002WL106337 SUKRO DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605594 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24210220241710944 21/02/2024 SAGIRA KHATUN 3401002WL106326 SAGIRA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605602 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24210220241710929 21/02/2024 HUSAIN ANSARI 3401002WL106325 HUSAIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605610 Mr. HUSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-005/279
(TUTLO) 		3401002000NRG24210220241710932 21/02/2024 MUMTAJ ANSARI 3401002WL106325 MUMTAJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605615 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-005/280
(TUTLO) 		3401002000NRG24210220241710933 21/02/2024 ABID ANSARI 3401002WL106325 ABID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605595 Mr. ABID ANSARI VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-007/137
(TUTLO) 		3401002000NRG24210220241710949 21/02/2024 KAILASHI DEVI 3401002WL106326 KAILASHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605598 Mrs. KAILASHI DEVI W/O BALKESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-007/138
(TUTLO) 		3401002000NRG24210220241710950 21/02/2024 KALANDRI DEVI 3401002WL106326 KALANDRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605609 Mrs. KALENDARI DEVI VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-007/14
(TUTLO) 		3401002000NRG24210220241710951 21/02/2024 ABID ANSARI 3401002WL106326 ABID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605603 ABID ANSARI S/O-KAMRUDDIN ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-026-007/14
(TUTLO) 		3401002000NRG24210220241710952 21/02/2024 IMRAN ANSARI 3401002WL106326 IMRAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605605 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-007/279
(TUTLO) 		3401002000NRG24210220241710956 21/02/2024 BINOD MAHTO 3401002WL106326 BINOD MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605614 Mr. BINOD MAHTO VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-007/281
(TUTLO) 		3401002000NRG24210220241710958 21/02/2024 DINESH MAHTO 3401002WL106326 DINESH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605613 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-007/33
(TUTLO) 		3401002000NRG24210220241710961 21/02/2024 SAHERA KHATUN 3401002WL106326 SAHERA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605597 Mrs. SAHERA KHATOON W/O JAMIR ANSARI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-007/51
(TUTLO) 		3401002000NRG24210220241710962 21/02/2024 RUPAN DEVI 3401002WL106326 RUPAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605612 Mrs. RUPAN DEVI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-007/56
(TUTLO) 		3401002000NRG24210220241711007 21/02/2024 MOIN ANSARI 3401002WL106327 MOIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605604 Mr. MOIN ANSARI S/O NEJAB ANSARI . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-008/145
(TUTLO) 		3401002000NRG24210220241710963 21/02/2024 RANKI ORAON 3401002WL106326 RANKI ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605607 Mrs. RANKI ORAON W/O MADHO ORAON . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-008/204
(TUTLO) 		3401002000NRG24210220241710965 21/02/2024 FAGO ORAIN 3401002WL106326 FAGO ORAIN 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605608 Mrs. FAGO ORAIN VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-008/257
(TUTLO) 		3401002000NRG24210220241710967 21/02/2024 RESHMA KHATOON 3401002WL106326 RESHMA KHATOON 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605611 Mrs. RESHMA KHATOON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-008/53
(TUTLO) 		3401002000NRG24210220241710972 21/02/2024 SAMEER ANSARI 3401002WL106326 SAMEER ANSARI 00197 BKID0JHARGB 1368 1368 Processed 09/04/2024 2765605601 Mr. SAMIR ANSARI S/O IBRAHIM ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
30 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24210220241711003 21/02/2024 KAVITA KUMARI 3401002WL106327 KAVITA KUMARI 00415 SBIN0003574 1368 1368 Processed 09/04/2024 2765605637 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24210220241710935 21/02/2024 AFRIN PARWEEN 3401002WL106325 AFRIN PARWEEN 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765605643 AFRIN PERWEEN PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24210220241710934 21/02/2024 MOJAMIL ANSARI 3401002WL106325 MOJAMIL ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765605642 MR MOJAMIL ANSARI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24210220241711006 21/02/2024 NURJAHAN KHATOON 3401002WL106327 NURJAHAN KHATOON 00415 SBIN0006304 456 456 Processed 09/04/2024 2765605640 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-026-008/275
(TUTLO) 		3401002000NRG24210220241710968 21/02/2024 ABRAR ANSARI 3401002WL106326 ABRAR ANSARI 00415 SBIN0006304 1368 1368 Processed 09/04/2024 2765605641 MR ABRAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
35 BERO JH-01-002-026-004/120
(TUTLO) 		3401002000NRG24210220241711029 21/02/2024 RINKI MUNDA 3401002WL106329 RINKI MUNDA 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765605638 MS RINKI MUNDA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-026-007/155
(TUTLO) 		3401002000NRG24210220241711035 21/02/2024 SHAMSAD ANSARI 3401002WL106329 SHAMSAD ANSARI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765605636 MR MO SHAMASHAD ANSARI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-026-007/178
(TUTLO) 		3401002000NRG24210220241711036 21/02/2024 AFTAB ALAM 3401002WL106329 AFTAB ALAM 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2765605635 Mr. AFTAB ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
38 BERO JH-01-002-026-004/45
(TUTLO) 		3401002000NRG24210220241711021 21/02/2024 ANJALI KUMARI 3401002WL106328 ANJALI KUMARI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765605593 ANJALI KUMARI UCO BANK(607066)
39 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24210220241711114 21/02/2024 BASU DEV MUNDA 3401002WL106337 BASU DEV MUNDA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765605592 BASUDEV MUNDA UCO BANK(607066)
40 BERO JH-01-002-026-005/183
(TUTLO) 		3401002000NRG24210220241710931 21/02/2024 ISRAIL ANSARI 3401002WL106325 ISRAIL ANSARI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765605588 ISRAIL ANSARI UCO BANK(607066)
41 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24210220241710954 21/02/2024 PANCHI DEVI 3401002WL106326 PANCHI DEVI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765605589 PANCHI DEVI UCO BANK(607066)
42 BERO JH-01-002-026-008/228
(TUTLO) 		3401002000NRG24210220241710966 21/02/2024 HAJRA KHATOON 3401002WL106326 HAJRA KHATOON 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765605591 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24210220241710971 21/02/2024 BANSHIR ALAM 3401002WL106326 BANSHIR ALAM 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2765605590 BANSHIR ALAM UCO BANK(607066)
SubTotal 8208 8208
44 BERO JH-01-002-026-007/280
(TUTLO) 		3401002000NRG24210220241710957 21/02/2024 DARSHAN ORAON 3401002WL106326 DARSHAN ORAON 00468 UBIN0535877 1368 1368 Processed 09/04/2024 2765605639 Darshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
45 BERO JH-01-002-026-004/123
(TUTLO) 		3401002000NRG24210220241711015 21/02/2024 SAHINDAR MUNDA 3401002WL106328 SAHINDAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605633 Mr. SAHINDAR MUNDA VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24210220241711016 21/02/2024 LALITA DEVI 3401002WL106328 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605651 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-004/13
(TUTLO) 		3401002000NRG24210220241711017 21/02/2024 JHIBI DEVI 3401002WL106328 JHIBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605620 Mrs. JHIBI DEVI W/O SAMU MUNDA . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-004/130
(TUTLO) 		3401002000NRG24210220241711030 21/02/2024 SATENDRA KUMAR SAY 3401002WL106329 SATENDRA KUMAR SAY 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605625 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-004/144
(TUTLO) 		3401002000NRG24210220241711032 21/02/2024 ALIM ANSARI 3401002WL106329 ALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605652 Mr. ALIM ANSARI VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-004/45
(TUTLO) 		3401002000NRG24210220241711020 21/02/2024 BALMUKUND LOHRA 3401002WL106328 BALMUKUND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605616 Mr. BALMUKUND LOHRA VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-004/460
(TUTLO) 		3401002000NRG24210220241711115 21/02/2024 MANSHWARI DEVI 3401002WL106337 MANSHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605655 Mrs. MANSHWARI DEVI VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-004/8
(TUTLO) 		3401002000NRG24210220241711033 21/02/2024 SADHNI MUNDAIN 3401002WL106329 SADHNI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605621 Mrs. SADHNI MUNDAIN W/O MAHABIR MUNDA . VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24210220241711034 21/02/2024 NAJIB ANSARI 3401002WL106329 NAJIB ANSARI 00695 SBIN0RRVCGB 456 456 Processed 09/04/2024 2765605624 Mr. NAJIB ANSARI S/O ISRAIL ANSARI . VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24210220241710930 21/02/2024 SABILA KHATOON 3401002WL106325 SABILA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605628 Mrs. SABILA KHATOON VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24210220241710945 21/02/2024 SONAMATI DEVI 3401002WL106326 SONAMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605630 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-007/104
(TUTLO) 		3401002000NRG24210220241710946 21/02/2024 SUKO DEVI 3401002WL106326 SUKO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605618 Mrs. SUKO DEVI VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-007/105
(TUTLO) 		3401002000NRG24210220241710947 21/02/2024 SUFEDA KHATUN 3401002WL106326 SUFEDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605654 Miss. SUFEDA KHATUN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-007/12
(TUTLO) 		3401002000NRG24210220241710948 21/02/2024 SUMRI DEVI 3401002WL106326 SUMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605617 SUMARI DEVI VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-007/13
(TUTLO) 		3401002000NRG24210220241711004 21/02/2024 KAMRUN BIBI 3401002WL106327 KAMRUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605627 KAMRUN BIBI W/O AMRUDDIN ANSARI . VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-007/145
(TUTLO) 		3401002000NRG24210220241711117 21/02/2024 SALMI ORAIN 3401002WL106337 SALMI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605632 Mrs. SALMI ORAIN VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24210220241710953 21/02/2024 SULENDER MAHTO 3401002WL106326 SULENDER MAHTO 00695 SBIN0RRVCGB 684 684 Processed 09/04/2024 2765605623 Mr. SULENDRA MAHTO S/O KENYA MAHTO . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24210220241710955 21/02/2024 SAMINA KHATUN 3401002WL106326 SAMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605619 Mrs. SHAMINA KHATOON VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-007/302
(TUTLO) 		3401002000NRG24210220241710959 21/02/2024 GULNAJ KHATUN 3401002WL106326 GULNAJ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605631 Mrs. GULNAZ KHATOON VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-007/331
(TUTLO) 		3401002000NRG24210220241711120 21/02/2024 ALTAB ANSARI 3401002WL106337 ALTAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605653 Mr. ALTAB ANSARI VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-007/332
(TUTLO) 		3401002000NRG24210220241711099 21/02/2024 PINKI ORAON 3401002WL106335 PINKI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605629 Miss. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-007/332
(TUTLO) 		3401002000NRG24210220241711098 21/02/2024 SONWA ORAIN 3401002WL106335 SONWA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605656 Mrs. SONWA ORAIN VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-007/52
(TUTLO) 		3401002000NRG24210220241711005 21/02/2024 MEHRUN NISA 3401002WL106327 MEHRUN NISA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605622 Mrs. MEHRUN KHATUN W/O KALAM ANSARI . VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-007/9
(TUTLO) 		3401002000NRG24210220241711121 21/02/2024 RAJU ORAON 3401002WL106337 RAJU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605657 Mr. RAJU ORAON VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-008/276
(TUTLO) 		3401002000NRG24210220241710969 21/02/2024 RUKSANA KHATUN 3401002WL106326 RUKSANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605626 Mrs. RUKHSAN KHATUN VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-008/284
(TUTLO) 		3401002000NRG24210220241710970 21/02/2024 SUMATI ORAON 3401002WL106326 SUMATI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765605634 Mr. SUMATI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 33972 33972
Total 91884 91884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_210224APB_FTO_949293 BANK OF INDIA BKID0004959 BERO 4104
2 BERO JH3401002026_210224APB_FTO_949293 Canara Bank CNRB0004895 BERO 4104
3 BERO JH3401002026_210224APB_FTO_949293 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 30096
4 BERO JH3401002026_210224APB_FTO_949293 State Bank of India SBIN0003574 LAPUNG 1368
5 BERO JH3401002026_210224APB_FTO_949293 State Bank of India SBIN0006304 TANGERBANSLI 4560
6 BERO JH3401002026_210224APB_FTO_949293 State Bank of India SBIN0012618 BERO 4104
7 BERO JH3401002026_210224APB_FTO_949293 UCO Bank UCBA0000803 BERO 8208
8 BERO JH3401002026_210224APB_FTO_949293 Union Bank of India UBIN0535877 ITKI 1368
9 BERO JH3401002026_210224APB_FTO_949293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 33972

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