Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_060523APB_FTO_92556
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-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z060520230150263 06/05/2023 SUKRI URAIN 3401002WL007938 SUKRI URAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKRI URAIN BANK OF INDIA(508505)
2 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24Z060520230150266 06/05/2023 FULKUMARI ORAIN 3401002WL007938 FULKUMARI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 FULKUMARI ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z060520230150267 06/05/2023 AJAJ KHAN 3401002WL007938 AJAJ KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AIZAZ KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z060520230150271 06/05/2023 SHAHALA NIGAR 3401002WL007938 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
5 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24Z060520230150289 06/05/2023 MUSLIM ANSARI 3401002WL007938 MUSLIM ANSARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUSLIM ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z040520230131703 06/05/2023 JITENDER MUNDA 3401002WL007068 JITENDER MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JITENDRA MUNDA BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24Z040520230131635 06/05/2023 ANJALI SAHU 3401002WL007065 ANJALI SAHU 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ANJALI SAHU BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/227
(DORANDA) 		3401002000NRG24Z060520230150304 06/05/2023 PUNAM KUMARI 3401002WL007938 PUNAM KUMARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 PUNAM KUMARI D/O SOMRA BHAGAT BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24Z060520230150330 06/05/2023 GUJAUDDIN ANSARI 3401002WL007939 GUJAUDDIN ANSARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 GUJAUDIN ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z060520230150331 06/05/2023 MANSUR ANSARI 3401002WL007939 MANSUR ANSARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MANSUR ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24Z060520230150332 06/05/2023 SADAM ANSARI 3401002WL007939 SADAM ANSARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SADAM ANSARI BANK OF INDIA(508505)
12 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24Z060520230150333 06/05/2023 AYANUL ANSARI 3401002WL007939 AYANUL ANSARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 AYANUL ANSARI BANK OF INDIA(508505)
13 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24Z060520230150334 06/05/2023 SAHBAN ANSARI 3401002WL007939 SAHBAN ANSARI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SAHBAN ANSARI BANK OF INDIA(508505)
SubTotal 2106 2106
14 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z060520230150259 06/05/2023 BANGI ORAIN 3401002WL007938 BANGI ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 BANGI URAIN BANK OF INDIA(508505)
15 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z060520230150261 06/05/2023 MANITA URAIN 3401002WL007938 MANITA URAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MANITA ORAIN W/O PANCHU ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24Z060520230150260 06/05/2023 PANCHU ORAON 3401002WL007938 PANCHU ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-001/34
(DORANDA) 		3401002000NRG24Z060520230150262 06/05/2023 SALO ORAON 3401002WL007938 SALO ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SALO ORAON W/O SOMA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-005-001/500
(DORANDA) 		3401002000NRG24Z060520230150265 06/05/2023 PUNIYA URAIN 3401002WL007938 PUNIYA URAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 PUNIYA URAIN W/O LOTHE ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24Z040520230131649 06/05/2023 MUNTARA BIBI 3401002WL007066 MUNTARA BIBI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MUNTARA BIBI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z040520230131650 06/05/2023 AKRAMUL MIRDAHA 3401002WL007066 AKRAMUL MIRDAHA 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 AKRAMUL MIRDAHA BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24Z040520230131651 06/05/2023 SONI PRAWEEN 3401002WL007066 SONI PRAWEEN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SONI PRAWEEN BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z060520230150268 06/05/2023 MANERUL HAQUE 3401002WL007938 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24Z060520230150269 06/05/2023 RESHMA KHATUN 3401002WL007938 RESHMA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RESHMA KHATUN W/O HASBUL KHAN BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z060520230150274 06/05/2023 RUHI 3401002WL007938 RUHI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 Ruhi BANK OF BARODA(606985)
25 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z060520230150275 06/05/2023 NAJNI KHATUN 3401002WL007938 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 NAJNI KHATUN BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z060520230150277 06/05/2023 SURAIYA KHATUN 3401002WL007938 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z060520230150278 06/05/2023 ARJU RAJA 3401002WL007938 ARJU RAJA 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 AARJU RAJA BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z060520230150280 06/05/2023 SAJAD KHAN 3401002WL007938 SAJAD KHAN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SAJAD KHAN S/O TASLIM ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z060520230150282 06/05/2023 RUKHSANA KHATUN 3401002WL007938 RUKHSANA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z060520230150283 06/05/2023 IMRAN DARWANI 3401002WL007938 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 IMRAN DARWANI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z060520230150284 06/05/2023 ASRAFI KHATOON 3401002WL007938 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 ASRAFI KHATOON BANK OF INDIA(508505)
32 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z040520230131656 06/05/2023 RAISA KHATUN 3401002WL007066 RAISA KHATUN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RAISA KHATOON W/O RAHIM MIRDAHA BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24Z060520230150285 06/05/2023 KALAWATI DEVI 3401002WL007938 KALAWATI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24Z060520230150286 06/05/2023 USMAN ANSARI 3401002WL007938 USMAN ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 USMAN ANSARI S/O BODHA ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24Z060520230150287 06/05/2023 SULTAN ANSARI 3401002WL007938 SULTAN ANSARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SULTAN ANSARI S/O BODHA ANSARI BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24Z060520230150290 06/05/2023 UMA DEVI 3401002WL007938 UMA DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24Z060520230150291 06/05/2023 ASIYA KHATOON 3401002WL007938 ASIYA KHATOON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 ASIYA KHATOON W/O IRFAN ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z040520230131607 06/05/2023 JYOTI BHAGAT 3401002WL007064 JYOTI BHAGAT 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 JYOTI BHAGAT BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24Z060520230150295 06/05/2023 SURAJMUNI KUMARI 3401002WL007938 SURAJMUNI KUMARI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SURAJMUNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24Z060520230150297 06/05/2023 RAMDINESH ORAON 3401002WL007938 RAMDINESH ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z020520230122277 06/05/2023 LODI ORAIN 3401002WL006592 LODI ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 LODI ORAONE BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z020520230122279 06/05/2023 GANGA ORAON 3401002WL006592 GANGA ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24Z040520230131622 06/05/2023 JHALO DEVI 3401002WL007065 JHALO DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24Z040520230131623 06/05/2023 AVANTI DEVI 3401002WL007065 AVANTI DEVI 00048 BKID0005899 162 162 Rejected 12/05/2023 S86505668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24Z040520230131624 06/05/2023 KANTI ORAIN 3401002WL007065 KANTI ORAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24Z040520230131625 06/05/2023 MUNI DEVI 3401002WL007065 MUNI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MUNI DEVI W/O JALENDRA SAHU BANK OF INDIA(508505)
47 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24Z040520230131626 06/05/2023 SHOBHA MUNDA 3401002WL007065 SHOBHA MUNDA 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
48 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24Z040520230131627 06/05/2023 BAIDA MUNDAIN 3401002WL007065 BAIDA MUNDAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24Z040520230131628 06/05/2023 ADHNI MUNDAIN 3401002WL007065 ADHNI MUNDAIN 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24Z040520230131629 06/05/2023 RINKI DEVI 3401002WL007065 RINKI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RINKI DEVI BANK OF INDIA(508505)
51 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24Z040520230131630 06/05/2023 SUDAMA SAHU 3401002WL007065 SUDAMA SAHU 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
52 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24Z040520230131632 06/05/2023 CHAITU MUNDA 3401002WL007065 CHAITU MUNDA 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
53 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24Z040520230131633 06/05/2023 RILI ORAON 3401002WL007065 RILI ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 RILI ORAON W/O SUKRA ORAON BANK OF INDIA(508505)
54 BERO JH-01-002-005-005/15
(DORANDA) 		3401002000NRG24Z040520230131658 06/05/2023 PRABHU BHAGAT 3401002WL007066 PRABHU BHAGAT 00048 BKID0005899 54 54 Processed 12/05/2023 S86505668 PRABHU BHAGAT S/O SUKA BHAGAT BANK OF INDIA(508505)
55 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24Z060520230150301 06/05/2023 CHOLA BHAGAT 3401002WL007938 CHOLA BHAGAT 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 CHOLA BHAGAT S/O SHAKARA BHAGAT BANK OF INDIA(508505)
56 BERO JH-01-002-005-005/311
(DORANDA) 		3401002000NRG24Z060520230150309 06/05/2023 RAMESH ORAON 3401002WL007938 RAMESH ORAON 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 PIRITI KUMARI UCO BANK(607066)
57 BERO JH-01-002-005-005/40
(DORANDA) 		3401002000NRG24Z060520230150311 06/05/2023 BALKU MUNDA 3401002WL007938 BALKU MUNDA 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 BALKU MUNDA S/O SOMRA ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-005-005/690
(DORANDA) 		3401002000NRG24Z060520230150317 06/05/2023 KARMI DEVI 3401002WL007938 KARMI DEVI 00048 BKID0005899 162 162 Processed 12/05/2023 S86505668 KARMI DEVI W/O SANDEEP MAHTO BANK OF INDIA(508505)
SubTotal 7182 7182
59 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z040520230131605 06/05/2023 RATAN BHAGAT 3401002WL007064 RATAN BHAGAT 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 RATAN BHAGAT CANARA BANK(508532)
SubTotal 162 162
60 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24Z040520230131653 06/05/2023 SABIR DARBARI 3401002WL007066 SABIR DARBARI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z060520230150272 06/05/2023 SAGIR KHAN 3401002WL007938 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24Z060520230150288 06/05/2023 JAMRUDDIN ANSARI 3401002WL007938 JAMRUDDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
63 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24Z060520230150258 06/05/2023 BOLEYA ORAON 3401002WL007938 BOLEYA ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z060520230150279 06/05/2023 MUNERA KHATOON 3401002WL007938 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
65 BERO JH-01-002-005-003/269
(DORANDA) 		3401002000NRG24Z020520230122273 06/05/2023 NANDIYA ORAON 3401002WL006592 NANDIYA ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 NANDIYA URAIN W/O BALAK ORAON BANK OF INDIA(508505)
66 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24Z020520230122274 06/05/2023 RAMA ORAON 3401002WL006592 RAMA ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR RAMA ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-005-003/423
(DORANDA) 		3401002000NRG24Z020520230122275 06/05/2023 MANGLESHWAR ORAON 3401002WL006592 MANGLESHWAR ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR MANGLESWAR ORIAN STATE BANK OF INDIA(508548)
68 BERO JH-01-002-005-003/690
(DORANDA) 		3401002000NRG24Z020520230122302 06/05/2023 DIWAS ORAON 3401002WL006594 DIWAS ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR DIWAS ORAON STATE BANK OF INDIA(508548)
69 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z040520230131699 06/05/2023 ATWA MUNDA 3401002WL007068 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR ETWA MUNDA STATE BANK OF INDIA(508548)
70 BERO JH-01-002-005-005/226
(DORANDA) 		3401002000NRG24Z060520230150303 06/05/2023 SURESH ORAON 3401002WL007938 SURESH ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR SURESH ORAON STATE BANK OF INDIA(508548)
71 BERO JH-01-002-005-005/229
(DORANDA) 		3401002000NRG24Z060520230150305 06/05/2023 MAGNA MUNDA 3401002WL007938 MAGNA MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR MAGNA MUNDA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-005-005/266
(DORANDA) 		3401002000NRG24Z060520230150306 06/05/2023 DHIRAJ KUMAR SAHU 3401002WL007938 DHIRAJ KUMAR SAHU 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR DHIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
73 BERO JH-01-002-005-005/294
(DORANDA) 		3401002000NRG24Z060520230150308 06/05/2023 SALIBAHAN ORAON 3401002WL007938 SALIBAHAN ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR SALIVAHAN ORAON STATE BANK OF INDIA(508548)
74 BERO JH-01-002-005-005/483
(DORANDA) 		3401002000NRG24Z060520230150313 06/05/2023 RAMESH SAHU 3401002WL007938 RAMESH SAHU 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR RAMESH SAHU STATE BANK OF INDIA(508548)
75 BERO JH-01-002-005-005/57
(DORANDA) 		3401002000NRG24Z060520230150315 06/05/2023 CHAITU MAHTO 3401002WL007938 CHAITU MAHTO 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
76 BERO JH-01-002-005-005/663
(DORANDA) 		3401002000NRG24Z060520230150316 06/05/2023 SUMANTI DEVI 3401002WL007938 SUMANTI DEVI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
77 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24Z060520230150336 06/05/2023 MURSID ANSARI 3401002WL007939 MURSID ANSARI 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR MURSID ANSARI STATE BANK OF INDIA(508548)
78 BERO JH-01-002-005-005/719
(DORANDA) 		3401002000NRG24Z060520230150318 06/05/2023 SARITA ORAIN 3401002WL007938 SARITA ORAIN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MRS SARITA ORAIN STATE BANK OF INDIA(508548)
79 BERO JH-01-002-005-005/723
(DORANDA) 		3401002000NRG24Z060520230150320 06/05/2023 JITENDRA MUNDA 3401002WL007938 JITENDRA MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR JITENDRA MUNDA STATE BANK OF INDIA(508548)
80 BERO JH-01-002-005-005/725
(DORANDA) 		3401002000NRG24Z040520230131660 06/05/2023 VIJAY MUNDA 3401002WL007066 VIJAY MUNDA 00415 SBIN0012618 54 54 Processed 12/05/2023 S86505668 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 2808 2808
81 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z060520230150273 06/05/2023 QAIYUM AKHTER 3401002WL007938 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
82 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24Z020520230122278 06/05/2023 BIRASMUNI KUMARI 3401002WL006592 BIRASMUNI KUMARI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BIRASMUNI KUMARI UCO BANK(607066)
83 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24Z040520230131701 06/05/2023 MANI MUNDA 3401002WL007068 MANI MUNDA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MANI MUNDA UCO BANK(607066)
84 BERO JH-01-002-005-005/223
(DORANDA) 		3401002000NRG24Z060520230150302 06/05/2023 JAGDISH ORAON 3401002WL007938 JAGDISH ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 JAGDISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERO JH-01-002-005-005/267
(DORANDA) 		3401002000NRG24Z060520230150307 06/05/2023 GANESH SAHU 3401002WL007938 GANESH SAHU 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 MR GANESH SAHU STATE BANK OF INDIA(508548)
86 BERO JH-01-002-005-005/720
(DORANDA) 		3401002000NRG24Z060520230150319 06/05/2023 SUKRA ORAON 3401002WL007938 SUKRA ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 SUKRA ORAON UCO BANK(607066)
87 BERO JH-01-002-005-005/726
(DORANDA) 		3401002000NRG24Z040520230131661 06/05/2023 SANJU ORAON 3401002WL007066 SANJU ORAON 00462 UCBA0000803 54 54 Processed 12/05/2023 S86505668 SANJU ORAON UCO BANK(607066)
SubTotal 1026 1026
88 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24Z060520230150264 06/05/2023 SUKA ORAON 3401002WL007938 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24Z040520230131652 06/05/2023 TAJMUN BIBI 3401002WL007066 TAJMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 TAJMUN BIBI KUSABUN KHATUN BANK OF INDIA(508505)
90 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24Z060520230150281 06/05/2023 AINUL DARVANI 3401002WL007938 AINUL DARVANI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24Z040520230131655 06/05/2023 RAHIM MIRDAHA 3401002WL007066 RAHIM MIRDAHA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24Z040520230131606 06/05/2023 MUNNI DEVI 3401002WL007064 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24Z060520230150292 06/05/2023 IRFAN ANSARI 3401002WL007938 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. IRFAN ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24Z060520230150294 06/05/2023 DEVANTI DEVI 3401002WL007938 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z020520230122280 06/05/2023 RAKESH ORAON 3401002WL006592 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 MR RAKESH ORAON STATE BANK OF INDIA(508548)
96 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24Z060520230150338 06/05/2023 MEHARBAN ANSARI 3401002WL007939 MEHARBAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 1458 1458
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_060523APB_FTO_92556 BANK OF INDIA BKID0004959 BERO 2106
2 BERO JH3401002005_060523APB_FTO_92556 BANK OF INDIA BKID0005899 JHIKO CHATTI 7182
3 BERO JH3401002005_060523APB_FTO_92556 Canara Bank CNRB0004895 BERO 162
4 BERO JH3401002005_060523APB_FTO_92556 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 BERO JH3401002005_060523APB_FTO_92556 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 324
6 BERO JH3401002005_060523APB_FTO_92556 State Bank of India SBIN0012618 BERO 2808
7 BERO JH3401002005_060523APB_FTO_92556 UCO Bank UCBA0000803 BERO 1026
8 BERO JH3401002005_060523APB_FTO_92556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162
9 BERO JH3401002005_060523APB_FTO_92556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1296

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