Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_300623APB_FTO_295636
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-01-002-026-007/306
(TUTLO) 		3401002000NRG24Z300620230572565 30/06/2023 RABBANI ANSARI 3401002WL031147 RABBANI ANSARI 00045 BARB0BEROXX 162 162 Processed 01/07/2023 S13368044 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-026-002/281
(TUTLO) 		3401002000NRG24Z300620230572404 30/06/2023 AFSANA KHATUN 3401002WL031135 AFSANA KHATUN 00048 BKID0004959 162 162 Processed 01/07/2023 S13368044 AFSANA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24Z300620230572461 30/06/2023 JITPAHAN MUNDA 3401002WL031138 JITPAHAN MUNDA 00048 BKID0004959 27 27 Processed 01/07/2023 S13368044 JITPAHAN MUNDA BANK OF INDIA(508505)
4 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z300620230572507 30/06/2023 MUSKAN KHATUN 3401002WL031140 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 01/07/2023 S13368044 MUSKAN KHATUN UCO BANK(607066)
SubTotal 351 351
5 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z300620230572407 30/06/2023 SHABNAM KHATUN 3401002WL031135 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 01/07/2023 S13368044 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
6 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z300620230572396 30/06/2023 SIKENDER KHAN 3401002WL031135 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 01/07/2023 S13368044 SIKANDAR KHAN CANARA BANK(508532)
7 BERO JH-01-002-026-003/63
(TUTLO) 		3401002000NRG24Z300620230572559 30/06/2023 TAMUN KHATOON 3401002WL031147 TAMUN KHATOON 00078 CNRB0004895 162 162 Processed 01/07/2023 S13368044 Mrs. TAMUN KHATOON VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-026-006/207
(TUTLO) 		3401002000NRG24Z300620230572452 30/06/2023 NIRMAL ORAON 3401002WL031137 NIRMAL ORAON 00078 CNRB0004895 162 162 Processed 01/07/2023 S13368044 NIRMAL ORAON CANARA BANK(508532)
9 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24Z300620230572566 30/06/2023 REHANUMA KHATUN 3401002WL031147 REHANUMA KHATUN 00078 CNRB0004895 162 162 Processed 01/07/2023 S13368044 REHANUMA KHATUN CANARA BANK(508532)
SubTotal 648 648
10 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z300620230572392 30/06/2023 SUKA ORAON 3401002WL031135 SUKA ORAON 00197 BKID0JHARGB 27 27 Processed 01/07/2023 S13368044 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z300620230572393 30/06/2023 KUDUS KHAN 3401002WL031135 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z300620230572399 30/06/2023 TABARAK KHAN 3401002WL031135 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. TABARAK KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24Z300620230572401 30/06/2023 JASEMUN BIBI 3401002WL031135 JASEMUN BIBI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z300620230572402 30/06/2023 MOIEN KHAN 3401002WL031135 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z300620230572408 30/06/2023 ISMAIL KHAN 3401002WL031135 ISMAIL KHAN 00197 BKID0JHARGB 108 108 Processed 01/07/2023 S13368044 ISMAIL KHAN CANARA BANK(508532)
16 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z300620230572409 30/06/2023 SALUSAN BIBI 3401002WL031135 SALUSAN BIBI 00197 BKID0JHARGB 81 81 Processed 01/07/2023 S13368044 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24Z300620230572410 30/06/2023 MAIRUN KHATOON 3401002WL031135 MAIRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24Z300620230572418 30/06/2023 ANISHA BIBI 3401002WL031135 ANISHA BIBI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24Z300620230572419 30/06/2023 MUSTAFA KHAN 3401002WL031135 MUSTAFA KHAN 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z300620230572420 30/06/2023 FIROJ KHAN 3401002WL031135 FIROJ KHAN 00197 BKID0JHARGB 27 27 Processed 01/07/2023 S13368044 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z300620230572450 30/06/2023 FIROJ KHAN 3401002WL031137 FIROJ KHAN 00197 BKID0JHARGB 27 27 Processed 01/07/2023 S13368044 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/17
(TUTLO) 		3401002000NRG24Z300620230572556 30/06/2023 BANDI MUNDAIN 3401002WL031147 BANDI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mrs. BANDI MUNDA VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24Z300620230572557 30/06/2023 FAHMUN KHATOON 3401002WL031147 FAHMUN KHATOON 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z300620230572451 30/06/2023 LALITA DEVI 3401002WL031137 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-006/109
(TUTLO) 		3401002000NRG24Z300620230572519 30/06/2023 MANIKA ORAON 3401002WL031141 MANIKA ORAON 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. MANIKA ORAON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24Z300620230572561 30/06/2023 DEVANTI DEVI 3401002WL031147 DEVANTI DEVI 00197 BKID0JHARGB 27 27 Processed 01/07/2023 S13368044 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z300620230572464 30/06/2023 ELIJABED EKKA 3401002WL031138 ELIJABED EKKA 00197 BKID0JHARGB 54 54 Processed 01/07/2023 S13368044 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24Z300620230572521 30/06/2023 MAHABIR Mahto 3401002WL031141 MAHABIR Mahto 00197 BKID0JHARGB 27 27 Processed 01/07/2023 S13368044 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z300620230572504 30/06/2023 SARASWATI URAIN 3401002WL031140 SARASWATI URAIN 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z300620230572569 30/06/2023 SHAUKHAT ANSARI 3401002WL031147 SHAUKHAT ANSARI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z300620230572570 30/06/2023 TAHURAN KHATOON 3401002WL031147 TAHURAN KHATOON 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-008/16
(TUTLO) 		3401002000NRG24Z300620230572510 30/06/2023 ASLAM ANSARI 3401002WL031140 ASLAM ANSARI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. ASLAM ANSARI S/O ABDUL KYUM . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-008/231
(TUTLO) 		3401002000NRG24Z300620230572511 30/06/2023 SADDAM ANSARI 3401002WL031140 SADDAM ANSARI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 Mr. SADDAM ANSARI S/O KALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24Z300620230572465 30/06/2023 ROPA ORAON 3401002WL031138 ROPA ORAON 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S13368044 MR ROPA ORAON STATE BANK OF INDIA(508548)
SubTotal 3132 3132
35 BERO JH-01-002-026-003/110
(TUTLO) 		3401002000NRG24Z300620230572555 30/06/2023 KHALIL ANSARI 3401002WL031147 KHALIL ANSARI 00415 SBIN0006304 162 162 Processed 01/07/2023 S13368044 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-026-008/235
(TUTLO) 		3401002000NRG24Z300620230572512 30/06/2023 MAHFUJ ANSARI 3401002WL031140 MAHFUJ ANSARI 00415 SBIN0006304 162 162 Processed 01/07/2023 S13368044 MR MAHFUZ ANSARI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24Z300620230572466 30/06/2023 YUNUS ANSARI 3401002WL031138 YUNUS ANSARI 00415 SBIN0006304 162 162 Processed 01/07/2023 S13368044 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 486 486
38 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24Z300620230572397 30/06/2023 RUHI PRAWEEN 3401002WL031135 RUHI PRAWEEN 00415 SBIN0012618 162 162 Processed 01/07/2023 S13368044 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24Z300620230572403 30/06/2023 HIRAMANI ORAON 3401002WL031135 HIRAMANI ORAON 00415 SBIN0012618 162 162 Processed 01/07/2023 S13368044 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24Z300620230572416 30/06/2023 JITU ORAON 3401002WL031135 JITU ORAON 00415 SBIN0012618 162 162 Processed 01/07/2023 S13368044 MR JITU ORAON STATE BANK OF INDIA(508548)
41 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24Z300620230572520 30/06/2023 PANCHU ORAON 3401002WL031141 PANCHU ORAON 00415 SBIN0012618 162 162 Processed 01/07/2023 S13368044 PANCHU ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z300620230572503 30/06/2023 JAYRAM ORAON 3401002WL031140 JAYRAM ORAON 00415 SBIN0012618 162 162 Processed 01/07/2023 S13368044 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z300620230572509 30/06/2023 CHARIYA DEVI 3401002WL031140 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 01/07/2023 S13368044 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
44 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z300620230572506 30/06/2023 MAHATAB ANSARI 3401002WL031140 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 01/07/2023 S13368044 MEHTAB ANSARI UCO BANK(607066)
45 BERO JH-01-002-026-008/300
(TUTLO) 		3401002000NRG24Z300620230572514 30/06/2023 RIJWANA KHATUN 3401002WL031140 RIJWANA KHATUN 00462 UCBA0000803 162 162 Processed 01/07/2023 S13368044 RIJWANA KHATOON UCO BANK(607066)
SubTotal 324 324
46 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z300620230572394 30/06/2023 SIDIQUE KHAN 3401002WL031135 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z300620230572395 30/06/2023 FATMA BIBI 3401002WL031135 FATMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-002/24
(TUTLO) 		3401002000NRG24Z300620230572398 30/06/2023 LASIHUN KHAN 3401002WL031135 LASIHUN KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. LASIHUN KHAN VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24Z300620230572400 30/06/2023 RESHMA BIBI 3401002WL031135 RESHMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z300620230572405 30/06/2023 CHANDA KHATUN 3401002WL031135 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24Z300620230572406 30/06/2023 SALMAN KHAN 3401002WL031135 SALMAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z300620230572411 30/06/2023 RABINA KHATUN 3401002WL031135 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 RABINA KHATUN UCO BANK(607066)
53 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24Z300620230572412 30/06/2023 AJMERI BIBI 3401002WL031135 AJMERI BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 AJMERI BIBI BANK OF INDIA(508505)
54 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24Z300620230572414 30/06/2023 ISLAM KHAN 3401002WL031135 ISLAM KHAN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/47
(TUTLO) 		3401002000NRG24Z300620230572415 30/06/2023 BIHARI ORAON 3401002WL031135 BIHARI ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24Z300620230572417 30/06/2023 NURJAHAN BIBI 3401002WL031135 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z300620230572421 30/06/2023 SAMUJA BIBI 3401002WL031135 SAMUJA BIBI 00695 SBIN0RRVCGB 27 27 Processed 01/07/2023 S13368044 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24Z300620230572422 30/06/2023 HAKIMAN BIBI 3401002WL031135 HAKIMAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-003/62
(TUTLO) 		3401002000NRG24Z300620230572558 30/06/2023 HAMIDA KHATUN 3401002WL031147 HAMIDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mrs. HAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-004/12
(TUTLO) 		3401002000NRG24Z300620230572560 30/06/2023 APSANA KHATUN 3401002WL031147 APSANA KHATUN 00695 SBIN0RRVCGB 27 27 Processed 01/07/2023 S13368044 Mrs. APSANA KHATUN VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z300620230572462 30/06/2023 SAROJAN KHATOON 3401002WL031138 SAROJAN KHATOON 00695 SBIN0RRVCGB 27 27 Processed 01/07/2023 S13368044 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-004/54
(TUTLO) 		3401002000NRG24Z300620230572463 30/06/2023 SANJO DEVI 3401002WL031138 SANJO DEVI 00695 SBIN0RRVCGB 27 27 Processed 01/07/2023 S13368044 Mrs. SANJO DEVI W/O SITA RAM MUNDA . VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-007/116
(TUTLO) 		3401002000NRG24Z300620230572562 30/06/2023 AJMERI KHATOON 3401002WL031147 AJMERI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z300620230572522 30/06/2023 MUSTAK ANSARI 3401002WL031141 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z300620230572563 30/06/2023 SUMITRA DEVI 3401002WL031147 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z300620230572564 30/06/2023 NASIMA KHATUN 3401002WL031147 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24Z300620230572505 30/06/2023 ASMINA KHATUN 3401002WL031140 ASMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
68 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z300620230572567 30/06/2023 SUFEDA KHATOON 3401002WL031147 SUFEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z300620230572508 30/06/2023 ASHGAR ANSARI 3401002WL031140 ASHGAR ANSARI 00695 SBIN0RRVCGB 54 54 Processed 01/07/2023 S13368044 Mr. ASHGAR ANSARI S/O AYAR ALI . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z300620230572568 30/06/2023 JAHIR ANSARI 3401002WL031147 JAHIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-008/270
(TUTLO) 		3401002000NRG24Z300620230572513 30/06/2023 FAGUWA ORAON 3401002WL031140 FAGUWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 Mr. FAGUWA ORAON VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-008/289
(TUTLO) 		3401002000NRG24Z300620230572454 30/06/2023 FARHAN BASIT 3401002WL031137 FARHAN BASIT 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S13368044 FARHAN BASIT INDIAN OVERSEAS BANK(508541)
SubTotal 3726 3726
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_300623APB_FTO_295636 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_300623APB_FTO_295636 BANK OF INDIA BKID0004959 BERO 351
3 BERO JH3401002026_300623APB_FTO_295636 BANK OF INDIA BKID0004996 KURU 162
4 BERO JH3401002026_300623APB_FTO_295636 Canara Bank CNRB0004895 BERO 648
5 BERO JH3401002026_300623APB_FTO_295636 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3132
6 BERO JH3401002026_300623APB_FTO_295636 State Bank of India SBIN0006304 TANGERBANSLI 486
7 BERO JH3401002026_300623APB_FTO_295636 State Bank of India SBIN0012618 BERO 972
8 BERO JH3401002026_300623APB_FTO_295636 UCO Bank UCBA0000803 BERO 324
9 BERO JH3401002026_300623APB_FTO_295636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 3726

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