Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_190723APB_FTO_357562
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-01-002-009-004/98
(ITA) 		3401002000NRG24180720230713782 19/07/2023 BALCHAND BARAIK 3401002WL039304 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 28/07/2023 3965304354 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24180720230713667 19/07/2023 HAMIDA KHAN 3401002WL039301 HAMIDA KHAN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304342 HAMIDA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24180720230713668 19/07/2023 KANIJA BIBI 3401002WL039301 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304341 KANIJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24180720230713672 19/07/2023 MUNNI DEVI 3401002WL039301 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304343 MUNNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24180720230713673 19/07/2023 BIRSA MAHLI 3401002WL039301 BIRSA MAHLI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304345 BIRSA MAHLI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24180720230713757 19/07/2023 MANGRI ORAIN 3401002WL039304 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304339 MANGRI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24180720230713676 19/07/2023 KANIZ FATMA 3401002WL039301 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304348 KANIZ FATMA BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24150720230692608 19/07/2023 RITA DEVI 3401002WL038025 RITA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304349 RITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24180720230713681 19/07/2023 JAHIDA KHATOON 3401002WL039301 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304340 JAHIDA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24180720230713932 19/07/2023 BANDHNA BARA 3401002WL039313 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304326 BANDHNA BARA BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24180720230713764 19/07/2023 LILU MAHTO 3401002WL039304 LILU MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304321 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24150720230692610 19/07/2023 SNEHLATA LAYAK 3401002WL038025 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304346 SNEHLATA LAYAK BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24180720230713686 19/07/2023 NAIMUDIN KHAN 3401002WL039301 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304347 NAIMUDIN KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24180720230713868 19/07/2023 PANCHAMI MINJ 3401002WL039308 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304353 PANCHAMI MINJ BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24180720230713771 19/07/2023 ANITA ORAON 3401002WL039304 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304323 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24180720230713775 19/07/2023 SHASHI ORAON 3401002WL039304 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 3965304335 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
17 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24180720230713776 19/07/2023 NEPAL ORAON 3401002WL039304 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304344 NEPAL ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24180720230713777 19/07/2023 SUMIT ORAON 3401002WL039304 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304324 SUMIT ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24180720230713781 19/07/2023 MALTI ORAON 3401002WL039304 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304336 MALTI ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24180720230713690 19/07/2023 AKSHAY ORAON 3401002WL039301 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304351 AKSHAY ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24180720230713900 19/07/2023 PANCHU ORAON 3401002WL039311 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304328 PANCHU OROAN UCO BANK(607066)
22 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24180720230713901 19/07/2023 PRAMILA KACHHAP 3401002WL039311 PRAMILA KACHHAP 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304327 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24180720230713784 19/07/2023 GOYANDI ORAIN 3401002WL039304 GOYANDI ORAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304322 GOYANDI ORAIN BANK OF INDIA(508505)
24 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24180720230713785 19/07/2023 SUKA ORAON 3401002WL039304 SUKA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304332 SUKA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24180720230713832 19/07/2023 BIRSI ORAIN 3401002WL039306 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304337 BIRASI ORAIN BANK OF INDIA(508505)
26 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24180720230713833 19/07/2023 SUMAN DEVI 3401002WL039306 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304350 SUMAN DEVI BANK OF INDIA(508505)
27 BERO JH-01-002-009-008/22
(ITA) 		3401002000NRG24180720230713839 19/07/2023 JALHA ORAON 3401002WL039306 JALHA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304329 JALHA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-009-008/23
(ITA) 		3401002000NRG24150720230692616 19/07/2023 SUMITRA DEVI 3401002WL038025 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304334 SUMITRA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24180720230713698 19/07/2023 SHAMBHU MAHTO 3401002WL039301 SHAMBHU MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304331 SAMBHU MAHTO BANK OF INDIA(508505)
30 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24180720230713841 19/07/2023 BINOD ORAON 3401002WL039306 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304352 BINOD ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24180720230713843 19/07/2023 ARTI ORAIN 3401002WL039306 ARTI ORAIN 00048 BKID0004959 228 228 Processed 28/07/2023 3965304338 ARATI ORAIN BANK OF INDIA(508505)
32 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24180720230713702 19/07/2023 JITENDER MAHTO 3401002WL039301 JITENDER MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304325 JITENDRA MAHTO BANK OF INDIA(508505)
33 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24180720230713704 19/07/2023 GOYO ORAON 3401002WL039301 GOYO ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304330 GOYO ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24180720230713705 19/07/2023 MAHADEV ORAON 3401002WL039301 MAHADEV ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3965304333 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 44004 44004
35 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24180720230713753 19/07/2023 BUTAN DEVI 3401002WL039304 BUTAN DEVI 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304310 BHUTAN DEVI CANARA BANK(508532)
36 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24180720230713669 19/07/2023 AMBIKA DEVI 3401002WL039301 AMBIKA DEVI 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304312 AMBIKA DEVI CANARA BANK(508532)
37 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24150720230692607 19/07/2023 MANI SAHU 3401002WL038025 MANI SAHU 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304308 MANI SAHU CANARA BANK(508532)
38 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24180720230713677 19/07/2023 REKHA DEVI 3401002WL039301 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304317 REKHA DEVI CANARA BANK(508532)
39 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24180720230713894 19/07/2023 BIRSA ORAON 3401002WL039311 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304313 BIRSA ORAON CANARA BANK(508532)
40 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24150720230692609 19/07/2023 JALESHWAR GOPE 3401002WL038025 JALESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304309 JALESHWAR GOPE CANARA BANK(508532)
41 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24180720230713682 19/07/2023 PARMESHWAR GOPE 3401002WL039301 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304315 PARMESHWAR GOPE CANARA BANK(508532)
42 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24180720230713896 19/07/2023 SURESH ORAON 3401002WL039311 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304307 SURESH ORAON UCO BANK(607066)
43 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24180720230713684 19/07/2023 MAJINA KHATUN 3401002WL039301 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304318 MAJINA KHATUN CANARA BANK(508532)
44 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24180720230713763 19/07/2023 DHANESHWAR SAHU 3401002WL039304 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304311 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24180720230713898 19/07/2023 BASANTI LAKRA 3401002WL039311 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304319 BASANTI LAKRA UCO BANK(607066)
46 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24180720230713766 19/07/2023 BANDHNA ORAON 3401002WL039304 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304314 BANDHNA ORAON CANARA BANK(508532)
47 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24180720230713824 19/07/2023 IBRAHIM ALI 3401002WL039306 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304320 IBRAHIM ALI CANARA BANK(508532)
48 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24180720230713689 19/07/2023 RATNI ORAIN 3401002WL039301 RATNI ORAIN 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304306 RATNI URAIN CANARA BANK(508532)
49 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24150720230692615 19/07/2023 BAJRANG GOPE 3401002WL038025 BAJRANG GOPE 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3965304316 BAJRANG GOPE CANARA BANK(508532)
SubTotal 20520 20520
50 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24180720230713755 19/07/2023 BAJRANJ RAM MAHLI 3401002WL039304 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304286 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24180720230713674 19/07/2023 SABINA KHATOON 3401002WL039301 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304289 MRS SABINA KHAN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24180720230713892 19/07/2023 RAVINDRA GOPE 3401002WL039311 RAVINDRA GOPE 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304304 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24180720230713758 19/07/2023 Rehana Khatun 3401002WL039304 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304305 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24180720230713893 19/07/2023 SUKRA MUNDA 3401002WL039311 SUKRA MUNDA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304295 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24180720230713678 19/07/2023 CHOTU MAHTO 3401002WL039301 CHOTU MAHTO 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304293 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24180720230713895 19/07/2023 MUNNI MUNDA 3401002WL039311 MUNNI MUNDA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304294 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24180720230713679 19/07/2023 BIMALA DEVI 3401002WL039301 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304291 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24180720230713680 19/07/2023 FULO DEVI 3401002WL039301 FULO DEVI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304287 MRS FULO DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24180720230713931 19/07/2023 PUNAI BARA 3401002WL039313 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304278 PUNAI BARA CANARA BANK(508532)
60 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24180720230713762 19/07/2023 ROSHNI KACHHAP 3401002WL039304 ROSHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304277 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24180720230713933 19/07/2023 RUPAN ORAIN 3401002WL039313 RUPAN ORAIN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304298 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24180720230713934 19/07/2023 SUKRA ORAON 3401002WL039313 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304281 SUKARA ORAON UCO BANK(607066)
63 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24180720230713683 19/07/2023 MAJBUL KHAN 3401002WL039301 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304299 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24180720230713769 19/07/2023 SUJIT ORAON 3401002WL039304 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304296 MR SUJIT ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24180720230713770 19/07/2023 PREM ORAON 3401002WL039304 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304297 PREM ORAON UCO BANK(607066)
66 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24180720230713828 19/07/2023 HAEICHANDRA ORAON 3401002WL039306 HAEICHANDRA ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304302 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24180720230713829 19/07/2023 SUKRO ORAON 3401002WL039306 SUKRO ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304282 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24180720230713831 19/07/2023 BINAY ORAON 3401002WL039306 BINAY ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304303 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24180720230713773 19/07/2023 CHARWA ORAON 3401002WL039304 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304290 MR CHARWA ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24180720230713872 19/07/2023 PANCHMI KUMARI 3401002WL039308 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304280 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24180720230713779 19/07/2023 HARISH ORAON 3401002WL039304 HARISH ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304301 HARISH ORAON UCO BANK(607066)
72 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24150720230692614 19/07/2023 ROSHNI DEVI 3401002WL038025 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304292 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24180720230713899 19/07/2023 RITA DEVI 3401002WL039311 RITA DEVI 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304288 MRS RITA DEVI STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24180720230713837 19/07/2023 BHUWAN ORAON 3401002WL039306 BHUWAN ORAON 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304279 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24180720230713694 19/07/2023 PRAKASH GOPE 3401002WL039301 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3965304300 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 35568 35568
76 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24180720230713886 19/07/2023 MATIYAS KHEES 3401002WL039311 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304232 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24180720230713930 19/07/2023 Bhadu Oraon 3401002WL039313 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304234 BHADU ORAON UCO BANK(607066)
78 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24180720230713666 19/07/2023 RAMESH LOHRA 3401002WL039301 RAMESH LOHRA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304266 RAMESH LOHRA UCO BANK(607066)
79 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24180720230713752 19/07/2023 BECHAN DEVI 3401002WL039304 BECHAN DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304243 BECHAN DEVI UCO BANK(607066)
80 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24180720230713887 19/07/2023 LAL NAGENDER NATH 3401002WL039311 LAL NAGENDER NATH 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304233 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
81 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24180720230713754 19/07/2023 KALIMA BIBI 3401002WL039304 KALIMA BIBI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304247 KALIMA BIBI UCO BANK(607066)
82 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24180720230713670 19/07/2023 ASWINI SINGH 3401002WL039301 ASWINI SINGH 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304285 ASHWANI SINGH UCO BANK(607066)
83 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24180720230713671 19/07/2023 MAMTA KUMARI 3401002WL039301 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304246 MAMTA KUMARI UCO BANK(607066)
84 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24180720230713888 19/07/2023 RAMCHARAN YADAV 3401002WL039311 RAMCHARAN YADAV 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304284 RAMCHARAN GOPE UCO BANK(607066)
85 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24190720230718107 19/07/2023 HARI KUMHAR 3401002WL039552 HARI KUMHAR 00462 UCBA0000803 228 228 Processed 28/07/2023 3965304235 Mr. HARIHER MAHTO + DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24180720230713889 19/07/2023 BUDHWA ORAON 3401002WL039311 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304249 BUDHWA ORAON UCO BANK(607066)
87 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24150720230692605 19/07/2023 DASHU GOPE 3401002WL038025 DASHU GOPE 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304271 DASU GOPE UCO BANK(607066)
88 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24150720230692606 19/07/2023 JAGESHWAR GOPE 3401002WL038025 JAGESHWAR GOPE 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304270 JAGESHWAR GOPE UCO BANK(607066)
89 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24180720230713890 19/07/2023 BIRSA MUNDA 3401002WL039311 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304265 BIRSA PAHAN UCO BANK(607066)
90 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24180720230713675 19/07/2023 ATUL KUMAR SINGH 3401002WL039301 ATUL KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304253 ATUL KUMAR SINGH UCO BANK(607066)
91 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24180720230713760 19/07/2023 MANGRI DEVI 3401002WL039304 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304274 MANGRI DEVI UCO BANK(607066)
92 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24180720230713761 19/07/2023 MURTUJA MALIK 3401002WL039304 MURTUJA MALIK 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304258 MURTUJA MALIK UCO BANK(607066)
93 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24180720230713685 19/07/2023 BAHADUR MAHLI 3401002WL039301 BAHADUR MAHLI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304238 BAHADUR MAHLI UCO BANK(607066)
94 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24180720230713687 19/07/2023 ETWARI DEVI 3401002WL039301 ETWARI DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304242 ETWARI DEVI UCO BANK(607066)
95 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24180720230713768 19/07/2023 ROPNA ORAON 3401002WL039304 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304248 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
96 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24180720230713688 19/07/2023 KARMA ORAON 3401002WL039301 KARMA ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304237 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
97 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24180720230713825 19/07/2023 GANGA MUNDA 3401002WL039306 GANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304245 GANGA MUNDA UCO BANK(607066)
98 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24180720230713826 19/07/2023 MANJU DEVI 3401002WL039306 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304267 MANJU DEVI UCO BANK(607066)
99 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24180720230713827 19/07/2023 MARWARI ORAON 3401002WL039306 MARWARI ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 3965304259 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
100 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24150720230692612 19/07/2023 ABHISHEK MAHLI 3401002WL038025 ABHISHEK MAHLI 00462 UCBA0000803 456 456 Processed 28/07/2023 3965304254 ABHISHEK MAHLI UCO BANK(607066)
101 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24180720230713830 19/07/2023 SOMRA ORAON 3401002WL039306 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 3965304255 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERO JH-01-002-009-004/31
(ITA) 		3401002000NRG24150720230692613 19/07/2023 BAUNU ORAON 3401002WL038025 BAUNU ORAON 00462 UCBA0000803 456 456 Processed 28/07/2023 3965304263 BAUNU ORAON UCO BANK(607066)
103 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24180720230713772 19/07/2023 ARUN ORAON 3401002WL039304 ARUN ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304262 ARUN ORAON UCO BANK(607066)
104 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24180720230713774 19/07/2023 ROHIT ORAON 3401002WL039304 ROHIT ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304257 MR ROHIT ORAON STATE BANK OF INDIA(508548)
105 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24180720230713873 19/07/2023 BISHU ORAON 3401002WL039308 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304236 Mr. BISHU ORAON INDIAN BANK(607105)
106 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24180720230713780 19/07/2023 KHUSHBOO LAKRA 3401002WL039304 KHUSHBOO LAKRA 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304252 KHUSHBOO LAKRA UCO BANK(607066)
107 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24180720230713834 19/07/2023 RANI MINJ 3401002WL039306 RANI MINJ 00462 UCBA0000803 912 912 Processed 28/07/2023 3965304268 RANI MINJ UCO BANK(607066)
108 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24180720230713836 19/07/2023 SHILA KUMARI 3401002WL039306 SHILA KUMARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304241 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
109 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24180720230713838 19/07/2023 GULAB KUMARI 3401002WL039306 GULAB KUMARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304256 GULAB KUMARI UCO BANK(607066)
110 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24180720230713692 19/07/2023 ETWA ORAON 3401002WL039301 ETWA ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304272 ETWA ORAON UCO BANK(607066)
111 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24180720230713693 19/07/2023 KAMESHWAR MAHTO 3401002WL039301 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304250 KAMESHWAR MAHTO UCO BANK(607066)
112 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24180720230713695 19/07/2023 Jitpahan Oraon 3401002WL039301 Jitpahan Oraon 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304251 JITPAHAN ORAON UCO BANK(607066)
113 BERO JH-01-002-009-008/32
(ITA) 		3401002000NRG24180720230713696 19/07/2023 PRITAM ORAON 3401002WL039301 PRITAM ORAON 00462 UCBA0000803 1368 1368 Rejected 28/07/2023 3965304273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24180720230713697 19/07/2023 JAINATH MAHTO 3401002WL039301 JAINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304261 JAYNATH MAHTO UCO BANK(607066)
115 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24180720230713840 19/07/2023 PERO ORAON 3401002WL039306 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304239 PERO ORAON UCO BANK(607066)
116 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24180720230713699 19/07/2023 MANGARE ORAON 3401002WL039301 MANGARE ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304240 MANGRA ORAON UCO BANK(607066)
117 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24180720230713842 19/07/2023 PRIYA DEVI 3401002WL039306 PRIYA DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304244 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
118 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24180720230713700 19/07/2023 SHIVCHARAN GOPE 3401002WL039301 SHIVCHARAN GOPE 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304283 SHIBCHARAN GOPE UCO BANK(607066)
119 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24180720230713844 19/07/2023 JAGDEO MAHTO 3401002WL039306 JAGDEO MAHTO 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304269 JAGADEV MAHATO UCO BANK(607066)
120 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24180720230713701 19/07/2023 HARINATH MAHTO 3401002WL039301 HARINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304260 HARINATH MAHTO UCO BANK(607066)
121 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24150720230692617 19/07/2023 SULENDRA MAHTO 3401002WL038025 SULENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3965304264 SULENDRA MAHTO UCO BANK(607066)
SubTotal 59508 59508
122 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24180720230713759 19/07/2023 GOVARDHAN MAHTO 3401002WL039304 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304275 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
123 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24180720230713935 19/07/2023 Budhni Orain 3401002WL039313 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304355 BUDHNI ORAON BANK OF INDIA(508505)
124 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24180720230713767 19/07/2023 JATRU ORAON 3401002WL039304 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3965304276 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 165072 165072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_190723APB_FTO_357562 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_190723APB_FTO_357562 BANK OF INDIA BKID0004959 BERO 44004
3 BERO JH3401002009_190723APB_FTO_357562 Canara Bank CNRB0004895 BERO 20520
4 BERO JH3401002009_190723APB_FTO_357562 State Bank of India SBIN0012618 BERO 35568
5 BERO JH3401002009_190723APB_FTO_357562 UCO Bank UCBA0000803 BERO 59508
6 BERO JH3401002009_190723APB_FTO_357562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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