Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:20:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : HARIHARPUR JAMTOLI
Fto No. : JH3401002008_250523APB_FTO_163827
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-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277200 25/05/2023 DIPAK LOHRA 3401002WL015053 DIPAK LOHRA 00045 BARB0BEROXX 162 162 Processed 26/05/2023 S34411284 DIPAK LOHRA SO CHAMA LOHRA BANK OF BARODA(606985)
2 BERO JH-01-002-008-006/439
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277172 25/05/2023 PARDESHI DEVI 3401002WL015050 PARDESHI DEVI 00045 BARB0BEROXX 162 162 Processed 26/05/2023 S34411284 PARDESHI DEVI WO DEEPAK LOHARA BANK OF BARODA(606985)
3 BERO JH-01-002-008-006/51
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279509 25/05/2023 VIVEK MAHTO 3401002WL015179 VIVEK MAHTO 00045 BARB0BEROXX 162 162 Processed 26/05/2023 S34411284 VIVEK MAHTO UCO BANK(607066)
SubTotal 486 486
4 BERO JH-01-002-008-006/239
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279505 25/05/2023 NIKHAT PRAWEEN 3401002WL015179 NIKHAT PRAWEEN 00048 BKID0004929 162 162 Processed 26/05/2023 S34411284 NIKHAT PARWEEN D/O MD. YUSUF BANK OF INDIA(508505)
SubTotal 162 162
5 BERO JH-01-002-008-001/20
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277166 25/05/2023 SUKRA MAHTO 3401002WL015050 SUKRA MAHTO 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SUKRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERO JH-01-002-008-002/117
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277304 25/05/2023 JITWAHAN LOHARA 3401002WL015059 JITWAHAN LOHARA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 JITWAHAN LOHARA BANK OF INDIA(508505)
7 BERO JH-01-002-008-002/125
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277306 25/05/2023 SUSHMA MUNDA 3401002WL015059 SUSHMA MUNDA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SUSHMA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-002/29
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277310 25/05/2023 TETRI MUNDAIN 3401002WL015059 TETRI MUNDAIN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 TETARI DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-008-002/4
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277311 25/05/2023 VINOD MUNDA 3401002WL015059 VINOD MUNDA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 VINOD MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-002/40
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277312 25/05/2023 SOMRA MUNDA 3401002WL015059 SOMRA MUNDA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SOMRA MUNDA(LTI) BANK OF INDIA(508505)
11 BERO JH-01-002-008-002/41
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277314 25/05/2023 SADHO DEVI 3401002WL015059 SADHO DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SADHO DEVI (RTI) W/O RAMKISHOR BRAIK BANK OF INDIA(508505)
12 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277316 25/05/2023 NUSHEDA BIBI 3401002WL015059 NUSHEDA BIBI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 NUSHEDA BIBI (RTI) BANK OF INDIA(508505)
13 BERO JH-01-002-008-002/442
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277315 25/05/2023 TASLIM KHAN 3401002WL015059 TASLIM KHAN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 TASLIM KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-008-002/5
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277192 25/05/2023 OMPRAKASH OHDAR 3401002WL015052 OMPRAKASH OHDAR 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 OM PRAKASH OHDAR UCO BANK(607066)
15 BERO JH-01-002-008-002/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277193 25/05/2023 MANGAL MUNDA 3401002WL015052 MANGAL MUNDA 00048 BKID0004959 81 81 Processed 26/05/2023 S34411284 MANGAL MUNDA(LTI) BANK OF INDIA(508505)
16 BERO JH-01-002-008-002/64
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277319 25/05/2023 MADAN DEVI 3401002WL015059 MADAN DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 MADAN DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277320 25/05/2023 DUKHANI DEVI 3401002WL015059 DUKHANI DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
18 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277321 25/05/2023 ANISH ADHIKARI 3401002WL015059 ANISH ADHIKARI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 ANISH ADHIKARI UCO BANK(607066)
19 BERO JH-01-002-008-002/83
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277322 25/05/2023 ANITA DEVI 3401002WL015059 ANITA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 ANITA DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-008-004/129
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279792 25/05/2023 JATRU MUNDA 3401002WL015200 JATRU MUNDA 00048 BKID0004959 27 27 Processed 26/05/2023 S34411284 JATRU MUNDA BANK OF INDIA(508505)
21 BERO JH-01-002-008-004/299
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279923 25/05/2023 KORNES TIRKEY 3401002WL015209 KORNES TIRKEY 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 KARNESH TIRKEY (LTI) BANK OF INDIA(508505)
22 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279795 25/05/2023 CHAMPA KERKETTA 3401002WL015200 CHAMPA KERKETTA 00048 BKID0004959 27 27 Processed 26/05/2023 S34411284 CHAMPA KERKETTA S/O SANKHO KERKETTA BANK OF INDIA(508505)
23 BERO JH-01-002-008-004/416
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279794 25/05/2023 NIRMALA BARLA 3401002WL015200 NIRMALA BARLA 00048 BKID0004959 27 27 Processed 26/05/2023 S34411284 NIRMALA BARLA W/O CHAMPA KERKETTA BANK OF INDIA(508505)
24 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279627 25/05/2023 BIRSA MUNDA 3401002WL015190 BIRSA MUNDA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 BIRSA MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-008-005/114
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279628 25/05/2023 DALAYA ORAON 3401002WL015190 DALAYA ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 DALAYA ORAON (LTI) BANK OF INDIA(508505)
26 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279629 25/05/2023 BUDHWA ORAON 3401002WL015190 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 Mr. BUDHWA ORAON VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-008-005/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279630 25/05/2023 SITA DEVI 3401002WL015190 SITA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SITA DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-008-005/123
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279595 25/05/2023 JITRAM ORAON 3401002WL015187 JITRAM ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 JITRAM ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-008-005/124
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279631 25/05/2023 DOMANA MUNDA 3401002WL015190 DOMANA MUNDA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 DOMENA MUNDA BANK OF INDIA(508505)
30 BERO JH-01-002-008-005/16
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279632 25/05/2023 BIJAY MUNDA 3401002WL015190 BIJAY MUNDA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 VIJAY MUNDA BANK OF INDIA(508505)
31 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279597 25/05/2023 SANJAY ORAON 3401002WL015187 SANJAY ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SANJAY ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-008-005/36
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279634 25/05/2023 JHUBLA ORAON 3401002WL015190 JHUBLA ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 JHUBLA ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279635 25/05/2023 JITENDRA ORAON 3401002WL015190 JITENDRA ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 JITENDRA ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-008-005/54
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279636 25/05/2023 MANGRA TANA BHAGAT 3401002WL015190 MANGRA TANA BHAGAT 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 MANGRA TANA BHAGAT (LTI) S/O BIGNA TANA BANK OF INDIA(508505)
35 BERO JH-01-002-008-005/60
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279637 25/05/2023 BUDHU ORAON 3401002WL015190 BUDHU ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 BUDHU ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279599 25/05/2023 BHAUWA ORAON 3401002WL015187 BHAUWA ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 BHAUWA ORAON UCO BANK(607066)
37 BERO JH-01-002-008-005/61
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279600 25/05/2023 BUDHANI ORAIN 3401002WL015187 BUDHANI ORAIN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 BUDHANI ORAIN BANK OF INDIA(508505)
38 BERO JH-01-002-008-005/65
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279601 25/05/2023 SUKHMANI ORAIN 3401002WL015187 SUKHMANI ORAIN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SUKHMANI ORAIN BANK OF INDIA(508505)
39 BERO JH-01-002-008-006/1
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277167 25/05/2023 BHODA SWANSI 3401002WL015050 BHODA SWANSI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 BHODA SWAMI BANK OF INDIA(508505)
40 BERO JH-01-002-008-006/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279573 25/05/2023 RABINA PRAWIN 3401002WL015184 RABINA PRAWIN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 RABINA PRAWIN BANK OF INDIA(508505)
41 BERO JH-01-002-008-006/11
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279924 25/05/2023 RINA DEVI 3401002WL015209 RINA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 RINA DEVI CANARA BANK(508532)
42 BERO JH-01-002-008-006/127
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279575 25/05/2023 SUKO DEVI 3401002WL015184 SUKO DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 Suko Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277169 25/05/2023 MAHANAND SINGH 3401002WL015050 MAHANAND SINGH 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 MAHANAND SINGH BANK OF INDIA(508505)
44 BERO JH-01-002-008-006/160
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277168 25/05/2023 PRATIMA DEVI 3401002WL015050 PRATIMA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 PRITAMA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-008-006/165
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279577 25/05/2023 AMIRIN KHATUN 3401002WL015184 AMIRIN KHATUN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 AMRIN KHATOON W/O SAMIULLAH MIYAN BANK OF INDIA(508505)
46 BERO JH-01-002-008-006/170
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279529 25/05/2023 SALGI MUNDA 3401002WL015181 SALGI MUNDA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 Salgi Munda AIRTEL PAYMENTS BANK LIMITED(990288)
47 BERO JH-01-002-008-006/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279530 25/05/2023 CHHOTU MIYA 3401002WL015181 CHHOTU MIYA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 CHHOTU MIYAN BANK OF INDIA(508505)
48 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279531 25/05/2023 CHAMPA DEVI 3401002WL015181 CHAMPA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 CHAMPA DEVI BANK OF INDIA(508505)
49 BERO JH-01-002-008-006/180
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277170 25/05/2023 TEJNARAYAN SINGH 3401002WL015050 TEJNARAYAN SINGH 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 TEJ NARAYAN SINGH BANK OF INDIA(508505)
50 BERO JH-01-002-008-006/200
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279532 25/05/2023 RAJENDER NATH MAHTO 3401002WL015181 RAJENDER NATH MAHTO 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 RAJENDRA MAHTO BANK OF INDIA(508505)
51 BERO JH-01-002-008-006/201
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279925 25/05/2023 KUWARI ORAON 3401002WL015209 KUWARI ORAON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 KUWANRI ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-008-006/218
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279533 25/05/2023 DILESHWAR MAHTO 3401002WL015181 DILESHWAR MAHTO 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 DILESHWAR MAHTO BANK OF INDIA(508505)
53 BERO JH-01-002-008-006/220
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279689 25/05/2023 SUNIL TOPPO ORAON 3401002WL015194 SUNIL TOPPO ORAON 00048 BKID0004959 135 135 Processed 26/05/2023 S34411284 SUNIL TOPPO BANK OF INDIA(508505)
54 BERO JH-01-002-008-006/25
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279507 25/05/2023 SONI DEVI 3401002WL015179 SONI DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SONI DEVI W/O SAHBAN MAHTO BANK OF INDIA(508505)
55 BERO JH-01-002-008-006/26
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277199 25/05/2023 DASHU MUNDA 3401002WL015053 DASHU MUNDA 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 DOSU MUNDA BANK OF INDIA(508505)
56 BERO JH-01-002-008-006/264
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277171 25/05/2023 CHANDAN SINGH 3401002WL015050 CHANDAN SINGH 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 CHANDAN SINGH BANK OF INDIA(508505)
57 BERO JH-01-002-008-006/46
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279508 25/05/2023 YASODA DEVI 3401002WL015179 YASODA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 Yasoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
58 BERO JH-01-002-008-006/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279510 25/05/2023 SUSHILA DEVI 3401002WL015179 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 SUSHIL DEVI BANK OF INDIA(508505)
59 BERO JH-01-002-008-006/80
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279511 25/05/2023 HAMIDA KHATOON 3401002WL015179 HAMIDA KHATOON 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 HAMIDA KHATUN (RTI) W/O AZAM MIR BANK OF INDIA(508505)
60 BERO JH-01-002-008-006/90
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279692 25/05/2023 ASHA DEVI 3401002WL015194 ASHA DEVI 00048 BKID0004959 135 135 Processed 26/05/2023 S34411284 ASHA DEVI UCO BANK(607066)
61 BERO JH-01-002-008-008/109
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279926 25/05/2023 ISTEKHAR KHAN 3401002WL015209 ISTEKHAR KHAN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 ISHTEKHAR KHAN BANK OF INDIA(508505)
62 BERO JH-01-002-008-008/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277195 25/05/2023 CHARIYA DHAN 3401002WL015052 CHARIYA DHAN 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 CHARIA DHAN BANK OF INDIA(508505)
63 BERO JH-01-002-008-009/187
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279693 25/05/2023 LALITA DEVI 3401002WL015194 LALITA DEVI 00048 BKID0004959 27 27 Processed 26/05/2023 S34411284 LALITA DEVI (RTI) W/O AJAY GOPE BANK OF INDIA(508505)
64 BERO JH-01-002-008-009/19
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277205 25/05/2023 RAMNATH GOPE 3401002WL015054 RAMNATH GOPE 00048 BKID0004959 162 162 Processed 26/05/2023 S34411284 RAMNATH GOPE BANK OF INDIA(508505)
65 BERO JH-01-002-008-009/195
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277206 25/05/2023 KRISHNA GOPE 3401002WL015054 KRISHNA GOPE 00048 BKID0004959 27 27 Processed 26/05/2023 S34411284 KRISHNA GOPE UCO BANK(607066)
66 BERO JH-01-002-008-009/62
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277196 25/05/2023 KASHI SINGH 3401002WL015052 KASHI SINGH 00048 BKID0004959 27 27 Processed 26/05/2023 S34411284 KASHI SINGH BANK OF INDIA(508505)
SubTotal 9099 9099
67 BERO JH-01-002-008-005/157
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279596 25/05/2023 LETE BHAGAT 3401002WL015187 LETE BHAGAT 00078 CNRB0004895 162 162 Processed 26/05/2023 S34411284 LETE BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
68 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279690 25/05/2023 TETRU MAHTO 3401002WL015194 TETRU MAHTO 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mr. TETRU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
69 BERO JH-01-002-008-009/574
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277186 25/05/2023 ANITA KUMARI 3401002WL015051 ANITA KUMARI 00354 PUNB0976000 162 162 Processed 26/05/2023 S34411284 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
70 BERO JH-01-002-008-002/18
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277309 25/05/2023 YASHODA DEVI 3401002WL015059 YASHODA DEVI 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-008-002/474
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277318 25/05/2023 RAVINDRA MUNDA 3401002WL015059 RAVINDRA MUNDA 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MR RAVINDRA MUNDA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-008-004/365
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277181 25/05/2023 SUNIL TIRKEY 3401002WL015051 SUNIL TIRKEY 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 SUNIL TIRKEY CANARA BANK(508532)
73 BERO JH-01-002-008-004/557
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277182 25/05/2023 BASANTI BARA 3401002WL015051 BASANTI BARA 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MRS BASANTI BARA STATE BANK OF INDIA(508548)
74 BERO JH-01-002-008-004/6
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277183 25/05/2023 RAJESH KUMAR 3401002WL015051 RAJESH KUMAR 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
75 BERO JH-01-002-008-006/120
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279574 25/05/2023 BABITA DEVI 3401002WL015184 BABITA DEVI 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MRS BABITA DEVI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-008-006/247
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279506 25/05/2023 SARIF MIYAN 3401002WL015179 SARIF MIYAN 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 MR SARIF MIYAN STATE BANK OF INDIA(508548)
77 BERO JH-01-002-008-006/462
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277173 25/05/2023 RUP SIN MAHTO 3401002WL015050 RUP SIN MAHTO 00415 SBIN0012618 162 162 Processed 26/05/2023 S34411284 RUPSINGH MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
78 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277307 25/05/2023 SAJIB KHAN 3401002WL015059 SAJIB KHAN 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 SAJIB KHAN UCO BANK(607066)
79 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277308 25/05/2023 AYUB KHAN 3401002WL015059 AYUB KHAN 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 AYUB KHAN BANK OF INDIA(508505)
80 BERO JH-01-002-008-002/445
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277317 25/05/2023 DEVI BARAIK 3401002WL015059 DEVI BARAIK 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 DEVI BARAIK BANK OF INDIA(508505)
81 BERO JH-01-002-008-004/128
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277194 25/05/2023 LANGA MUNDA 3401002WL015052 LANGA MUNDA 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 LANGA MUNDA UCO BANK(607066)
82 BERO JH-01-002-008-004/27
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279793 25/05/2023 RAM MUNDA 3401002WL015200 RAM MUNDA 00462 UCBA0000803 27 27 Processed 26/05/2023 S34411284 RAM MUNDA UCO BANK(607066)
83 BERO JH-01-002-008-004/52
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279796 25/05/2023 BALDEO MUNDA 3401002WL015200 BALDEO MUNDA 00462 UCBA0000803 27 27 Processed 26/05/2023 S34411284 BALDEV MUNDA BANK OF INDIA(508505)
84 BERO JH-01-002-008-006/121
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277184 25/05/2023 DEVANAND SINGH 3401002WL015051 DEVANAND SINGH 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 DEWANAND SINGH CANARA BANK(508532)
85 BERO JH-01-002-008-006/17
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279528 25/05/2023 SAGAR GOPE 3401002WL015181 SAGAR GOPE 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 SAGER GOPE UCO BANK(607066)
86 BERO JH-01-002-008-006/222
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277185 25/05/2023 SURAJ KUMAR SINGH 3401002WL015051 SURAJ KUMAR SINGH 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 SURAJ KUMAR SINGH BANK OF INDIA(508505)
87 BERO JH-01-002-008-006/463
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230277174 25/05/2023 RAJESH GOPE 3401002WL015050 RAJESH GOPE 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 RAJESH GOPE UCO BANK(607066)
88 BERO JH-01-002-008-006/58
(HARIHARPUR JAMTOLI) 		3401002000NRG24Z240520230279691 25/05/2023 SARASWATI DEVI 3401002WL015194 SARASWATI DEVI 00462 UCBA0000803 162 162 Processed 26/05/2023 S34411284 SARASWATI DEVI UCO BANK(607066)
SubTotal 1512 1512
Total 13041 13041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_250523APB_FTO_163827 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002008_250523APB_FTO_163827 BANK OF INDIA BKID0004929 BHANDRA 162
3 BERO JH3401002008_250523APB_FTO_163827 BANK OF INDIA BKID0004959 BERO 9099
4 BERO JH3401002008_250523APB_FTO_163827 Canara Bank CNRB0004895 BERO 162
5 BERO JH3401002008_250523APB_FTO_163827 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002008_250523APB_FTO_163827 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002008_250523APB_FTO_163827 State Bank of India SBIN0012618 BERO 1296
8 BERO JH3401002008_250523APB_FTO_163827 UCO Bank UCBA0000803 BERO 1512

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