Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002013_290523APB_FTO_176026
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-01-002-004-001/446
(DIGHIA) 		3401002000NRG24270520230300453 29/05/2023 MOKHTAR KHAN 3401002WL016340 MOKHTAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001001022 MOKHTAR KAHN BANK OF INDIA(508505)
2 BERO JH-01-002-009-002/186
(ITA) 		3401002000NRG24270520230300324 29/05/2023 ANITA DEVI 3401002WL016333 ANITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001001023 Mrs. ANITA KUMARI D/O RAJENDRA GOPE . VANANCHAL GRAMIN BANK(607210)
3 BERO JH-01-002-009-002/288
(ITA) 		3401002000NRG24270520230300327 29/05/2023 LALITA DEVI 3401002WL016333 LALITA DEVI 00045 BARB0BEROXX 1368 1368 Processed 01/06/2023 2001001021 LALITA DEVI WO JATAN MAHTO BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-004-001/112
(DIGHIA) 		3401002000NRG24270520230300444 29/05/2023 ANAND SAHU 3401002WL016340 ANAND SAHU 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001000 ANAND SAHU BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24270520230300445 29/05/2023 BUDHAN DEVI 3401002WL016340 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001005 BUDHAN DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24270520230300446 29/05/2023 IRSAD ANSARI 3401002WL016340 IRSAD ANSARI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001006 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
7 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24270520230300447 29/05/2023 BUDHNI KHESS 3401002WL016340 BUDHNI KHESS 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001013 BUDHNI XESS BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/346
(DIGHIA) 		3401002000NRG24270520230300448 29/05/2023 CHARVA ORAON 3401002WL016340 CHARVA ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001004 CHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERO JH-01-002-004-001/364
(DIGHIA) 		3401002000NRG24270520230300449 29/05/2023 SUMATI LOHRAIN 3401002WL016340 SUMATI LOHRAIN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001020 SUMATI LOHRAIN BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24270520230300450 29/05/2023 ATWA LAKRA 3401002WL016340 ATWA LAKRA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001008 ETWA LAKRA BANK OF INDIA(508505)
11 BERO JH-01-002-004-001/430
(DIGHIA) 		3401002000NRG24270520230300451 29/05/2023 BIHARI LAKRA 3401002WL016340 BIHARI LAKRA 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001007 BIHARI LAKRA S/O SOMRA LAKRA BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24270520230300454 29/05/2023 LALITA MINJ 3401002WL016340 LALITA MINJ 00048 BKID0004959 228 228 Processed 01/06/2023 2001001012 LALITA MINJ BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24270520230300455 29/05/2023 IJAD ANSARI 3401002WL016340 IJAD ANSARI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001019 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24270520230300336 29/05/2023 SNEHLATA LAYAK 3401002WL016334 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001015 SNEHLATA LAYAK BANK OF INDIA(508505)
15 BERO JH-01-002-009-002/55
(ITA) 		3401002000NRG24270520230300338 29/05/2023 NAKUL ORAON 3401002WL016334 NAKUL ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001009 MR NAKUL ORAON STATE BANK OF INDIA(508548)
16 BERO JH-01-002-013-001/210
(KARANJI) 		3401002000NRG24270520230300304 29/05/2023 SAFIK ANSARI 3401002WL016332 SAFIK ANSARI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000997 SAFIK ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-013-001/341
(KARANJI) 		3401002000NRG24270520230300308 29/05/2023 SALAIMUN KHATUN 3401002WL016332 SALAIMUN KHATUN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001016 SALAIMUN KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24270520230300310 29/05/2023 SHAMINA KHATUN 3401002WL016332 SHAMINA KHATUN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001018 SHAMINA KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-013-001/425
(KARANJI) 		3401002000NRG24270520230300311 29/05/2023 HASIMUN KHATUN 3401002WL016332 HASIMUN KHATUN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001014 HASIMUN KHATUN BANK OF INDIA(508505)
20 BERO JH-01-002-013-001/464
(KARANJI) 		3401002000NRG24270520230300312 29/05/2023 SUFEDA KHATUN 3401002WL016332 SUFEDA KHATUN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001017 SUFEDA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-013-001/56
(KARANJI) 		3401002000NRG24270520230300313 29/05/2023 ASMUN KHATOON 3401002WL016332 ASMUN KHATOON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001003 ASMUN KHATOON BANK OF INDIA(508505)
22 BERO JH-01-002-013-002/86
(KARANJI) 		3401002000NRG24290520230310795 29/05/2023 BASANTI DEVI 3401002WL016902 BASANTI DEVI 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000999 MR BASANTI DEVI STATE BANK OF INDIA(508548)
23 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24270520230300977 29/05/2023 SANGITA KUJUR 3401002WL016362 SANGITA KUJUR 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001001 SANGITA KUJUR BANK OF INDIA(508505)
24 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24270520230300597 29/05/2023 CHARIA ORAIN 3401002WL016349 CHARIA ORAIN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001000998 CHARIA ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-013-003/17
(KARANJI) 		3401002000NRG24270520230300980 29/05/2023 DAYANIDHI DHAN 3401002WL016362 DAYANIDHI DHAN 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001011 DAYANIDHI DHAN BANK OF INDIA(508505)
26 BERO JH-01-002-013-003/337
(KARANJI) 		3401002000NRG24270520230300982 29/05/2023 KISHOR KUJUR 3401002WL016362 KISHOR KUJUR 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001010 KISHOR KUJUR BANK OF INDIA(508505)
27 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24270520230301491 29/05/2023 REKHA ORAON 3401002WL016390 REKHA ORAON 00048 BKID0004959 1368 1368 Processed 01/06/2023 2001001002 Mrs. REKHA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 31692 31692
28 BERO JH-01-002-009-002/29
(ITA) 		3401002000NRG24270520230300334 29/05/2023 JOBHI MUNDA 3401002WL016334 JOBHI MUNDA 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000992 Jobhi Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24270520230300335 29/05/2023 PARMESHWAR GOPE 3401002WL016334 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000991 PARMESHWAR GOPE CANARA BANK(508532)
30 BERO JH-01-002-013-001/428
(KARANJI) 		3401002000NRG24270520230301482 29/05/2023 HALIMA KHATUN 3401002WL016390 HALIMA KHATUN 00078 CNRB0004895 228 228 Processed 01/06/2023 2001000980 HALIMA KHATUN CANARA BANK(508532)
31 BERO JH-01-002-013-001/563
(KARANJI) 		3401002000NRG24270520230301483 29/05/2023 HALIMA KHATUN 3401002WL016390 HALIMA KHATUN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000984 HALIMA KHATUN CANARA BANK(508532)
32 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24270520230301485 29/05/2023 BINOD ORAON 3401002WL016390 BINOD ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000985 BINOD ORAON CANARA BANK(508532)
33 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24290520230310600 29/05/2023 BINOD ORAON 3401002WL016893 BINOD ORAON 00078 CNRB0004895 912 912 Processed 01/06/2023 2001000986 BINOD ORAON CANARA BANK(508532)
34 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24290520230310601 29/05/2023 KIRAN ORAIN 3401002WL016893 KIRAN ORAIN 00078 CNRB0004895 912 912 Processed 01/06/2023 2001000983 KIRAN TIRKEY CANARA BANK(508532)
35 BERO JH-01-002-013-002/242
(KARANJI) 		3401002000NRG24270520230301486 29/05/2023 KIRAN ORAIN 3401002WL016390 KIRAN ORAIN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000982 KIRAN TIRKEY CANARA BANK(508532)
36 BERO JH-01-002-013-002/647
(KARANJI) 		3401002000NRG24290520230310794 29/05/2023 RAJ TANDAN 3401002WL016902 RAJ TANDAN 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000987 RAJ TANDAN CANARA BANK(508532)
37 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24270520230301487 29/05/2023 ANJU ORAON 3401002WL016390 ANJU ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000994 ANJU ORAON CANARA BANK(508532)
38 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24290520230310602 29/05/2023 ANJU ORAON 3401002WL016893 ANJU ORAON 00078 CNRB0004895 912 912 Processed 01/06/2023 2001000993 ANJU ORAON CANARA BANK(508532)
39 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24290520230310603 29/05/2023 SATESH ORAON 3401002WL016893 SATESH ORAON 00078 CNRB0004895 912 912 Processed 01/06/2023 2001000996 SATESH ORAON INDIAN OVERSEAS BANK(508541)
40 BERO JH-01-002-013-002/734
(KARANJI) 		3401002000NRG24270520230301488 29/05/2023 SATESH ORAON 3401002WL016390 SATESH ORAON 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000995 SATESH ORAON INDIAN OVERSEAS BANK(508541)
41 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24290520230310893 29/05/2023 BANDHNA ORAON 3401002WL016909 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Rejected 01/06/2023 2001000989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BERO JH-01-002-013-003/129
(KARANJI) 		3401002000NRG24290520230310894 29/05/2023 KIRAN TOPPO 3401002WL016909 KIRAN TOPPO 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000988 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
43 BERO JH-01-002-013-003/337
(KARANJI) 		3401002000NRG24270520230300981 29/05/2023 JHALO KUJUR 3401002WL016362 JHALO KUJUR 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000990 JHALO KUJUR CANARA BANK(508532)
44 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24270520230300603 29/05/2023 KISTO MINZ 3401002WL016349 KISTO MINZ 00078 CNRB0004895 1368 1368 Processed 01/06/2023 2001000981 KHRISTO MINZ CANARA BANK(508532)
SubTotal 20292 20292
45 BERO JH-01-002-013-003/42
(KARANJI) 		3401002000NRG24270520230300983 29/05/2023 BUDHANI DHAN 3401002WL016362 BUDHANI DHAN 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000968 BUDHANI DHAN BANK OF INDIA(508505)
46 BERO JH-01-002-013-003/64
(KARANJI) 		3401002000NRG24270520230300602 29/05/2023 MARIUM MINZ 3401002WL016349 MARIUM MINZ 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2001000967 Mrs. MARIYAM MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
47 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24270520230300325 29/05/2023 RAVINDRA GOPE 3401002WL016333 RAVINDRA GOPE 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000979 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
48 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24270520230301484 29/05/2023 DHIRAJ LAL KHANNA 3401002WL016390 DHIRAJ LAL KHANNA 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000977 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-013-002/109
(KARANJI) 		3401002000NRG24290520230310599 29/05/2023 DHIRAJ LAL KHANNA 3401002WL016893 DHIRAJ LAL KHANNA 00415 SBIN0012618 912 912 Processed 01/06/2023 2001000976 MR DHIRAJ LAL KHANNA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-013-002/95
(KARANJI) 		3401002000NRG24270520230301489 29/05/2023 JHIGA ORAON 3401002WL016390 JHIGA ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000972 JHINGA ORAON SO BIRSA ORAON BANK OF BARODA(606985)
51 BERO JH-01-002-013-002/95
(KARANJI) 		3401002000NRG24290520230310604 29/05/2023 JHIGA ORAON 3401002WL016893 JHIGA ORAON 00415 SBIN0012618 912 912 Processed 01/06/2023 2001000973 JHINGA ORAON SO BIRSA ORAON BANK OF BARODA(606985)
52 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24270520230300592 29/05/2023 CHARIYA DEVI 3401002WL016349 CHARIYA DEVI 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000978 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-013-003/123
(KARANJI) 		3401002000NRG24270520230300593 29/05/2023 JATRU MINZ 3401002WL016349 JATRU MINZ 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000974 MR JATRU MINZ STATE BANK OF INDIA(508548)
54 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24270520230300975 29/05/2023 RAMESHWAR ORAON 3401002WL016362 RAMESHWAR ORAON 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000970 MR RAMESHWAR ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-013-003/42
(KARANJI) 		3401002000NRG24270520230300984 29/05/2023 JAYANTI DHAN 3401002WL016362 JAYANTI DHAN 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000971 JAYANTI DHAN BANK OF INDIA(508505)
56 BERO JH-01-002-013-003/561
(KARANJI) 		3401002000NRG24290520230310923 29/05/2023 SHANTI TIRKEY 3401002WL016913 SHANTI TIRKEY 00415 SBIN0012618 1368 1368 Processed 01/06/2023 2001000975 MISS SHANTI TIRKEYKCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 12768 12768
57 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24270520230300456 29/05/2023 ISMAT PRAVEEN 3401002WL016340 ISMAT PRAVEEN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000965 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
58 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24270520230300337 29/05/2023 MEENA ORAON 3401002WL016334 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000954 MINA ORAON UCO BANK(607066)
59 BERO JH-01-002-013-001/115
(KARANJI) 		3401002000NRG24270520230300972 29/05/2023 NURHASAN ANSARI 3401002WL016362 NURHASAN ANSARI 00462 UCBA0000803 228 228 Processed 01/06/2023 2001000949 MD NOORHASSAN ANSARI UCO BANK(607066)
60 BERO JH-01-002-013-001/334
(KARANJI) 		3401002000NRG24270520230300307 29/05/2023 MD SALIM ANSARI 3401002WL016332 MD SALIM ANSARI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000946 MD SALIM ANSARI UCO BANK(607066)
61 BERO JH-01-002-013-001/355
(KARANJI) 		3401002000NRG24270520230300309 29/05/2023 MAHMUD ANSARI 3401002WL016332 MAHMUD ANSARI 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000948 MAHMUD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-013-001/357
(KARANJI) 		3401002000NRG24290520230310897 29/05/2023 KAVITA DEVI 3401002WL016910 KAVITA DEVI 00462 UCBA0000803 912 912 Processed 01/06/2023 2001000951 KAVITA DEVI UCO BANK(607066)
63 BERO JH-01-002-013-001/608
(KARANJI) 		3401002000NRG24270520230300973 29/05/2023 MUNERA KHATOON 3401002WL016362 MUNERA KHATOON 00462 UCBA0000803 228 228 Processed 01/06/2023 2001000961 MUNERA KHATUN UCO BANK(607066)
64 BERO JH-01-002-013-002/572
(KARANJI) 		3401002000NRG24290520230310919 29/05/2023 ARTI DEVI 3401002WL016912 ARTI DEVI 00462 UCBA0000803 1140 1140 Processed 01/06/2023 2001000959 ARTI DEVI & MR. UDIT LAL KHANNA BANK OF INDIA(508505)
65 BERO JH-01-002-013-002/572
(KARANJI) 		3401002000NRG24290520230310920 29/05/2023 UDIT LAL KHANNA 3401002WL016912 UDIT LAL KHANNA 00462 UCBA0000803 1140 1140 Processed 01/06/2023 2001000945 UDIT LAL KHANNA UCO BANK(607066)
66 BERO JH-01-002-013-002/95
(KARANJI) 		3401002000NRG24270520230301490 29/05/2023 BIRSA ORAON 3401002WL016390 BIRSA ORAON 00462 UCBA0000803 228 228 Processed 01/06/2023 2001000962 BIRSA ORAON UCO BANK(607066)
67 BERO JH-01-002-013-003/127
(KARANJI) 		3401002000NRG24270520230300974 29/05/2023 SUMARI ORAON 3401002WL016362 SUMARI ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000950 SUMARI ORAON UCO BANK(607066)
68 BERO JH-01-002-013-003/138
(KARANJI) 		3401002000NRG24270520230300976 29/05/2023 TETRI MUNDAIN 3401002WL016362 TETRI MUNDAIN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000955 TETRI KUJUR UCO BANK(607066)
69 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24270520230300978 29/05/2023 VIJAY DHAN 3401002WL016362 VIJAY DHAN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000953 Vijay Dhan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 BERO JH-01-002-013-003/15
(KARANJI) 		3401002000NRG24270520230300596 29/05/2023 PUNITA DHAN 3401002WL016349 PUNITA DHAN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000958 MRS PUNITA DHAN STATE BANK OF INDIA(508548)
71 BERO JH-01-002-013-003/19
(KARANJI) 		3401002000NRG24270520230300598 29/05/2023 JOSEPH MINZ 3401002WL016349 JOSEPH MINZ 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000952 JOSEF MINJ UCO BANK(607066)
72 BERO JH-01-002-013-003/54
(KARANJI) 		3401002000NRG24270520230300599 29/05/2023 JAUNI ORAIN 3401002WL016349 JAUNI ORAIN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000964 JOULI ORAON UCO BANK(607066)
73 BERO JH-01-002-013-003/562
(KARANJI) 		3401002000NRG24270520230301492 29/05/2023 BUDHNATH ORAON 3401002WL016390 BUDHNATH ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000960 Mr. BUDHNA ORAON S/O LAGNU ORAON . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-013-003/58
(KARANJI) 		3401002000NRG24270520230300600 29/05/2023 CHAMPU ORAIN 3401002WL016349 CHAMPU ORAIN 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000957 CHAMPU ORAON UCO BANK(607066)
75 BERO JH-01-002-013-003/58
(KARANJI) 		3401002000NRG24270520230300601 29/05/2023 JEEWAN MINJ 3401002WL016349 JEEWAN MINJ 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000956 JEEWAN MINJ UCO BANK(607066)
76 BERO JH-01-002-013-003/76
(KARANJI) 		3401002000NRG24270520230300604 29/05/2023 SANI ORAON 3401002WL016349 SANI ORAON 00462 UCBA0000803 1368 1368 Processed 01/06/2023 2001000963 SANI ORAON UCO BANK(607066)
77 BERO JH-01-002-013-003/94
(KARANJI) 		3401002000NRG24270520230300985 29/05/2023 SAMINA KHATOON 3401002WL016362 SAMINA KHATOON 00462 UCBA0000803 228 228 Processed 01/06/2023 2001000947 SAMINA KHATOON UCO BANK(607066)
SubTotal 23256 23256
78 BERO JH-01-002-013-003/149
(KARANJI) 		3401002000NRG24270520230300979 29/05/2023 MANJU DHAN 3401002WL016362 MANJU DHAN 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2001000966 Mrs. MANJU KUMARI W/O VIJAY DHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
79 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24270520230300326 29/05/2023 JATAN KUMAHAR 3401002WL016333 JATAN KUMAHAR 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001000969 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
Total 97584 97584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002013_290523APB_FTO_176026 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002013_290523APB_FTO_176026 BANK OF INDIA BKID0004959 BERO 31692
3 BERO JH3401002013_290523APB_FTO_176026 Canara Bank CNRB0004895 BERO 20292
4 BERO JH3401002013_290523APB_FTO_176026 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002013_290523APB_FTO_176026 State Bank of India SBIN0012618 BERO 12768
6 BERO JH3401002013_290523APB_FTO_176026 UCO Bank UCBA0000803 BERO 23256
7 BERO JH3401002013_290523APB_FTO_176026 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002013_290523APB_FTO_176026 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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