Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_270523APB_FTO_171298
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-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z260520230292109 27/05/2023 SULEHA NISHA 3401002WL015851 SULEHA NISHA 00045 BARB0BEROXX 162 162 Processed 28/05/2023 S66298899 Mrs. SULEHA NISHA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z260520230292090 27/05/2023 NURBANO KHATUN 3401002WL015851 NURBANO KHATUN 00048 BKID0004951 162 162 Processed 28/05/2023 S66298899 NOORBANO KHATOON D/O KHALIL MIRDAHA BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-026-001/115
(TUTLO) 		3401002000NRG24Z260520230292339 27/05/2023 MANGRA ORAON 3401002WL015864 MANGRA ORAON 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 MANGRA ORAON BANK OF INDIA(508505)
4 BERO JH-01-002-026-001/68
(TUTLO) 		3401002000NRG24Z260520230292732 27/05/2023 JHIRGI ORAIN 3401002WL015897 JHIRGI ORAIN 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 JHIRGI URAINE (RTI) W/O SUKRA ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z260520230292087 27/05/2023 RESHMA BIBI 3401002WL015851 RESHMA BIBI 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 RESHMA BIBI BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z260520230292093 27/05/2023 ASHIF KHAN 3401002WL015851 ASHIF KHAN 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 ASHIF KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24Z260520230292105 27/05/2023 MAKBUL KHAN 3401002WL015851 MAKBUL KHAN 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 MAKBUL KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z260520230292780 27/05/2023 MAHFIL KHAN 3401002WL015901 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 MAHFIL KHAN BANK OF INDIA(508505)
9 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24Z260520230292832 27/05/2023 JITPAHAN MUNDA 3401002WL015909 JITPAHAN MUNDA 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 JITPAHAN MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-026-006/75
(TUTLO) 		3401002000NRG24Z260520230292140 27/05/2023 UMA ORAON 3401002WL015854 UMA ORAON 00048 BKID0004959 143 143 Processed 28/05/2023 S66298899 UMA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24Z260520230292149 27/05/2023 TAIBA KHATUN 3401002WL015855 TAIBA KHATUN 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 TAIBA KHATUN BANK OF INDIA(508505)
12 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z260520230292151 27/05/2023 MUSKAN KHATUN 3401002WL015855 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 MUSKAN KHATUN UCO BANK(607066)
13 BERO JH-01-002-026-007/48
(TUTLO) 		3401002000NRG24Z260520230293037 27/05/2023 HALIMA KHATOON 3401002WL015931 HALIMA KHATOON 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 HALIMAN BIBI BANK OF INDIA(508505)
14 BERO JH-01-002-026-007/64
(TUTLO) 		3401002000NRG24Z250520230284290 27/05/2023 MAIRUN KHATOON 3401002WL015433 MAIRUN KHATOON 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 Mrs. MAIRUN KHATOON W/O YUNUS ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1925 1925
15 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24Z260520230292099 27/05/2023 SABIR KURAISHI 3401002WL015851 SABIR KURAISHI 00078 CNRB0004895 162 162 Processed 28/05/2023 S66298899 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
16 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24Z260520230292778 27/05/2023 LALDEV LOHRA 3401002WL015901 LALDEV LOHRA 00078 CNRB0004895 162 162 Processed 28/05/2023 S66298899 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
17 BERO JH-01-002-026-006/207
(TUTLO) 		3401002000NRG24Z260520230292137 27/05/2023 NIRMAL ORAON 3401002WL015853 NIRMAL ORAON 00078 CNRB0004895 162 162 Processed 28/05/2023 S66298899 NIRMAL ORAON CANARA BANK(508532)
SubTotal 486 486
18 BERO JH-01-002-026-001/110
(TUTLO) 		3401002000NRG24Z260520230292338 27/05/2023 Chariya oraon 3401002WL015864 Chariya oraon 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. CHARIYA ORAON VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z260520230292706 27/05/2023 PERO ORAIN 3401002WL015893 PERO ORAIN 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. PERO ORAIN VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z260520230292705 27/05/2023 SUKA ORAON 3401002WL015893 SUKA ORAON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-001/139
(TUTLO) 		3401002000NRG24Z260520230292729 27/05/2023 MUNNI ORAON 3401002WL015897 MUNNI ORAON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 MUNI ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-026-001/140
(TUTLO) 		3401002000NRG24Z260520230292730 27/05/2023 SUREKHA ORAON 3401002WL015897 SUREKHA ORAON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. SUREKHA ORAON VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24Z260520230292771 27/05/2023 MAIRUN KHATOON 3401002WL015901 MAIRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24Z260520230292775 27/05/2023 ANISHA BIBI 3401002WL015901 ANISHA BIBI 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z260520230292737 27/05/2023 FIROJ KHAN 3401002WL015897 FIROJ KHAN 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. FIROJ KHAN . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z260520230292777 27/05/2023 MATLA PAHAN 3401002WL015901 MATLA PAHAN 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24Z250520230284283 27/05/2023 SAGIRA KHATUN 3401002WL015433 SAGIRA KHATUN 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-006/18
(TUTLO) 		3401002000NRG24Z260520230292111 27/05/2023 BHOLA BHAGAT 3401002WL015851 BHOLA BHAGAT 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. BHOLA BHAGAT S/O LALDHAR BHAGAT . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24Z260520230292141 27/05/2023 MAHABIR Mahto 3401002WL015854 MAHABIR Mahto 00197 BKID0JHARGB 143 143 Processed 28/05/2023 S66298899 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z260520230292794 27/05/2023 DHARMI ORAIN 3401002WL015904 DHARMI ORAIN 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z260520230292793 27/05/2023 PRAKASH ORAON 3401002WL015904 PRAKASH ORAON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z250520230284285 27/05/2023 HADIMA KHATUN 3401002WL015433 HADIMA KHATUN 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z260520230293036 27/05/2023 SARASWATI URAIN 3401002WL015931 SARASWATI URAIN 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24Z260520230292796 27/05/2023 MANGRI ORAIN 3401002WL015904 MANGRI ORAIN 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24Z260520230292798 27/05/2023 CHARIYA ORAIN 3401002WL015904 CHARIYA ORAIN 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24Z250520230284289 27/05/2023 AJMERUN KHATOON 3401002WL015433 AJMERUN KHATOON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. AJMERUN KHATUN W/O MUMTAZ ANSARI . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-007/62
(TUTLO) 		3401002000NRG24Z250520230284288 27/05/2023 MUMTAJ ANSARI 3401002WL015433 MUMTAJ ANSARI 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. MUMTAJ ANSARI S/O GAFUR ANSARI . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-007/84
(TUTLO) 		3401002000NRG24Z250520230284291 27/05/2023 SAKUR ANSARI 3401002WL015433 SAKUR ANSARI 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. SAKUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3383 3383
39 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24Z260520230292103 27/05/2023 IRSHAD KURAISHI 3401002WL015851 IRSHAD KURAISHI 00354 PUNB0976000 162 162 Processed 28/05/2023 S66298899 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
40 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z260520230292107 27/05/2023 RABIYA BIBI 3401002WL015851 RABIYA BIBI 00415 SBIN0006304 162 162 Processed 28/05/2023 S66298899 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24Z250520230284286 27/05/2023 NURJAHAN KHATOON 3401002WL015433 NURJAHAN KHATOON 00415 SBIN0006304 162 162 Processed 28/05/2023 S66298899 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
42 BERO JH-01-002-026-001/266
(TUTLO) 		3401002000NRG24Z260520230292731 27/05/2023 SUKRMUNI DEVI 3401002WL015897 SUKRMUNI DEVI 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z260520230292098 27/05/2023 PRITAM ORAON 3401002WL015851 PRITAM ORAON 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 MR PRITAM ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24Z260520230292135 27/05/2023 PANCHU ORAON 3401002WL015853 PANCHU ORAON 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 PANCHU ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24Z250520230284188 27/05/2023 RIZWAN ANSARI 3401002WL015428 RIZWAN ANSARI 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z260520230293035 27/05/2023 JAYRAM ORAON 3401002WL015931 JAYRAM ORAON 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z260520230293038 27/05/2023 CHARIYA DEVI 3401002WL015931 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
48 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z260520230292150 27/05/2023 MAHATAB ANSARI 3401002WL015855 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 28/05/2023 S66298899 MEHTAB ANSARI UCO BANK(607066)
SubTotal 162 162
49 BERO JH-01-002-026-002/447
(TUTLO) 		3401002000NRG24Z260520230292104 27/05/2023 RUKHSAR PARWEEN 3401002WL015851 RUKHSAR PARWEEN 00468 UBIN0542580 162 162 Rejected 28/05/2023 S66298899 Unclaimed / DEAF accounts
SubTotal 162 162
50 BERO JH-01-002-026-001/3
(TUTLO) 		3401002000NRG24Z260520230292341 27/05/2023 YAMUNA ORAON 3401002WL015864 YAMUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. YAMUNA ORAON W/O DONGE ORAON . VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-002/20
(TUTLO) 		3401002000NRG24Z260520230292733 27/05/2023 FATMA BIBI 3401002WL015897 FATMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. FATAMA BIBI VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z260520230292086 27/05/2023 KALEMUN BIBI 3401002WL015851 KALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z260520230292088 27/05/2023 ALISHA KHATUN 3401002WL015851 ALISHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z260520230292089 27/05/2023 KAYUM KHAN 3401002WL015851 KAYUM KHAN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z260520230292091 27/05/2023 MANGIYA ORAON 3401002WL015851 MANGIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z260520230292092 27/05/2023 TARJAN KHAN 3401002WL015851 TARJAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
57 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24Z260520230292094 27/05/2023 SUHEB KHAN 3401002WL015851 SUHEB KHAN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z260520230292096 27/05/2023 KARMI KUMARI 3401002WL015851 KARMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z260520230292772 27/05/2023 RABINA KHATUN 3401002WL015901 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 RABINA KHATUN UCO BANK(607066)
60 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24Z260520230292773 27/05/2023 AJMERI BIBI 3401002WL015901 AJMERI BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 AJMERI BIBI BANK OF INDIA(508505)
61 BERO JH-01-002-026-002/442
(TUTLO) 		3401002000NRG24Z260520230292735 27/05/2023 GULJANI KHATOON 3401002WL015897 GULJANI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Ms. GULJANI KHATUN D/O HARUN FARAS INDIAN BANK(607105)
62 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24Z260520230292101 27/05/2023 JASMIN PRAWEEN 3401002WL015851 JASMIN PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. JASMIN PRAWEEN VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24Z260520230292102 27/05/2023 SAHIL KURAISHI 3401002WL015851 SAHIL KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24Z260520230292736 27/05/2023 ISLAM KHAN 3401002WL015897 ISLAM KHAN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24Z260520230292774 27/05/2023 NURJAHAN BIBI 3401002WL015901 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z260520230292106 27/05/2023 JAHANGIR KHAN 3401002WL015851 JAHANGIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-002/8
(TUTLO) 		3401002000NRG24Z260520230292738 27/05/2023 SAMUJA BIBI 3401002WL015897 SAMUJA BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. SAMUJA BIBI VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24Z260520230292776 27/05/2023 HAKIMAN BIBI 3401002WL015901 HAKIMAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z260520230292110 27/05/2023 YUSUF KHAN 3401002WL015851 YUSUF KHAN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. YUSUF KHAN S/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24Z260520230292779 27/05/2023 MANGAL MUNDA 3401002WL015901 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z260520230292781 27/05/2023 AUMNA KHATUN 3401002WL015901 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z260520230292782 27/05/2023 JAHRUDDIN ANSARI 3401002WL015901 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24Z260520230292833 27/05/2023 SUMAN DEVI 3401002WL015909 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-004/6
(TUTLO) 		3401002000NRG24Z250520230284282 27/05/2023 NURESHA KHATOON 3401002WL015433 NURESHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 NURESA KHATUN UCO BANK(607066)
75 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24Z260520230292834 27/05/2023 LALMAIN DEVI 3401002WL015909 LALMAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-006/197
(TUTLO) 		3401002000NRG24Z260520230292136 27/05/2023 LAXMAN ORAON 3401002WL015853 LAXMAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-006/28
(TUTLO) 		3401002000NRG24Z260520230292112 27/05/2023 MAHESH ORAON 3401002WL015851 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-006/46
(TUTLO) 		3401002000NRG24Z260520230292113 27/05/2023 ETWARIYA ORAON 3401002WL015851 ETWARIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. ETWARIYA ORAON VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-006/5
(TUTLO) 		3401002000NRG24Z260520230292114 27/05/2023 RAMI ORAIN 3401002WL015851 RAMI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. RAMI ORAIN VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-006/57
(TUTLO) 		3401002000NRG24Z260520230292115 27/05/2023 KANCHAN DEVI 3401002WL015851 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-006/65
(TUTLO) 		3401002000NRG24Z260520230292116 27/05/2023 SOMRA ORAON 3401002WL015851 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 SOMRA ORAON UCO BANK(607066)
82 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24Z260520230292117 27/05/2023 BHOLA ORAON 3401002WL015851 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. BHOLA ORAON VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-006/93
(TUTLO) 		3401002000NRG24Z260520230292118 27/05/2023 GANGI ORAIN 3401002WL015851 GANGI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. GANGI . ORAON VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-006/97
(TUTLO) 		3401002000NRG24Z260520230292119 27/05/2023 SHIBU MAHTO 3401002WL015851 SHIBU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. SHIBU MAHTO VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z260520230292148 27/05/2023 MUSTAK ANSARI 3401002WL015855 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z250520230284187 27/05/2023 SAYEEDA KHATOON 3401002WL015428 SAYEEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z260520230293034 27/05/2023 SUMITRA DEVI 3401002WL015931 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24Z250520230284284 27/05/2023 SAMINA KHATUN 3401002WL015433 SAMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24Z260520230292795 27/05/2023 JATRI ORAIN 3401002WL015904 JATRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z250520230284189 27/05/2023 SAMIM ANSARI 3401002WL015428 SAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 SHAMIM ANSARI IDBI BANK(607095)
91 BERO JH-01-002-026-007/45
(TUTLO) 		3401002000NRG24Z260520230292153 27/05/2023 SALEHA KHATOON 3401002WL015855 SALEHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. SALEHA KHATUN VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z250520230284287 27/05/2023 ANISA KHATOON 3401002WL015433 ANISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24Z260520230292797 27/05/2023 ACHRAJ ORAON 3401002WL015904 ACHRAJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 7128 7128
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_270523APB_FTO_171298 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_270523APB_FTO_171298 BANK OF INDIA BKID0004951 BAGRU 162
3 BERO JH3401002026_270523APB_FTO_171298 BANK OF INDIA BKID0004959 BERO 1925
4 BERO JH3401002026_270523APB_FTO_171298 Canara Bank CNRB0004895 BERO 486
5 BERO JH3401002026_270523APB_FTO_171298 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3383
6 BERO JH3401002026_270523APB_FTO_171298 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002026_270523APB_FTO_171298 State Bank of India SBIN0006304 TANGERBANSLI 324
8 BERO JH3401002026_270523APB_FTO_171298 State Bank of India SBIN0012618 BERO 972
9 BERO JH3401002026_270523APB_FTO_171298 UCO Bank UCBA0000803 BERO 162
10 BERO JH3401002026_270523APB_FTO_171298 Union Bank of India UBIN0542580 KANTATOLI 162
11 BERO JH3401002026_270523APB_FTO_171298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 7128

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