Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_060923APB_FTO_519062
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-01-002-009-002/288
(ITA) 		3401002000NRG24Z040920231007176 06/09/2023 LALITA DEVI 3401002WL058271 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641643 LALITA DEVI WO JATAN BANK OF BARODA(606985)
2 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24Z050920231010770 06/09/2023 TANJER KHAN 3401002WL058550 TANJER KHAN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641643 TANJER KHAN BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24Z050920231014616 06/09/2023 LALITA TIRKEY 3401002WL058897 LALITA TIRKEY 00048 BKID0004959 162 162 Rejected 07/09/2023 S63641643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24Z040920231007183 06/09/2023 LILU MAHTO 3401002WL058271 LILU MAHTO 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 LILU MAHTO and SARITA DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-005/15
(ITA) 		3401002000NRG24Z040920231003655 06/09/2023 POKO KUJUR 3401002WL058064 POKO KUJUR 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 POKO URAIN BANK OF INDIA(508505)
6 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z040920231007191 06/09/2023 BHADDU TIRKEY 3401002WL058271 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
7 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z040920231007194 06/09/2023 SANTOSH GOPE 3401002WL058271 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SANTOSH GOPE BANK OF INDIA(508505)
8 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z040920231003662 06/09/2023 LAXMI LOHRAIN 3401002WL058064 LAXMI LOHRAIN 00048 BKID0004959 81 81 Processed 07/09/2023 S63641643 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24Z040920231003665 06/09/2023 BISANGI ORAON 3401002WL058064 BISANGI ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 BISANGI ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z040920231007198 06/09/2023 AKSHAY ORAON 3401002WL058271 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 AKSHAY ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-005/390
(ITA) 		3401002000NRG24Z040920231007199 06/09/2023 BIRSO ORAON 3401002WL058271 BIRSO ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 BIRSO ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24Z050920231010763 06/09/2023 ASGAR KHAN 3401002WL058550 ASGAR KHAN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 ASGAR KHAN UCO BANK(607066)
13 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z050920231010844 06/09/2023 GANESH DHAN 3401002WL058555 GANESH DHAN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 GANESH DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z050920231010845 06/09/2023 SIMA DHAN 3401002WL058555 SIMA DHAN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SIMA DHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z050920231010846 06/09/2023 BIRBAL MUNDA 3401002WL058555 BIRBAL MUNDA 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 BIRBAL MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24Z050920231010847 06/09/2023 MD JAVED MIRDAHA 3401002WL058555 MD JAVED MIRDAHA 00048 BKID0004959 108 108 Processed 07/09/2023 S63641643 MD. JAVED MIRDAHA BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z050920231010848 06/09/2023 AMJAD KHAN 3401002WL058555 AMJAD KHAN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24Z050920231010903 06/09/2023 DURGAWATI DEVI 3401002WL058561 DURGAWATI DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
19 BERO JH-01-002-009-008/145
(ITA) 		3401002000NRG24Z050920231010778 06/09/2023 PRIYANKA ORAON 3401002WL058550 PRIYANKA ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 PRIYANKA ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24Z050920231010910 06/09/2023 SUNIL ORAON 3401002WL058561 SUNIL ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SUNIL ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24Z050920231010789 06/09/2023 SHAMBHU MAHTO 3401002WL058550 SHAMBHU MAHTO 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SAMBHU MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-009-008/5
(ITA) 		3401002000NRG24Z050920231010791 06/09/2023 SITAMUNI DEVI 3401002WL058550 SITAMUNI DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 SITAMUNI DEVI (RTI) W/O SOMRE ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z050920231010793 06/09/2023 JITENDER MAHTO 3401002WL058550 JITENDER MAHTO 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 JITENDRA MAHTO BANK OF INDIA(508505)
24 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24Z050920231010798 06/09/2023 MAHADEV ORAON 3401002WL058550 MAHADEV ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641643 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 3429 3429
25 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24Z040920231007169 06/09/2023 KHILESHWER GOPE 3401002WL058271 KHILESHWER GOPE 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641643 KHILESHWAR GOPE CANARA BANK(508532)
26 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z040920231007180 06/09/2023 PARMESHWAR GOPE 3401002WL058271 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641643 PARMESHWAR GOPE CANARA BANK(508532)
27 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z040920231007195 06/09/2023 RATNI ORAIN 3401002WL058271 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641643 RATNI URAIN CANARA BANK(508532)
28 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24Z040920231003671 06/09/2023 SUKARMUNI DEVI 3401002WL058064 SUKARMUNI DEVI 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641643 SUKARMANI MUNDA CANARA BANK(508532)
29 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z050920231010765 06/09/2023 EKBAL AHMAD 3401002WL058550 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641643 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z050920231010769 06/09/2023 NEHA PARWEEN 3401002WL058550 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641643 NEHA PARWEEN CANARA BANK(508532)
SubTotal 972 972
31 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z050920231010842 06/09/2023 JATRU MUNDA 3401002WL058555 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 07/09/2023 S63641643 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
32 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z040920231007172 06/09/2023 RAVINDRA GOPE 3401002WL058271 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z040920231007177 06/09/2023 MUNNI MUNDA 3401002WL058271 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
34 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24Z050920231010897 06/09/2023 SAHNAZ KHATU 3401002WL058561 SAHNAZ KHATU 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24Z040920231007192 06/09/2023 GOMYA MUNDA 3401002WL058271 GOMYA MUNDA 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24Z040920231003658 06/09/2023 HIRA MUNDA 3401002WL058064 HIRA MUNDA 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z040920231007193 06/09/2023 ROSHNI DEVI 3401002WL058271 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24Z040920231003661 06/09/2023 SURESH BARA 3401002WL058064 SURESH BARA 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MR SURESH BARA STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24Z040920231003666 06/09/2023 SUNITA ORAIN 3401002WL058064 SUNITA ORAIN 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24Z040920231003667 06/09/2023 ASRITA BARA 3401002WL058064 ASRITA BARA 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MRS ASRITA BARA STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24Z040920231003668 06/09/2023 KARISHMA ORAON 3401002WL058064 KARISHMA ORAON 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z040920231007200 06/09/2023 RITA DEVI 3401002WL058271 RITA DEVI 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MRS RITA DEVI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24Z040920231007201 06/09/2023 BANDHNU ORAON 3401002WL058271 BANDHNU ORAON 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 BANDHANU ORAON CANARA BANK(508532)
44 BERO JH-01-002-009-006/332
(ITA) 		3401002000NRG24Z050920231010831 06/09/2023 SIMA JAMTUTI 3401002WL058555 SIMA JAMTUTI 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MISS SIMA JAMTUTI STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z050920231010834 06/09/2023 SANJAY ORAON 3401002WL058555 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MR SANJAY ORAON STATE BANK OF INDIA(508548)
46 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z050920231010835 06/09/2023 LALITA ORAON 3401002WL058555 LALITA ORAON 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MRS LALITA ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z050920231010836 06/09/2023 JUHI PARWEEN 3401002WL058555 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
48 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z050920231010837 06/09/2023 SUBASH MUNDA 3401002WL058555 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 SUBAS MUNDA UCO BANK(607066)
49 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z050920231010838 06/09/2023 RANJIT MUNDA 3401002WL058555 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 RANJIT MUNDA UCO BANK(607066)
50 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24Z050920231010772 06/09/2023 ASMA KHATUN 3401002WL058550 ASMA KHATUN 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z050920231010905 06/09/2023 BHUWAN ORAON 3401002WL058561 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z050920231010909 06/09/2023 SUSHILA KUMARI 3401002WL058561 SUSHILA KUMARI 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z050920231010783 06/09/2023 PRAKASH GOPE 3401002WL058550 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641643 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 3564 3564
54 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z050920231014618 06/09/2023 SUSHANTI MINZ 3401002WL058897 SUSHANTI MINZ 00415 SBIN0016002 162 162 Processed 07/09/2023 S63641643 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
55 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24Z050920231010895 06/09/2023 MOHSIN HUSSAIN 3401002WL058561 MOHSIN HUSSAIN 00415 SBIN0017162 81 81 Processed 07/09/2023 S63641643 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 81 81
56 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24Z040920231007168 06/09/2023 KALIMA BIBI 3401002WL058271 KALIMA BIBI 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 KALIMA BIBI UCO BANK(607066)
57 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z040920231007170 06/09/2023 MAMTA KUMARI 3401002WL058271 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 MAMTA KUMARI UCO BANK(607066)
58 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z040920231007171 06/09/2023 BUDHWA ORAON 3401002WL058271 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 BUDHWA ORAON UCO BANK(607066)
59 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z040920231007173 06/09/2023 ATUL KUMAR SINGH 3401002WL058271 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 ATUL KUMAR SINGH UCO BANK(607066)
60 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24Z040920231007178 06/09/2023 RAKESH MAHLI 3401002WL058271 RAKESH MAHLI 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 RAKESH MAHLI UCO BANK(607066)
61 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24Z050920231014617 06/09/2023 KAMESHWAR MINZ 3401002WL058897 KAMESHWAR MINZ 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 Ms. KAMESHWAR MINJ CENTRAL BANK OF INDIA(607115)
62 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z040920231007188 06/09/2023 ROPNA ORAON 3401002WL058271 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z050920231010892 06/09/2023 ISRAR HUSSAIN 3401002WL058561 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 ISRAR HUSSAIN UCO BANK(607066)
64 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z050920231010894 06/09/2023 ABILA BEGAM 3401002WL058561 ABILA BEGAM 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 ABILA BEGAM UCO BANK(607066)
65 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24Z050920231010898 06/09/2023 ANWAR HUSSAIN 3401002WL058561 ANWAR HUSSAIN 00462 UCBA0000803 81 81 Processed 07/09/2023 S63641643 ANWAR HUSSAIN UCO BANK(607066)
66 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z040920231007189 06/09/2023 MALTI ORAON 3401002WL058271 MALTI ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 MALTI ORAON UCO BANK(607066)
67 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24Z040920231007190 06/09/2023 KALAWATI LOHRAIN 3401002WL058271 KALAWATI LOHRAIN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 KALAWATI LOHRAIN UCO BANK(607066)
68 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z040920231003656 06/09/2023 BIRANG TIRKEY 3401002WL058064 BIRANG TIRKEY 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 Birang Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
69 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z040920231003657 06/09/2023 JAGARNATH ORAON 3401002WL058064 JAGARNATH ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 JAGARNATH ORAON BANK OF INDIA(508505)
70 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z040920231003660 06/09/2023 SANJAY ORAON 3401002WL058064 SANJAY ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 SANJAY ORAON UCO BANK(607066)
71 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z040920231003659 06/09/2023 SHANTMUNI ORAON 3401002WL058064 SHANTMUNI ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 SHANTAMUNI ORAON UCO BANK(607066)
72 BERO JH-01-002-009-005/252
(ITA) 		3401002000NRG24Z040920231007196 06/09/2023 SUKHDEV ORAON 3401002WL058271 SUKHDEV ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 Sukhdev Oraon FINO PAYMENTS BANK LTD(608001)
73 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24Z040920231003663 06/09/2023 NIRAJ DHAN 3401002WL058064 NIRAJ DHAN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 NIRAJ DHAN UCO BANK(607066)
74 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24Z040920231003664 06/09/2023 KAMLI LOHRAIN 3401002WL058064 KAMLI LOHRAIN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 KAMLI LOHRAIN UCO BANK(607066)
75 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24Z040920231007197 06/09/2023 DALU ORAON 3401002WL058271 DALU ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 DALU ORAON UCO BANK(607066)
76 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24Z040920231003669 06/09/2023 SUKRA LOHRA 3401002WL058064 SUKRA LOHRA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 SUKARA LOHRA UCO BANK(607066)
77 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24Z040920231003670 06/09/2023 ROSHANI 3401002WL058064 ROSHANI 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 ROSHNI BARA UCO BANK(607066)
78 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24Z050920231010764 06/09/2023 NAJMIN KHATUN 3401002WL058550 NAJMIN KHATUN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 NAJMIN KHATUN UCO BANK(607066)
79 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z050920231010828 06/09/2023 DHANESHWAR MUNDA 3401002WL058555 DHANESHWAR MUNDA 00462 UCBA0000803 108 108 Processed 07/09/2023 S63641643 DHANESHWAR MUNDA UCO BANK(607066)
80 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24Z050920231010829 06/09/2023 AJIT MUNDA 3401002WL058555 AJIT MUNDA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 AJIT MUNDA UCO BANK(607066)
81 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z050920231010830 06/09/2023 SURAJJIT MUNDA 3401002WL058555 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 SURJIT MUNDA UCO BANK(607066)
82 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z050920231010833 06/09/2023 ROHIT MUNDA 3401002WL058555 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 ROHIT MUNDA UCO BANK(607066)
83 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24Z050920231010766 06/09/2023 MANTI KUMARI 3401002WL058550 MANTI KUMARI 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24Z050920231010767 06/09/2023 KIRAN DHAN 3401002WL058550 KIRAN DHAN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 KIRAN DHAN UCO BANK(607066)
85 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24Z050920231010768 06/09/2023 RESHMI KUMARI 3401002WL058550 RESHMI KUMARI 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 RESHMI KUMARI UCO BANK(607066)
86 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z050920231010839 06/09/2023 VIKARAM MUNDA 3401002WL058555 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 BIKRAM MUNDA UCO BANK(607066)
87 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24Z050920231010841 06/09/2023 YAKUB MALIK 3401002WL058555 YAKUB MALIK 00462 UCBA0000803 108 108 Processed 07/09/2023 S63641643 YAKUB MALIK UCO BANK(607066)
88 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24Z050920231010902 06/09/2023 SARITA DHAN 3401002WL058561 SARITA DHAN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z050920231010774 06/09/2023 BHADEWA ORAON 3401002WL058550 BHADEWA ORAON 00462 UCBA0000803 54 54 Processed 07/09/2023 S63641643 BHADWA ORAON UCO BANK(607066)
90 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24Z050920231010775 06/09/2023 SANJAY MAHATO 3401002WL058550 SANJAY MAHATO 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 SANJAY MAHATO UCO BANK(607066)
91 BERO JH-01-002-009-008/118
(ITA) 		3401002000NRG24Z050920231010776 06/09/2023 SANTOSH ORAON 3401002WL058550 SANTOSH ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 SANTOSH ORAON UCO BANK(607066)
92 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24Z050920231010904 06/09/2023 ANJU BHAKLA 3401002WL058561 ANJU BHAKLA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
93 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z050920231010906 06/09/2023 RAJU ORAON 3401002WL058561 RAJU ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 RAJU ORAON UCO BANK(607066)
94 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24Z050920231010779 06/09/2023 ETWA ORAON 3401002WL058550 ETWA ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 ETWA ORAON UCO BANK(607066)
95 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z050920231010907 06/09/2023 DURGI KUMARI 3401002WL058561 DURGI KUMARI 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 DURGI KUMARI UCO BANK(607066)
96 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24Z050920231010780 06/09/2023 MUKESH MAHTO 3401002WL058550 MUKESH MAHTO 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
97 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z050920231010908 06/09/2023 MALTI ORAON 3401002WL058561 MALTI ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 MALTI KUMARI UCO BANK(607066)
98 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24Z050920231010781 06/09/2023 VIKASH ORAON 3401002WL058550 VIKASH ORAON 00462 UCBA0000803 54 54 Processed 07/09/2023 S63641514 VIKASH ORAON UCO BANK(607066)
99 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z050920231010782 06/09/2023 KAMESHWAR MAHTO 3401002WL058550 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 KAMESHWAR MAHTO UCO BANK(607066)
100 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z050920231010918 06/09/2023 RAJESH ORAON 3401002WL058561 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 RAJESH ORAON UCO BANK(607066)
101 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z050920231010919 06/09/2023 GOBARDHAN ORAON 3401002WL058561 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24Z050920231010784 06/09/2023 Jitpahan Oraon 3401002WL058550 Jitpahan Oraon 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 JITPAHAN ORAON UCO BANK(607066)
103 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24Z050920231010785 06/09/2023 Basuwa Oraon 3401002WL058550 Basuwa Oraon 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 BASUWA ORAON UCO BANK(607066)
104 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24Z050920231010786 06/09/2023 JAINATH MAHTO 3401002WL058550 JAINATH MAHTO 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 JAYNATH MAHTO UCO BANK(607066)
105 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24Z050920231010787 06/09/2023 NITU SAHAY 3401002WL058550 NITU SAHAY 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 NITU SAHAY UCO BANK(607066)
106 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z050920231010788 06/09/2023 PERO ORAON 3401002WL058550 PERO ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 PERO ORAON UCO BANK(607066)
107 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24Z050920231010790 06/09/2023 PRIYA DEVI 3401002WL058550 PRIYA DEVI 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
108 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z050920231010792 06/09/2023 SHIVCHARAN GOPE 3401002WL058550 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 SHIBCHARAN GOPE UCO BANK(607066)
109 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z050920231010794 06/09/2023 HARINATH MAHTO 3401002WL058550 HARINATH MAHTO 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641643 HARINATH MAHTO UCO BANK(607066)
110 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24Z050920231010796 06/09/2023 KESHWAR MAHTO 3401002WL058550 KESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 KESHWAR MAHTO UCO BANK(607066)
111 BERO JH-01-002-009-008/88
(ITA) 		3401002000NRG24Z050920231010797 06/09/2023 CHARIYA ORAIN 3401002WL058550 CHARIYA ORAIN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 CHARIYA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8667 8667
112 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z040920231007175 06/09/2023 JATAN KUMAHAR 3401002WL058271 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641643 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
113 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z040920231007187 06/09/2023 JATRU ORAON 3401002WL058271 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/09/2023 S63641643 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 17685 17685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_060923APB_FTO_519062 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_060923APB_FTO_519062 BANK OF INDIA BKID0004959 BERO 3429
3 BERO JH3401002009_060923APB_FTO_519062 Canara Bank CNRB0004895 BERO 972
4 BERO JH3401002009_060923APB_FTO_519062 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_060923APB_FTO_519062 State Bank of India SBIN0012618 BERO 3564
6 BERO JH3401002009_060923APB_FTO_519062 State Bank of India SBIN0016002 MOHRABADI 162
7 BERO JH3401002009_060923APB_FTO_519062 State Bank of India SBIN0017162 Bharno 81
8 BERO JH3401002009_060923APB_FTO_519062 UCO Bank UCBA0000803 BERO 8667
9 BERO JH3401002009_060923APB_FTO_519062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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