Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_090723APB_FTO_326670
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) 		3401002000NRG24Z080720230633835 09/07/2023 BALCHAND BARAIK 3401002WL034641 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 10/07/2023 S84696894 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24Z080720230636510 09/07/2023 HAMIDA KHAN 3401002WL034768 HAMIDA KHAN 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 HAMIDA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24Z080720230636511 09/07/2023 KANIJA BIBI 3401002WL034768 KANIJA BIBI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 KANIJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24Z080720230636514 09/07/2023 MUNNI DEVI 3401002WL034768 MUNNI DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 MUNNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24Z080720230636519 09/07/2023 BIRSA MAHLI 3401002WL034768 BIRSA MAHLI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 BIRSA MAHLI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z090720230644512 09/07/2023 MANGRI ORAIN 3401002WL035391 MANGRI ORAIN 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 MANGRI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24Z090720230644514 09/07/2023 KANIZ FATMA 3401002WL035391 KANIZ FATMA 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 KANIZ FATMA BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z080720230636526 09/07/2023 RITA DEVI 3401002WL034768 RITA DEVI 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 RITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24Z080720230636533 09/07/2023 JAHIDA KHATOON 3401002WL034768 JAHIDA KHATOON 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 JAHIDA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z080720230634124 09/07/2023 BANDHNA BARA 3401002WL034656 BANDHNA BARA 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 BANDHNA BARA BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z080720230636536 09/07/2023 SNEHLATA LAYAK 3401002WL034768 SNEHLATA LAYAK 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 SNEHLATA LAYAK BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24Z090720230644522 09/07/2023 NAIMUDIN KHAN 3401002WL035391 NAIMUDIN KHAN 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 NAIMUDIN KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24Z080720230633906 09/07/2023 PANCHAMI MINJ 3401002WL034644 PANCHAMI MINJ 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 PANCHAMI MINJ BANK OF INDIA(508505)
14 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z080720230633828 09/07/2023 ANITA ORAON 3401002WL034641 ANITA ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z080720230633831 09/07/2023 SHASHI ORAON 3401002WL034641 SHASHI ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
16 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z080720230633832 09/07/2023 NEPAL ORAON 3401002WL034641 NEPAL ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 NEPAL ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z080720230633834 09/07/2023 MALTI ORAON 3401002WL034641 MALTI ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 MALTI ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z090720230644526 09/07/2023 AKSHAY ORAON 3401002WL035391 AKSHAY ORAON 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 AKSHAY ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z080720230633836 09/07/2023 PANCHU ORAON 3401002WL034641 PANCHU ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 PANCHU OROAN UCO BANK(607066)
20 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z080720230633837 09/07/2023 PRAMILA KACHHAP 3401002WL034641 PRAMILA KACHHAP 00048 BKID0004959 135 135 Processed 10/07/2023 S84696894 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
21 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z080720230633838 09/07/2023 GOYANDI ORAIN 3401002WL034641 GOYANDI ORAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 GOYANDI ORAIN BANK OF INDIA(508505)
22 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z080720230633839 09/07/2023 SUKA ORAON 3401002WL034641 SUKA ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SUKA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24Z080720230633840 09/07/2023 BIRSA ORAON 3401002WL034641 BIRSA ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BIRSA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24Z080720230633844 09/07/2023 MANGRI ORAIN 3401002WL034641 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 MANGRI ORAIN BANK OF INDIA(508505)
25 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z080720230636418 09/07/2023 BIRSI ORAIN 3401002WL034765 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BIRASI ORAIN BANK OF INDIA(508505)
26 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24Z080720230636420 09/07/2023 SUMAN DEVI 3401002WL034765 SUMAN DEVI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SUMAN DEVI BANK OF INDIA(508505)
27 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24Z080720230636430 09/07/2023 SUNIL ORAON 3401002WL034765 SUNIL ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SUNIL ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-009-008/23
(ITA) 		3401002000NRG24Z080720230633692 09/07/2023 SUMITRA DEVI 3401002WL034636 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 SUMITRA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z080720230636438 09/07/2023 BINOD ORAON 3401002WL034765 BINOD ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 BINOD ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24Z080720230636444 09/07/2023 LALA ORAON 3401002WL034765 LALA ORAON 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 LALA ORAON BANK OF INDIA(508505)
SubTotal 4320 4320
31 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24Z090720230644509 09/07/2023 BUTAN DEVI 3401002WL035391 BUTAN DEVI 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 BHUTAN DEVI CANARA BANK(508532)
32 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z080720230636512 09/07/2023 AMBIKA DEVI 3401002WL034768 AMBIKA DEVI 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 AMBIKA DEVI CANARA BANK(508532)
33 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z080720230636522 09/07/2023 MANI SAHU 3401002WL034768 MANI SAHU 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 MANI SAHU CANARA BANK(508532)
34 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24Z080720230636525 09/07/2023 REKHA DEVI 3401002WL034768 REKHA DEVI 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 REKHA DEVI CANARA BANK(508532)
35 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z080720230636528 09/07/2023 BIRSA ORAON 3401002WL034768 BIRSA ORAON 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 BIRSA ORAON CANARA BANK(508532)
36 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24Z080720230636532 09/07/2023 JALESHWAR GOPE 3401002WL034768 JALESHWAR GOPE 00078 CNRB0004895 243 243 Processed 10/07/2023 S84696894 JALESHWAR GOPE CANARA BANK(508532)
37 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z080720230636534 09/07/2023 PARMESHWAR GOPE 3401002WL034768 PARMESHWAR GOPE 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 PARMESHWAR GOPE CANARA BANK(508532)
38 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z080720230634127 09/07/2023 SURESH ORAON 3401002WL034656 SURESH ORAON 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 SURESH ORAON UCO BANK(607066)
39 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24Z080720230636535 09/07/2023 MAJINA KHATUN 3401002WL034768 MAJINA KHATUN 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 MAJINA KHATUN CANARA BANK(508532)
40 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24Z080720230636412 09/07/2023 DHANESHWAR SAHU 3401002WL034765 DHANESHWAR SAHU 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z080720230634129 09/07/2023 BASANTI LAKRA 3401002WL034656 BASANTI LAKRA 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 BASANTI LAKRA UCO BANK(607066)
42 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z090720230644521 09/07/2023 BANDHNA ORAON 3401002WL035391 BANDHNA ORAON 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 BANDHNA ORAON CANARA BANK(508532)
43 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24Z080720230636416 09/07/2023 IBRAHIM ALI 3401002WL034765 IBRAHIM ALI 00078 CNRB0004895 162 162 Processed 10/07/2023 S84696894 IBRAHIM ALI CANARA BANK(508532)
44 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z090720230644525 09/07/2023 RATNI ORAIN 3401002WL035391 RATNI ORAIN 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 RATNI URAIN CANARA BANK(508532)
45 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24Z080720230636542 09/07/2023 BAJRANG GOPE 3401002WL034768 BAJRANG GOPE 00078 CNRB0004895 135 135 Processed 10/07/2023 S84696894 BAJRANG GOPE CANARA BANK(508532)
SubTotal 2160 2160
46 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z080720230636516 09/07/2023 HARI KUMHAR 3401002WL034768 HARI KUMHAR 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mr. HARIHER MAHTO DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24Z080720230633845 09/07/2023 RAMA BARA 3401002WL034641 RAMA BARA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
48 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z080720230633842 09/07/2023 BIRASMUNI ORAIN 3401002WL034641 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 10/07/2023 S84696894 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
49 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24Z090720230644511 09/07/2023 BAJRANJ RAM MAHLI 3401002WL035391 BAJRANJ RAM MAHLI 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24Z090720230644513 09/07/2023 SABINA KHATOON 3401002WL035391 SABINA KHATOON 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MRS SABINA KHAN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z080720230636523 09/07/2023 RAVINDRA GOPE 3401002WL034768 RAVINDRA GOPE 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24Z090720230644515 09/07/2023 Rehana Khatun 3401002WL035391 Rehana Khatun 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z080720230636527 09/07/2023 SUKRA MUNDA 3401002WL034768 SUKRA MUNDA 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24Z090720230644516 09/07/2023 CHOTU MAHTO 3401002WL035391 CHOTU MAHTO 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z080720230636529 09/07/2023 MUNNI MUNDA 3401002WL034768 MUNNI MUNDA 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24Z080720230636530 09/07/2023 BIMALA DEVI 3401002WL034768 BIMALA DEVI 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z080720230636531 09/07/2023 FULO DEVI 3401002WL034768 FULO DEVI 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MRS FULO DEVI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z080720230634123 09/07/2023 PUNAI BARA 3401002WL034656 PUNAI BARA 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 PUNAI BARA CANARA BANK(508532)
59 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24Z080720230636411 09/07/2023 ROSHNI KACHHAP 3401002WL034765 ROSHNI KACHHAP 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24Z080720230634125 09/07/2023 RUPAN ORAIN 3401002WL034656 RUPAN ORAIN 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z080720230634126 09/07/2023 SUKRA ORAON 3401002WL034656 SUKRA ORAON 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 SUKARA ORAON UCO BANK(607066)
62 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24Z090720230644520 09/07/2023 MAJBUL KHAN 3401002WL035391 MAJBUL KHAN 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z080720230633826 09/07/2023 SUJIT ORAON 3401002WL034641 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR SUJIT ORAON STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z080720230633827 09/07/2023 PREM ORAON 3401002WL034641 PREM ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 PREM ORAON UCO BANK(607066)
65 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z080720230633893 09/07/2023 HAEICHANDRA ORAON 3401002WL034643 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24Z080720230633894 09/07/2023 MANGRI ORAON 3401002WL034643 MANGRI ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z080720230633895 09/07/2023 SUKRO ORAON 3401002WL034643 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24Z080720230633896 09/07/2023 BINAY ORAON 3401002WL034643 BINAY ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z080720230633830 09/07/2023 CHARWA ORAON 3401002WL034641 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR CHARWA ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24Z080720230633910 09/07/2023 PANCHMI KUMARI 3401002WL034644 PANCHMI KUMARI 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z080720230633898 09/07/2023 HARISH ORAON 3401002WL034643 HARISH ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 HARISH ORAON UCO BANK(607066)
72 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z080720230636540 09/07/2023 ROSHNI DEVI 3401002WL034768 ROSHNI DEVI 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z080720230636541 09/07/2023 RITA DEVI 3401002WL034768 RITA DEVI 00415 SBIN0012618 135 135 Processed 10/07/2023 S84696894 MRS RITA DEVI STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z080720230636424 09/07/2023 BHUWAN ORAON 3401002WL034765 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z080720230636432 09/07/2023 PRAKASH GOPE 3401002WL034765 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 3915 3915
76 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z080720230634121 09/07/2023 MATIYAS KHEES 3401002WL034656 MATIYAS KHEES 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24Z080720230633822 09/07/2023 CHAMPA LAKRA 3401002WL034641 CHAMPA LAKRA 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 CHAMPA LAKRA UCO BANK(607066)
78 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24Z080720230633823 09/07/2023 MINA LAKRA 3401002WL034641 MINA LAKRA 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 MINA LAKRA UCO BANK(607066)
79 BERO JH-01-002-009-001/28
(ITA) 		3401002000NRG24Z080720230633824 09/07/2023 RATNI ORAIN 3401002WL034641 RATNI ORAIN 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 RATNI ORAIN BANK OF INDIA(508505)
80 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z080720230634122 09/07/2023 Bhadu Oraon 3401002WL034656 Bhadu Oraon 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 BHADU ORAON UCO BANK(607066)
81 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24Z080720230636508 09/07/2023 RAMESH LOHRA 3401002WL034768 RAMESH LOHRA 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 RAMESH LOHRA UCO BANK(607066)
82 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24Z090720230644508 09/07/2023 BECHAN DEVI 3401002WL035391 BECHAN DEVI 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 BECHAN DEVI UCO BANK(607066)
83 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24Z080720230636509 09/07/2023 LAL NAGENDER NATH 3401002WL034768 LAL NAGENDER NATH 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
84 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z080720230636513 09/07/2023 ASWINI SINGH 3401002WL034768 ASWINI SINGH 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 ASHWANI SINGH UCO BANK(607066)
85 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z090720230644510 09/07/2023 MAMTA KUMARI 3401002WL035391 MAMTA KUMARI 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 MAMTA KUMARI UCO BANK(607066)
86 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24Z080720230636515 09/07/2023 RAMCHARAN YADAV 3401002WL034768 RAMCHARAN YADAV 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 RAMCHARAN GOPE UCO BANK(607066)
87 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z080720230636517 09/07/2023 BUDHWA ORAON 3401002WL034768 BUDHWA ORAON 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 BUDHWA ORAON UCO BANK(607066)
88 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24Z080720230636518 09/07/2023 DASHU GOPE 3401002WL034768 DASHU GOPE 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 DASU GOPE UCO BANK(607066)
89 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24Z080720230636520 09/07/2023 JAGESHWAR GOPE 3401002WL034768 JAGESHWAR GOPE 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 JAGESHWAR GOPE UCO BANK(607066)
90 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24Z080720230636521 09/07/2023 BIRSA MUNDA 3401002WL034768 BIRSA MUNDA 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 BIRSA PAHAN UCO BANK(607066)
91 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z080720230636524 09/07/2023 ATUL KUMAR SINGH 3401002WL034768 ATUL KUMAR SINGH 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 ATUL KUMAR SINGH UCO BANK(607066)
92 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24Z090720230644518 09/07/2023 BISHESHWAR MAHTO 3401002WL035391 BISHESHWAR MAHTO 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 Mr. BISHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24Z080720230636410 09/07/2023 MANGRI DEVI 3401002WL034765 MANGRI DEVI 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 MANGRI DEVI UCO BANK(607066)
94 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24Z090720230644519 09/07/2023 MURTUJA MALIK 3401002WL035391 MURTUJA MALIK 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 MURTUJA MALIK UCO BANK(607066)
95 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24Z080720230636537 09/07/2023 BAHADUR MAHLI 3401002WL034768 BAHADUR MAHLI 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 BAHADUR MAHLI UCO BANK(607066)
96 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24Z080720230636538 09/07/2023 ETWARI DEVI 3401002WL034768 ETWARI DEVI 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 ETWARI DEVI UCO BANK(607066)
97 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z080720230636415 09/07/2023 ROPNA ORAON 3401002WL034765 ROPNA ORAON 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24Z080720230636539 09/07/2023 KARMA ORAON 3401002WL034768 KARMA ORAON 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
99 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24Z080720230636417 09/07/2023 GANGA MUNDA 3401002WL034765 GANGA MUNDA 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 GANGA MUNDA UCO BANK(607066)
100 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z080720230633891 09/07/2023 MANJU DEVI 3401002WL034643 MANJU DEVI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 MANJU DEVI UCO BANK(607066)
101 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z080720230633892 09/07/2023 MARWARI ORAON 3401002WL034643 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
102 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24Z080720230634137 09/07/2023 ABHISHEK MAHLI 3401002WL034657 ABHISHEK MAHLI 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 ABHISHEK MAHLI UCO BANK(607066)
103 BERO JH-01-002-009-004/31
(ITA) 		3401002000NRG24Z080720230633691 09/07/2023 BAUNU ORAON 3401002WL034636 BAUNU ORAON 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 BAUNU ORAON UCO BANK(607066)
104 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24Z080720230633829 09/07/2023 ARUN ORAON 3401002WL034641 ARUN ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 ARUN ORAON UCO BANK(607066)
105 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24Z080720230633897 09/07/2023 ROHIT ORAON 3401002WL034643 ROHIT ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 MR ROHIT ORAON STATE BANK OF INDIA(508548)
106 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24Z080720230634138 09/07/2023 RANJIT BARAIK 3401002WL034657 RANJIT BARAIK 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 RANJIT BARAIK UCO BANK(607066)
107 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24Z080720230633911 09/07/2023 BISHU ORAON 3401002WL034644 BISHU ORAON 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 Mr. BISHU ORAON INDIAN BANK(607105)
108 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z080720230633833 09/07/2023 KHUSHBOO LAKRA 3401002WL034641 KHUSHBOO LAKRA 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 KHUSHBOO LAKRA UCO BANK(607066)
109 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24Z090720230644523 09/07/2023 BANDO ORAIN 3401002WL035391 BANDO ORAIN 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 BANDO ORAIN UCO BANK(607066)
110 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24Z090720230644524 09/07/2023 BALO MUNDAIN 3401002WL035391 BALO MUNDAIN 00462 UCBA0000803 108 108 Processed 10/07/2023 S84696894 BALO MUNDAIN UCO BANK(607066)
111 BERO JH-01-002-009-007/160
(ITA) 		3401002000NRG24Z090720230644527 09/07/2023 SERU LOHRA 3401002WL035391 SERU LOHRA 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 SERU LOHRA UCO BANK(607066)
112 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z080720230636419 09/07/2023 BHADEWA ORAON 3401002WL034765 BHADEWA ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 BHADWA ORAON UCO BANK(607066)
113 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24Z080720230636421 09/07/2023 RANI MINJ 3401002WL034765 RANI MINJ 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 RANI MINJ UCO BANK(607066)
114 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24Z080720230636423 09/07/2023 SHILA KUMARI 3401002WL034765 SHILA KUMARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
115 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24Z080720230636425 09/07/2023 GULAB KUMARI 3401002WL034765 GULAB KUMARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 GULAB KUMARI UCO BANK(607066)
116 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z080720230636426 09/07/2023 PUNAM ORAON 3401002WL034765 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 PUNAM ORAON UCO BANK(607066)
117 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24Z080720230636427 09/07/2023 ETWA ORAON 3401002WL034765 ETWA ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 ETWA ORAON UCO BANK(607066)
118 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24Z080720230636428 09/07/2023 BUDHUWA ORAON 3401002WL034765 BUDHUWA ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 BUDHUWA ORAON UCO BANK(607066)
119 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24Z080720230636429 09/07/2023 VIKASH ORAON 3401002WL034765 VIKASH ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 VIKASH ORAON UCO BANK(607066)
120 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z080720230636431 09/07/2023 KAMESHWAR MAHTO 3401002WL034765 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 KAMESHWAR MAHTO UCO BANK(607066)
121 BERO JH-01-002-009-008/32
(ITA) 		3401002000NRG24Z080720230636433 09/07/2023 PRITAM ORAON 3401002WL034765 PRITAM ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 Pritam Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
122 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24Z080720230636434 09/07/2023 Basuwa Oraon 3401002WL034765 Basuwa Oraon 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 BASUWA ORAON UCO BANK(607066)
123 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24Z080720230636435 09/07/2023 JAINATH MAHTO 3401002WL034765 JAINATH MAHTO 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 JAYNATH MAHTO UCO BANK(607066)
124 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24Z080720230636436 09/07/2023 NITU SAHAY 3401002WL034765 NITU SAHAY 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 NITU SAHAY UCO BANK(607066)
125 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z080720230636437 09/07/2023 PERO ORAON 3401002WL034765 PERO ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 PERO ORAON UCO BANK(607066)
126 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24Z080720230636439 09/07/2023 PRIYA DEVI 3401002WL034765 PRIYA DEVI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
127 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24Z080720230636440 09/07/2023 DIGO ORAON 3401002WL034765 DIGO ORAON 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 DIGO ORAON UCO BANK(607066)
128 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z080720230636441 09/07/2023 SHIVCHARAN GOPE 3401002WL034765 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 SHIBCHARAN GOPE UCO BANK(607066)
129 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24Z080720230636442 09/07/2023 JAGDEO MAHTO 3401002WL034765 JAGDEO MAHTO 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 JAGADEV MAHATO UCO BANK(607066)
130 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z080720230636443 09/07/2023 SUKRO ORAIN 3401002WL034765 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 SUKRO URAIN UCO BANK(607066)
131 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24Z080720230633693 09/07/2023 SULENDRA MAHTO 3401002WL034636 SULENDRA MAHTO 00462 UCBA0000803 135 135 Processed 10/07/2023 S84696894 SULENDRA MAHTO UCO BANK(607066)
SubTotal 8343 8343
132 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24Z090720230644517 09/07/2023 GOVARDHAN MAHTO 3401002WL035391 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
133 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z080720230634128 09/07/2023 Budhni Orain 3401002WL034656 Budhni Orain 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 BUDHNI ORAON BANK OF INDIA(508505)
134 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z080720230636414 09/07/2023 JATRU ORAON 3401002WL034765 JATRU ORAON 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 19764 19764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_090723APB_FTO_326670 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_090723APB_FTO_326670 BANK OF INDIA BKID0004959 BERO 4320
3 BERO JH3401002009_090723APB_FTO_326670 Canara Bank CNRB0004895 BERO 2160
4 BERO JH3401002009_090723APB_FTO_326670 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 297
5 BERO JH3401002009_090723APB_FTO_326670 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 BERO JH3401002009_090723APB_FTO_326670 State Bank of India SBIN0012618 BERO 3915
7 BERO JH3401002009_090723APB_FTO_326670 UCO Bank UCBA0000803 BERO 8343
8 BERO JH3401002009_090723APB_FTO_326670 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 405

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