Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_260623APB_FTO_281266
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-01-002-009-002/293
(ITA) 		3401002000NRG24260620230550330 26/06/2023 BIJAY KUMAR MAHTO 3401002WL029825 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 228 228 Processed 03/07/2023 2983263703 BUDHNATH MAHTO UCO BANK(607066)
2 BERO JH-01-002-009-006/59
(ITA) 		3401002000NRG24260620230550148 26/06/2023 AFROZA KHATUN 3401002WL029803 AFROZA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 03/07/2023 2983263702 AFROZA KHATUN BANK OF BARODA(606985)
SubTotal 1596 1596
3 BERO JH-01-002-009-002/110
(ITA) 		3401002000NRG24260620230550630 26/06/2023 LALITA TIRKEY 3401002WL029847 LALITA TIRKEY 00048 BKID0004959 1368 1368 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24260620230550631 26/06/2023 HAMIDA KHAN 3401002WL029847 HAMIDA KHAN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263690 HAMIDA KHATUN BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24260620230550632 26/06/2023 KANIJA BIBI 3401002WL029847 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263689 KANIJA KHATOON BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24260620230550633 26/06/2023 MUNNI DEVI 3401002WL029847 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263691 MUNNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24260620230550318 26/06/2023 BIRSA MAHLI 3401002WL029825 BIRSA MAHLI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263692 BIRSA MAHLI BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24260620230550322 26/06/2023 MANGRI ORAIN 3401002WL029825 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263687 MANGRI ORAIN BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24260620230550326 26/06/2023 KANIZ FATMA 3401002WL029825 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263695 KANIZ FATMA BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24260620230550328 26/06/2023 RITA DEVI 3401002WL029825 RITA DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263696 RITA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24260620230550643 26/06/2023 JAHIDA KHATOON 3401002WL029847 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263688 JAHIDA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24260620230551610 26/06/2023 BANDHNA BARA 3401002WL029882 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263673 BANDHNA BARA BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24260620230550336 26/06/2023 SNEHLATA LAYAK 3401002WL029825 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263693 SNEHLATA LAYAK BANK OF INDIA(508505)
14 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24260620230550339 26/06/2023 NAIMUDIN KHAN 3401002WL029825 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263694 NAIMUDIN KHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24260620230551496 26/06/2023 PANCHAMI MINJ 3401002WL029879 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263701 PANCHAMI MINJ BANK OF INDIA(508505)
16 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24260620230550961 26/06/2023 BHADDU TIRKEY 3401002WL029858 BHADDU TIRKEY 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263684 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
17 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24260620230550963 26/06/2023 LAXMI LOHRAIN 3401002WL029858 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263685 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
18 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24260620230550343 26/06/2023 AKSHAY ORAON 3401002WL029825 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263699 AKSHAY ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24260620230550969 26/06/2023 PAIRO ORAON 3401002WL029858 PAIRO ORAON 00048 BKID0004959 228 228 Processed 03/07/2023 2983263697 PAIRO URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24260620230550119 26/06/2023 ASGAR KHAN 3401002WL029803 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263675 ASGAR KHAN UCO BANK(607066)
21 BERO JH-01-002-009-006/108
(ITA) 		3401002000NRG24260620230550121 26/06/2023 ASLAM MIRDAHA 3401002WL029803 ASLAM MIRDAHA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263670 ASLAM MIRDAHA BANK OF INDIA(508505)
22 BERO JH-01-002-009-006/15
(ITA) 		3401002000NRG24260620230550124 26/06/2023 JAVNI MUNDA 3401002WL029803 JAVNI MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263677 JAWANI MUNDA (RTI) BANK OF INDIA(508505)
23 BERO JH-01-002-009-006/24
(ITA) 		3401002000NRG24260620230550125 26/06/2023 LAXMINATH MUNDA 3401002WL029803 LAXMINATH MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263676 LAXMINAT MUNDA (LTI) BANK OF INDIA(508505)
24 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24260620230550133 26/06/2023 ANWAR KHAN 3401002WL029803 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263681 ANWAR KHAN BANK OF INDIA(508505)
25 BERO JH-01-002-009-006/44
(ITA) 		3401002000NRG24260620230550140 26/06/2023 RAJESH MUNDA 3401002WL029803 RAJESH MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263683 RAJESH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
26 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24260620230550146 26/06/2023 SHAMSHUL HAQUE 3401002WL029803 SHAMSHUL HAQUE 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263671 SAMSUL HAK BANK OF INDIA(508505)
27 BERO JH-01-002-009-006/52
(ITA) 		3401002000NRG24260620230550147 26/06/2023 BAILI MUNDA 3401002WL029803 BAILI MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263674 BAILI MUNDA (RTI) BANK OF INDIA(508505)
28 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24260620230550150 26/06/2023 BUDHAIN MUNDA 3401002WL029803 BUDHAIN MUNDA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263682 Mrs. BUDHAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24260620230550151 26/06/2023 SUMAN ORAON 3401002WL029803 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263680 SUMAN ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-009-006/83
(ITA) 		3401002000NRG24260620230550152 26/06/2023 MD. SAMIULLAH 3401002WL029803 MD. SAMIULLAH 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263679 MD SAMIULLAH PUNJAB NATIONAL BANK(508568)
31 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24260620230550153 26/06/2023 HUSANA BALO 3401002WL029803 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263686 HUSANA BALO BANK OF INDIA(508505)
32 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24260620230550155 26/06/2023 MD JAVED MIRDAHA 3401002WL029803 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263678 MD. JAVED MIRDAHA BANK OF INDIA(508505)
33 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24260620230551505 26/06/2023 SUMAN DEVI 3401002WL029879 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263698 SUMAN DEVI BANK OF INDIA(508505)
34 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24260620230551512 26/06/2023 BINOD ORAON 3401002WL029879 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 03/07/2023 2983263700 BINOD ORAON BANK OF INDIA(508505)
SubTotal 42636 42636
35 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24260620230550309 26/06/2023 BUTAN DEVI 3401002WL029825 BUTAN DEVI 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263650 BHUTAN DEVI CANARA BANK(508532)
36 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24260620230550311 26/06/2023 AMBIKA DEVI 3401002WL029825 AMBIKA DEVI 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263655 AMBIKA DEVI CANARA BANK(508532)
37 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24260620230550321 26/06/2023 MANI SAHU 3401002WL029825 MANI SAHU 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263649 MANI SAHU CANARA BANK(508532)
38 BERO JH-01-002-009-002/248
(ITA) 		3401002000NRG24260620230550635 26/06/2023 BIRSI ORAON 3401002WL029847 BIRSI ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263667 BIRSI ORAON CANARA BANK(508532)
39 BERO JH-01-002-009-002/274
(ITA) 		3401002000NRG24260620230550637 26/06/2023 SUDHIR ORAON 3401002WL029847 SUDHIR ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263668 SUDHIR ORAON CANARA BANK(508532)
40 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24260620230550638 26/06/2023 REKHA DEVI 3401002WL029847 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263664 REKHA DEVI CANARA BANK(508532)
41 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24260620230550331 26/06/2023 BIRSA ORAON 3401002WL029825 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263658 BIRSA ORAON CANARA BANK(508532)
42 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24260620230550334 26/06/2023 PARMESHWAR GOPE 3401002WL029825 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263660 PARMESHWAR GOPE CANARA BANK(508532)
43 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24260620230551537 26/06/2023 SURESH ORAON 3401002WL029880 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263648 SURESH ORAON UCO BANK(607066)
44 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24260620230550652 26/06/2023 MAJINA KHATUN 3401002WL029847 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263665 MAJINA KHATUN CANARA BANK(508532)
45 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24260620230550653 26/06/2023 DHANESHWAR SAHU 3401002WL029847 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263651 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-009-002/456
(ITA) 		3401002000NRG24260620230550654 26/06/2023 KARTIK ORAON 3401002WL029847 KARTIK ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263654 Kartik Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24260620230551539 26/06/2023 BASANTI LAKRA 3401002WL029880 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263666 BASANTI LAKRA UCO BANK(607066)
48 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24260620230550337 26/06/2023 BANDHNA ORAON 3401002WL029825 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263659 BANDHNA ORAON CANARA BANK(508532)
49 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24260620230551494 26/06/2023 IBRAHIM ALI 3401002WL029879 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263669 IBRAHIM ALI CANARA BANK(508532)
50 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24260620230551504 26/06/2023 ASHA LAKRA 3401002WL029879 ASHA LAKRA 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263662 ASHA LAKRA PUNJAB NATIONAL BANK(508568)
51 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24260620230551503 26/06/2023 CHAMPU ORAON 3401002WL029879 CHAMPU ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263661 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
52 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24260620230550960 26/06/2023 RAJMUNI LOHRAIN 3401002WL029858 RAJMUNI LOHRAIN 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263656 RAJMUNI LOHARAIN CANARA BANK(508532)
53 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24260620230550345 26/06/2023 BAJRANG GOPE 3401002WL029825 BAJRANG GOPE 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263663 BAJRANG GOPE CANARA BANK(508532)
54 BERO JH-01-002-009-005/436
(ITA) 		3401002000NRG24260620230550966 26/06/2023 SUKHDEV ORAON 3401002WL029858 SUKHDEV ORAON 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263657 MR SUKHDEO ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24260620230550120 26/06/2023 SIDIKI MIRDAHA 3401002WL029803 SIDIKI MIRDAHA 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263652 SIDHIKH MIRDAHHA CANARA BANK(508532)
56 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24260620230550136 26/06/2023 ANUR KHAN 3401002WL029803 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 03/07/2023 2983263653 ANUR KHAN CANARA BANK(508532)
SubTotal 30096 30096
57 BERO JH-01-002-009-002/471
(ITA) 		3401002000NRG24260620230550656 26/06/2023 PUNAI ORAON 3401002WL029847 PUNAI ORAON 00354 PUNB0976000 1368 1368 Processed 03/07/2023 2983263706 PUNAI TIRKEY UCO BANK(607066)
58 BERO JH-01-002-009-005/395
(ITA) 		3401002000NRG24260620230550965 26/06/2023 DURGA MINZ 3401002WL029858 DURGA MINZ 00354 PUNB0976000 1368 1368 Processed 03/07/2023 2983263705 DURGA MINZ PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
59 BERO JH-01-002-009-002/164
(ITA) 		3401002000NRG24260620230550310 26/06/2023 AMERUN KHATOON 3401002WL029825 AMERUN KHATOON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263641 MRS AMERUN KHATOON STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24260620230550314 26/06/2023 BAJRANJ RAM MAHLI 3401002WL029825 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263633 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24260620230550323 26/06/2023 SABINA KHATOON 3401002WL029825 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263636 MRS SABINA KHAN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24260620230550324 26/06/2023 RAVINDRA GOPE 3401002WL029825 RAVINDRA GOPE 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263646 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24260620230550327 26/06/2023 Rehana Khatun 3401002WL029825 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263647 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24260620230550329 26/06/2023 SUKRA MUNDA 3401002WL029825 SUKRA MUNDA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263640 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24260620230550332 26/06/2023 MUNNI MUNDA 3401002WL029825 MUNNI MUNDA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263639 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
66 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24260620230550639 26/06/2023 BIMALA DEVI 3401002WL029847 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263637 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24260620230551609 26/06/2023 PUNAI BARA 3401002WL029882 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263758 PUNAI BARA CANARA BANK(508532)
68 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24260620230550648 26/06/2023 ROSHNI KACHHAP 3401002WL029847 ROSHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263757 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24260620230551535 26/06/2023 RUPAN ORAIN 3401002WL029880 RUPAN ORAIN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263642 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24260620230551536 26/06/2023 SUKRA ORAON 3401002WL029880 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263631 SUKARA ORAON UCO BANK(607066)
71 BERO JH-01-002-009-002/428
(ITA) 		3401002000NRG24260620230550650 26/06/2023 PUNAI ORAON 3401002WL029847 PUNAI ORAON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263632 MR PUNAI TIRKEY STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24260620230550335 26/06/2023 MAJBUL KHAN 3401002WL029825 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263643 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24260620230551501 26/06/2023 PANCHMI KUMARI 3401002WL029879 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263767 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24260620230550664 26/06/2023 GOMYA MUNDA 3401002WL029847 GOMYA MUNDA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263644 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-005/232
(ITA) 		3401002000NRG24260620230550962 26/06/2023 PUSHPA BARA 3401002WL029858 PUSHPA BARA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263761 MISS PUSHPA BARA STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24260620230550342 26/06/2023 ROSHNI DEVI 3401002WL029825 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263638 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24260620230550344 26/06/2023 RITA DEVI 3401002WL029825 RITA DEVI 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263635 MRS RITA DEVI STATE BANK OF INDIA(508548)
78 BERO JH-01-002-009-005/456
(ITA) 		3401002000NRG24260620230550967 26/06/2023 JITENDRA DHAN 3401002WL029858 JITENDRA DHAN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263765 MR JITENDRA DHAN STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-006/312
(ITA) 		3401002000NRG24260620230550126 26/06/2023 SHAKEEL AHMAD 3401002WL029803 SHAKEEL AHMAD 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263759 MS SHAKEEL AHMAD STATE BANK OF INDIA(508548)
80 BERO JH-01-002-009-006/325
(ITA) 		3401002000NRG24260620230550128 26/06/2023 MEHAR SABBA 3401002WL029803 MEHAR SABBA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263764 MRS MEHAR SABBA STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24260620230550130 26/06/2023 RAQIBA KHATUN 3401002WL029803 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263634 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
82 BERO JH-01-002-009-006/329
(ITA) 		3401002000NRG24260620230550131 26/06/2023 YASMIN SULTAN 3401002WL029803 YASMIN SULTAN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263762 MRS YASMIN SULTAN STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24260620230550134 26/06/2023 JUHI PARWEEN 3401002WL029803 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263645 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
84 BERO JH-01-002-009-006/456
(ITA) 		3401002000NRG24260620230550145 26/06/2023 VIKAS MUNDA 3401002WL029803 VIKAS MUNDA 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263766 MR VIKAS MUNDA STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24260620230551509 26/06/2023 BHUWAN ORAON 3401002WL029879 BHUWAN ORAON 00415 SBIN0012618 1368 1368 Processed 03/07/2023 2983263760 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
SubTotal 36936 36936
86 BERO JH-01-002-009-002/33
(ITA) 		3401002000NRG24260620230550640 26/06/2023 SUSHANTI MINZ 3401002WL029847 SUSHANTI MINZ 00415 SBIN0016002 1368 1368 Processed 03/07/2023 2983263763 SUSHANTI MINJ D/O LAXMAN MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
87 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24260620230551532 26/06/2023 MATIYAS KHEES 3401002WL029880 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263707 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24260620230551608 26/06/2023 Bhadu Oraon 3401002WL029882 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263711 BHADU ORAON UCO BANK(607066)
89 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24260620230550307 26/06/2023 RAMESH LOHRA 3401002WL029825 RAMESH LOHRA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263745 RAMESH LOHRA UCO BANK(607066)
90 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24260620230550308 26/06/2023 BECHAN DEVI 3401002WL029825 BECHAN DEVI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263720 BECHAN DEVI UCO BANK(607066)
91 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24260620230550312 26/06/2023 ASWINI SINGH 3401002WL029825 ASWINI SINGH 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263709 ASHWANI SINGH UCO BANK(607066)
92 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24260620230550313 26/06/2023 MAMTA KUMARI 3401002WL029825 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263725 MAMTA KUMARI UCO BANK(607066)
93 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24260620230550315 26/06/2023 RAMCHARAN YADAV 3401002WL029825 RAMCHARAN YADAV 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263729 RAMCHARAN GOPE UCO BANK(607066)
94 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24260620230550316 26/06/2023 BUDHWA ORAON 3401002WL029825 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263730 BUDHWA ORAON UCO BANK(607066)
95 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24260620230550317 26/06/2023 DASHU GOPE 3401002WL029825 DASHU GOPE 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263753 DASU GOPE UCO BANK(607066)
96 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24260620230550319 26/06/2023 JAGESHWAR GOPE 3401002WL029825 JAGESHWAR GOPE 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263752 JAGESHWAR GOPE UCO BANK(607066)
97 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24260620230550320 26/06/2023 BIRSA MUNDA 3401002WL029825 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263742 BIRSA PAHAN UCO BANK(607066)
98 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24260620230550325 26/06/2023 ATUL KUMAR SINGH 3401002WL029825 ATUL KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263734 ATUL KUMAR SINGH UCO BANK(607066)
99 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24260620230550955 26/06/2023 BISHESHWAR MAHTO 3401002WL029858 BISHESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263743 Mr. BISHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24260620230550956 26/06/2023 ROPNI DEVI 3401002WL029858 ROPNI DEVI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263744 Ropni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
101 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24260620230550641 26/06/2023 MANGRI DEVI 3401002WL029847 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263755 MANGRI DEVI UCO BANK(607066)
102 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24260620230550333 26/06/2023 MURTUJA MALIK 3401002WL029825 MURTUJA MALIK 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263738 MURTUJA MALIK UCO BANK(607066)
103 BERO JH-01-002-009-002/472
(ITA) 		3401002000NRG24260620230550657 26/06/2023 MEENA ORAON 3401002WL029847 MEENA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263724 MINA ORAON UCO BANK(607066)
104 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24260620230550338 26/06/2023 BAHADUR MAHLI 3401002WL029825 BAHADUR MAHLI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263714 BAHADUR MAHLI UCO BANK(607066)
105 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24260620230550659 26/06/2023 ETWARI DEVI 3401002WL029847 ETWARI DEVI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263719 ETWARI DEVI UCO BANK(607066)
106 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24260620230550660 26/06/2023 ROPNA ORAON 3401002WL029847 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263728 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
107 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24260620230550340 26/06/2023 KARMA ORAON 3401002WL029825 KARMA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263713 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
108 BERO JH-01-002-009-002/94
(ITA) 		3401002000NRG24260620230550661 26/06/2023 BIRSA ORAON 3401002WL029847 BIRSA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263754 BIRSA ORAON UCO BANK(607066)
109 BERO JH-01-002-009-002/97
(ITA) 		3401002000NRG24260620230550662 26/06/2023 ATWA ORAON 3401002WL029847 ATWA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263708 ETWA ORAON UCO BANK(607066)
110 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24260620230551495 26/06/2023 GANGA MUNDA 3401002WL029879 GANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263723 GANGA MUNDA UCO BANK(607066)
111 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24260620230551502 26/06/2023 BISHU ORAON 3401002WL029879 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263712 Mr. BISHU ORAON INDIAN BANK(607105)
112 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24260620230550957 26/06/2023 BANDO ORAIN 3401002WL029858 BANDO ORAIN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263746 BANDO ORAIN UCO BANK(607066)
113 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24260620230550341 26/06/2023 MALTI ORAON 3401002WL029825 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263739 MALTI ORAON UCO BANK(607066)
114 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24260620230550958 26/06/2023 KALAWATI LOHRAIN 3401002WL029858 KALAWATI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263733 KALAWATI LOHRAIN UCO BANK(607066)
115 BERO JH-01-002-009-005/120
(ITA) 		3401002000NRG24260620230550959 26/06/2023 BALO MUNDAIN 3401002WL029858 BALO MUNDAIN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263749 BALO MUNDAIN UCO BANK(607066)
116 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24260620230550665 26/06/2023 MANGRA ORAON 3401002WL029847 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263751 MANGRA ORAON UCO BANK(607066)
117 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24260620230550964 26/06/2023 MAHADEO MINZ 3401002WL029858 MAHADEO MINZ 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263727 MAHADEV ORAON UCO BANK(607066)
118 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24260620230550968 26/06/2023 ANIL KUMAR THAKUR 3401002WL029858 ANIL KUMAR THAKUR 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263747 ANIL KUMAR THAKUR UCO BANK(607066)
119 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24260620230550122 26/06/2023 NAJMIN KHATUN 3401002WL029803 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263732 NAJMIN KHATUN UCO BANK(607066)
120 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24260620230550123 26/06/2023 DHANESHWAR MUNDA 3401002WL029803 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263735 DHANESHWAR MUNDA UCO BANK(607066)
121 BERO JH-01-002-009-006/313
(ITA) 		3401002000NRG24260620230550127 26/06/2023 MD CHAND KHAN 3401002WL029803 MD CHAND KHAN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263715 MD CHAND KHAN UCO BANK(607066)
122 BERO JH-01-002-009-006/327
(ITA) 		3401002000NRG24260620230550129 26/06/2023 MD ISTIYAQUE 3401002WL029803 MD ISTIYAQUE 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263710 MD. ISTEYAQUE S/O MD. NAIMUDDIN BANK OF INDIA(508505)
123 BERO JH-01-002-009-006/349
(ITA) 		3401002000NRG24260620230550132 26/06/2023 MD. SALIM 3401002WL029803 MD. SALIM 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263737 MR MD SALIM STATE BANK OF INDIA(508548)
124 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24260620230550137 26/06/2023 MANTI KUMARI 3401002WL029803 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263717 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
125 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24260620230550138 26/06/2023 KIRAN DHAN 3401002WL029803 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263731 KIRAN DHAN UCO BANK(607066)
126 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24260620230550139 26/06/2023 SARITA KUMARI 3401002WL029803 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263722 SARITA KUMARI UCO BANK(607066)
127 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24260620230550142 26/06/2023 RAJA HUSSAIN 3401002WL029803 RAJA HUSSAIN 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263726 RAJA HUSSIAN UCO BANK(607066)
128 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24260620230550143 26/06/2023 MUNKA BIBI 3401002WL029803 MUNKA BIBI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263740 MUNKA BIBI UCO BANK(607066)
129 BERO JH-01-002-009-006/65
(ITA) 		3401002000NRG24260620230550149 26/06/2023 MD. SHARIF 3401002WL029803 MD. SHARIF 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263741 SARIF MIRDAHA UCO BANK(607066)
130 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24260620230551506 26/06/2023 RANI MINJ 3401002WL029879 RANI MINJ 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263748 RANI MINJ UCO BANK(607066)
131 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24260620230551508 26/06/2023 SHILA KUMARI 3401002WL029879 SHILA KUMARI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263718 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
132 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24260620230551510 26/06/2023 GULAB KUMARI 3401002WL029879 GULAB KUMARI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263736 GULAB KUMARI UCO BANK(607066)
133 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24260620230551511 26/06/2023 PERO ORAON 3401002WL029879 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263716 PERO ORAON UCO BANK(607066)
134 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24260620230552302 26/06/2023 PRIYA DEVI 3401002WL029933 PRIYA DEVI 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263721 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
135 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24260620230552303 26/06/2023 JAGDEO MAHTO 3401002WL029933 JAGDEO MAHTO 00462 UCBA0000803 1368 1368 Processed 03/07/2023 2983263750 JAGADEV MAHATO UCO BANK(607066)
SubTotal 67032 67032
136 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24260620230551611 26/06/2023 Budhni Orain 3401002WL029882 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983263704 BUDHNI ORAON BANK OF INDIA(508505)
137 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24260620230550658 26/06/2023 JATRU ORAON 3401002WL029847 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2983263756 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 185136 185136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_260623APB_FTO_281266 Bank of Baroda BARB0BEROXX BERO 1596
2 BERO JH3401002009_260623APB_FTO_281266 BANK OF INDIA BKID0004959 BERO 42636
3 BERO JH3401002009_260623APB_FTO_281266 Canara Bank CNRB0004895 BERO 30096
4 BERO JH3401002009_260623APB_FTO_281266 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 BERO JH3401002009_260623APB_FTO_281266 State Bank of India SBIN0012618 BERO 36936
6 BERO JH3401002009_260623APB_FTO_281266 State Bank of India SBIN0016002 MOHRABADI 1368
7 BERO JH3401002009_260623APB_FTO_281266 UCO Bank UCBA0000803 BERO 67032
8 BERO JH3401002009_260623APB_FTO_281266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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