Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:04:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_090723APB_FTO_326911
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-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z090720230644921 09/07/2023 TAJUDDIN ANSARI 3401002WL035409 TAJUDDIN ANSARI 00045 BARB0BEROXX 135 135 Processed 10/07/2023 S84696894 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
2 BERO JH-01-002-026-007/306
(TUTLO) 		3401002000NRG24Z090720230645593 09/07/2023 RABBANI ANSARI 3401002WL035432 RABBANI ANSARI 00045 BARB0BEROXX 135 135 Processed 10/07/2023 S84696894 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 270 270
3 BERO JH-01-002-026-001/150
(TUTLO) 		3401002000NRG24Z090720230644964 09/07/2023 PRABHU LAKRA 3401002WL035412 PRABHU LAKRA 00048 BKID0004959 162 162 Processed 10/07/2023 S84696894 Mr. PRABHU LAKRA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z090720230644944 09/07/2023 RESHMA BIBI 3401002WL035410 RESHMA BIBI 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 RESHMA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z080720230635228 09/07/2023 ASHIF KHAN 3401002WL034705 ASHIF KHAN 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 ASHIF KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24Z080720230635231 09/07/2023 MAKBUL KHAN 3401002WL034705 MAKBUL KHAN 00048 BKID0004959 243 243 Processed 10/07/2023 S84696894 MAKBUL KHAN BANK OF INDIA(508505)
SubTotal 891 891
7 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24Z090720230645576 09/07/2023 PARO DEVI 3401002WL035432 PARO DEVI 00078 CNRB0004895 216 216 Processed 10/07/2023 S84696894 PARO DEVI CANARA BANK(508532)
8 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24Z090720230645587 09/07/2023 POKO DEVI 3401002WL035432 POKO DEVI 00078 CNRB0004895 243 243 Processed 10/07/2023 S84696894 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z080720230633365 09/07/2023 DAUD ANSARI 3401002WL034624 DAUD ANSARI 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 Daud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z080720230633362 09/07/2023 VAHID ANSARI 3401002WL034624 VAHID ANSARI 00078 CNRB0004895 108 108 Processed 10/07/2023 S84696894 Vahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 675 675
11 BERO JH-01-002-026-001/111
(TUTLO) 		3401002000NRG24Z090720230645571 09/07/2023 SUKA ORAON 3401002WL035432 SUKA ORAON 00197 BKID0JHARGB 27 27 Processed 10/07/2023 S84696894 Mr. SUKRA ORAON S/O LT SOMGA ORAON . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24Z080720230635222 09/07/2023 TAJMA KHAN 3401002WL034705 TAJMA KHAN 00197 BKID0JHARGB 243 243 Processed 10/07/2023 S84696894 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
13 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24Z090720230645573 09/07/2023 FAHMUN KHATOON 3401002WL035432 FAHMUN KHATOON 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-003/20
(TUTLO) 		3401002000NRG24Z090720230644913 09/07/2023 RUPA URAIN 3401002WL035409 RUPA URAIN 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mrs. RUPA ORAIN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24Z090720230644917 09/07/2023 JANKI DEVI 3401002WL035409 JANKI DEVI 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mrs. JANKI DEVI W/O LALDEV LOHRA . VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24Z090720230645580 09/07/2023 MANESHWAR MAHTO 3401002WL035432 MANESHWAR MAHTO 00197 BKID0JHARGB 216 216 Processed 10/07/2023 S84696894 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24Z090720230645581 09/07/2023 AMANAT ANSARI 3401002WL035432 AMANAT ANSARI 00197 BKID0JHARGB 243 243 Processed 10/07/2023 S84696894 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z090720230644949 09/07/2023 LALITA DEVI 3401002WL035410 LALITA DEVI 00197 BKID0JHARGB 27 27 Processed 10/07/2023 S84696894 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24Z090720230645584 09/07/2023 SUKRO DEVI 3401002WL035432 SUKRO DEVI 00197 BKID0JHARGB 243 243 Processed 10/07/2023 S84696894 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-026-004/98
(TUTLO) 		3401002000NRG24Z090720230645588 09/07/2023 SAGIRA KHATUN 3401002WL035432 SAGIRA KHATUN 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. SANGIRA KJATOON W/O HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24Z090720230644967 09/07/2023 DEVANTI DEVI 3401002WL035412 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z090720230645007 09/07/2023 ELIJABED EKKA 3401002WL035415 ELIJABED EKKA 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
23 BERO JH-01-002-026-006/88
(TUTLO) 		3401002000NRG24Z090720230644951 09/07/2023 MAHABIR Mahto 3401002WL035410 MAHABIR Mahto 00197 BKID0JHARGB 27 27 Processed 10/07/2023 S84696894 MAHABIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERO JH-01-002-026-006/99
(TUTLO) 		3401002000NRG24Z090720230644952 09/07/2023 RAJKUMAR BHAGAT 3401002WL035410 RAJKUMAR BHAGAT 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. RAJKUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z080720230633360 09/07/2023 BAHURAN DEVI 3401002WL034624 BAHURAN DEVI 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24Z090720230645590 09/07/2023 DHARMI ORAIN 3401002WL035432 DHARMI ORAIN 00197 BKID0JHARGB 108 108 Processed 10/07/2023 S84696894 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z090720230645591 09/07/2023 HADIMA KHATUN 3401002WL035432 HADIMA KHATUN 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-007/71
(TUTLO) 		3401002000NRG24Z090720230644925 09/07/2023 AMINA KHATUN 3401002WL035409 AMINA KHATUN 00197 BKID0JHARGB 135 135 Processed 10/07/2023 S84696894 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-008/13
(TUTLO) 		3401002000NRG24Z090720230644926 09/07/2023 REYASAT ANSARI 3401002WL035409 REYASAT ANSARI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mr. REYASAT ANSARI VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-008/17
(TUTLO) 		3401002000NRG24Z090720230644927 09/07/2023 RAIS ANSARI 3401002WL035409 RAIS ANSARI 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 MR RAIS ANSARI STATE BANK OF INDIA(508548)
31 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24Z090720230645013 09/07/2023 ROPA ORAON 3401002WL035415 ROPA ORAON 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 MR ROPA ORAON STATE BANK OF INDIA(508548)
32 BERO JH-01-002-026-008/31
(TUTLO) 		3401002000NRG24Z090720230644928 09/07/2023 TAHERA KHATOON 3401002WL035409 TAHERA KHATOON 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S84696894 Mrs. TEHRA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 3132 3132
33 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24Z080720230635230 09/07/2023 IRSHAD KURAISHI 3401002WL034705 IRSHAD KURAISHI 00354 PUNB0976000 243 243 Processed 10/07/2023 S84696894 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
34 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24Z090720230645585 09/07/2023 KAVITA KUMARI 3401002WL035432 KAVITA KUMARI 00415 SBIN0003574 243 243 Processed 10/07/2023 S84696894 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 243 243
35 BERO JH-01-002-026-003/110
(TUTLO) 		3401002000NRG24Z090720230645572 09/07/2023 KHALIL ANSARI 3401002WL035432 KHALIL ANSARI 00415 SBIN0006304 135 135 Processed 10/07/2023 S84696894 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
36 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z090720230644915 09/07/2023 PERMESHWAR ORAON 3401002WL035409 PERMESHWAR ORAON 00415 SBIN0006304 108 108 Processed 10/07/2023 S84696894 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-004/109
(TUTLO) 		3401002000NRG24Z090720230645574 09/07/2023 HAFEEZ ANSARI 3401002WL035432 HAFEEZ ANSARI 00415 SBIN0006304 216 216 Processed 10/07/2023 S84696894 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z080720230633364 09/07/2023 SHAHIN PARWEEN 3401002WL034624 SHAHIN PARWEEN 00415 SBIN0006304 108 108 Processed 10/07/2023 S84696894 MISS SAHIN PERWEEN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z090720230645008 09/07/2023 SHBANA KHATUN 3401002WL035415 SHBANA KHATUN 00415 SBIN0006304 216 216 Processed 10/07/2023 S84696894 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24Z090720230645010 09/07/2023 AFSANA KHATOON 3401002WL035415 AFSANA KHATOON 00415 SBIN0006304 216 216 Processed 10/07/2023 S84696894 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24Z090720230645015 09/07/2023 YUNUS ANSARI 3401002WL035415 YUNUS ANSARI 00415 SBIN0006304 216 216 Processed 10/07/2023 S84696894 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-026-008/69
(TUTLO) 		3401002000NRG24Z090720230644931 09/07/2023 AARZOO AARA 3401002WL035409 AARZOO AARA 00415 SBIN0006304 162 162 Processed 10/07/2023 S84696894 Mrs. AARZOO AARA INDIAN BANK(607105)
SubTotal 1377 1377
43 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z090720230644948 09/07/2023 PRITAM ORAON 3401002WL035410 PRITAM ORAON 00415 SBIN0012618 243 243 Processed 10/07/2023 S84696894 MR PRITAM ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-026-006/160
(TUTLO) 		3401002000NRG24Z090720230644950 09/07/2023 PANCHU ORAON 3401002WL035410 PANCHU ORAON 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 PANCHU ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z090720230645011 09/07/2023 ASIK ANSARI 3401002WL035415 ASIK ANSARI 00415 SBIN0012618 216 216 Processed 10/07/2023 S84696894 MR ASIK ANSARI STATE BANK OF INDIA(508548)
46 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z090720230645012 09/07/2023 SAMMA PARWEEN 3401002WL035415 SAMMA PARWEEN 00415 SBIN0012618 216 216 Processed 10/07/2023 S84696894 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z090720230644930 09/07/2023 AINUL ANSARI 3401002WL035409 AINUL ANSARI 00415 SBIN0012618 162 162 Processed 10/07/2023 S84696894 MR AINUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 999 999
48 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24Z090720230644924 09/07/2023 TABISH RAZA 3401002WL035409 TABISH RAZA 00415 SBIN0030527 162 162 Processed 10/07/2023 S84696894 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 162 162
49 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24Z080720230635220 09/07/2023 FULMANI ORAON 3401002WL034705 FULMANI ORAON 00462 UCBA0000803 243 243 Processed 10/07/2023 S84696894 FULMANI ORAON UCO BANK(607066)
50 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z090720230644954 09/07/2023 EMRAN ANSARI 3401002WL035410 EMRAN ANSARI 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 Mr. IMRAN ANSARI VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-008/34
(TUTLO) 		3401002000NRG24Z090720230644929 09/07/2023 BANSHIR ALAM 3401002WL035409 BANSHIR ALAM 00462 UCBA0000803 162 162 Processed 10/07/2023 S84696894 BANSHIR ALAM UCO BANK(607066)
SubTotal 567 567
52 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z080720230635221 09/07/2023 KALEMUN BIBI 3401002WL034705 KALEMUN BIBI 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24Z080720230635223 09/07/2023 SALEMUN BIBI 3401002WL034705 SALEMUN BIBI 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z080720230635224 09/07/2023 ALISHA KHATUN 3401002WL034705 ALISHA KHATUN 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24Z080720230635225 09/07/2023 KAYUM KHAN 3401002WL034705 KAYUM KHAN 00695 SBIN0RRVCGB 189 189 Processed 10/07/2023 S84696894 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24Z080720230635226 09/07/2023 LALI URAIN 3401002WL034705 LALI URAIN 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24Z090720230644909 09/07/2023 NISAR KHAN 3401002WL035409 NISAR KHAN 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z090720230644945 09/07/2023 TARJAN KHAN 3401002WL035410 TARJAN KHAN 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
59 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24Z090720230644946 09/07/2023 SUHEB KHAN 3401002WL035410 SUHEB KHAN 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z080720230635229 09/07/2023 SIBANTI ORAON 3401002WL034705 SIBANTI ORAON 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z090720230644910 09/07/2023 GULANAJ KHATUN 3401002WL035409 GULANAJ KHATUN 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 GULANAJ KHATUN BANK OF BARODA(606985)
62 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z090720230644911 09/07/2023 KABUTRI KHATUN 3401002WL035409 KABUTRI KHATUN 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z090720230644914 09/07/2023 MANGRI MUNDA 3401002WL035409 MANGRI MUNDA 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-003/62
(TUTLO) 		3401002000NRG24Z090720230644916 09/07/2023 HAMIDA KHATUN 3401002WL035409 HAMIDA KHATUN 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mrs. HAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z090720230644918 09/07/2023 JAHRUDDIN ANSARI 3401002WL035409 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24Z090720230645575 09/07/2023 MINA DEVI 3401002WL035432 MINA DEVI 00695 SBIN0RRVCGB 216 216 Processed 10/07/2023 S84696894 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-004/12
(TUTLO) 		3401002000NRG24Z090720230644966 09/07/2023 APSANA KHATUN 3401002WL035412 APSANA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. APSANA KHATUN VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24Z090720230645579 09/07/2023 LALITA DEVI 3401002WL035432 LALITA DEVI 00695 SBIN0RRVCGB 216 216 Processed 10/07/2023 S84696894 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24Z090720230645004 09/07/2023 NUYA MUNDA 3401002WL035415 NUYA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. NUYA MUNDA S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z090720230645005 09/07/2023 SAROJAN KHATOON 3401002WL035415 SAROJAN KHATOON 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S84696894 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24Z090720230645582 09/07/2023 RAJIDA KHATOON 3401002WL035432 RAJIDA KHATOON 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 Mrs. RAJIDA KHATOON W/O AMANAT ANSARI . VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-004/29
(TUTLO) 		3401002000NRG24Z090720230645583 09/07/2023 NANKESHWAR MUNDA 3401002WL035432 NANKESHWAR MUNDA 00695 SBIN0RRVCGB 216 216 Processed 10/07/2023 S84696894 Mr. NANKESHWAR MUNDA S/O TUSA PAHAN . VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-004/54
(TUTLO) 		3401002000NRG24Z090720230645006 09/07/2023 SANJO DEVI 3401002WL035415 SANJO DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S84696894 Mrs. SANJO DEVI W/O SITA RAM MUNDA . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24Z090720230645586 09/07/2023 VIJAY SINGH 3401002WL035432 VIJAY SINGH 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-006/8
(TUTLO) 		3401002000NRG24Z090720230644968 09/07/2023 BANDHAN LOHRA 3401002WL035412 BANDHAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. BANDHNA LOHRA S/O BUDHNU LOHRA . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24Z090720230644919 09/07/2023 PUJAI MUNDA 3401002WL035409 PUJAI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mr. PUJAY MUNDA VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z090720230644953 09/07/2023 MUSTAK ANSARI 3401002WL035410 MUSTAK ANSARI 00695 SBIN0RRVCGB 27 27 Processed 10/07/2023 S84696894 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z090720230644955 09/07/2023 SAYEEDA KHATOON 3401002WL035410 SAYEEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S84696894 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z080720230633361 09/07/2023 SULENDER MAHTO 3401002WL034624 SULENDER MAHTO 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mr. SULENDRA MAHTO S/O KENYA MAHTO . VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z090720230644920 09/07/2023 SUMITRA DEVI 3401002WL035409 SUMITRA DEVI 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-007/254
(TUTLO) 		3401002000NRG24Z090720230645589 09/07/2023 SAMINA KHATUN 3401002WL035432 SAMINA KHATUN 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mrs. SHAMINA KHATUN W/O NAUSHAD ANSARI VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-007/303
(TUTLO) 		3401002000NRG24Z090720230644922 09/07/2023 RABIYA KHATUN 3401002WL035409 RABIYA KHATUN 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mrs. RABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24Z090720230645594 09/07/2023 IBRAHIM ANSARI 3401002WL035432 IBRAHIM ANSARI 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 Mr. IBRAHIM ANSARI S/O KASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24Z090720230645595 09/07/2023 SAKINA KHATUN 3401002WL035432 SAKINA KHATUN 00695 SBIN0RRVCGB 243 243 Processed 10/07/2023 S84696894 Mrs. SAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z090720230645596 09/07/2023 SUFEDA KHATOON 3401002WL035432 SUFEDA KHATOON 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z090720230645597 09/07/2023 ANISA KHATOON 3401002WL035432 ANISA KHATOON 00695 SBIN0RRVCGB 135 135 Processed 10/07/2023 S84696894 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z080720230633363 09/07/2023 HAJRA KHATOON 3401002WL034624 HAJRA KHATOON 00695 SBIN0RRVCGB 108 108 Processed 10/07/2023 S84696894 Mrs. HAZRA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5940 5940
Total 14499 14499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_090723APB_FTO_326911 Bank of Baroda BARB0BEROXX BERO 270
2 BERO JH3401002026_090723APB_FTO_326911 BANK OF INDIA BKID0004959 BERO 891
3 BERO JH3401002026_090723APB_FTO_326911 Canara Bank CNRB0004895 BERO 675
4 BERO JH3401002026_090723APB_FTO_326911 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3132
5 BERO JH3401002026_090723APB_FTO_326911 Punjab National Bank PUNB0976000 BERO RANCHI 243
6 BERO JH3401002026_090723APB_FTO_326911 State Bank of India SBIN0003574 LAPUNG 243
7 BERO JH3401002026_090723APB_FTO_326911 State Bank of India SBIN0006304 TANGERBANSLI 1377
8 BERO JH3401002026_090723APB_FTO_326911 State Bank of India SBIN0012618 BERO 999
9 BERO JH3401002026_090723APB_FTO_326911 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 162
10 BERO JH3401002026_090723APB_FTO_326911 UCO Bank UCBA0000803 BERO 567
11 BERO JH3401002026_090723APB_FTO_326911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5940

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