Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_220723APB_FTO_369948
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) 		3401002000NRG24220720230742777 22/07/2023 BALCHAND BARAIK 3401002WL041175 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 29/07/2023 4007053297 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24220720230743238 22/07/2023 HAMIDA KHAN 3401002WL041207 HAMIDA KHAN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053287 HAMIDA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24220720230743239 22/07/2023 KANIJA BIBI 3401002WL041207 KANIJA BIBI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053286 KANIJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24220720230743244 22/07/2023 MUNNI DEVI 3401002WL041207 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053288 MUNNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24220720230743250 22/07/2023 BIRSA MAHLI 3401002WL041207 BIRSA MAHLI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053290 BIRSA MAHLI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24220720230743252 22/07/2023 MANGRI ORAIN 3401002WL041207 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053284 MANGRI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24220720230743256 22/07/2023 KANIZ FATMA 3401002WL041207 KANIZ FATMA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053293 KANIZ FATMA BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24220720230743392 22/07/2023 RITA DEVI 3401002WL041213 RITA DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053294 RITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24220720230743267 22/07/2023 JAHIDA KHATOON 3401002WL041207 JAHIDA KHATOON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053285 JAHIDA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24220720230743088 22/07/2023 BANDHNA BARA 3401002WL041193 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053280 BANDHNA BARA BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24220720230743274 22/07/2023 LILU MAHTO 3401002WL041207 LILU MAHTO 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053278 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24220720230743394 22/07/2023 SNEHLATA LAYAK 3401002WL041213 SNEHLATA LAYAK 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053291 SNEHLATA LAYAK BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24220720230743279 22/07/2023 NAIMUDIN KHAN 3401002WL041207 NAIMUDIN KHAN 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053292 NAIMUDIN KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24220720230742755 22/07/2023 PANCHAMI MINJ 3401002WL041175 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053296 PANCHAMI MINJ BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24220720230742763 22/07/2023 ANITA ORAON 3401002WL041175 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053279 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24220720230742768 22/07/2023 SHASHI ORAON 3401002WL041175 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053282 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
17 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24220720230742769 22/07/2023 NEPAL ORAON 3401002WL041175 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053289 NEPAL ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24220720230742771 22/07/2023 SUMIT ORAON 3401002WL041175 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053299 SUMIT ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24220720230742776 22/07/2023 MALTI ORAON 3401002WL041175 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053283 MALTI ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24220720230743284 22/07/2023 AKSHAY ORAON 3401002WL041207 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053295 AKSHAY ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-008/23
(ITA) 		3401002000NRG24220720230743077 22/07/2023 SUMITRA DEVI 3401002WL041192 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 4007053281 SUMITRA ORAON BANK OF INDIA(508505)
SubTotal 27360 27360
22 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24220720230743236 22/07/2023 BUTAN DEVI 3401002WL041207 BUTAN DEVI 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053269 BHUTAN DEVI CANARA BANK(508532)
23 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24220720230743240 22/07/2023 AMBIKA DEVI 3401002WL041207 AMBIKA DEVI 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053300 AMBIKA DEVI CANARA BANK(508532)
24 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24220720230743391 22/07/2023 MANI SAHU 3401002WL041213 MANI SAHU 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053268 MANI SAHU CANARA BANK(508532)
25 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24220720230743258 22/07/2023 REKHA DEVI 3401002WL041207 REKHA DEVI 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053275 REKHA DEVI CANARA BANK(508532)
26 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24220720230743261 22/07/2023 BIRSA ORAON 3401002WL041207 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053272 BIRSA ORAON CANARA BANK(508532)
27 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24220720230743393 22/07/2023 JALESHWAR GOPE 3401002WL041213 JALESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053271 JALESHWAR GOPE CANARA BANK(508532)
28 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24220720230743269 22/07/2023 PARMESHWAR GOPE 3401002WL041207 PARMESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053274 PARMESHWAR GOPE CANARA BANK(508532)
29 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24220720230743091 22/07/2023 SURESH ORAON 3401002WL041193 SURESH ORAON 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053267 SURESH ORAON UCO BANK(607066)
30 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24220720230743272 22/07/2023 MAJINA KHATUN 3401002WL041207 MAJINA KHATUN 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053276 MAJINA KHATUN CANARA BANK(508532)
31 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24220720230743273 22/07/2023 DHANESHWAR SAHU 3401002WL041207 DHANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053270 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24220720230743093 22/07/2023 BASANTI LAKRA 3401002WL041193 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053277 BASANTI LAKRA UCO BANK(607066)
33 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24220720230743276 22/07/2023 BANDHNA ORAON 3401002WL041207 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053273 BANDHNA ORAON CANARA BANK(508532)
34 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24220720230743283 22/07/2023 RATNI ORAIN 3401002WL041207 RATNI ORAIN 00078 CNRB0004895 1368 1368 Processed 29/07/2023 4007053301 RATNI URAIN CANARA BANK(508532)
SubTotal 17784 17784
35 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24220720230743076 22/07/2023 RAMA BARA 3401002WL041192 RAMA BARA 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 4007053242 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
36 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24220720230743243 22/07/2023 BAJRANJ RAM MAHLI 3401002WL041207 BAJRANJ RAM MAHLI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053250 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24220720230743253 22/07/2023 SABINA KHATOON 3401002WL041207 SABINA KHATOON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053253 MRS SABINA KHAN STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24220720230743254 22/07/2023 RAVINDRA GOPE 3401002WL041207 RAVINDRA GOPE 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053265 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24220720230743257 22/07/2023 Rehana Khatun 3401002WL041207 Rehana Khatun 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053266 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24220720230743259 22/07/2023 SUKRA MUNDA 3401002WL041207 SUKRA MUNDA 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053258 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24220720230743260 22/07/2023 CHOTU MAHTO 3401002WL041207 CHOTU MAHTO 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053256 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24220720230743262 22/07/2023 MUNNI MUNDA 3401002WL041207 MUNNI MUNDA 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053257 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24220720230743264 22/07/2023 BIMALA DEVI 3401002WL041207 BIMALA DEVI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053254 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24220720230743265 22/07/2023 FULO DEVI 3401002WL041207 FULO DEVI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053251 MRS FULO DEVI STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24220720230743087 22/07/2023 PUNAI BARA 3401002WL041193 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053246 PUNAI BARA CANARA BANK(508532)
46 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24220720230743270 22/07/2023 ROSHNI KACHHAP 3401002WL041207 ROSHNI KACHHAP 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053245 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24220720230743089 22/07/2023 RUPAN ORAIN 3401002WL041193 RUPAN ORAIN 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053261 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
48 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24220720230743090 22/07/2023 SUKRA ORAON 3401002WL041193 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053248 SUKARA ORAON UCO BANK(607066)
49 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24220720230743271 22/07/2023 MAJBUL KHAN 3401002WL041207 MAJBUL KHAN 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053262 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24220720230742753 22/07/2023 SUJIT ORAON 3401002WL041175 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053259 MR SUJIT ORAON STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24220720230742754 22/07/2023 PREM ORAON 3401002WL041175 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053260 PREM ORAON UCO BANK(607066)
52 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24220720230742759 22/07/2023 HAEICHANDRA ORAON 3401002WL041175 HAEICHANDRA ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053264 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24220720230742760 22/07/2023 SUKRO ORAON 3401002WL041175 SUKRO ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053249 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24220720230742764 22/07/2023 BINAY ORAON 3401002WL041175 BINAY ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053302 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24220720230742766 22/07/2023 CHARWA ORAON 3401002WL041175 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053303 MR CHARWA ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24220720230742770 22/07/2023 PANCHMI KUMARI 3401002WL041175 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053247 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24220720230742774 22/07/2023 HARISH ORAON 3401002WL041175 HARISH ORAON 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053263 HARISH ORAON UCO BANK(607066)
58 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24220720230743395 22/07/2023 ROSHNI DEVI 3401002WL041213 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053255 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24220720230743285 22/07/2023 RITA DEVI 3401002WL041207 RITA DEVI 00415 SBIN0012618 1368 1368 Processed 29/07/2023 4007053252 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 32832 32832
60 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24220720230743085 22/07/2023 MATIYAS KHEES 3401002WL041193 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053309 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24220720230743086 22/07/2023 Bhadu Oraon 3401002WL041193 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053220 BHADU ORAON UCO BANK(607066)
62 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24220720230743233 22/07/2023 RAMESH LOHRA 3401002WL041207 RAMESH LOHRA 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053237 RAMESH LOHRA UCO BANK(607066)
63 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24220720230743234 22/07/2023 BECHAN DEVI 3401002WL041207 BECHAN DEVI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053224 BECHAN DEVI UCO BANK(607066)
64 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24220720230743235 22/07/2023 LAL NAGENDER NATH 3401002WL041207 LAL NAGENDER NATH 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053219 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
65 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24220720230743237 22/07/2023 KALIMA BIBI 3401002WL041207 KALIMA BIBI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053226 KALIMA BIBI UCO BANK(607066)
66 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24220720230743241 22/07/2023 ASWINI SINGH 3401002WL041207 ASWINI SINGH 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053308 ASHWANI SINGH UCO BANK(607066)
67 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24220720230743242 22/07/2023 MAMTA KUMARI 3401002WL041207 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053225 MAMTA KUMARI UCO BANK(607066)
68 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24220720230743245 22/07/2023 RAMCHARAN YADAV 3401002WL041207 RAMCHARAN YADAV 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053227 RAMCHARAN GOPE UCO BANK(607066)
69 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24220720230743248 22/07/2023 DULARI DEVI 3401002WL041207 DULARI DEVI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053235 DULARI DEVI UCO BANK(607066)
70 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24220720230743247 22/07/2023 HARI KUMHAR 3401002WL041207 HARI KUMHAR 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053221 Mr. HARIHER MAHTO + DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24220720230743249 22/07/2023 BUDHWA ORAON 3401002WL041207 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053228 BUDHWA ORAON UCO BANK(607066)
72 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24220720230743389 22/07/2023 DASHU GOPE 3401002WL041213 DASHU GOPE 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053240 DASU GOPE UCO BANK(607066)
73 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24220720230743390 22/07/2023 JAGESHWAR GOPE 3401002WL041213 JAGESHWAR GOPE 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053239 JAGESHWAR GOPE UCO BANK(607066)
74 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24220720230743251 22/07/2023 BIRSA MUNDA 3401002WL041207 BIRSA MUNDA 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053236 BIRSA PAHAN UCO BANK(607066)
75 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24220720230743255 22/07/2023 ATUL KUMAR SINGH 3401002WL041207 ATUL KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053229 ATUL KUMAR SINGH UCO BANK(607066)
76 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24220720230743266 22/07/2023 MANGRI DEVI 3401002WL041207 MANGRI DEVI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053241 MANGRI DEVI UCO BANK(607066)
77 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24220720230743268 22/07/2023 MURTUJA MALIK 3401002WL041207 MURTUJA MALIK 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053231 MURTUJA MALIK UCO BANK(607066)
78 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24220720230743277 22/07/2023 BAHADUR MAHLI 3401002WL041207 BAHADUR MAHLI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053307 BAHADUR MAHLI UCO BANK(607066)
79 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24220720230743280 22/07/2023 ETWARI DEVI 3401002WL041207 ETWARI DEVI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053306 ETWARI DEVI UCO BANK(607066)
80 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24220720230743281 22/07/2023 ROPNA ORAON 3401002WL041207 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053305 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24220720230743282 22/07/2023 KARMA ORAON 3401002WL041207 KARMA ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053223 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
82 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24220720230742757 22/07/2023 MANJU DEVI 3401002WL041175 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053238 MANJU DEVI UCO BANK(607066)
83 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24220720230742758 22/07/2023 MARWARI ORAON 3401002WL041175 MARWARI ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053233 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
84 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24220720230742761 22/07/2023 SOMRA ORAON 3401002WL041175 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 30/07/2023 4007053232 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24220720230742767 22/07/2023 ROHIT ORAON 3401002WL041175 ROHIT ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053230 MR ROHIT ORAON STATE BANK OF INDIA(508548)
86 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24220720230742772 22/07/2023 BISHU ORAON 3401002WL041175 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053222 Mr. BISHU ORAON INDIAN BANK(607105)
87 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24220720230742775 22/07/2023 KHUSHBOO LAKRA 3401002WL041175 KHUSHBOO LAKRA 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053304 KHUSHBOO LAKRA UCO BANK(607066)
88 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24220720230743078 22/07/2023 SULENDRA MAHTO 3401002WL041192 SULENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 29/07/2023 4007053234 SULENDRA MAHTO UCO BANK(607066)
SubTotal 39672 39672
89 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24220720230743263 22/07/2023 GOVARDHAN MAHTO 3401002WL041207 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007053243 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24220720230743092 22/07/2023 Budhni Orain 3401002WL041193 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007053298 BUDHNI ORAON BANK OF INDIA(508505)
91 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24220720230743278 22/07/2023 JATRU ORAON 3401002WL041207 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 4007053244 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_220723APB_FTO_369948 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_220723APB_FTO_369948 BANK OF INDIA BKID0004959 BERO 27360
3 BERO JH3401002009_220723APB_FTO_369948 Canara Bank CNRB0004895 BERO 17784
4 BERO JH3401002009_220723APB_FTO_369948 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002009_220723APB_FTO_369948 State Bank of India SBIN0012618 BERO 32832
6 BERO JH3401002009_220723APB_FTO_369948 UCO Bank UCBA0000803 BERO 39672
7 BERO JH3401002009_220723APB_FTO_369948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104

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