Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_010823APB_FTO_396799
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24010820230812854 01/08/2023 RABINA KHATUN 3401002WL045396 RABINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5775063678 RABINA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24310720230798286 01/08/2023 KIRAN DEVI 3401002WL044642 KIRAN DEVI 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5775063677 KIRAN DEVI BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24310720230798288 01/08/2023 AAFIK HUSSAIN 3401002WL044642 AAFIK HUSSAIN 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5775063679 AAFIK HUSSAIN UCO BANK(607066)
4 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24010820230812861 01/08/2023 NURI KHATOON 3401002WL045396 NURI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5775063676 NURI KHATOON BANK OF BARODA(606985)
SubTotal 5472 5472
5 BERO JH-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24010820230812842 01/08/2023 MANGRI ORAIN 3401002WL045396 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063653 MANGARI ORAIN (RTI) W/O RAJESH ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-007-001/120
(GHAGHRA) 		3401002000NRG24010820230812843 01/08/2023 DHUCHI ORAIN 3401002WL045396 DHUCHI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5775063648 Dhuchi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24010820230812844 01/08/2023 LAKHWAA ORAON 3401002WL045396 LAKHWAA ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5775063649 Lakhwaa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24310720230798343 01/08/2023 ANJANI KUMARI 3401002WL044644 ANJANI KUMARI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063668 ANJANI KUMARI BANK OF INDIA(508505)
9 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24310720230798342 01/08/2023 MUNI DEVI 3401002WL044644 MUNI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063652 MUNI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24310720230798345 01/08/2023 KALYANI DEVI 3401002WL044644 KALYANI DEVI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063656 KALYANI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24310720230798095 01/08/2023 KRISHNA KHESS 3401002WL044638 KRISHNA KHESS 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063671 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
12 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24010820230812852 01/08/2023 SUNITA MUNDAIN 3401002WL045396 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063673 SUNITA MUNDAIN BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24310720230798096 01/08/2023 PRADEEP RAM MAHTHA 3401002WL044638 PRADEEP RAM MAHTHA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063643 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24010820230812873 01/08/2023 ROJNA MAHTO 3401002WL045396 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063657 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24310720230798292 01/08/2023 AMIN DARVANI 3401002WL044642 AMIN DARVANI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5775063664 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24010820230812876 01/08/2023 SHARAT KHATOON 3401002WL045396 SHARAT KHATOON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063667 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24310720230798353 01/08/2023 HASAN KHAN 3401002WL044644 HASAN KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063654 HASSAN KHAN UCO BANK(607066)
18 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24010820230812877 01/08/2023 KUSERA KHATOON 3401002WL045396 KUSERA KHATOON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5775063658 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24010820230812878 01/08/2023 BIGA MUNDA 3401002WL045396 BIGA MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5775063661 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24010820230812879 01/08/2023 SANICHARIYA MUNDAIN 3401002WL045396 SANICHARIYA MUNDAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063669 SANICHARYA MUNDAIN BANK OF INDIA(508505)
21 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24010820230812883 01/08/2023 AMJAD KHAN 3401002WL045396 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063666 AMJAD KHAN UCO BANK(607066)
22 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24010820230812882 01/08/2023 TAMNNA PARWEEN 3401002WL045396 TAMNNA PARWEEN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063647 TAMANNA PARWEEN BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24010820230812886 01/08/2023 GULNAZ KHATOON 3401002WL045396 GULNAZ KHATOON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063674 GULNAZ KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24310720230798296 01/08/2023 SADAB HUSAIN 3401002WL044642 SADAB HUSAIN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063655 SADAB HUSSAIN BANK OF INDIA(508505)
25 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24010820230812890 01/08/2023 MUNI KHATOON 3401002WL045396 MUNI KHATOON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063651 BIBI MUNI KHATOON BANK OF INDIA(508505)
26 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24010820230812891 01/08/2023 BUDHWA ORAON 3401002WL045396 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063645 BUDHAWA ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24310720230798356 01/08/2023 MUSTARI BIBI 3401002WL044644 MUSTARI BIBI 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063672 MUSTARI BIBI BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24010820230812894 01/08/2023 NURULLA MIRDAHA 3401002WL045396 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063670 NURULLA MIRDAHA BANK OF INDIA(508505)
29 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24310720230798298 01/08/2023 BINOD ORAON 3401002WL044642 BINOD ORAON 00048 BKID0004959 912 912 Processed 21/09/2023 5775063665 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24310720230798122 01/08/2023 GOBARDHAN ORAON 3401002WL044638 GOBARDHAN ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5775063650 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24310720230798305 01/08/2023 MANOHAR ORAON 3401002WL044642 MANOHAR ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5775063659 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24310720230798189 01/08/2023 SOMARI ORAON 3401002WL044640 SOMARI ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063644 SOMARI DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24010820230812895 01/08/2023 ARSHAD KHAN 3401002WL045396 ARSHAD KHAN 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063646 ASARAD KHAN BANK OF INDIA(508505)
34 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24010820230812964 01/08/2023 SITARAM MAHTO 3401002WL045399 SITARAM MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5775063660 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24010820230812966 01/08/2023 BAIJNATH MUNDA 3401002WL045399 BAIJNATH MUNDA 00048 BKID0004959 1368 1368 Processed 20/09/2023 5775063662 VAIJNATH MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24010820230812965 01/08/2023 BALDEO MUNDA 3401002WL045399 BALDEO MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5775063663 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 43320 43320
37 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24010820230812860 01/08/2023 PUJA KUMARI 3401002WL045396 PUJA KUMARI 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5775063640 PUJA KUMARI CANARA BANK(508532)
38 BERO JH-01-002-007-003/1326
(GHAGHRA) 		3401002000NRG24310720230798101 01/08/2023 RITIK KACCHAP 3401002WL044638 RITIK KACCHAP 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5775063641 RITIK KACHHAP CANARA BANK(508532)
39 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24310720230798187 01/08/2023 SUKHRAM MUNDA 3401002WL044640 SUKHRAM MUNDA 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5775063642 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
40 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24010820230812869 01/08/2023 TAMANNA KHATOON 3401002WL045396 TAMANNA KHATOON 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5775063680 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24010820230812847 01/08/2023 AMAR ORAON 3401002WL045396 AMAR ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063639 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
42 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24010820230812855 01/08/2023 IBRAHIM MIRDAHA 3401002WL045396 IBRAHIM MIRDAHA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063629 IBRAHIM MIRDAHA BANK OF INDIA(508505)
43 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24010820230812859 01/08/2023 IRSAD KHAN 3401002WL045396 IRSAD KHAN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063636 MR IRSAD KHAN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24310720230798097 01/08/2023 NIKHAT BANO 3401002WL044638 NIKHAT BANO 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063706 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24010820230812866 01/08/2023 TAUFIK KHAN 3401002WL045396 TAUFIK KHAN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063638 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
46 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24010820230812880 01/08/2023 AHMAD KHAN 3401002WL045396 AHMAD KHAN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063634 MR AHMAD KHAN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24010820230812881 01/08/2023 AJLAFA BIBI 3401002WL045396 AJLAFA BIBI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063635 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24310720230798186 01/08/2023 JHIBLA MUNDA 3401002WL044640 JHIBLA MUNDA 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063631 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-003/387
(GHAGHRA) 		3401002000NRG24010820230812884 01/08/2023 DILSER KHAN 3401002WL045396 DILSER KHAN 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063630 MR DILESHWAR KHAN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG24010820230812885 01/08/2023 MAHMUD ALAM 3401002WL045396 MAHMUD ALAM 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063632 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
51 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24310720230798120 01/08/2023 LAXMAN KUJUR 3401002WL044638 LAXMAN KUJUR 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063628 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24310720230798355 01/08/2023 ALKAMA KHATOON 3401002WL044644 ALKAMA KHATOON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5775063633 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24310720230798358 01/08/2023 PARMESHWAR ORAON 3401002WL044644 PARMESHWAR ORAON 00415 SBIN0012618 684 684 Processed 20/09/2023 5775063637 PARMESHWAR ORAON UCO BANK(607066)
SubTotal 17100 17100
54 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24310720230798349 01/08/2023 IRSAD AHMAD 3401002WL044644 IRSAD AHMAD 00415 SBIN0017162 1368 1368 Processed 20/09/2023 5775063707 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24010820230812872 01/08/2023 NEHA PARWEEN 3401002WL045396 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 20/09/2023 5775063681 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
56 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24310720230798347 01/08/2023 ETWARI ORAON 3401002WL044644 ETWARI ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063695 ETWARI ORAON UCO BANK(607066)
57 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24310720230798346 01/08/2023 JUBI ORAON 3401002WL044644 JUBI ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063687 JUBI ORAON UCO BANK(607066)
58 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24310720230798283 01/08/2023 JAHERA KHATOO 3401002WL044642 JAHERA KHATOO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063685 JAHERA KHATOON UCO BANK(607066)
59 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24010820230812853 01/08/2023 NASIRAN BIBI 3401002WL045396 NASIRAN BIBI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063694 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
60 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24010820230812856 01/08/2023 MD. IRFAN 3401002WL045396 MD. IRFAN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063688 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
61 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24310720230798290 01/08/2023 AFAJ KHAN 3401002WL044642 AFAJ KHAN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063696 AFAJ KHAN UCO BANK(607066)
62 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24310720230798350 01/08/2023 MD. MUSTKIM KHAN 3401002WL044644 MD. MUSTKIM KHAN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063690 MUSTKIM KHAN UCO BANK(607066)
63 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24010820230812862 01/08/2023 SAIF AAHMAD 3401002WL045396 SAIF AAHMAD 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063700 Mr. MD SAIF AHMAD INDIAN BANK(607105)
64 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24010820230812863 01/08/2023 MUMTAJ BEGAM 3401002WL045396 MUMTAJ BEGAM 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063698 MUMTAZ BEGUM UCO BANK(607066)
65 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24010820230812864 01/08/2023 SADDAB ALAM 3401002WL045396 SADDAB ALAM 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063699 MD SADDAB ALAM UNION BANK OF INDIA(508500)
66 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24010820230812865 01/08/2023 KHURSHID ALAM 3401002WL045396 KHURSHID ALAM 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063683 KHURSHID ALAM UCO BANK(607066)
67 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24310720230798351 01/08/2023 ARJUN LOHRA 3401002WL044644 ARJUN LOHRA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063702 ARJUN LOHRA CANARA BANK(508532)
68 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24310720230798098 01/08/2023 ALPANA MINZ 3401002WL044638 ALPANA MINZ 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063704 ALPANA MINZ CANARA BANK(508532)
69 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24310720230798099 01/08/2023 BAJRANG MAHTO 3401002WL044638 BAJRANG MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063703 BAJRANG MAHTO CANARA BANK(508532)
70 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24310720230798352 01/08/2023 SANJIT MINZ 3401002WL044644 SANJIT MINZ 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063701 SANJIT MINZ UCO BANK(607066)
71 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24310720230798102 01/08/2023 KULDEEP MAHTO 3401002WL044638 KULDEEP MAHTO 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063705 KULDEEP MAHTO UCO BANK(607066)
72 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24010820230812871 01/08/2023 KHUSHBU MUNDA 3401002WL045396 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063697 KHUSHBU MUNDA UCO BANK(607066)
73 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24310720230798103 01/08/2023 MD DANISH RAJA 3401002WL044638 MD DANISH RAJA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063682 DANISH RAJA UCO BANK(607066)
74 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24310720230798121 01/08/2023 NILU DEVI 3401002WL044638 NILU DEVI 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063689 NILU DEVI UCO BANK(607066)
75 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24010820230812892 01/08/2023 MAJEBUL KHAN 3401002WL045396 MAJEBUL KHAN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063686 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24310720230798354 01/08/2023 ROJINA KHATUN 3401002WL044644 ROJINA KHATUN 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063693 ROJINA KHATUN UCO BANK(607066)
77 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24310720230798357 01/08/2023 RAKIB KHA 3401002WL044644 RAKIB KHA 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063692 RAKIB KHA UCO BANK(607066)
78 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24010820230812971 01/08/2023 GOPAL ORAON 3401002WL045399 GOPAL ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063691 GOPAL ORAON UCO BANK(607066)
79 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24010820230812970 01/08/2023 SATISH ORAON 3401002WL045399 SATISH ORAON 00462 UCBA0000803 1368 1368 Processed 20/09/2023 5775063684 SATISH ORAON UCO BANK(607066)
SubTotal 32832 32832
80 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24010820230812870 01/08/2023 SALIMA KHATOON 3401002WL045396 SALIMA KHATOON 00468 UBIN0553336 1368 1368 Processed 20/09/2023 5775063675 SALIMA KHATUN UCO BANK(607066)
SubTotal 1368 1368
81 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24310720230798294 01/08/2023 HEENA SIDDIQUE 3401002WL044642 HEENA SIDDIQUE 00468 UBIN0825620 1368 1368 Processed 20/09/2023 5775063627 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 1368 1368
82 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24010820230812893 01/08/2023 sayra begam 3401002WL045396 sayra begam 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775063708 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 111036 111036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_010823APB_FTO_396799 Bank of Baroda BARB0BEROXX BERO 5472
2 BERO JH3401002007_010823APB_FTO_396799 BANK OF INDIA BKID0004959 BERO 43320
3 BERO JH3401002007_010823APB_FTO_396799 Canara Bank CNRB0004895 BERO 4104
4 BERO JH3401002007_010823APB_FTO_396799 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002007_010823APB_FTO_396799 State Bank of India SBIN0012618 BERO 17100
6 BERO JH3401002007_010823APB_FTO_396799 State Bank of India SBIN0017162 Bharno 1368
7 BERO JH3401002007_010823APB_FTO_396799 UCO Bank UCBA0000648 GUMLA 1368
8 BERO JH3401002007_010823APB_FTO_396799 UCO Bank UCBA0000803 BERO 32832
9 BERO JH3401002007_010823APB_FTO_396799 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 1368
10 BERO JH3401002007_010823APB_FTO_396799 Union Bank of India UBIN0825620 GUMLA 1368
11 BERO JH3401002007_010823APB_FTO_396799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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