Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:18:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_120923APB_FTO_540942
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-01-002-009-003/490
(ITA) 		3401002000NRG24120920231055292 12/09/2023 ANIL MUNDA 3401002WL061690 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809447836 ANIL MUNDA F AND NG BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24120920231055073 12/09/2023 ETA ORAON 3401002WL061683 ETA ORAON 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809447837 ETA ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24120920231055114 12/09/2023 LILU MAHTO 3401002WL061685 LILU MAHTO 00048 BKID0004959 684 684 Processed 22/09/2023 5809447832 LILU MAHTO & SARITA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24120920231055290 12/09/2023 TETRU MUNDA 3401002WL061690 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447810 TETARU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24120920231055237 12/09/2023 PARVIN KHATUN 3401002WL061688 PARVIN KHATUN 00048 BKID0004959 912 912 Processed 22/09/2023 5809447822 PARVIN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24120920231055243 12/09/2023 SUKARMANI MUNDAIN 3401002WL061688 SUKARMANI MUNDAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447811 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
7 BERO JH-01-002-009-005/15
(ITA) 		3401002000NRG24110920231045645 12/09/2023 POKO KUJUR 3401002WL060949 POKO KUJUR 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447812 POKO URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24120920231055070 12/09/2023 BHADDU TIRKEY 3401002WL061683 BHADDU TIRKEY 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447815 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24120920231055122 12/09/2023 SANTOSH GOPE 3401002WL061685 SANTOSH GOPE 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447813 SANTOSH GOPE BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24110920231045654 12/09/2023 BISANGI ORAON 3401002WL060949 BISANGI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447840 BISANGI ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24120920231055124 12/09/2023 AKSHAY ORAON 3401002WL061685 AKSHAY ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447830 AKSHAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-009-005/390
(ITA) 		3401002000NRG24120920231055074 12/09/2023 BIRSO ORAON 3401002WL061683 BIRSO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447819 BIRSO ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24110920231049540 12/09/2023 GANESH DHAN 3401002WL061199 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447838 GANESH DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24110920231049541 12/09/2023 SIMA DHAN 3401002WL061199 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447808 SIMA DHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24110920231049542 12/09/2023 BIRBAL MUNDA 3401002WL061199 BIRBAL MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447816 BIRBAL MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24120920231055294 12/09/2023 DURGAWATI DEVI 3401002WL061690 DURGAWATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447841 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24120920231055301 12/09/2023 SUNIL ORAON 3401002WL061690 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447824 SUNIL ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24120920231055249 12/09/2023 BINOD ORAON 3401002WL061688 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5809447828 BINOD ORAON BANK OF INDIA(508505)
SubTotal 20748 20748
19 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24120920231055113 12/09/2023 PARMESHWAR GOPE 3401002WL061685 PARMESHWAR GOPE 00078 CNRB0004895 684 684 Processed 22/09/2023 5809447829 PARMESHWAR GOPE CANARA BANK(508532)
20 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24120920231055123 12/09/2023 RATNI ORAIN 3401002WL061685 RATNI ORAIN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809447814 RATNI URAIN CANARA BANK(508532)
21 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24110920231045660 12/09/2023 SUKARMUNI DEVI 3401002WL060949 SUKARMUNI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809447809 SUKARMANI MUNDA CANARA BANK(508532)
22 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24110920231049533 12/09/2023 EKBAL AHMAD 3401002WL061199 EKBAL AHMAD 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809447826 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24110920231049538 12/09/2023 NEHA PARWEEN 3401002WL061199 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809447827 NEHA PARWEEN CANARA BANK(508532)
SubTotal 6156 6156
24 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24120920231055242 12/09/2023 ILTAF ALI 3401002WL061688 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5809447833 ILTAF ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24120920231055110 12/09/2023 RAVINDRA GOPE 3401002WL061685 RAVINDRA GOPE 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447821 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24120920231055287 12/09/2023 SAHNAZ KHATU 3401002WL061690 SAHNAZ KHATU 00415 SBIN0012618 684 684 Processed 22/09/2023 5809447820 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24120920231055239 12/09/2023 JUGESH ORAON 3401002WL061688 JUGESH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447823 MR JUGESH ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24120920231055240 12/09/2023 CHOTU MUNDA 3401002WL061688 CHOTU MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447831 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
29 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24120920231055071 12/09/2023 GOMYA MUNDA 3401002WL061683 GOMYA MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447825 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24110920231045648 12/09/2023 HIRA MUNDA 3401002WL060949 HIRA MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447802 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24120920231055121 12/09/2023 ROSHNI DEVI 3401002WL061685 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447818 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24110920231045651 12/09/2023 SURESH BARA 3401002WL060949 SURESH BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447805 MR SURESH BARA STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24110920231045655 12/09/2023 SUNITA ORAIN 3401002WL060949 SUNITA ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447842 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24110920231045656 12/09/2023 ASRITA BARA 3401002WL060949 ASRITA BARA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447839 MRS ASRITA BARA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24110920231045657 12/09/2023 KARISHMA ORAON 3401002WL060949 KARISHMA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447843 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24120920231055075 12/09/2023 BANDHNU ORAON 3401002WL061683 BANDHNU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447803 BANDHANU ORAON CANARA BANK(508532)
37 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24110920231049534 12/09/2023 SANJAY ORAON 3401002WL061199 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447806 MR SANJAY ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24110920231049535 12/09/2023 LALITA ORAON 3401002WL061199 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447807 MRS LALITA ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24110920231049536 12/09/2023 JUHI PARWEEN 3401002WL061199 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447835 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
40 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24110920231049537 12/09/2023 RANJIT MUNDA 3401002WL061199 RANJIT MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447817 RANJIT MUNDA UCO BANK(607066)
41 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24120920231055296 12/09/2023 BHUWAN ORAON 3401002WL061690 BHUWAN ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447804 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24120920231055300 12/09/2023 SUSHILA KUMARI 3401002WL061690 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5809447834 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 23940 23940
43 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24120920231055107 12/09/2023 KALIMA BIBI 3401002WL061685 KALIMA BIBI 00462 UCBA0000803 456 456 Processed 22/09/2023 5809447773 KALIMA BIBI UCO BANK(607066)
44 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24120920231055108 12/09/2023 MAMTA KUMARI 3401002WL061685 MAMTA KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447772 MAMTA KUMARI UCO BANK(607066)
45 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24120920231055109 12/09/2023 BUDHWA ORAON 3401002WL061685 BUDHWA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447778 BUDHWA ORAON UCO BANK(607066)
46 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24120920231055111 12/09/2023 ATUL KUMAR SINGH 3401002WL061685 ATUL KUMAR SINGH 00462 UCBA0000803 912 912 Processed 22/09/2023 5809447782 ATUL KUMAR SINGH UCO BANK(607066)
47 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24120920231055112 12/09/2023 RAKESH MAHLI 3401002WL061685 RAKESH MAHLI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447779 RAKESH MAHLI UCO BANK(607066)
48 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24120920231055119 12/09/2023 ROPNA ORAON 3401002WL061685 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447776 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24120920231055283 12/09/2023 ISRAR HUSSAIN 3401002WL061690 ISRAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447788 ISRAR HUSSAIN UCO BANK(607066)
50 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24120920231055285 12/09/2023 ABILA BEGAM 3401002WL061690 ABILA BEGAM 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447791 ABILA BEGAM UCO BANK(607066)
51 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24120920231055235 12/09/2023 SALIMA KHATOON 3401002WL061688 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447787 SALIMA KHATOON UCO BANK(607066)
52 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24120920231055236 12/09/2023 SALMA PRAWEEN 3401002WL061688 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447784 SALMA PRAWEEN UCO BANK(607066)
53 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24120920231055238 12/09/2023 SANICHARIA MUNDAIN 3401002WL061688 SANICHARIA MUNDAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447789 SANICHARIA MUNDAIN UCO BANK(607066)
54 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24120920231055246 12/09/2023 NOWSHAD HUSSAIN 3401002WL061688 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447775 NAUSHAD HUSSAIN UCO BANK(607066)
55 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24120920231055247 12/09/2023 JAHAN ARA 3401002WL061688 JAHAN ARA 00462 UCBA0000803 912 912 Processed 22/09/2023 5809447790 JAHAN ARA UCO BANK(607066)
56 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24120920231055248 12/09/2023 RANTHU MUNDA 3401002WL061688 RANTHU MUNDA 00462 UCBA0000803 912 912 Processed 22/09/2023 5809447792 RANTHU MUNDA BANK OF INDIA(508505)
57 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24120920231055120 12/09/2023 MALTI ORAON 3401002WL061685 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447785 MALTI ORAON UCO BANK(607066)
58 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24120920231055069 12/09/2023 KALAWATI LOHRAIN 3401002WL061683 KALAWATI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447780 KALAWATI LOHRAIN UCO BANK(607066)
59 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24110920231045646 12/09/2023 BIRANG TIRKEY 3401002WL060949 BIRANG TIRKEY 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447795 Birang Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
60 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24110920231045647 12/09/2023 JAGARNATH ORAON 3401002WL060949 JAGARNATH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447794 JAGARNATH ORAON BANK OF INDIA(508505)
61 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24110920231045650 12/09/2023 SANJAY ORAON 3401002WL060949 SANJAY ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447796 SANJAY ORAON UCO BANK(607066)
62 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24110920231045649 12/09/2023 SHANTMUNI ORAON 3401002WL060949 SHANTMUNI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447799 SHANTAMUNI ORAON UCO BANK(607066)
63 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24110920231045652 12/09/2023 NIRAJ DHAN 3401002WL060949 NIRAJ DHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447770 NIRAJ DHAN UCO BANK(607066)
64 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24110920231045653 12/09/2023 KAMLI LOHRAIN 3401002WL060949 KAMLI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447793 KAMLI LOHRAIN UCO BANK(607066)
65 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24120920231055072 12/09/2023 DALU ORAON 3401002WL061683 DALU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447781 DALU ORAON UCO BANK(607066)
66 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24110920231045658 12/09/2023 SUKRA LOHRA 3401002WL060949 SUKRA LOHRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447797 SUKARA LOHRA UCO BANK(607066)
67 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24110920231045659 12/09/2023 ROSHANI 3401002WL060949 ROSHANI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447777 ROSHNI BARA UCO BANK(607066)
68 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24110920231049531 12/09/2023 AJIT MUNDA 3401002WL061199 AJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447774 AJIT MUNDA UCO BANK(607066)
69 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24120920231055293 12/09/2023 SARITA DHAN 3401002WL061690 SARITA DHAN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447767 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24120920231055295 12/09/2023 ANJU BHAKLA 3401002WL061690 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447800 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24120920231055297 12/09/2023 RAJU ORAON 3401002WL061690 RAJU ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447786 RAJU ORAON UCO BANK(607066)
72 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24120920231055298 12/09/2023 DURGI KUMARI 3401002WL061690 DURGI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447771 DURGI KUMARI UCO BANK(607066)
73 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24120920231055299 12/09/2023 MALTI ORAON 3401002WL061690 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447783 MALTI KUMARI UCO BANK(607066)
74 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24120920231055309 12/09/2023 RAJESH ORAON 3401002WL061690 RAJESH ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447766 RAJESH ORAON UCO BANK(607066)
75 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24120920231055310 12/09/2023 GOBARDHAN ORAON 3401002WL061690 GOBARDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447768 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24120920231055250 12/09/2023 MANGARE ORAON 3401002WL061688 MANGARE ORAON 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447769 MANGRA ORAON UCO BANK(607066)
77 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24120920231055251 12/09/2023 SUKRO ORAIN 3401002WL061688 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5809447798 SUKRO URAIN UCO BANK(607066)
SubTotal 45600 45600
78 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24120920231055118 12/09/2023 JATRU ORAON 3401002WL061685 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809447801 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 101916 101916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_120923APB_FTO_540942 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_120923APB_FTO_540942 BANK OF INDIA BKID0004959 BERO 20748
3 BERO JH3401002009_120923APB_FTO_540942 Canara Bank CNRB0004895 BERO 6156
4 BERO JH3401002009_120923APB_FTO_540942 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 BERO JH3401002009_120923APB_FTO_540942 State Bank of India SBIN0012618 BERO 23940
6 BERO JH3401002009_120923APB_FTO_540942 UCO Bank UCBA0000803 BERO 45600
7 BERO JH3401002009_120923APB_FTO_540942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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