Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:21:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_270623APB_FTO_284789
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-01-002-007-002/71
(GHAGHRA) 		3401002000NRG24Z260620230553347 27/06/2023 MATHU ORAON 3401002WL029989 MATHU ORAON 00045 BARB0BEROXX 27 27 Processed 28/06/2023 S50435286 Mathu Oraon BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24Z220620230522322 27/06/2023 TARANA KHATUN 3401002WL028418 TARANA KHATUN 00045 BARB0BEROXX 162 162 Processed 28/06/2023 S50435286 Tarana Khatun BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24Z220620230522333 27/06/2023 SAMERUN KHATUN 3401002WL028418 SAMERUN KHATUN 00045 BARB0BEROXX 162 162 Processed 28/06/2023 S50435286 SAMERUN KHATUN UCO BANK(607066)
SubTotal 351 351
4 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24Z260620230553345 27/06/2023 TETRI ORAOIN 3401002WL029989 TETRI ORAOIN 00048 BKID0004959 324 324 Processed 28/06/2023 S50435286 TETRI ORAIN CANARA BANK(508532)
5 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z260620230552273 27/06/2023 PANCHU MINJ 3401002WL029930 PANCHU MINJ 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 PANCHU MINJ S/O SUKRA MINJ BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z260620230553387 27/06/2023 SUNITA MUNDAIN 3401002WL029990 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SUNITA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24Z260620230553388 27/06/2023 AHID KHAN 3401002WL029990 AHID KHAN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
8 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24Z220620230522323 27/06/2023 SULTANA PRAWEEN 3401002WL028418 SULTANA PRAWEEN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SULTANA PRAWEEN UCO BANK(607066)
9 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z260620230553390 27/06/2023 ROJNA MAHTO 3401002WL029990 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z220620230522324 27/06/2023 MD MANJUR ALAM 3401002WL028418 MD MANJUR ALAM 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 MD MANJUR ALAM BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24Z220620230522325 27/06/2023 SAMILA BIBI 3401002WL028418 SAMILA BIBI 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z260620230553393 27/06/2023 KHULAIN MUNDAIN 3401002WL029990 KHULAIN MUNDAIN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z260620230553394 27/06/2023 SANICHARWA MUNDA 3401002WL029990 SANICHARWA MUNDA 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z260620230553396 27/06/2023 AMJAD KHAN 3401002WL029990 AMJAD KHAN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 AMJAD KHAN UCO BANK(607066)
15 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z260620230553395 27/06/2023 TAMNNA PARWEEN 3401002WL029990 TAMNNA PARWEEN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 TAMANNA PARWEEN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24Z220620230522326 27/06/2023 NESHAD AHMAD 3401002WL028418 NESHAD AHMAD 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 NESHAR AHMAD BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24Z260620230552279 27/06/2023 AMERUL BAKS 3401002WL029930 AMERUL BAKS 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 AMERUL BAKSH BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24Z260620230552325 27/06/2023 MD MURSID KHAN 3401002WL029937 MD MURSID KHAN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 Mursid Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24Z260620230552324 27/06/2023 SAVIYA KHATUN 3401002WL029937 SAVIYA KHATUN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SABIYA NISHA BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z220620230522327 27/06/2023 AFOJ KHATUN 3401002WL028418 AFOJ KHATUN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 AFROJA KHATUN PUNJAB NATIONAL BANK(508568)
21 BERO JH-01-002-007-003/568
(GHAGHRA) 		3401002000NRG24Z260620230553398 27/06/2023 HASBUN NISHA 3401002WL029990 HASBUN NISHA 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 HASBUN NISHA BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG24Z260620230553399 27/06/2023 JAGESAR MUNDA 3401002WL029990 JAGESAR MUNDA 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 JAGESHAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG24Z260620230553400 27/06/2023 SATMI MUNDIN 3401002WL029990 SATMI MUNDIN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SATMI MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-003/625
(GHAGHRA) 		3401002000NRG24Z260620230552282 27/06/2023 IMTIYAJ BAX 3401002WL029930 IMTIYAJ BAX 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 IMTIYAZ BAKS BANK OF INDIA(508505)
25 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24Z220620230522331 27/06/2023 JAIFUN NISHA 3401002WL028418 JAIFUN NISHA 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 JAIFUN NISHA(RTI BANK OF INDIA(508505)
26 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24Z260620230552283 27/06/2023 ANVAR HASAN 3401002WL029930 ANVAR HASAN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 ANWAR HASAN and ABDUL HASAN BANK OF INDIA(508505)
27 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24Z260620230552288 27/06/2023 SHAFINA KHATUN 3401002WL029930 SHAFINA KHATUN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SHAFINA KHATUN BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/958
(GHAGHRA) 		3401002000NRG24Z260620230552326 27/06/2023 ANSAR MIRDAHA 3401002WL029937 ANSAR MIRDAHA 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 ANSAR MIRDAHA BANK OF INDIA(508505)
29 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z260620230553403 27/06/2023 ETA MUNDA 3401002WL029990 ETA MUNDA 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 ETA MUNDA BANK OF INDIA(508505)
30 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24Z260620230552328 27/06/2023 LAKHAN BARAIK 3401002WL029937 LAKHAN BARAIK 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-004/72
(GHAGHRA) 		3401002000NRG24Z260620230552292 27/06/2023 SULTANA KHATUN 3401002WL029930 SULTANA KHATUN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SULTANA KHATOON PUNJAB NATIONAL BANK(508568)
32 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z260620230553406 27/06/2023 RAMAN DEVI 3401002WL029990 RAMAN DEVI 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 RAMAN DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-007-008/49
(GHAGHRA) 		3401002000NRG24Z260620230553412 27/06/2023 RAMPRASAD RAM 3401002WL029990 RAMPRASAD RAM 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 RAMPRASAD MOCHI BANK OF INDIA(508505)
34 BERO JH-01-002-007-008/53
(GHAGHRA) 		3401002000NRG24Z260620230553413 27/06/2023 KARIYO DEVI 3401002WL029990 KARIYO DEVI 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 KARIMO ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z260620230553415 27/06/2023 RITA ORAON 3401002WL029990 RITA ORAON 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 RITA ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z260620230553414 27/06/2023 SUKO DEVI 3401002WL029990 SUKO DEVI 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERO JH-01-002-007-008/63
(GHAGHRA) 		3401002000NRG24Z260620230553416 27/06/2023 BIRSA MUNDA 3401002WL029990 BIRSA MUNDA 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 BIRSA MUNDA BANK OF INDIA(508505)
38 BERO JH-01-002-007-008/69
(GHAGHRA) 		3401002000NRG24Z220620230522334 27/06/2023 SANTOSHI DEVI 3401002WL028418 SANTOSHI DEVI 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SANTOSHI DEVI INDUSIND BANK(607189)
39 BERO JH-01-002-007-008/78
(GHAGHRA) 		3401002000NRG24Z260620230553418 27/06/2023 SUSHILA DEVI 3401002WL029990 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 SUSHILA MUNDAIN UCO BANK(607066)
40 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24Z260620230553420 27/06/2023 MANGARI ORAIN 3401002WL029990 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 28/06/2023 S50435286 MANGRI ORAON BANK OF INDIA(508505)
SubTotal 6156 6156
41 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24Z260620230553421 27/06/2023 PRADIP ORAON 3401002WL029990 PRADIP ORAON 00048 BKID0004969 162 162 Processed 28/06/2023 S50435286 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
42 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24Z260620230553348 27/06/2023 HARISH CHAND BHAGAT 3401002WL029989 HARISH CHAND BHAGAT 00078 CNRB0004895 324 324 Processed 28/06/2023 S50435286 HARISH CHAND BHAGAT CANARA BANK(508532)
43 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z260620230553391 27/06/2023 SHUBHAM KUMAR 3401002WL029990 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
44 BERO JH-01-002-007-003/922
(GHAGHRA) 		3401002000NRG24Z220620230522332 27/06/2023 FARID MIRDAHA 3401002WL028418 FARID MIRDAHA 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 FARID MIDAHA BANK OF INDIA(508505)
45 BERO JH-01-002-007-003/953
(GHAGHRA) 		3401002000NRG24Z260620230552287 27/06/2023 SAJMER BAX 3401002WL029930 SAJMER BAX 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 SAJMER BAX CANARA BANK(508532)
46 BERO JH-01-002-007-008/103
(GHAGHRA) 		3401002000NRG24Z260620230553408 27/06/2023 VINITA KUMARI 3401002WL029990 VINITA KUMARI 00078 CNRB0004895 162 162 Processed 28/06/2023 S50435286 BINITA KUMARI CANARA BANK(508532)
SubTotal 972 972
47 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z260620230553402 27/06/2023 sayra begam 3401002WL029990 sayra begam 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
48 BERO JH-01-002-007-008/106
(GHAGHRA) 		3401002000NRG24Z260620230553409 27/06/2023 SUKO ORAON 3401002WL029990 SUKO ORAON 00415 SBIN0006308 162 162 Processed 28/06/2023 S50435286 MS SUKO KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24Z260620230553346 27/06/2023 AMAR ORAON 3401002WL029989 AMAR ORAON 00415 SBIN0012618 324 324 Processed 28/06/2023 S50435286 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
50 BERO JH-01-002-007-003/173
(GHAGHRA) 		3401002000NRG24Z270620230559952 27/06/2023 SARITA MINZ 3401002WL030461 SARITA MINZ 00415 SBIN0012618 27 27 Processed 28/06/2023 S50435286 Sarita Minz JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24Z220620230522328 27/06/2023 SAGUFA PRWEEN 3401002WL028418 SAGUFA PRWEEN 00415 SBIN0012618 162 162 Processed 28/06/2023 S50435286 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
52 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z220620230522330 27/06/2023 SAFINA KHATUN 3401002WL028418 SAFINA KHATUN 00415 SBIN0012618 162 162 Processed 28/06/2023 S50435286 Safina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
53 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z260620230553404 27/06/2023 SUKRO MUNDAIN 3401002WL029990 SUKRO MUNDAIN 00415 SBIN0012618 162 162 Processed 28/06/2023 S50435286 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-007-008/78
(GHAGHRA) 		3401002000NRG24Z260620230553419 27/06/2023 SURENDRA MUNDA 3401002WL029990 SURENDRA MUNDA 00415 SBIN0012618 162 162 Processed 28/06/2023 S50435286 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-008/98
(GHAGHRA) 		3401002000NRG24Z260620230553422 27/06/2023 SHASHI ORAON 3401002WL029990 SHASHI ORAON 00415 SBIN0012618 162 162 Processed 28/06/2023 S50435286 MR SHASHI ORAON STATE BANK OF INDIA(508548)
SubTotal 1161 1161
56 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z260620230552276 27/06/2023 NEHA PARWEEN 3401002WL029930 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 28/06/2023 S50435286 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
57 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z260620230552274 27/06/2023 MANJU KACHHAP 3401002WL029930 MANJU KACHHAP 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 MANJU KACHHAP UCO BANK(607066)
58 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z260620230553386 27/06/2023 USHA ORAON 3401002WL029990 USHA ORAON 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 USHA ORAON UCO BANK(607066)
59 BERO JH-01-002-007-003/130
(GHAGHRA) 		3401002000NRG24Z260620230552275 27/06/2023 JUNAID BAX 3401002WL029930 JUNAID BAX 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 JUNAID BAX UCO BANK(607066)
60 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z260620230553389 27/06/2023 KHUSHBU MUNDA 3401002WL029990 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 KHUSHBU MUNDA UCO BANK(607066)
61 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24Z260620230553392 27/06/2023 CHARKA LOHRA 3401002WL029990 CHARKA LOHRA 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24Z260620230552277 27/06/2023 JAFERUL BAKS 3401002WL029930 JAFERUL BAKS 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 JAFERUL BAKSH UCO BANK(607066)
63 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24Z260620230552278 27/06/2023 MUNESHA KHATUN 3401002WL029930 MUNESHA KHATUN 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 MUNESHA KHATUN UCO BANK(607066)
64 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24Z260620230552281 27/06/2023 ABIS SHAHRAN 3401002WL029930 ABIS SHAHRAN 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 AABIS SHAHRAN UCO BANK(607066)
65 BERO JH-01-002-007-003/68
(GHAGHRA) 		3401002000NRG24Z260620230552284 27/06/2023 ASGARI KHATOON 3401002WL029930 ASGARI KHATOON 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 ASGARI KHATOON UCO BANK(607066)
66 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z260620230553401 27/06/2023 MAJEBUL KHAN 3401002WL029990 MAJEBUL KHAN 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24Z260620230552285 27/06/2023 AJMER BAX 3401002WL029930 AJMER BAX 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 MR AJMER BAX STATE BANK OF INDIA(508548)
68 BERO JH-01-002-007-003/948
(GHAGHRA) 		3401002000NRG24Z260620230552286 27/06/2023 SUBEDA KHATOON 3401002WL029930 SUBEDA KHATOON 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 SUBEDA KHATOON UCO BANK(607066)
69 BERO JH-01-002-007-004/10
(GHAGHRA) 		3401002000NRG24Z260620230552289 27/06/2023 ASHRAFUL MALIK 3401002WL029930 ASHRAFUL MALIK 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 ASHRAFUL MALLIK UCO BANK(607066)
70 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG24Z260620230552327 27/06/2023 FIROJ ALAM 3401002WL029937 FIROJ ALAM 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 FIROJ ALAM UCO BANK(607066)
71 BERO JH-01-002-007-004/53
(GHAGHRA) 		3401002000NRG24Z260620230552290 27/06/2023 IRFAN MALIK 3401002WL029930 IRFAN MALIK 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 IRFAN MALIK UCO BANK(607066)
72 BERO JH-01-002-007-004/72
(GHAGHRA) 		3401002000NRG24Z260620230552291 27/06/2023 MD IRSHAD MALIK 3401002WL029930 MD IRSHAD MALIK 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 MD IRSHAD MALIK UCO BANK(607066)
73 BERO JH-01-002-007-004/80
(GHAGHRA) 		3401002000NRG24Z260620230552293 27/06/2023 ASAFAK MALLIK 3401002WL029930 ASAFAK MALLIK 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 Master. ASFAK MALLIK S/O RAKIB MALLIK INDIAN BANK(607105)
74 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z260620230553405 27/06/2023 PRAKASH MUNDA 3401002WL029990 PRAKASH MUNDA 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 PRAKASH MUNDA UCO BANK(607066)
75 BERO JH-01-002-007-008/107
(GHAGHRA) 		3401002000NRG24Z260620230553410 27/06/2023 PRAWIN ORAON 3401002WL029990 PRAWIN ORAON 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 Master. Prawin Oraon INDIAN BANK(607105)
76 BERO JH-01-002-007-008/31
(GHAGHRA) 		3401002000NRG24Z260620230553411 27/06/2023 DEEPAK ORAON 3401002WL029990 DEEPAK ORAON 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 Deepak Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 BERO JH-01-002-007-008/70
(GHAGHRA) 		3401002000NRG24Z260620230553417 27/06/2023 NAURI DEVI 3401002WL029990 NAURI DEVI 00462 UCBA0000803 162 162 Processed 28/06/2023 S50435286 Nauri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3402 3402
78 BERO JH-01-002-007-003/1006
(GHAGHRA) 		3401002000NRG24Z260620230552272 27/06/2023 SUNITA DEV 3401002WL029930 SUNITA DEV 00687 IBKL063JS69 162 162 Processed 28/06/2023 S50435286 SUNITA DEVI UCO BANK(607066)
SubTotal 162 162
79 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z260620230553397 27/06/2023 RABIYANA PRAWEEN 3401002WL029990 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG24Z260620230552280 27/06/2023 GANSA MUNDA 3401002WL029930 GANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 GANSA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24Z220620230522329 27/06/2023 RAJIB KHAN 3401002WL028418 RAJIB KHAN 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 RAJIB KHAN UCO BANK(607066)
SubTotal 486 486
Total 13338 13338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_270623APB_FTO_284789 Bank of Baroda BARB0BEROXX BERO 351
2 BERO JH3401002007_270623APB_FTO_284789 BANK OF INDIA BKID0004959 BERO 6156
3 BERO JH3401002007_270623APB_FTO_284789 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002007_270623APB_FTO_284789 Canara Bank CNRB0004895 BERO 972
5 BERO JH3401002007_270623APB_FTO_284789 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002007_270623APB_FTO_284789 State Bank of India SBIN0006308 SESAI 162
7 BERO JH3401002007_270623APB_FTO_284789 State Bank of India SBIN0012618 BERO 1161
8 BERO JH3401002007_270623APB_FTO_284789 UCO Bank UCBA0000648 GUMLA 162
9 BERO JH3401002007_270623APB_FTO_284789 UCO Bank UCBA0000803 BERO 3402
10 BERO JH3401002007_270623APB_FTO_284789 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
11 BERO JH3401002007_270623APB_FTO_284789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

Download In Excel