Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_200723APB_FTO_362295
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) 		3401002000NRG24Z180720230712634 20/07/2023 TAJUDDIN ANSARI 3401002WL039237 TAJUDDIN ANSARI 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S20135574 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
2 BERO JH-01-002-026-007/306
(TUTLO) 		3401002000NRG24Z180720230712614 20/07/2023 RABBANI ANSARI 3401002WL039236 RABBANI ANSARI 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S20135574 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-026-001/150
(TUTLO) 		3401002000NRG24Z200720230728136 20/07/2023 PRABHU LAKRA 3401002WL040185 PRABHU LAKRA 00048 BKID0004959 27 27 Processed 22/07/2023 S20135574 Mr. PRABHU LAKRA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24Z200720230728010 20/07/2023 RESHMA BIBI 3401002WL040180 RESHMA BIBI 00048 BKID0004959 162 162 Processed 22/07/2023 S20135574 RESHMA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z200720230728016 20/07/2023 ASHIF KHAN 3401002WL040180 ASHIF KHAN 00048 BKID0004959 162 162 Processed 22/07/2023 S20135574 ASHIF KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24Z200720230728029 20/07/2023 MAKBUL KHAN 3401002WL040180 MAKBUL KHAN 00048 BKID0004959 162 162 Processed 22/07/2023 S20135574 MAKBUL KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24Z180720230712616 20/07/2023 MUSKAN KHATUN 3401002WL039236 MUSKAN KHATUN 00048 BKID0004959 162 162 Processed 22/07/2023 S20135574 MUSKAN KHATUN UCO BANK(607066)
SubTotal 675 675
8 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z200720230728002 20/07/2023 SIKENDER KHAN 3401002WL040180 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 22/07/2023 S20135574 SIKANDAR KHAN CANARA BANK(508532)
9 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24Z200720230728140 20/07/2023 LALDEV LOHRA 3401002WL040185 LALDEV LOHRA 00078 CNRB0004895 143 143 Processed 22/07/2023 S20135574 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-006/207
(TUTLO) 		3401002000NRG24Z200720230728070 20/07/2023 NIRMAL ORAON 3401002WL040182 NIRMAL ORAON 00078 CNRB0004895 27 27 Processed 22/07/2023 S20135574 NIRMAL ORAON CANARA BANK(508532)
11 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24Z180720230712617 20/07/2023 REHANUMA KHATUN 3401002WL039236 REHANUMA KHATUN 00078 CNRB0004895 162 162 Processed 22/07/2023 S20135574 REHANUMA KHATUN CANARA BANK(508532)
12 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24Z200720230728039 20/07/2023 VAHID ANSARI 3401002WL040180 VAHID ANSARI 00078 CNRB0004895 162 162 Processed 22/07/2023 S20135574 Vahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 656 656
13 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24Z200720230728000 20/07/2023 KUDUS KHAN 3401002WL040180 KUDUS KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
14 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24Z200720230728006 20/07/2023 TAJMA KHAN 3401002WL040180 TAJMA KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24Z200720230728007 20/07/2023 TABARAK KHAN 3401002WL040180 TABARAK KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. TABARAK KHAN VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24Z200720230728009 20/07/2023 MOIEN KHAN 3401002WL040180 MOIEN KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
17 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24Z200720230728023 20/07/2023 MAIRUN KHATOON 3401002WL040180 MAIRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20135574 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24Z200720230728031 20/07/2023 ANISHA BIBI 3401002WL040180 ANISHA BIBI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20135574 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24Z200720230728032 20/07/2023 TARMUN BIBI 3401002WL040180 TARMUN BIBI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20135574 Mrs. TARNUM BIBI INDIAN BANK(607105)
20 BERO JH-01-002-026-002/74
(TUTLO) 		3401002000NRG24Z200720230728033 20/07/2023 MUSTAFA KHAN 3401002WL040180 MUSTAFA KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20135574 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24Z180720230712605 20/07/2023 FAHMUN KHATOON 3401002WL039236 FAHMUN KHATOON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20135574 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-003/55
(TUTLO) 		3401002000NRG24Z180720230712606 20/07/2023 RAHIMAN KHATUN 3401002WL039236 RAHIMAN KHATUN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S20135574 Mrs. RAHIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24Z180720230712608 20/07/2023 AMANAT ANSARI 3401002WL039236 AMANAT ANSARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-004/32
(TUTLO) 		3401002000NRG24Z200720230728285 20/07/2023 LALITA DEVI 3401002WL040191 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. LALITA DEVI W/O CHANDAR MUNDA . VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24Z200720230728286 20/07/2023 SUKRO DEVI 3401002WL040191 SUKRO DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-026-006/51
(TUTLO) 		3401002000NRG24Z200720230728071 20/07/2023 DEVANTI DEVI 3401002WL040182 DEVANTI DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-006/54
(TUTLO) 		3401002000NRG24Z200720230728072 20/07/2023 ELIJABED EKKA 3401002WL040182 ELIJABED EKKA 00197 BKID0JHARGB 71 71 Processed 22/07/2023 S15440657 MRS ELEJABED EKKA STATE BANK OF INDIA(508548)
28 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24Z200720230728035 20/07/2023 BAHURAN DEVI 3401002WL040180 BAHURAN DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z200720230728037 20/07/2023 ASHA DEVI 3401002WL040180 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. ASHA DEVI W/O BHUNESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-007/260
(TUTLO) 		3401002000NRG24Z180720230712636 20/07/2023 HADIMA KHATUN 3401002WL039237 HADIMA KHATUN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. HADIMA KHATUN W/O WAJID ANSARI . VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z180720230712612 20/07/2023 SARASWATI URAIN 3401002WL039236 SARASWATI URAIN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24Z180720230712641 20/07/2023 SHAUKHAT ANSARI 3401002WL039237 SHAUKHAT ANSARI 00197 BKID0JHARGB 54 54 Processed 22/07/2023 S15440657 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/87
(TUTLO) 		3401002000NRG24Z200720230728040 20/07/2023 HASIM ANSARI 3401002WL040180 HASIM ANSARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. HASIM ANSARI VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-007/87
(TUTLO) 		3401002000NRG24Z200720230728041 20/07/2023 KUSHIDA KHATUN 3401002WL040180 KUSHIDA KHATUN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. KUSHIDA KHATUN W/O HASIM ANSARI . VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z180720230712621 20/07/2023 MUNTAJ KHATOON 3401002WL039236 MUNTAJ KHATOON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-008/27
(TUTLO) 		3401002000NRG24Z200720230728042 20/07/2023 ROPA ORAON 3401002WL040180 ROPA ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 MR ROPA ORAON STATE BANK OF INDIA(508548)
SubTotal 3554 3554
37 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24Z200720230728026 20/07/2023 IRSHAD KURAISHI 3401002WL040180 IRSHAD KURAISHI 00354 PUNB0976000 162 162 Processed 22/07/2023 S20135574 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
38 BERO JH-01-002-026-007/325
(TUTLO) 		3401002000NRG24Z180720230712637 20/07/2023 ABRAR ANSARI 3401002WL039237 ABRAR ANSARI 00354 PUNB0976000 162 162 Processed 22/07/2023 S20135574 MR ABRAR RAJA STATE BANK OF INDIA(508548)
SubTotal 324 324
39 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24Z200720230728287 20/07/2023 KAVITA KUMARI 3401002WL040191 KAVITA KUMARI 00415 SBIN0003574 162 162 Processed 22/07/2023 S20135574 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
40 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24Z200720230728139 20/07/2023 PERMESHWAR ORAON 3401002WL040185 PERMESHWAR ORAON 00415 SBIN0006304 143 143 Processed 22/07/2023 S20135574 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z200720230728074 20/07/2023 SHBANA KHATUN 3401002WL040182 SHBANA KHATUN 00415 SBIN0006304 162 162 Processed 22/07/2023 S20135574 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
42 BERO JH-01-002-026-008/253
(TUTLO) 		3401002000NRG24Z200720230728076 20/07/2023 AFSANA KHATOON 3401002WL040182 AFSANA KHATOON 00415 SBIN0006304 162 162 Processed 22/07/2023 S20135574 MISS AFSANA KHATUN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-026-008/68
(TUTLO) 		3401002000NRG24Z200720230728079 20/07/2023 YUNUS ANSARI 3401002WL040182 YUNUS ANSARI 00415 SBIN0006304 162 162 Processed 22/07/2023 S20135574 MR YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 629 629
44 BERO JH-01-002-026-002/214
(TUTLO) 		3401002000NRG24Z200720230728232 20/07/2023 ASIYA KHATUN 3401002WL040188 ASIYA KHATUN 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 Mrs. ASIYA KHATUN W/O KEYAMUDDIN KHAN . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24Z200720230728005 20/07/2023 RUHI PRAWEEN 3401002WL040180 RUHI PRAWEEN 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24Z200720230728011 20/07/2023 HIRAMANI ORAON 3401002WL040180 HIRAMANI ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z200720230728025 20/07/2023 PRITAM ORAON 3401002WL040180 PRITAM ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 MR PRITAM ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24Z180720230712611 20/07/2023 JAYRAM ORAON 3401002WL039236 JAYRAM ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-026-007/441
(TUTLO) 		3401002000NRG24Z180720230712640 20/07/2023 ASMIN ARA 3401002WL039237 ASMIN ARA 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 MR ASMIN ARA STATE BANK OF INDIA(508548)
50 BERO JH-01-002-026-007/441
(TUTLO) 		3401002000NRG24Z180720230712639 20/07/2023 TABREJ ANSARI 3401002WL039237 TABREJ ANSARI 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 MR TABREZ ANSARI STATE BANK OF INDIA(508548)
51 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24Z180720230712620 20/07/2023 CHARIYA DEVI 3401002WL039236 CHARIYA DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
52 BERO JH-01-002-026-008/10
(TUTLO) 		3401002000NRG24Z200720230728073 20/07/2023 AYUB ANSARI 3401002WL040182 AYUB ANSARI 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 MR AYUB ANSARI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z200720230728077 20/07/2023 ASIK ANSARI 3401002WL040182 ASIK ANSARI 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 MR ASIK ANSARI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-026-008/254
(TUTLO) 		3401002000NRG24Z200720230728078 20/07/2023 SAMMA PARWEEN 3401002WL040182 SAMMA PARWEEN 00415 SBIN0012618 162 162 Processed 22/07/2023 S20135574 MRS SAMMA PARWEEN STATE BANK OF INDIA(508548)
SubTotal 1782 1782
55 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24Z200720230728003 20/07/2023 FULMANI ORAON 3401002WL040180 FULMANI ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S20135574 FULMANI ORAON UCO BANK(607066)
56 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24Z180720230712615 20/07/2023 MAHATAB ANSARI 3401002WL039236 MAHATAB ANSARI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MEHTAB ANSARI UCO BANK(607066)
SubTotal 324 324
57 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z200720230728001 20/07/2023 SIDIQUE KHAN 3401002WL040180 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24Z200720230728004 20/07/2023 KALEMUN BIBI 3401002WL040180 KALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24Z200720230728008 20/07/2023 SALEMUN BIBI 3401002WL040180 SALEMUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24Z200720230728012 20/07/2023 ALISHA KHATUN 3401002WL040180 ALISHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24Z200720230728013 20/07/2023 LALI URAIN 3401002WL040180 LALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24Z200720230728015 20/07/2023 TARJAN KHAN 3401002WL040180 TARJAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
63 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24Z200720230728017 20/07/2023 SUHEB KHAN 3401002WL040180 SUHEB KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z200720230728018 20/07/2023 SIBANTI ORAON 3401002WL040180 SIBANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z200720230728019 20/07/2023 CHANDA KHATUN 3401002WL040180 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24Z200720230728020 20/07/2023 SALMAN KHAN 3401002WL040180 SALMAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24Z200720230728022 20/07/2023 SEEMA DEVI 3401002WL040180 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z200720230728024 20/07/2023 RABINA KHATUN 3401002WL040180 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 RABINA KHATUN UCO BANK(607066)
69 BERO JH-01-002-026-002/447
(TUTLO) 		3401002000NRG24Z200720230728027 20/07/2023 RUKHSAR PARWEEN 3401002WL040180 RUKHSAR PARWEEN 00695 SBIN0RRVCGB 162 162 Rejected 22/07/2023 S20135574 Unclaimed / DEAF accounts
70 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24Z200720230728028 20/07/2023 ISLAM KHAN 3401002WL040180 ISLAM KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24Z200720230728030 20/07/2023 NURJAHAN BIBI 3401002WL040180 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z200720230728233 20/07/2023 JAHANGIR KHAN 3401002WL040188 JAHANGIR KHAN 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S20135574 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24Z180720230712604 20/07/2023 GULSHAN KHATUN 3401002WL039236 GULSHAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z200720230728138 20/07/2023 MANGRI MUNDA 3401002WL040185 MANGRI MUNDA 00695 SBIN0RRVCGB 143 143 Processed 22/07/2023 S20135574 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z200720230728141 20/07/2023 JAHRUDDIN ANSARI 3401002WL040185 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 143 143 Processed 22/07/2023 S20135574 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-004/102
(TUTLO) 		3401002000NRG24Z200720230728281 20/07/2023 PUROSOTAM SAYE 3401002WL040191 PUROSOTAM SAYE 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. PUROSOTAM SAYA VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-004/109
(TUTLO) 		3401002000NRG24Z180720230712607 20/07/2023 SHAMIMA KHATUN 3401002WL039236 SHAMIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. SHAMIMA KHATUN W/O HAFEEJ ANSARI . VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24Z200720230728282 20/07/2023 LALITA DEVI 3401002WL040191 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24Z200720230728068 20/07/2023 NUYA MUNDA 3401002WL040182 NUYA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. NUYA MUNDA S/O PANCHU MUNDA . VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-004/24
(TUTLO) 		3401002000NRG24Z200720230728069 20/07/2023 SAROJAN KHATOON 3401002WL040182 SAROJAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. SARUJAN KHATOON VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-004/29
(TUTLO) 		3401002000NRG24Z200720230728284 20/07/2023 NANKESHWAR MUNDA 3401002WL040191 NANKESHWAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. NANKESHWAR MUNDA S/O TUSA PAHAN . VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24Z200720230728288 20/07/2023 VIJAY SINGH 3401002WL040191 VIJAY SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-007/141
(TUTLO) 		3401002000NRG24Z180720230712633 20/07/2023 MUSTAK ANSARI 3401002WL039237 MUSTAK ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. MUSTAK ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24Z200720230728036 20/07/2023 SULENDER MAHTO 3401002WL040180 SULENDER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. SULENDRA MAHTO S/O KENYA MAHTO . VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24Z180720230712610 20/07/2023 SUMITRA DEVI 3401002WL039236 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24Z180720230712635 20/07/2023 NASIMA KHATUN 3401002WL039237 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24Z180720230712613 20/07/2023 ASMINA KHATUN 3401002WL039236 ASMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
88 BERO JH-01-002-026-007/303
(TUTLO) 		3401002000NRG24Z200720230728038 20/07/2023 RABIYA KHATUN 3401002WL040180 RABIYA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. RABIYA KHATUN VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-026-007/318
(TUTLO) 		3401002000NRG24Z200720230728289 20/07/2023 SAKINA KHATUN 3401002WL040191 SAKINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. SAKINA KHATUN VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-026-007/43
(TUTLO) 		3401002000NRG24Z180720230712638 20/07/2023 GAYASUM KHATUN 3401002WL039237 GAYASUM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. GAYASUM KHATUN W/O TAJUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24Z180720230712618 20/07/2023 SUFEDA KHATOON 3401002WL039236 SUFEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-007/58
(TUTLO) 		3401002000NRG24Z180720230712642 20/07/2023 ANISA KHATOON 3401002WL039237 ANISA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mrs. ANISHA KHATUN W/O HABIB ANSARI . VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24Z180720230712643 20/07/2023 MUSTKIM ANSARI 3401002WL039237 MUSTKIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20135574 Mr. MUSTKIM ANSARI S/O KUDRAT ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 5821 5821
Total 14251 14251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_200723APB_FTO_362295 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002026_200723APB_FTO_362295 BANK OF INDIA BKID0004959 BERO 675
3 BERO JH3401002026_200723APB_FTO_362295 Canara Bank CNRB0004895 BERO 656
4 BERO JH3401002026_200723APB_FTO_362295 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3554
5 BERO JH3401002026_200723APB_FTO_362295 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002026_200723APB_FTO_362295 State Bank of India SBIN0003574 LAPUNG 162
7 BERO JH3401002026_200723APB_FTO_362295 State Bank of India SBIN0006304 TANGERBANSLI 629
8 BERO JH3401002026_200723APB_FTO_362295 State Bank of India SBIN0012618 BERO 1782
9 BERO JH3401002026_200723APB_FTO_362295 UCO Bank UCBA0000803 BERO 324
10 BERO JH3401002026_200723APB_FTO_362295 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 5821

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