Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_200523APB_FTO_145396
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-01-002-009-002/293
(ITA) 		3401002000NRG24Z190520230240573 20/05/2023 BIJAY KUMAR MAHTO 3401002WL013009 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S42928523 BUDHNATH MAHTO UCO BANK(607066)
2 BERO JH-01-002-009-004/98
(ITA) 		3401002000NRG24Z190520230240647 20/05/2023 BALCHAND BARAIK 3401002WL013012 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S42928523 BALCHAND BARAIK BANK OF BARODA(606985)
3 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24Z190520230240834 20/05/2023 VISHWNATH ORAON 3401002WL013024 VISHWNATH ORAON 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S42928523 VISHWNATH ORAON SO TEMBA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24Z190520230240683 20/05/2023 ETA ORAON 3401002WL013020 ETA ORAON 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S42928523 Eta Oraon BANK OF BARODA(606985)
5 BERO JH-01-002-009-005/87
(ITA) 		3401002000NRG24Z190520230240690 20/05/2023 BANARASI 3401002WL013020 BANARASI 00045 BARB0BEROXX 162 162 Processed 21/05/2023 S42928523 BANARASI KHAKHA SO ETWA KHAKHA BANK OF BARODA(606985)
SubTotal 810 810
6 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z190520230240570 20/05/2023 MANGRI ORAIN 3401002WL013009 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MANGRI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24Z200520230249658 20/05/2023 AGHNU MUNDA 3401002WL013548 AGHNU MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 AGHUNU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24Z200520230249659 20/05/2023 RAMESH MUNDA 3401002WL013548 RAMESH MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RAMESH MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z200520230249662 20/05/2023 PARVIN KHATUN 3401002WL013548 PARVIN KHATUN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PARVIN KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24Z200520230249670 20/05/2023 MAJAL MIRDAHA 3401002WL013548 MAJAL MIRDAHA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24Z200520230249671 20/05/2023 SERAJ HUSAIN 3401002WL013548 SERAJ HUSAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SERAJ HUSSAIN BANK OF INDIA(508505)
12 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24Z200520230249673 20/05/2023 RABINA KHATOON 3401002WL013548 RABINA KHATOON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RAVINA KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24Z200520230249676 20/05/2023 ANSARI KHATOON 3401002WL013548 ANSARI KHATOON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 ANSHARI KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24Z190520230244381 20/05/2023 PANCHAMI MINJ 3401002WL013222 PANCHAMI MINJ 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PANCHAMI MINJ BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z190520230240637 20/05/2023 ANITA ORAON 3401002WL013012 ANITA ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z190520230240640 20/05/2023 SHASHI ORAON 3401002WL013012 SHASHI ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
17 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z190520230240641 20/05/2023 NEPAL ORAON 3401002WL013012 NEPAL ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 NEPAL ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z190520230240642 20/05/2023 SUMIT ORAON 3401002WL013012 SUMIT ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SUMIT ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z190520230240646 20/05/2023 MALTI ORAON 3401002WL013012 MALTI ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MALTI ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24Z190520230240839 20/05/2023 LAXMI LOHRAIN 3401002WL013024 LAXMI LOHRAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
21 BERO JH-01-002-009-005/460
(ITA) 		3401002000NRG24Z190520230240844 20/05/2023 KHUDAN ORAON 3401002WL013024 KHUDAN ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 KUNDAN ORAOIN BANK OF INDIA(508505)
22 BERO JH-01-002-009-005/464
(ITA) 		3401002000NRG24Z190520230240846 20/05/2023 DEVENDRA MINZ 3401002WL013024 DEVENDRA MINZ 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 DEVENDRA MINZ BANK OF INDIA(508505)
23 BERO JH-01-002-009-005/51
(ITA) 		3401002000NRG24Z190520230240847 20/05/2023 GONDALA MUNDA 3401002WL013024 GONDALA MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 GONDALA MUNDA UCO BANK(607066)
24 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24Z190520230240687 20/05/2023 PAIRO ORAON 3401002WL013020 PAIRO ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 PAIRO URAIN BANK OF INDIA(508505)
25 BERO JH-01-002-009-005/77
(ITA) 		3401002000NRG24Z190520230240688 20/05/2023 RAMI ORAON 3401002WL013020 RAMI ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 RAMI URAIN W/O ETA ORAON (RTI) BANK OF INDIA(508505)
26 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24Z190520230240850 20/05/2023 LAXMI DEVI 3401002WL013024 LAXMI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 LAXMI DEVI BANK OF INDIA(508505)
27 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24Z190520230240883 20/05/2023 ANWAR KHAN 3401002WL013026 ANWAR KHAN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 ANWAR KHAN BANK OF INDIA(508505)
28 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24Z160520230227088 20/05/2023 SHAMSHUL HAQUE 3401002WL012266 SHAMSHUL HAQUE 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SAMSUL HAK BANK OF INDIA(508505)
29 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z190520230240891 20/05/2023 GANESH DHAN 3401002WL013026 GANESH DHAN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 GANESH DHAN BANK OF INDIA(508505)
30 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z190520230240893 20/05/2023 SIMA DHAN 3401002WL013026 SIMA DHAN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SIMA DHAN BANK OF INDIA(508505)
31 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z190520230240894 20/05/2023 BIRBAL MUNDA 3401002WL013026 BIRBAL MUNDA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 BIRBAL MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24Z190520230240895 20/05/2023 SUMAN ORAON 3401002WL013026 SUMAN ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SUMAN ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24Z190520230240896 20/05/2023 HUSANA BALO 3401002WL013026 HUSANA BALO 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 HUSANA BALO BANK OF INDIA(508505)
34 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24Z190520230240897 20/05/2023 MD JAVED MIRDAHA 3401002WL013026 MD JAVED MIRDAHA 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 MD. JAVED MIRDAHA BANK OF INDIA(508505)
35 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24Z190520230240898 20/05/2023 AMJAD KHAN 3401002WL013026 AMJAD KHAN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
36 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24Z190520230240900 20/05/2023 SUSHIL ORAON 3401002WL013026 SUSHIL ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 SUSHIL ORAON UCO BANK(607066)
37 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z200520230249680 20/05/2023 BIRSI ORAIN 3401002WL013548 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 BIRASI ORAIN BANK OF INDIA(508505)
38 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24Z200520230249683 20/05/2023 FULMANI DEVI 3401002WL013548 FULMANI DEVI 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 FULMANI DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24Z200520230249689 20/05/2023 ARTI ORAIN 3401002WL013548 ARTI ORAIN 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 ARATI ORAIN BANK OF INDIA(508505)
40 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24Z200520230249691 20/05/2023 LALA ORAON 3401002WL013548 LALA ORAON 00048 BKID0004959 162 162 Processed 21/05/2023 S42928523 LALA ORAON BANK OF INDIA(508505)
SubTotal 5670 5670
41 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24Z200520230249660 20/05/2023 BASANTI DEVI 3401002WL013548 BASANTI DEVI 00048 BKID0004969 162 162 Processed 21/05/2023 S42928523 BASANTI DEVI UCO BANK(607066)
SubTotal 162 162
42 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z190520230240564 20/05/2023 AMBIKA DEVI 3401002WL013009 AMBIKA DEVI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 AMBIKA DEVI CANARA BANK(508532)
43 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z190520230240569 20/05/2023 MANI SAHU 3401002WL013009 MANI SAHU 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 MANI SAHU CANARA BANK(508532)
44 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z190520230240575 20/05/2023 BIRSA ORAON 3401002WL013009 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 BIRSA ORAON CANARA BANK(508532)
45 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24Z190520230240577 20/05/2023 JALESHWAR GOPE 3401002WL013009 JALESHWAR GOPE 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 JALESHWAR GOPE CANARA BANK(508532)
46 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z190520230240578 20/05/2023 BANDHNA ORAON 3401002WL013009 BANDHNA ORAON 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 BANDHNA ORAON CANARA BANK(508532)
47 BERO JH-01-002-009-003/347
(ITA) 		3401002000NRG24Z200520230249663 20/05/2023 MARU XESS 3401002WL013548 MARU XESS 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 MARU XESS CANARA BANK(508532)
48 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24Z200520230249664 20/05/2023 IBRAHIM ALI 3401002WL013548 IBRAHIM ALI 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 IBRAHIM ALI CANARA BANK(508532)
49 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24Z190520230244389 20/05/2023 ASHA LAKRA 3401002WL013222 ASHA LAKRA 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 ASHA LAKRA PUNJAB NATIONAL BANK(508568)
50 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24Z190520230244388 20/05/2023 CHAMPU ORAON 3401002WL013222 CHAMPU ORAON 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
51 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24Z190520230240833 20/05/2023 RAJMUNI LOHRAIN 3401002WL013024 RAJMUNI LOHRAIN 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 RAJMUNI LOHARAIN CANARA BANK(508532)
52 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24Z160520230227085 20/05/2023 SIDIKI MIRDAHA 3401002WL012266 SIDIKI MIRDAHA 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 SIDHIKH MIRDAHHA CANARA BANK(508532)
53 BERO JH-01-002-009-006/319
(ITA) 		3401002000NRG24Z190520230240879 20/05/2023 SHABANAM ARA 3401002WL013026 SHABANAM ARA 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 SHABANAM ARA CANARA BANK(508532)
54 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z190520230240887 20/05/2023 NEHA PARWEEN 3401002WL013026 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 21/05/2023 S42928523 NEHA PARWEEN CANARA BANK(508532)
SubTotal 2106 2106
55 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z190520230240566 20/05/2023 HARI KUMHAR 3401002WL013009 HARI KUMHAR 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mr. HARIHER MAHTO DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
56 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24Z200520230249667 20/05/2023 ILTAF ALI 3401002WL013548 ILTAF ALI 00354 PUNB0976000 162 162 Processed 21/05/2023 S42928523 ILTAF ALI PUNJAB NATIONAL BANK(508568)
57 BERO JH-01-002-009-006/351
(ITA) 		3401002000NRG24Z190520230240881 20/05/2023 MEHRAN ALAM 3401002WL013026 MEHRAN ALAM 00354 PUNB0976000 162 162 Processed 21/05/2023 S42928523 MEHRAN ALAM BANK OF BARODA(606985)
58 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z190520230240889 20/05/2023 JATRU MUNDA 3401002WL013026 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 21/05/2023 S42928523 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 486 486
59 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z190520230240572 20/05/2023 SUKRA MUNDA 3401002WL013009 SUKRA MUNDA 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24Z190520230240574 20/05/2023 CHOTU MAHTO 3401002WL013009 CHOTU MAHTO 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z190520230240576 20/05/2023 MUNNI MUNDA 3401002WL013009 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-002/436
(ITA) 		3401002000NRG24Z190520230240829 20/05/2023 PREMCHAND MINZ 3401002WL013024 PREMCHAND MINZ 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR PREMCHAND MINZ STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24Z200520230249661 20/05/2023 NIRANJAN MUNDA 3401002WL013548 NIRANJAN MUNDA 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR NIRANJAN MUNDA STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z190520230240629 20/05/2023 SUJIT ORAON 3401002WL013012 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR SUJIT ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z190520230240630 20/05/2023 PREM ORAON 3401002WL013012 PREM ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 PREM ORAON UCO BANK(607066)
66 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z190520230240633 20/05/2023 HAEICHANDRA ORAON 3401002WL013012 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24Z190520230240634 20/05/2023 MANGRI ORAON 3401002WL013012 MANGRI ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z190520230240635 20/05/2023 SUKRO ORAON 3401002WL013012 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z190520230240638 20/05/2023 CHARWA ORAON 3401002WL013012 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR CHARWA ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24Z190520230244386 20/05/2023 PANCHMI KUMARI 3401002WL013222 PANCHMI KUMARI 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z190520230240644 20/05/2023 HARISH ORAON 3401002WL013012 HARISH ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 HARISH ORAON UCO BANK(607066)
72 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24Z190520230240831 20/05/2023 DILU MINZ 3401002WL013024 DILU MINZ 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 DILU MINZ INDIAN OVERSEAS BANK(508541)
73 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24Z190520230240835 20/05/2023 GOMYA MUNDA 3401002WL013024 GOMYA MUNDA 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-005/235
(ITA) 		3401002000NRG24Z190520230240837 20/05/2023 PRATAP MINJ 3401002WL013024 PRATAP MINJ 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MASTER PRATAAP MINJ JANTA HIGH SCHOOL STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z190520230240579 20/05/2023 ROSHNI DEVI 3401002WL013009 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z190520230240580 20/05/2023 RITA DEVI 3401002WL013009 RITA DEVI 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS RITA DEVI STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24Z190520230240684 20/05/2023 BANDHNU ORAON 3401002WL013020 BANDHNU ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 BANDHANU ORAON CANARA BANK(508532)
78 BERO JH-01-002-009-005/462
(ITA) 		3401002000NRG24Z190520230240845 20/05/2023 BIRSO ORAIN 3401002WL013024 BIRSO ORAIN 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS BIRSO ORAOIN STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24Z190520230240878 20/05/2023 ARUN MUNDA 3401002WL013026 ARUN MUNDA 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR ARUN DHAN STATE BANK OF INDIA(508548)
80 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24Z190520230240880 20/05/2023 RAQIBA KHATUN 3401002WL013026 RAQIBA KHATUN 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z190520230240882 20/05/2023 SANJAY ORAON 3401002WL013026 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR SANJAY ORAON STATE BANK OF INDIA(508548)
82 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z190520230240884 20/05/2023 LALITA ORAON 3401002WL013026 LALITA ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS LALITA ORAON STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z190520230240885 20/05/2023 JUHI PARWEEN 3401002WL013026 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
84 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24Z190520230240892 20/05/2023 ASMA KHATUN 3401002WL013026 ASMA KHATUN 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24Z190520230240899 20/05/2023 BIRSA ORAON 3401002WL013026 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MR BIRSA ORAON STATE BANK OF INDIA(508548)
86 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24Z200520230249684 20/05/2023 SUKARMANI KUMARI 3401002WL013548 SUKARMANI KUMARI 00415 SBIN0012618 162 162 Processed 21/05/2023 S42928523 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
87 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24Z200520230249654 20/05/2023 MOHSIN HUSSAIN 3401002WL013548 MOHSIN HUSSAIN 00415 SBIN0017162 162 162 Processed 21/05/2023 S42928523 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
88 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24Z200520230249666 20/05/2023 NADEEM HUSSAIN 3401002WL013548 NADEEM HUSSAIN 00415 SBIN0017162 162 162 Processed 21/05/2023 S42928523 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
89 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24Z190520230240563 20/05/2023 LAL NAGENDER NATH 3401002WL013009 LAL NAGENDER NATH 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
90 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z190520230240565 20/05/2023 ASWINI SINGH 3401002WL013009 ASWINI SINGH 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ASHWANI SINGH UCO BANK(607066)
91 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z190520230240567 20/05/2023 DULARI DEVI 3401002WL013009 DULARI DEVI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 DULARI DEVI UCO BANK(607066)
92 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24Z190520230240568 20/05/2023 JAGESHWAR GOPE 3401002WL013009 JAGESHWAR GOPE 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 JAGESHWAR GOPE UCO BANK(607066)
93 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z190520230240571 20/05/2023 ATUL KUMAR SINGH 3401002WL013009 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ATUL KUMAR SINGH UCO BANK(607066)
94 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24Z190520230240827 20/05/2023 BISHESHWAR MAHTO 3401002WL013024 BISHESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 Mr. BISHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24Z190520230240828 20/05/2023 ROPNI DEVI 3401002WL013024 ROPNI DEVI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 Ropni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
96 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24Z200520230249655 20/05/2023 ANWAR HUSSAIN 3401002WL013548 ANWAR HUSSAIN 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ANWAR HUSSAIN UCO BANK(607066)
97 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24Z200520230249656 20/05/2023 LACHHU ORAON 3401002WL013548 LACHHU ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 LACCHU ORAON UCO BANK(607066)
98 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24Z200520230249657 20/05/2023 ANGANI KUMARI 3401002WL013548 ANGANI KUMARI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ANGANI KUMARI UCO BANK(607066)
99 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24Z200520230249669 20/05/2023 GANGA MUNDA 3401002WL013548 GANGA MUNDA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 GANGA MUNDA UCO BANK(607066)
100 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24Z200520230249672 20/05/2023 IZRAR HUSSIN 3401002WL013548 IZRAR HUSSIN 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 IZRAR HUSSAIN UCO BANK(607066)
101 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24Z200520230249674 20/05/2023 HALIMA KHATOON 3401002WL013548 HALIMA KHATOON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 HALIMA BIBI UCO BANK(607066)
102 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24Z200520230249675 20/05/2023 NABLU MIRDAHA 3401002WL013548 NABLU MIRDAHA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 NAIBUL MIRDAHA UCO BANK(607066)
103 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24Z200520230249677 20/05/2023 SAYRA KHATOON 3401002WL013548 SAYRA KHATOON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 SAERA KHATOON UCO BANK(607066)
104 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24Z200520230249678 20/05/2023 RANTHU MUNDA 3401002WL013548 RANTHU MUNDA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 RANTHU MUNDA BANK OF INDIA(508505)
105 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24Z200520230249679 20/05/2023 BALDEV ORAON 3401002WL013548 BALDEV ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BALDEV ORAON UCO BANK(607066)
106 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z190520230240631 20/05/2023 MANJU DEVI 3401002WL013012 MANJU DEVI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MANJU DEVI UCO BANK(607066)
107 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z190520230240632 20/05/2023 MARWARI ORAON 3401002WL013012 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
108 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z190520230240636 20/05/2023 SOMRA ORAON 3401002WL013012 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24Z190520230244384 20/05/2023 SANGITA KUMARI 3401002WL013222 SANGITA KUMARI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
110 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24Z190520230240639 20/05/2023 ROHIT ORAON 3401002WL013012 ROHIT ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MR ROHIT ORAON STATE BANK OF INDIA(508548)
111 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24Z190520230244387 20/05/2023 BISHU ORAON 3401002WL013222 BISHU ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 Mr. BISHU ORAON INDIAN BANK(607105)
112 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z190520230240645 20/05/2023 KHUSHBOO LAKRA 3401002WL013012 KHUSHBOO LAKRA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 KHUSHBOO LAKRA UCO BANK(607066)
113 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24Z190520230240830 20/05/2023 BANDO ORAIN 3401002WL013024 BANDO ORAIN 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BANDO ORAIN UCO BANK(607066)
114 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24Z190520230240832 20/05/2023 KALAWATI LOHRAIN 3401002WL013024 KALAWATI LOHRAIN 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 KALAWATI LOHRAIN UCO BANK(607066)
115 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24Z190520230240682 20/05/2023 SARITA ORAON 3401002WL013020 SARITA ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 SARITA ORAON UCO BANK(607066)
116 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24Z190520230240836 20/05/2023 MANGRA ORAON 3401002WL013024 MANGRA ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MANGRA ORAON UCO BANK(607066)
117 BERO JH-01-002-009-005/236
(ITA) 		3401002000NRG24Z190520230240838 20/05/2023 ASHA DEVI 3401002WL013024 ASHA DEVI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ASHA DEVI BANK OF INDIA(508505)
118 BERO JH-01-002-009-005/26
(ITA) 		3401002000NRG24Z190520230240840 20/05/2023 BIRSA TOPPO 3401002WL013024 BIRSA TOPPO 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BIRSA TOPPO UCO BANK(607066)
119 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24Z190520230240841 20/05/2023 DALU ORAON 3401002WL013024 DALU ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 DALU ORAON UCO BANK(607066)
120 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24Z190520230240842 20/05/2023 MAHADEO MINZ 3401002WL013024 MAHADEO MINZ 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MAHADEV ORAON UCO BANK(607066)
121 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24Z190520230240843 20/05/2023 SANIYA ORAON 3401002WL013024 SANIYA ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 SANIYA ORAON UCO BANK(607066)
122 BERO JH-01-002-009-005/451
(ITA) 		3401002000NRG24Z190520230240685 20/05/2023 SOMRA ORAON 3401002WL013020 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 SOMRA ORAON UCO BANK(607066)
123 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24Z190520230240848 20/05/2023 ANIL KUMAR THAKUR 3401002WL013024 ANIL KUMAR THAKUR 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ANIL KUMAR THAKUR UCO BANK(607066)
124 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24Z190520230240849 20/05/2023 ATWARIYA TOPPO 3401002WL013024 ATWARIYA TOPPO 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 ETWARI URAIN UCO BANK(607066)
125 BERO JH-01-002-009-005/86
(ITA) 		3401002000NRG24Z190520230240689 20/05/2023 SUKRO BARA 3401002WL013020 SUKRO BARA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 SUKRO URAIN UCO BANK(607066)
126 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z190520230240877 20/05/2023 DHANESHWAR MUNDA 3401002WL013026 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 DHANESHWAR MUNDA UCO BANK(607066)
127 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24Z190520230240886 20/05/2023 BINITA BARA 3401002WL013026 BINITA BARA 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BINITA BARA UCO BANK(607066)
128 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24Z160520230227086 20/05/2023 RAJA HUSSAIN 3401002WL012266 RAJA HUSSAIN 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 RAJA HUSSIAN UCO BANK(607066)
129 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24Z190520230240888 20/05/2023 YAKUB MALIK 3401002WL013026 YAKUB MALIK 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 YAKUB MALIK UCO BANK(607066)
130 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24Z160520230227087 20/05/2023 GULAM MUSTAFA CHISTI 3401002WL012266 GULAM MUSTAFA CHISTI 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 MUSTAFA MIRDAHA BANK OF INDIA(508505)
131 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24Z200520230249681 20/05/2023 BHADEWA ORAON 3401002WL013548 BHADEWA ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BHADWA ORAON UCO BANK(607066)
132 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24Z200520230249682 20/05/2023 PUNAM ORAON 3401002WL013548 PUNAM ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 PUNAM ORAON UCO BANK(607066)
133 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24Z200520230249685 20/05/2023 BUDHUWA ORAON 3401002WL013548 BUDHUWA ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BUDHUWA ORAON UCO BANK(607066)
134 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24Z200520230249686 20/05/2023 Basuwa Oraon 3401002WL013548 Basuwa Oraon 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 BASUWA ORAON UCO BANK(607066)
135 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24Z200520230249687 20/05/2023 NITU SAHAY 3401002WL013548 NITU SAHAY 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 NITU SAHAY UCO BANK(607066)
136 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24Z200520230249688 20/05/2023 DIGO ORAON 3401002WL013548 DIGO ORAON 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 DIGO ORAON UCO BANK(607066)
137 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z200520230249690 20/05/2023 SUKRO ORAIN 3401002WL013548 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 21/05/2023 S42928523 SUKRO URAIN UCO BANK(607066)
SubTotal 7938 7938
Total 22194 22194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_200523APB_FTO_145396 Bank of Baroda BARB0BEROXX BERO 810
2 BERO JH3401002009_200523APB_FTO_145396 BANK OF INDIA BKID0004959 BERO 5670
3 BERO JH3401002009_200523APB_FTO_145396 BANK OF INDIA BKID0004969 BHARNO 162
4 BERO JH3401002009_200523APB_FTO_145396 Canara Bank CNRB0004895 BERO 2106
5 BERO JH3401002009_200523APB_FTO_145396 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002009_200523APB_FTO_145396 Punjab National Bank PUNB0976000 BERO RANCHI 486
7 BERO JH3401002009_200523APB_FTO_145396 State Bank of India SBIN0012618 BERO 4536
8 BERO JH3401002009_200523APB_FTO_145396 State Bank of India SBIN0017162 Bharno 324
9 BERO JH3401002009_200523APB_FTO_145396 UCO Bank UCBA0000803 BERO 7938

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