Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:54:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002026_250423APB_FTO_57510
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-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z240420230077158 25/04/2023 SULEHA NISHA 3401002WL004125 SULEHA NISHA 00045 BARB0BEROXX 162 162 Processed 26/04/2023 S78718800 Mrs. SULEHA NISHA W/O YUSUF KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24Z240420230077127 25/04/2023 ASHIF KHAN 3401002WL004125 ASHIF KHAN 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 ASHIF KHAN BANK OF INDIA(508505)
3 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z250420230084621 25/04/2023 MAHFIL KHAN 3401002WL004585 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 MAHFIL KHAN BANK OF INDIA(508505)
4 BERO JH-01-002-026-004/21
(TUTLO) 		3401002000NRG24Z250420230084629 25/04/2023 JITPAHAN MUNDA 3401002WL004585 JITPAHAN MUNDA 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 JITPAHAN MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24Z250420230084636 25/04/2023 JINAT KHATUN 3401002WL004585 JINAT KHATUN 00048 BKID0004959 162 162 Processed 26/04/2023 S78718800 JINAT KHATOON BANK OF INDIA(508505)
SubTotal 648 648
6 BERO JH-01-002-026-002/329
(TUTLO) 		3401002000NRG24Z240420230077138 25/04/2023 SHABNAM KHATUN 3401002WL004125 SHABNAM KHATUN 00048 BKID0004996 162 162 Processed 26/04/2023 S78718800 SHABNAM KHATOON BANK OF INDIA(508505)
SubTotal 162 162
7 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24Z240420230077119 25/04/2023 SIKENDER KHAN 3401002WL004125 SIKENDER KHAN 00078 CNRB0004895 162 162 Processed 26/04/2023 S78718800 SIKANDAR KHAN CANARA BANK(508532)
8 BERO JH-01-002-026-002/439
(TUTLO) 		3401002000NRG24Z240420230077145 25/04/2023 SAJIT KHAN 3401002WL004125 SAJIT KHAN 00078 CNRB0004895 162 162 Processed 26/04/2023 S78718800 SHAJIT KHAN CANARA BANK(508532)
9 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24Z240420230077147 25/04/2023 SABIR KURAISHI 3401002WL004125 SABIR KURAISHI 00078 CNRB0004895 162 162 Processed 26/04/2023 S78718800 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
10 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24Z250420230084616 25/04/2023 BISHAMBHAR LOHRA 3401002WL004585 BISHAMBHAR LOHRA 00078 CNRB0004895 162 162 Processed 26/04/2023 S78718800 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
11 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24Z250420230084619 25/04/2023 LALDEV LOHRA 3401002WL004585 LALDEV LOHRA 00078 CNRB0004895 162 162 Processed 26/04/2023 S78718800 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
12 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24Z250420230084642 25/04/2023 FULDEV ORAON 3401002WL004585 FULDEV ORAON 00078 CNRB0004895 162 162 Processed 26/04/2023 S78718800 FULDEV ORAON CANARA BANK(508532)
13 BERO JH-01-002-026-007/251
(TUTLO) 		3401002000NRG24Z250420230084643 25/04/2023 AJMER ANSARI 3401002WL004585 AJMER ANSARI 00078 CNRB0004895 162 162 Processed 26/04/2023 S78718800 AJMER ANSARI CANARA BANK(508532)
SubTotal 1134 1134
14 BERO JH-01-002-026-002/264
(TUTLO) 		3401002000NRG24Z240420230077122 25/04/2023 JASEMUN BIBI 3401002WL004125 JASEMUN BIBI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. JASEMUN BIBI VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24Z240420230077140 25/04/2023 SALUSAN BIBI 3401002WL004125 SALUSAN BIBI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
16 BERO JH-01-002-026-002/40
(TUTLO) 		3401002000NRG24Z240420230077142 25/04/2023 MAIRUN KHATOON 3401002WL004125 MAIRUN KHATOON 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 MAIRUN KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 BERO JH-01-002-026-002/61
(TUTLO) 		3401002000NRG24Z240420230077152 25/04/2023 ANISHA BIBI 3401002WL004125 ANISHA BIBI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 ANISA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 BERO JH-01-002-026-002/62
(TUTLO) 		3401002000NRG24Z240420230077153 25/04/2023 TARMUN BIBI 3401002WL004125 TARMUN BIBI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. TARNUM BIBI INDIAN BANK(607105)
19 BERO JH-01-002-026-003/10
(TUTLO) 		3401002000NRG24Z250420230084611 25/04/2023 JHEEPO LOHRAIN 3401002WL004585 JHEEPO LOHRAIN 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 ZIPO LOHRAIN BANK OF INDIA(508505)
20 BERO JH-01-002-026-003/16
(TUTLO) 		3401002000NRG24Z250420230084614 25/04/2023 ATWA ORAON 3401002WL004585 ATWA ORAON 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24Z250420230084618 25/04/2023 MATLA PAHAN 3401002WL004585 MATLA PAHAN 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24Z250420230084625 25/04/2023 KANTIVATI DEVI 3401002WL004585 KANTIVATI DEVI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. KANTIVATI DEVI W/O GAUTAM SAY . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24Z250420230084628 25/04/2023 MANESHWAR MAHTO 3401002WL004585 MANESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-004/22
(TUTLO) 		3401002000NRG24Z250420230084630 25/04/2023 SOHADRI DEVI 3401002WL004585 SOHADRI DEVI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. SOHADRI DEVI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24Z250420230085331 25/04/2023 MAIRUN KHATUN 3401002WL004616 MAIRUN KHATUN 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. MAIRUN KHATOON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24Z250420230085332 25/04/2023 JAITUN KHATUN 3401002WL004616 JAITUN KHATUN 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. JAITUN KHATUN VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-005/114
(TUTLO) 		3401002000NRG24Z250420230085334 25/04/2023 AJMAT ANSARI 3401002WL004616 AJMAT ANSARI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. AJMAT ANSARI S/O SALIM ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-005/248
(TUTLO) 		3401002000NRG24Z250420230085337 25/04/2023 soni orain 3401002WL004616 soni orain 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mrs. SONI ORAIN VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-007/162
(TUTLO) 		3401002000NRG24Z250420230084638 25/04/2023 MD KHURSHID ANSARI 3401002WL004585 MD KHURSHID ANSARI 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. KHURSHID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
30 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24Z240420230077150 25/04/2023 IRSHAD KURAISHI 3401002WL004125 IRSHAD KURAISHI 00354 PUNB0976000 162 162 Processed 26/04/2023 S78718800 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z240420230077155 25/04/2023 RABIYA BIBI 3401002WL004125 RABIYA BIBI 00415 SBIN0006304 162 162 Processed 26/04/2023 S78718800 MRS RABIYA BIBI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-026-005/111
(TUTLO) 		3401002000NRG24Z250420230085333 25/04/2023 SAMIM ANSARI 3401002WL004616 SAMIM ANSARI 00415 SBIN0006304 162 162 Processed 26/04/2023 S78718800 SAMIM ANSARI STATE BANK OF INDIA(508548)
33 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24Z250420230085335 25/04/2023 GULSAN KHATUN 3401002WL004616 GULSAN KHATUN 00415 SBIN0006304 162 162 Processed 26/04/2023 S78718800 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
34 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24Z240420230077146 25/04/2023 PRITAM ORAON 3401002WL004125 PRITAM ORAON 00415 SBIN0012618 162 162 Processed 26/04/2023 S78718800 MR PRITAM ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24Z250420230084640 25/04/2023 RIZWAN ANSARI 3401002WL004585 RIZWAN ANSARI 00415 SBIN0012618 162 162 Processed 26/04/2023 S78718800 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
36 BERO JH-01-002-026-007/65
(TUTLO) 		3401002000NRG24Z250420230084648 25/04/2023 TABISH RAZA 3401002WL004585 TABISH RAZA 00415 SBIN0030527 162 162 Processed 26/04/2023 S78718800 MR TABISH RAZA STATE BANK OF INDIA(508548)
SubTotal 162 162
37 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24Z240420230077120 25/04/2023 FULMANI ORAON 3401002WL004125 FULMANI ORAON 00462 UCBA0000803 162 162 Processed 26/04/2023 S78718800 FULMANI ORAON UCO BANK(607066)
38 BERO JH-01-002-026-004/3
(TUTLO) 		3401002000NRG24Z250420230084631 25/04/2023 CHAUDI DEVI 3401002WL004585 CHAUDI DEVI 00462 UCBA0000803 162 162 Processed 26/04/2023 S78718800 CHAUTHI DEVI UCO BANK(607066)
39 BERO JH-01-002-026-007/243
(TUTLO) 		3401002000NRG24Z250420230084641 25/04/2023 PANCHI DEVI 3401002WL004585 PANCHI DEVI 00462 UCBA0000803 162 162 Processed 26/04/2023 S78718800 PANCHI DEVI UCO BANK(607066)
SubTotal 486 486
40 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24Z240420230077118 25/04/2023 SIDIQUE KHAN 3401002WL004125 SIDIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-002/263
(TUTLO) 		3401002000NRG24Z240420230077121 25/04/2023 RESHMA BIBI 3401002WL004125 RESHMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 RESHMA BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-026-002/27
(TUTLO) 		3401002000NRG24Z240420230077123 25/04/2023 NUSEDA BIBI 3401002WL004125 NUSEDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. NUSEDA BIBI . VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24Z240420230077124 25/04/2023 LALI URAIN 3401002WL004125 LALI URAIN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-002/278
(TUTLO) 		3401002000NRG24Z250420230084610 25/04/2023 NISAR KHAN 3401002WL004585 NISAR KHAN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. NOSAR KHAN VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-026-002/282
(TUTLO) 		3401002000NRG24Z240420230077126 25/04/2023 MANGIYA ORAON 3401002WL004125 MANGIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. MANGIA ORAON W/O THOMAS PAHAN . VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z240420230077130 25/04/2023 BIRSA ORAON 3401002WL004125 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
47 BERO JH-01-002-026-002/312
(TUTLO) 		3401002000NRG24Z240420230077129 25/04/2023 KARMI KUMARI 3401002WL004125 KARMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24Z240420230077131 25/04/2023 SIBANTI ORAON 3401002WL004125 SIBANTI ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
49 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24Z240420230077132 25/04/2023 CHANDA KHATUN 3401002WL004125 CHANDA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24Z240420230077133 25/04/2023 SALMAN KHAN 3401002WL004125 SALMAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-026-002/319
(TUTLO) 		3401002000NRG24Z240420230077134 25/04/2023 PRAKASH ORAON 3401002WL004125 PRAKASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. PRAKASH ORAON VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24Z240420230077136 25/04/2023 FAIJAL KHAN 3401002WL004125 FAIJAL KHAN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. FAIJUL KHAN VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-026-002/325
(TUTLO) 		3401002000NRG24Z240420230077137 25/04/2023 SHABANA PARVEEN 3401002WL004125 SHABANA PARVEEN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. SHABANA PARVEEN VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-002/330
(TUTLO) 		3401002000NRG24Z240420230077139 25/04/2023 SEEMA DEVI 3401002WL004125 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. SEEMA DEVI W/O DEVENDRA LOHRA . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-002/39
(TUTLO) 		3401002000NRG24Z240420230077141 25/04/2023 MANGRI ORAIN 3401002WL004125 MANGRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. MANGRI URAIN VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-002/437
(TUTLO) 		3401002000NRG24Z240420230077143 25/04/2023 RABINA KHATUN 3401002WL004125 RABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 RABINA KHATUN UCO BANK(607066)
57 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24Z240420230077144 25/04/2023 AJMERI BIBI 3401002WL004125 AJMERI BIBI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 AJMERI BIBI BANK OF INDIA(508505)
58 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24Z240420230077149 25/04/2023 SAHIL KURAISHI 3401002WL004125 SAHIL KURAISHI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-002/60
(TUTLO) 		3401002000NRG24Z240420230077151 25/04/2023 NURJAHAN BIBI 3401002WL004125 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-002/70
(TUTLO) 		3401002000NRG24Z240420230077154 25/04/2023 JAHANGIR KHAN 3401002WL004125 JAHANGIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. JAHANGIR KHAN VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-002/84
(TUTLO) 		3401002000NRG24Z240420230077156 25/04/2023 HAKIMAN BIBI 3401002WL004125 HAKIMAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. HAKIMAN BIBI VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-002/96
(TUTLO) 		3401002000NRG24Z240420230077159 25/04/2023 YUSUF KHAN 3401002WL004125 YUSUF KHAN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. YUSUF KHAN S/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24Z250420230084612 25/04/2023 KABUTRI KHATUN 3401002WL004585 KABUTRI KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24Z250420230084613 25/04/2023 GULFAN KHAN 3401002WL004585 GULFAN KHAN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24Z250420230084615 25/04/2023 MATHURA ORAON 3401002WL004585 MATHURA ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24Z250420230084617 25/04/2023 MANGRI MUNDA 3401002WL004585 MANGRI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24Z250420230084620 25/04/2023 MANGAL MUNDA 3401002WL004585 MANGAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24Z250420230084622 25/04/2023 AUMNA KHATUN 3401002WL004585 AUMNA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24Z250420230084623 25/04/2023 JAHRUDDIN ANSARI 3401002WL004585 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-026-004/101
(TUTLO) 		3401002000NRG24Z250420230084624 25/04/2023 GOUTAM SAIY PARMAR 3401002WL004585 GOUTAM SAIY PARMAR 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. GAUTAM SAY S/O ACHIT NATH SAY . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-004/102
(TUTLO) 		3401002000NRG24Z250420230084626 25/04/2023 PUROSOTAM SAYE 3401002WL004585 PUROSOTAM SAYE 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. PUROSOTAM SAYA VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-004/130
(TUTLO) 		3401002000NRG24Z250420230084627 25/04/2023 SATENDRA KUMAR SAY 3401002WL004585 SATENDRA KUMAR SAY 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. SATENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-026-004/42
(TUTLO) 		3401002000NRG24Z250420230084632 25/04/2023 SUMAN DEVI 3401002WL004585 SUMAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. SHUMAN DEVI W/O JITENDRA SAY . VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-004/85
(TUTLO) 		3401002000NRG24Z250420230084633 25/04/2023 LALMAIN DEVI 3401002WL004585 LALMAIN DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. LALMUNI DEVI W/O SOMNATH MUNDA . VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-005/101
(TUTLO) 		3401002000NRG24Z250420230085330 25/04/2023 JUMARAT ANSARI 3401002WL004616 JUMARAT ANSARI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. JUMARAT ANSARI VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-005/20
(TUTLO) 		3401002000NRG24Z250420230085336 25/04/2023 RESHAMA KHATUN 3401002WL004616 RESHAMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 RESHMA KHATOON UCO BANK(607066)
77 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24Z250420230084634 25/04/2023 PUJAI MUNDA 3401002WL004585 PUJAI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. PUJAY MUNDA VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-007/103
(TUTLO) 		3401002000NRG24Z250420230084635 25/04/2023 SONAMATI DEVI 3401002WL004585 SONAMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. SONAMATI DEVI VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-007/152
(TUTLO) 		3401002000NRG24Z250420230084637 25/04/2023 MOBIN ANSARI 3401002WL004585 MOBIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-026-007/174
(TUTLO) 		3401002000NRG24Z250420230084639 25/04/2023 SAYEEDA KHATOON 3401002WL004585 SAYEEDA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. SAYEEDA KHATOON VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z250420230084645 25/04/2023 NASIMA KHATOON 3401002WL004585 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. NASHIMA KHATUN W/O SHAMIM ANSARI . VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24Z250420230084644 25/04/2023 SAMIM ANSARI 3401002WL004585 SAMIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 SHAMIM ANSARI IDBI BANK(607095)
83 BERO JH-01-002-026-007/63
(TUTLO) 		3401002000NRG24Z250420230084647 25/04/2023 NASIMA KHATUN 3401002WL004585 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. NASIYA KHATOON W/O JALIL ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 7128 7128
Total 13446 13446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_250423APB_FTO_57510 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002026_250423APB_FTO_57510 BANK OF INDIA BKID0004959 BERO 648
3 BERO JH3401002026_250423APB_FTO_57510 BANK OF INDIA BKID0004996 KURU 162
4 BERO JH3401002026_250423APB_FTO_57510 Canara Bank CNRB0004895 BERO 1134
5 BERO JH3401002026_250423APB_FTO_57510 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2592
6 BERO JH3401002026_250423APB_FTO_57510 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002026_250423APB_FTO_57510 State Bank of India SBIN0006304 TANGERBANSLI 486
8 BERO JH3401002026_250423APB_FTO_57510 State Bank of India SBIN0012618 BERO 324
9 BERO JH3401002026_250423APB_FTO_57510 State Bank of India SBIN0030527 H.B.ROAD, RANCHI 162
10 BERO JH3401002026_250423APB_FTO_57510 UCO Bank UCBA0000803 BERO 486
11 BERO JH3401002026_250423APB_FTO_57510 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 7128

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