Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:52:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_040723APB_FTO_308351
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-01-002-005-003/747
(DORANDA) 		3401002000NRG24Z040720230600481 04/07/2023 PARMANAND BHAGAT 3401002WL032584 PARMANAND BHAGAT 00045 BARB0BEROXX 162 162 Processed 05/07/2023 S84489298 Parmanand Bhagat BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-005-003/744
(DORANDA) 		3401002000NRG24Z040720230600479 04/07/2023 RAJMUNI KUMARI 3401002WL032584 RAJMUNI KUMARI 00048 BKID0004598 162 162 Processed 05/07/2023 S84489298 RAJMUNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 BERO JH-01-002-005-004/343
(DORANDA) 		3401002000NRG24Z040720230600516 04/07/2023 DHARMENDRA ORAON 3401002WL032586 DHARMENDRA ORAON 00048 BKID0004929 162 162 Processed 05/07/2023 S84489298 DHARMENDRA ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
4 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24Z040720230600457 04/07/2023 AJAJ KHAN 3401002WL032584 AJAJ KHAN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 AIZAZ KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/126
(DORANDA) 		3401002000NRG24Z040720230600553 04/07/2023 ANITA ORAIN 3401002WL032588 ANITA ORAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 ANITA ORAIN BANK OF INDIA(508505)
6 BERO JH-01-002-005-002/171
(DORANDA) 		3401002000NRG24Z040720230600458 04/07/2023 AYUB ANSARI 3401002WL032584 AYUB ANSARI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 AYUB ANSARI S/O SOBRATI ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24Z040720230600460 04/07/2023 SHAHALA NIGAR 3401002WL032584 SHAHALA NIGAR 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
8 BERO JH-01-002-005-002/519
(DORANDA) 		3401002000NRG24Z040720230600610 04/07/2023 NARGIS BEGAM 3401002WL032591 NARGIS BEGAM 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 NARGIS BEGAM BANK OF INDIA(508505)
9 BERO JH-01-002-005-002/520
(DORANDA) 		3401002000NRG24Z040720230600611 04/07/2023 NAIEEM DARVANI 3401002WL032591 NAIEEM DARVANI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 NAIEEM DARVANI BANK OF INDIA(508505)
10 BERO JH-01-002-005-003/229
(DORANDA) 		3401002000NRG24Z040720230600641 04/07/2023 LALAN ORAON 3401002WL032592 LALAN ORAON 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 LALN ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-003/242
(DORANDA) 		3401002000NRG24Z040720230600469 04/07/2023 BALESHWAR BHAGAT 3401002WL032584 BALESHWAR BHAGAT 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 BALESHWAR BHAGAT BANK OF INDIA(508505)
12 BERO JH-01-002-005-004/144
(DORANDA) 		3401002000NRG24Z040720230600621 04/07/2023 SITA MUNDAIN 3401002WL032591 SITA MUNDAIN 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 MRS SITA MUNDAIN LTI STATE BANK OF INDIA(508548)
13 BERO JH-01-002-005-004/274
(DORANDA) 		3401002000NRG24Z040720230600515 04/07/2023 RAJESHWAR GADERI 3401002WL032586 RAJESHWAR GADERI 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 RAJESHWAR GARERI BANK OF INDIA(508505)
14 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z040720230600482 04/07/2023 MAHADEO MUNDA 3401002WL032584 MAHADEO MUNDA 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 MAHADEV MUNDA BANK OF INDIA(508505)
15 BERO JH-01-002-005-005/186
(DORANDA) 		3401002000NRG24Z040720230600580 04/07/2023 GANDURA BHAGAT 3401002WL032590 GANDURA BHAGAT 00048 BKID0004959 162 162 Processed 05/07/2023 S84489298 Gandura Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1944 1944
16 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24Z040720230600507 04/07/2023 MOJAMMIL HAQUE 3401002WL032586 MOJAMMIL HAQUE 00048 BKID0004969 162 162 Processed 05/07/2023 S84489298 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
17 BERO JH-01-002-005-002/152
(DORANDA) 		3401002000NRG24Z040720230600555 04/07/2023 SARITA ORAON 3401002WL032588 SARITA ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-005-002/194
(DORANDA) 		3401002000NRG24Z040720230600556 04/07/2023 CHANDA BHAGAT 3401002WL032588 CHANDA BHAGAT 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 CHANDA BHAGAT S/O-BANDHANA BHAGAT BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z040720230600608 04/07/2023 AMIMULA DARBANI 3401002WL032591 AMIMULA DARBANI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 AMIMULLAH DARWANI S/O-ARIF DARWANI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24Z040720230600557 04/07/2023 MANERUL HAQUE 3401002WL032588 MANERUL HAQUE 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24Z040720230600508 04/07/2023 MUJIB ANSARI 3401002WL032586 MUJIB ANSARI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/276
(DORANDA) 		3401002000NRG24Z040720230600509 04/07/2023 TANWIR ALAM 3401002WL032586 TANWIR ALAM 00048 BKID0005899 162 162 Rejected 05/07/2023 S84489298 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
23 BERO JH-01-002-005-002/318
(DORANDA) 		3401002000NRG24Z040720230600609 04/07/2023 AYUB DARWANI 3401002WL032591 AYUB DARWANI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 AYUB DARWANI BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24Z040720230600462 04/07/2023 RUHI 3401002WL032584 RUHI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 Ruhi BANK OF BARODA(606985)
25 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24Z040720230600510 04/07/2023 AKHTAR KHAN 3401002WL032586 AKHTAR KHAN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24Z040720230600559 04/07/2023 RABANA KHATUN 3401002WL032588 RABANA KHATUN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 RABANA KHATUN BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24Z040720230600560 04/07/2023 NAJNI KHATUN 3401002WL032588 NAJNI KHATUN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 NAJNI KHATUN BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24Z040720230600562 04/07/2023 SURAIYA KHATUN 3401002WL032588 SURAIYA KHATUN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24Z040720230600563 04/07/2023 ARJU RAJA 3401002WL032588 ARJU RAJA 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 AARJU RAJA BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24Z040720230600463 04/07/2023 SAJAD KHAN 3401002WL032584 SAJAD KHAN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24Z040720230600565 04/07/2023 IMRAN DARWANI 3401002WL032588 IMRAN DARWANI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 IMRAN DARWANI BANK OF INDIA(508505)
32 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24Z040720230600566 04/07/2023 ASRAFI KHATOON 3401002WL032588 ASRAFI KHATOON 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 ASRAFI KHATOON BANK OF INDIA(508505)
33 BERO JH-01-002-005-002/88
(DORANDA) 		3401002000NRG24Z040720230600567 04/07/2023 AMAN ANSARI 3401002WL032588 AMAN ANSARI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 AMAN ANSARI S/O-SAHADAT ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/100
(DORANDA) 		3401002000NRG24Z040720230600464 04/07/2023 CHARIYA DEVI 3401002WL032584 CHARIYA DEVI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 Mrs. SANICHARIYA URAIN VANANCHAL GRAMIN BANK(607210)
35 BERO JH-01-002-005-003/171
(DORANDA) 		3401002000NRG24Z040720230600489 04/07/2023 AYUB ANSARI 3401002WL032585 AYUB ANSARI 00048 BKID0005899 27 27 Processed 05/07/2023 S84489298 AYUB ANSARI IDBI BANK(607095)
36 BERO JH-01-002-005-003/39
(DORANDA) 		3401002000NRG24Z040720230600642 04/07/2023 TETRI DEVI 3401002WL032592 TETRI DEVI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 TETRI DEVI D/O BISNATH ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/420
(DORANDA) 		3401002000NRG24Z040720230600643 04/07/2023 KARMI ORAIN 3401002WL032592 KARMI ORAIN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 KARMI ORAIN W/O KARU ORAON BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/422
(DORANDA) 		3401002000NRG24Z040720230600613 04/07/2023 GANGI ORAIN 3401002WL032591 GANGI ORAIN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 GANGI ORAIN W/O VIJAY ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/44
(DORANDA) 		3401002000NRG24Z040720230600644 04/07/2023 MOHAN ORAON 3401002WL032592 MOHAN ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 MOHAN ORAON S/O BISHWNATH ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24Z040720230600471 04/07/2023 DIPA BHAGAT 3401002WL032584 DIPA BHAGAT 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 Deepa Bhagat FINO PAYMENTS BANK LTD(608001)
41 BERO JH-01-002-005-003/692
(DORANDA) 		3401002000NRG24Z040720230600474 04/07/2023 LODI ORAIN 3401002WL032584 LODI ORAIN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 LODI ORAONE BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/704
(DORANDA) 		3401002000NRG24Z040720230600476 04/07/2023 GANGA ORAON 3401002WL032584 GANGA ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 GANGA ORAON S/O BHOLA ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-005-004/121
(DORANDA) 		3401002000NRG24Z040720230600614 04/07/2023 SUMI ORAIN 3401002WL032591 SUMI ORAIN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 SUMI URAIN W/O MISIR URANV BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24Z040720230600617 04/07/2023 VIRENDRA ORAON 3401002WL032591 VIRENDRA ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 VIRENDRA ORAON S/O-KAILA ORAON BANK OF INDIA(508505)
45 BERO JH-01-002-005-004/132
(DORANDA) 		3401002000NRG24Z040720230600618 04/07/2023 BANDHAN ORAON 3401002WL032591 BANDHAN ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 BANDHAN ORAON S/O- SOMA ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z040720230600513 04/07/2023 DHANANJAY ORAON 3401002WL032586 DHANANJAY ORAON 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 DHANANJAY ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z040720230600623 04/07/2023 KETKI MUNDAIN 3401002WL032591 KETKI MUNDAIN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 KETKI MUNDAIN W/O MANGRU MUNDA BANK OF INDIA(508505)
48 BERO JH-01-002-005-004/284
(DORANDA) 		3401002000NRG24Z040720230600626 04/07/2023 BHINSARIYA ORAIN 3401002WL032591 BHINSARIYA ORAIN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 BHINSARIYA ORAIN W/O JALU ORAON BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24Z040720230600517 04/07/2023 PIRI ORAIN 3401002WL032586 PIRI ORAIN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-005-004/548
(DORANDA) 		3401002000NRG24Z040720230600629 04/07/2023 KRISHNA MUNDA 3401002WL032591 KRISHNA MUNDA 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 KRISHNA MUNDA BANK OF INDIA(508505)
51 BERO JH-01-002-005-004/660
(DORANDA) 		3401002000NRG24Z040720230600631 04/07/2023 RAMESH MUNDA 3401002WL032591 RAMESH MUNDA 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 RAMESH MUNDA S/O-MANGRU MUNDA BANK OF INDIA(508505)
52 BERO JH-01-002-005-004/665
(DORANDA) 		3401002000NRG24Z040720230600518 04/07/2023 PUSPA KUMARI 3401002WL032586 PUSPA KUMARI 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 PUSHPA KUMARI DO BIRSA ORAON PUNJAB NATIONAL BANK(508568)
53 BERO JH-01-002-005-005/190
(DORANDA) 		3401002000NRG24Z040720230600491 04/07/2023 CHOLA BHAGAT 3401002WL032585 CHOLA BHAGAT 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 CHOLA BHAGAT S/O-SHAKARA BHAGAT BANK OF INDIA(508505)
54 BERO JH-01-002-005-005/220
(DORANDA) 		3401002000NRG24Z040720230600581 04/07/2023 BHARUN MUNDA 3401002WL032590 BHARUN MUNDA 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 Mrs. DASMI MUNDAIN and BAHURAN MUNDA . VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24Z040720230600493 04/07/2023 DEEPAK SAHU 3401002WL032585 DEEPAK SAHU 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 DEEPAK SAHU IDBI BANK(607095)
56 BERO JH-01-002-005-005/715
(DORANDA) 		3401002000NRG24Z040720230600583 04/07/2023 ROUSAN KHATUN 3401002WL032590 ROUSAN KHATUN 00048 BKID0005899 162 162 Processed 05/07/2023 S84489298 ROUSHAN KHATUN W/O-MAJBUL ANSARI BANK OF INDIA(508505)
SubTotal 6345 6345
57 BERO JH-01-002-005-004/565
(DORANDA) 		3401002000NRG24Z040720230600630 04/07/2023 SAHABEER ORAON 3401002WL032591 SAHABEER ORAON 00048 BKID0005906 162 162 Processed 05/07/2023 S84489298 SAHABIR ORAON S/O JADWA ORAON BANK OF INDIA(508505)
SubTotal 162 162
58 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24Z040720230600461 04/07/2023 SAGIR KHAN 3401002WL032584 SAGIR KHAN 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-005-004/314
(DORANDA) 		3401002000NRG24Z040720230600627 04/07/2023 JHUBU ORAIN 3401002WL032591 JHUBU ORAIN 00197 BKID0JHARGB 162 162 Processed 05/07/2023 S84489298 Mrs. JHUBU ORAIN W/O SRI MAKUND ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
60 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24Z040720230600564 04/07/2023 MUNERA KHATOON 3401002WL032588 MUNERA KHATOON 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
61 BERO JH-01-002-005-003/284
(DORANDA) 		3401002000NRG24Z040720230600470 04/07/2023 RAMA ORAON 3401002WL032584 RAMA ORAON 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR RAMA ORAON STATE BANK OF INDIA(508548)
62 BERO JH-01-002-005-004/149
(DORANDA) 		3401002000NRG24Z040720230600512 04/07/2023 BIRSA ORAON 3401002WL032586 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR BIRSA ORAON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24Z040720230600622 04/07/2023 ATWA MUNDA 3401002WL032591 ATWA MUNDA 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR ETWA MUNDA STATE BANK OF INDIA(508548)
64 BERO JH-01-002-005-004/180
(DORANDA) 		3401002000NRG24Z040720230600624 04/07/2023 MANGRU MUNDA 3401002WL032591 MANGRU MUNDA 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MR MANGRU MUNDA STATE BANK OF INDIA(508548)
65 BERO JH-01-002-005-004/275
(DORANDA) 		3401002000NRG24Z040720230600483 04/07/2023 PARO MUNDAIN 3401002WL032584 PARO MUNDAIN 00415 SBIN0012618 162 162 Rejected 05/07/2023 S84489298 Aadhaar Number not mapped to Account Number
66 BERO JH-01-002-005-005/318
(DORANDA) 		3401002000NRG24Z040720230600519 04/07/2023 GUJRI ORAIN 3401002WL032586 GUJRI ORAIN 00415 SBIN0012618 162 162 Processed 05/07/2023 S84489298 MRS GUJARI URAIN STATE BANK OF INDIA(508548)
SubTotal 1134 1134
67 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24Z040720230600511 04/07/2023 MOHAMMAD SADDAB DARWANI 3401002WL032586 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 162 162 Processed 05/07/2023 S84489298 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 162 162
68 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24Z040720230600558 04/07/2023 QAIYUM AKHTER 3401002WL032588 QAIYUM AKHTER 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
69 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z040720230600467 04/07/2023 BINA DEVI 3401002WL032584 BINA DEVI 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 Mrs. BEENA DEVI AND SRI DILIP BHAGAT . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-005-003/700
(DORANDA) 		3401002000NRG24Z040720230600475 04/07/2023 BIRASMUNI KUMARI 3401002WL032584 BIRASMUNI KUMARI 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 BIRASMUNI KUMARI UCO BANK(607066)
71 BERO JH-01-002-005-004/126
(DORANDA) 		3401002000NRG24Z040720230600615 04/07/2023 BUDU ORAON 3401002WL032591 BUDU ORAON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 BUDU ORAON UCO BANK(607066)
72 BERO JH-01-002-005-004/131
(DORANDA) 		3401002000NRG24Z040720230600616 04/07/2023 JALU ORAON 3401002WL032591 JALU ORAON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 JALU ORAON UCO BANK(607066)
73 BERO JH-01-002-005-004/136
(DORANDA) 		3401002000NRG24Z040720230600619 04/07/2023 YADUWA ORAON 3401002WL032591 YADUWA ORAON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 Mr. JADUVA ORAON VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-005-004/138
(DORANDA) 		3401002000NRG24Z040720230600620 04/07/2023 KHUDI ORAON 3401002WL032591 KHUDI ORAON 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 KHUDDI ORAON UCO BANK(607066)
75 BERO JH-01-002-005-004/175
(DORANDA) 		3401002000NRG24Z040720230600514 04/07/2023 BASANTI ORAIN 3401002WL032586 BASANTI ORAIN 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 BASANTI ORAIN UCO BANK(607066)
76 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24Z040720230600628 04/07/2023 MANJU DEVI 3401002WL032591 MANJU DEVI 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 MANJU DEVI W/O NAND KISHOR SAHU BANK OF INDIA(508505)
77 BERO JH-01-002-005-005/58
(DORANDA) 		3401002000NRG24Z040720230600492 04/07/2023 REKHA DEVI 3401002WL032585 REKHA DEVI 00462 UCBA0000803 162 162 Processed 05/07/2023 S84489298 REKHA DEVI UCO BANK(607066)
SubTotal 1620 1620
78 BERO JH-01-002-005-003/222
(DORANDA) 		3401002000NRG24Z040720230600465 04/07/2023 NAWAL BHAGAT 3401002WL032584 NAWAL BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. NAWAL BHAGAT VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-005-003/239
(DORANDA) 		3401002000NRG24Z040720230600466 04/07/2023 DILIP BHAGAT 3401002WL032584 DILIP BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 DILIP BHAGAT BANK OF INDIA(508505)
80 BERO JH-01-002-005-003/591
(DORANDA) 		3401002000NRG24Z040720230600490 04/07/2023 PUTUL ORAIN 3401002WL032585 PUTUL ORAIN 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. Putul Orain VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-005-003/60
(DORANDA) 		3401002000NRG24Z040720230600472 04/07/2023 KAMLA DEVI 3401002WL032584 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mrs. KAMLA DEVI W/O SRI RAM BHAGAT . VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-005-003/740
(DORANDA) 		3401002000NRG24Z040720230600477 04/07/2023 RAKESH ORAON 3401002WL032584 RAKESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 MR RAKESH ORAON STATE BANK OF INDIA(508548)
83 BERO JH-01-002-005-003/745
(DORANDA) 		3401002000NRG24Z040720230600480 04/07/2023 MOHAN ORAON 3401002WL032584 MOHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. MOHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 13311 13311

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_040723APB_FTO_308351 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002005_040723APB_FTO_308351 BANK OF INDIA BKID0004598 HARMU 162
3 BERO JH3401002005_040723APB_FTO_308351 BANK OF INDIA BKID0004929 BHANDRA 162
4 BERO JH3401002005_040723APB_FTO_308351 BANK OF INDIA BKID0004959 BERO 1944
5 BERO JH3401002005_040723APB_FTO_308351 BANK OF INDIA BKID0004969 BHARNO 162
6 BERO JH3401002005_040723APB_FTO_308351 BANK OF INDIA BKID0005899 JHIKO CHATTI 6345
7 BERO JH3401002005_040723APB_FTO_308351 BANK OF INDIA BKID0005906 KAIRO 162
8 BERO JH3401002005_040723APB_FTO_308351 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
9 BERO JH3401002005_040723APB_FTO_308351 State Bank of India SBIN0012618 BERO 1134
10 BERO JH3401002005_040723APB_FTO_308351 State Bank of India SBIN0017162 Bharno 162
11 BERO JH3401002005_040723APB_FTO_308351 UCO Bank UCBA0000803 BERO 1620
12 BERO JH3401002005_040723APB_FTO_308351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
13 BERO JH3401002005_040723APB_FTO_308351 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 648

Download In Excel