Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:05:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_120923APB_FTO_540957
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-01-002-009-003/490
(ITA) 		3401002000NRG24Z120920231055320 12/09/2023 ANIL MUNDA 3401002WL061690 ANIL MUNDA 00045 BARB0BEROXX 162 162 Processed 13/09/2023 S92363515 ANIL MUNDA F AND NG BANK OF BARODA(606985)
2 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24Z120920231055082 12/09/2023 ETA ORAON 3401002WL061683 ETA ORAON 00045 BARB0BEROXX 162 162 Processed 13/09/2023 S92363515 ETA ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24Z120920231055132 12/09/2023 LILU MAHTO 3401002WL061685 LILU MAHTO 00048 BKID0004959 81 81 Processed 13/09/2023 S92363515 LILU MAHTO and SARITA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24Z120920231055318 12/09/2023 TETRU MUNDA 3401002WL061690 TETRU MUNDA 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 TETARU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24Z120920231055254 12/09/2023 PARVIN KHATUN 3401002WL061688 PARVIN KHATUN 00048 BKID0004959 108 108 Processed 13/09/2023 S92363515 PARVIN KHATUN BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/44
(ITA) 		3401002000NRG24Z120920231055260 12/09/2023 SUKARMANI MUNDAIN 3401002WL061688 SUKARMANI MUNDAIN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SUKARMANI MUNDAIN (RTI) W/O SUKHDEV MUN BANK OF INDIA(508505)
7 BERO JH-01-002-009-005/15
(ITA) 		3401002000NRG24Z110920231045661 12/09/2023 POKO KUJUR 3401002WL060949 POKO KUJUR 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 POKO URAIN BANK OF INDIA(508505)
8 BERO JH-01-002-009-005/158
(ITA) 		3401002000NRG24Z120920231055079 12/09/2023 BHADDU TIRKEY 3401002WL061683 BHADDU TIRKEY 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 BHADDU ORAON S/O BIRSA ORAON (LTI) BANK OF INDIA(508505)
9 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z120920231055140 12/09/2023 SANTOSH GOPE 3401002WL061685 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SANTOSH GOPE BANK OF INDIA(508505)
10 BERO JH-01-002-009-005/264
(ITA) 		3401002000NRG24Z110920231045670 12/09/2023 BISANGI ORAON 3401002WL060949 BISANGI ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 BISANGI ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z120920231055142 12/09/2023 AKSHAY ORAON 3401002WL061685 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 AKSHAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-009-005/390
(ITA) 		3401002000NRG24Z120920231055083 12/09/2023 BIRSO ORAON 3401002WL061683 BIRSO ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 BIRSO ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z110920231049553 12/09/2023 GANESH DHAN 3401002WL061199 GANESH DHAN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 GANESH DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z110920231049554 12/09/2023 SIMA DHAN 3401002WL061199 SIMA DHAN 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SIMA DHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24Z110920231049555 12/09/2023 BIRBAL MUNDA 3401002WL061199 BIRBAL MUNDA 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 BIRBAL MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-009-008/117
(ITA) 		3401002000NRG24Z120920231055322 12/09/2023 DURGAWATI DEVI 3401002WL061690 DURGAWATI DEVI 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
17 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24Z120920231055329 12/09/2023 SUNIL ORAON 3401002WL061690 SUNIL ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 SUNIL ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z120920231055266 12/09/2023 BINOD ORAON 3401002WL061688 BINOD ORAON 00048 BKID0004959 162 162 Processed 13/09/2023 S92363515 BINOD ORAON BANK OF INDIA(508505)
SubTotal 2457 2457
19 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z120920231055131 12/09/2023 PARMESHWAR GOPE 3401002WL061685 PARMESHWAR GOPE 00078 CNRB0004895 81 81 Processed 13/09/2023 S92363515 PARMESHWAR GOPE CANARA BANK(508532)
20 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z120920231055141 12/09/2023 RATNI ORAIN 3401002WL061685 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 RATNI URAIN CANARA BANK(508532)
21 BERO JH-01-002-009-005/90
(ITA) 		3401002000NRG24Z110920231045676 12/09/2023 SUKARMUNI DEVI 3401002WL060949 SUKARMUNI DEVI 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 SUKARMANI MUNDA CANARA BANK(508532)
22 BERO JH-01-002-009-006/355
(ITA) 		3401002000NRG24Z110920231049546 12/09/2023 EKBAL AHMAD 3401002WL061199 EKBAL AHMAD 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 MR EKBAL AHMAD STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24Z110920231049551 12/09/2023 NEHA PARWEEN 3401002WL061199 NEHA PARWEEN 00078 CNRB0004895 162 162 Processed 13/09/2023 S92363515 NEHA PARWEEN CANARA BANK(508532)
SubTotal 729 729
24 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24Z120920231055259 12/09/2023 ILTAF ALI 3401002WL061688 ILTAF ALI 00354 PUNB0976000 162 162 Processed 13/09/2023 S92363515 ILTAF ALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z120920231055128 12/09/2023 RAVINDRA GOPE 3401002WL061685 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24Z120920231055315 12/09/2023 SAHNAZ KHATU 3401002WL061690 SAHNAZ KHATU 00415 SBIN0012618 81 81 Processed 13/09/2023 S92363515 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24Z120920231055256 12/09/2023 JUGESH ORAON 3401002WL061688 JUGESH ORAON 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR JUGESH ORAON STATE BANK OF INDIA(508548)
28 BERO JH-01-002-009-003/366
(ITA) 		3401002000NRG24Z120920231055257 12/09/2023 CHOTU MUNDA 3401002WL061688 CHOTU MUNDA 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR CHOTU MUNDA STATE BANK OF INDIA(508548)
29 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24Z120920231055080 12/09/2023 GOMYA MUNDA 3401002WL061683 GOMYA MUNDA 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-005/224
(ITA) 		3401002000NRG24Z110920231045664 12/09/2023 HIRA MUNDA 3401002WL060949 HIRA MUNDA 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MRS HIRA MUNDA STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z120920231055139 12/09/2023 ROSHNI DEVI 3401002WL061685 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
32 BERO JH-01-002-009-005/248
(ITA) 		3401002000NRG24Z110920231045667 12/09/2023 SURESH BARA 3401002WL060949 SURESH BARA 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR SURESH BARA STATE BANK OF INDIA(508548)
33 BERO JH-01-002-009-005/348
(ITA) 		3401002000NRG24Z110920231045671 12/09/2023 SUNITA ORAIN 3401002WL060949 SUNITA ORAIN 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MRS SUNITA ORAIN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-009-005/352
(ITA) 		3401002000NRG24Z110920231045672 12/09/2023 ASRITA BARA 3401002WL060949 ASRITA BARA 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MRS ASRITA BARA STATE BANK OF INDIA(508548)
35 BERO JH-01-002-009-005/367
(ITA) 		3401002000NRG24Z110920231045673 12/09/2023 KARISHMA ORAON 3401002WL060949 KARISHMA ORAON 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MRS KARISHMA ORAON STATE BANK OF INDIA(508548)
36 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24Z120920231055084 12/09/2023 BANDHNU ORAON 3401002WL061683 BANDHNU ORAON 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 BANDHANU ORAON CANARA BANK(508532)
37 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z110920231049547 12/09/2023 SANJAY ORAON 3401002WL061199 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR SANJAY ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24Z110920231049548 12/09/2023 LALITA ORAON 3401002WL061199 LALITA ORAON 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MRS LALITA ORAON STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24Z110920231049549 12/09/2023 JUHI PARWEEN 3401002WL061199 JUHI PARWEEN 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
40 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z110920231049550 12/09/2023 RANJIT MUNDA 3401002WL061199 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 RANJIT MUNDA UCO BANK(607066)
41 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z120920231055324 12/09/2023 BHUWAN ORAON 3401002WL061690 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24Z120920231055328 12/09/2023 SUSHILA KUMARI 3401002WL061690 SUSHILA KUMARI 00415 SBIN0012618 162 162 Processed 13/09/2023 S92363515 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2835 2835
43 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24Z120920231055125 12/09/2023 KALIMA BIBI 3401002WL061685 KALIMA BIBI 00462 UCBA0000803 54 54 Processed 13/09/2023 S92363515 KALIMA BIBI UCO BANK(607066)
44 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z120920231055126 12/09/2023 MAMTA KUMARI 3401002WL061685 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 MAMTA KUMARI UCO BANK(607066)
45 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z120920231055127 12/09/2023 BUDHWA ORAON 3401002WL061685 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 BUDHWA ORAON UCO BANK(607066)
46 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z120920231055129 12/09/2023 ATUL KUMAR SINGH 3401002WL061685 ATUL KUMAR SINGH 00462 UCBA0000803 108 108 Processed 13/09/2023 S92363515 ATUL KUMAR SINGH UCO BANK(607066)
47 BERO JH-01-002-009-002/323
(ITA) 		3401002000NRG24Z120920231055130 12/09/2023 RAKESH MAHLI 3401002WL061685 RAKESH MAHLI 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 RAKESH MAHLI UCO BANK(607066)
48 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z120920231055137 12/09/2023 ROPNA ORAON 3401002WL061685 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24Z120920231055311 12/09/2023 ISRAR HUSSAIN 3401002WL061690 ISRAR HUSSAIN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 ISRAR HUSSAIN UCO BANK(607066)
50 BERO JH-01-002-009-003/141
(ITA) 		3401002000NRG24Z120920231055313 12/09/2023 ABILA BEGAM 3401002WL061690 ABILA BEGAM 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 ABILA BEGAM UCO BANK(607066)
51 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24Z120920231055252 12/09/2023 SALIMA KHATOON 3401002WL061688 SALIMA KHATOON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 SALIMA KHATOON UCO BANK(607066)
52 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24Z120920231055253 12/09/2023 SALMA PRAWEEN 3401002WL061688 SALMA PRAWEEN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 SALMA PRAWEEN UCO BANK(607066)
53 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24Z120920231055255 12/09/2023 SANICHARIA MUNDAIN 3401002WL061688 SANICHARIA MUNDAIN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 SANICHARIA MUNDAIN UCO BANK(607066)
54 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24Z120920231055263 12/09/2023 NOWSHAD HUSSAIN 3401002WL061688 NOWSHAD HUSSAIN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 NAUSHAD HUSSAIN UCO BANK(607066)
55 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24Z120920231055264 12/09/2023 JAHAN ARA 3401002WL061688 JAHAN ARA 00462 UCBA0000803 108 108 Processed 13/09/2023 S92363515 JAHAN ARA UCO BANK(607066)
56 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24Z120920231055265 12/09/2023 RANTHU MUNDA 3401002WL061688 RANTHU MUNDA 00462 UCBA0000803 108 108 Processed 13/09/2023 S92363515 RANTHU MUNDA BANK OF INDIA(508505)
57 BERO JH-01-002-009-005/103
(ITA) 		3401002000NRG24Z120920231055138 12/09/2023 MALTI ORAON 3401002WL061685 MALTI ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 MALTI ORAON UCO BANK(607066)
58 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24Z120920231055078 12/09/2023 KALAWATI LOHRAIN 3401002WL061683 KALAWATI LOHRAIN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 KALAWATI LOHRAIN UCO BANK(607066)
59 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z110920231045662 12/09/2023 BIRANG TIRKEY 3401002WL060949 BIRANG TIRKEY 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 Birang Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
60 BERO JH-01-002-009-005/218
(ITA) 		3401002000NRG24Z110920231045663 12/09/2023 JAGARNATH ORAON 3401002WL060949 JAGARNATH ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 JAGARNATH ORAON BANK OF INDIA(508505)
61 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z110920231045666 12/09/2023 SANJAY ORAON 3401002WL060949 SANJAY ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 SANJAY ORAON UCO BANK(607066)
62 BERO JH-01-002-009-005/228
(ITA) 		3401002000NRG24Z110920231045665 12/09/2023 SHANTMUNI ORAON 3401002WL060949 SHANTMUNI ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 SHANTAMUNI ORAON UCO BANK(607066)
63 BERO JH-01-002-009-005/256
(ITA) 		3401002000NRG24Z110920231045668 12/09/2023 NIRAJ DHAN 3401002WL060949 NIRAJ DHAN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 NIRAJ DHAN UCO BANK(607066)
64 BERO JH-01-002-009-005/257
(ITA) 		3401002000NRG24Z110920231045669 12/09/2023 KAMLI LOHRAIN 3401002WL060949 KAMLI LOHRAIN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 KAMLI LOHRAIN UCO BANK(607066)
65 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24Z120920231055081 12/09/2023 DALU ORAON 3401002WL061683 DALU ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 DALU ORAON UCO BANK(607066)
66 BERO JH-01-002-009-005/60
(ITA) 		3401002000NRG24Z110920231045674 12/09/2023 SUKRA LOHRA 3401002WL060949 SUKRA LOHRA 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 SUKARA LOHRA UCO BANK(607066)
67 BERO JH-01-002-009-005/61
(ITA) 		3401002000NRG24Z110920231045675 12/09/2023 ROSHANI 3401002WL060949 ROSHANI 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 ROSHNI BARA UCO BANK(607066)
68 BERO JH-01-002-009-006/117
(ITA) 		3401002000NRG24Z110920231049544 12/09/2023 AJIT MUNDA 3401002WL061199 AJIT MUNDA 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 AJIT MUNDA UCO BANK(607066)
69 BERO JH-01-002-009-008/100
(ITA) 		3401002000NRG24Z120920231055321 12/09/2023 SARITA DHAN 3401002WL061690 SARITA DHAN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 Mr. SARITA DHAN W/O KAMAL DHAN . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24Z120920231055323 12/09/2023 ANJU BHAKLA 3401002WL061690 ANJU BHAKLA 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24Z120920231055325 12/09/2023 RAJU ORAON 3401002WL061690 RAJU ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 RAJU ORAON UCO BANK(607066)
72 BERO JH-01-002-009-008/178
(ITA) 		3401002000NRG24Z120920231055326 12/09/2023 DURGI KUMARI 3401002WL061690 DURGI KUMARI 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 DURGI KUMARI UCO BANK(607066)
73 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24Z120920231055327 12/09/2023 MALTI ORAON 3401002WL061690 MALTI ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 MALTI KUMARI UCO BANK(607066)
74 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24Z120920231055337 12/09/2023 RAJESH ORAON 3401002WL061690 RAJESH ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 RAJESH ORAON UCO BANK(607066)
75 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24Z120920231055338 12/09/2023 GOBARDHAN ORAON 3401002WL061690 GOBARDHAN ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z120920231055267 12/09/2023 MANGARE ORAON 3401002WL061688 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 MANGRA ORAON UCO BANK(607066)
77 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24Z120920231055268 12/09/2023 SUKRO ORAIN 3401002WL061688 SUKRO ORAIN 00462 UCBA0000803 162 162 Processed 13/09/2023 S92363515 SUKRO URAIN UCO BANK(607066)
SubTotal 5400 5400
78 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z120920231055136 12/09/2023 JATRU ORAON 3401002WL061685 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 12069 12069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_120923APB_FTO_540957 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_120923APB_FTO_540957 BANK OF INDIA BKID0004959 BERO 2457
3 BERO JH3401002009_120923APB_FTO_540957 Canara Bank CNRB0004895 BERO 729
4 BERO JH3401002009_120923APB_FTO_540957 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002009_120923APB_FTO_540957 State Bank of India SBIN0012618 BERO 2835
6 BERO JH3401002009_120923APB_FTO_540957 UCO Bank UCBA0000803 BERO 5400
7 BERO JH3401002009_120923APB_FTO_540957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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