Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_290523APB_FTO_175831
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-01-002-022-002/139
(MURTO) 		3401002000NRG24Z270520230299550 29/05/2023 CHARWA ORAON 3401002WL016314 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24Z270520230299551 29/05/2023 KARMI KUMARI 3401002WL016314 KARMI KUMARI 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24Z270520230299553 29/05/2023 TAUFIQUE ALAM 3401002WL016314 TAUFIQUE ALAM 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24Z270520230299658 29/05/2023 DEVNTI KHALKHO 3401002WL016316 DEVNTI KHALKHO 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Devnti Khalkho BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24Z270520230299659 29/05/2023 PANCHI ORAIN 3401002WL016316 PANCHI ORAIN 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Panchi Orain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24Z270520230299660 29/05/2023 JABA ORAIN 3401002WL016316 JABA ORAIN 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Java Urain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24Z270520230299662 29/05/2023 SUGI ORAIN 3401002WL016316 SUGI ORAIN 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24Z270520230299663 29/05/2023 NAJMUN KHATOON 3401002WL016316 NAJMUN KHATOON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24Z270520230299664 29/05/2023 ETWARI ORAIN 3401002WL016316 ETWARI ORAIN 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Etwari Orain BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24Z270520230299665 29/05/2023 SAJAD ALAM 3401002WL016316 SAJAD ALAM 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Sajad Alam BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24Z270520230299667 29/05/2023 NAJMA KHATOON 3401002WL016316 NAJMA KHATOON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24Z270520230299558 29/05/2023 CHARWA ORAON 3401002WL016314 CHARWA ORAON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Charva Oraon BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24Z270520230299668 29/05/2023 PRADEEP TIGGA 3401002WL016316 PRADEEP TIGGA 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Pradeep Tigga BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24Z270520230299559 29/05/2023 SHANKAR TIRKEY 3401002WL016314 SHANKAR TIRKEY 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24Z270520230299560 29/05/2023 BOLO ORAON 3401002WL016314 BOLO ORAON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24Z270520230299561 29/05/2023 KUTLI ORAON 3401002WL016314 KUTLI ORAON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Koyali Urain BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24Z270520230299563 29/05/2023 PARVITIYA URAIN 3401002WL016314 PARVITIYA URAIN 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 PARVITIYA URAIN BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24Z270520230299679 29/05/2023 RATANI KACHHAP 3401002WL016316 RATANI KACHHAP 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24Z270520230299571 29/05/2023 LAXMAN ORAON 3401002WL016314 LAXMAN ORAON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 LAXMAN ORAON UCO BANK(607066)
20 BERO JH-01-002-022-004/187
(MURTO) 		3401002000NRG24Z270520230299572 29/05/2023 SOMRI URAIN 3401002WL016314 SOMRI URAIN 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 SOMRI URAIN WO MANGRA ORAON BANK OF BARODA(606985)
21 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24Z270520230299573 29/05/2023 GOYANDA ORAON 3401002WL016314 GOYANDA ORAON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24Z270520230299575 29/05/2023 SAGIYA ORAIN 3401002WL016314 SAGIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 Sagiya Orain BANK OF BARODA(606985)
23 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24Z270520230299576 29/05/2023 CHRIYA ORAIN 3401002WL016314 CHRIYA ORAIN 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 CHRIYA ORAIN BANK OF INDIA(508505)
24 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24Z270520230299577 29/05/2023 DILIP ORAON 3401002WL016314 DILIP ORAON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 DILIP ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24Z270520230299578 29/05/2023 SABITA ORAON 3401002WL016314 SABITA ORAON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 SABITA ORAON CANARA BANK(508532)
26 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24Z270520230299580 29/05/2023 SUNIL ORAON 3401002WL016314 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 SUNIL ORAON UCO BANK(607066)
27 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24Z270520230299581 29/05/2023 POKO ORAIN 3401002WL016314 POKO ORAIN 00045 BARB0BEROXX 162 162 Processed 29/05/2023 S89450504 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 4374 4374
28 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z270520230299653 29/05/2023 HARIHAR SAHU 3401002WL016316 HARIHAR SAHU 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 HARIHAR SAHU BANK OF INDIA(508505)
29 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24Z270520230299661 29/05/2023 MD ADIL 3401002WL016316 MD ADIL 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 MD ADIL BANK OF INDIA(508505)
30 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24Z270520230299666 29/05/2023 FAIJAN AMAN 3401002WL016316 FAIJAN AMAN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 FAIJAN AMAN BANK OF INDIA(508505)
31 BERO JH-01-002-022-003/237
(MURTO) 		3401002000NRG24Z290520230310312 29/05/2023 CHANDRIKA DEVI 3401002WL016875 CHANDRIKA DEVI 00048 BKID0004959 27 27 Processed 29/05/2023 S89450504 CHANDRIKA DEVI BANK OF INDIA(508505)
32 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z290520230309581 29/05/2023 SUMRI ORAIN 3401002WL016829 SUMRI ORAIN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SUMRI ORAIN BANK OF INDIA(508505)
33 BERO JH-01-002-022-003/282
(MURTO) 		3401002000NRG24Z290520230309550 29/05/2023 ANAND KUMAR THAKUR 3401002WL016827 ANAND KUMAR THAKUR 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 ANAND KUMAR THAKUR BANK OF INDIA(508505)
34 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z290520230309586 29/05/2023 SARITA TIGGA 3401002WL016829 SARITA TIGGA 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 SARITA TIGGA BANK OF INDIA(508505)
35 BERO JH-01-002-022-003/415
(MURTO) 		3401002000NRG24Z290520230309775 29/05/2023 RENU PAHAN 3401002WL016847 RENU PAHAN 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 RENU PAHAN BANK OF INDIA(508505)
36 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24Z270520230299672 29/05/2023 CHANDMUNI KUJUR 3401002WL016316 CHANDMUNI KUJUR 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 CHANDMUNI KUJUR BANK OF INDIA(508505)
37 BERO JH-01-002-022-003/761
(MURTO) 		3401002000NRG24Z290520230309558 29/05/2023 ANITA DEVI 3401002WL016827 ANITA DEVI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 ANITA DEVI WO ANAND KUMAR THAKUR BANK OF BARODA(606985)
38 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z290520230309560 29/05/2023 RENE TIGGA 3401002WL016827 RENE TIGGA 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 RENE TIGGA BANK OF INDIA(508505)
39 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24Z270520230299681 29/05/2023 JAGESR RAM 3401002WL016316 JAGESR RAM 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 JAGESHWAR RAM BANK OF INDIA(508505)
40 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z290520230309563 29/05/2023 KARMI DEVI 3401002WL016827 KARMI DEVI 00048 BKID0004959 162 162 Processed 29/05/2023 S89450504 KARMI DEVI(RTI) BANK OF INDIA(508505)
SubTotal 1971 1971
41 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z270520230299655 29/05/2023 RENU KUMARI 3401002WL016316 RENU KUMARI 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 RENU KUMARI CANARA BANK(508532)
42 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24Z270520230299669 29/05/2023 BUDHNI ORAIN 3401002WL016316 BUDHNI ORAIN 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 BUDHNI ORAIN CANARA BANK(508532)
43 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z290520230309582 29/05/2023 DAASI DEVI 3401002WL016829 DAASI DEVI 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 DASI DEVI CANARA BANK(508532)
44 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z290520230309551 29/05/2023 SHARDA DEVI 3401002WL016827 SHARDA DEVI 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 SHARDHA DEVI CANARA BANK(508532)
45 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z290520230309552 29/05/2023 SOMRA ORAON 3401002WL016827 SOMRA ORAON 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 SOMRA ORAON CANARA BANK(508532)
46 BERO JH-01-002-022-003/381
(MURTO) 		3401002000NRG24Z290520230309587 29/05/2023 SUNITA TIGGA 3401002WL016829 SUNITA TIGGA 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 SUNITA TIGGA BANK OF INDIA(508505)
47 BERO JH-01-002-022-003/388
(MURTO) 		3401002000NRG24Z290520230309556 29/05/2023 BANDE ORAON 3401002WL016827 BANDE ORAON 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 BANDE ORAON CANARA BANK(508532)
48 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24Z270520230299569 29/05/2023 MONIKA DEVI 3401002WL016314 MONIKA DEVI 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-022-003/462
(MURTO) 		3401002000NRG24Z290520230309776 29/05/2023 ANITA TIGGA 3401002WL016847 ANITA TIGGA 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 ANITA TIGGA CANARA BANK(508532)
50 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z270520230299673 29/05/2023 MUNITA DEVI 3401002WL016316 MUNITA DEVI 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 MUNITA DEVI CANARA BANK(508532)
51 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24Z270520230299570 29/05/2023 ANKIT HAJAM 3401002WL016314 ANKIT HAJAM 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 ANKIT HAJAM CANARA BANK(508532)
52 BERO JH-01-002-022-003/791
(MURTO) 		3401002000NRG24Z290520230309559 29/05/2023 AMIT TIGGA 3401002WL016827 AMIT TIGGA 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 AMIT TIGGA CANARA BANK(508532)
53 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24Z270520230299676 29/05/2023 PINKI ORAON 3401002WL016316 PINKI ORAON 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24Z270520230299678 29/05/2023 MADAN TIRKEY 3401002WL016316 MADAN TIRKEY 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 MADAN TIRKEY UCO BANK(607066)
55 BERO JH-01-002-022-004/238
(MURTO) 		3401002000NRG24Z290520230309588 29/05/2023 DEEPAK SINGH 3401002WL016829 DEEPAK SINGH 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 DIPAK SINGH CANARA BANK(508532)
56 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24Z270520230299680 29/05/2023 BIGLU ORAON 3401002WL016316 BIGLU ORAON 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 BIGLU ORAON CANARA BANK(508532)
57 BERO JH-01-002-025-004/118
(TERO) 		3401002000NRG24Z290520230309561 29/05/2023 SONI DEVI 3401002WL016827 SONI DEVI 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 SONI DEVI CANARA BANK(508532)
58 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z290520230309564 29/05/2023 SUNITA DEVI 3401002WL016827 SUNITA DEVI 00078 CNRB0004895 162 162 Processed 29/05/2023 S89450504 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
59 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24Z270520230299651 29/05/2023 HARJIVAN SAHU 3401002WL016316 HARJIVAN SAHU 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24Z270520230299566 29/05/2023 RAJU SAW 3401002WL016314 RAJU SAW 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-022-003/260
(MURTO) 		3401002000NRG24Z290520230309580 29/05/2023 RAM ORAON 3401002WL016829 RAM ORAON 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mr. RAM ORAON S/O BOLO ORAON . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-022-003/277
(MURTO) 		3401002000NRG24Z290520230309583 29/05/2023 RAMDEO MAHTO 3401002WL016829 RAMDEO MAHTO 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mr. RAMDEO MAHTO VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-022-003/285
(MURTO) 		3401002000NRG24Z270520230299567 29/05/2023 PRAKASH KUMAR SAHU 3401002WL016314 PRAKASH KUMAR SAHU 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mr. PRAKASH KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24Z270520230299670 29/05/2023 RUPI ORAIN 3401002WL016316 RUPI ORAIN 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24Z270520230299574 29/05/2023 SUKHDEO ORAON 3401002WL016314 SUKHDEO ORAON 00197 BKID0JHARGB 162 162 Processed 29/05/2023 S89450504 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
SubTotal 1134 1134
66 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24Z270520230299652 29/05/2023 SUSHILA DEVI 3401002WL016316 SUSHILA DEVI 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
67 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24Z270520230299654 29/05/2023 KAPIL KUMAR SAHU 3401002WL016316 KAPIL KUMAR SAHU 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
68 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24Z270520230299552 29/05/2023 RUPA TOPPO 3401002WL016314 RUPA TOPPO 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
69 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24Z270520230299554 29/05/2023 RATAN URAON 3401002WL016314 RATAN URAON 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR RATAN URAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-022-003/287
(MURTO) 		3401002000NRG24Z290520230309584 29/05/2023 PRAHALAD PRASAD 3401002WL016829 PRAHALAD PRASAD 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR PRAHLAD PRASAD STATE BANK OF INDIA(508548)
71 BERO JH-01-002-022-003/340
(MURTO) 		3401002000NRG24Z290520230309553 29/05/2023 RUPNATH TIGGA 3401002WL016827 RUPNATH TIGGA 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR RUPNATH TIGGA STATE BANK OF INDIA(508548)
72 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24Z270520230299671 29/05/2023 PARWATI MINZ 3401002WL016316 PARWATI MINZ 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 PARWATI MINJ CANARA BANK(508532)
73 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24Z270520230299568 29/05/2023 GOBARDHAN HAJAM 3401002WL016314 GOBARDHAN HAJAM 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
74 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24Z270520230299677 29/05/2023 SUNITA TIGGA 3401002WL016316 SUNITA TIGGA 00415 SBIN0012618 162 162 Processed 29/05/2023 S89450504 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
75 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24Z270520230299656 29/05/2023 FARJANA KHATAOON 3401002WL016316 FARJANA KHATAOON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 FARJANA KHATAOON UCO BANK(607066)
76 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24Z270520230299657 29/05/2023 ALOK ORAON 3401002WL016316 ALOK ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 ALOK ORAON UCO BANK(607066)
77 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24Z270520230299556 29/05/2023 AJIT ORAON 3401002WL016314 AJIT ORAON 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 AJIT ORAON UCO BANK(607066)
78 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24Z270520230299557 29/05/2023 JEBED ALAM 3401002WL016314 JEBED ALAM 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 JUBER AALAM UCO BANK(607066)
79 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24Z270520230299564 29/05/2023 NAIM ALAM 3401002WL016314 NAIM ALAM 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 NAIM MIYAN UCO BANK(607066)
80 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24Z270520230299565 29/05/2023 PARVEJ ALAM 3401002WL016314 PARVEJ ALAM 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 PARWEZ ALAM UCO BANK(607066)
81 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24Z270520230299675 29/05/2023 SONI KUMARI 3401002WL016316 SONI KUMARI 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 SONI KUMARI UCO BANK(607066)
82 BERO JH-01-002-025-004/50
(TERO) 		3401002000NRG24Z290520230309562 29/05/2023 ASHOK MAHTO 3401002WL016827 ASHOK MAHTO 00462 UCBA0000803 162 162 Processed 29/05/2023 S89450504 ASHOK MAHTO UCO BANK(607066)
SubTotal 1296 1296
83 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24Z270520230299555 29/05/2023 MANISH TIGGA 3401002WL016314 MANISH TIGGA 00687 IBKL063JS69 162 162 Processed 29/05/2023 S89450504 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
84 BERO JH-01-002-022-003/315
(MURTO) 		3401002000NRG24Z290520230309585 29/05/2023 CHANDIYA TIGGA. 3401002WL016829 CHANDIYA TIGGA. 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mrs. CHANDIYA TIGGA VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24Z290520230309554 29/05/2023 SUBODH THAKUR 3401002WL016827 SUBODH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mr. SUBODH THAKUR VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-022-003/385
(MURTO) 		3401002000NRG24Z290520230309555 29/05/2023 VIJAY KUMAR THAKUR 3401002WL016827 VIJAY KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mr. VIJAY KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-022-003/435
(MURTO) 		3401002000NRG24Z290520230309557 29/05/2023 TAIRUS TIGGA 3401002WL016827 TAIRUS TIGGA 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 MR TAIRUS TIGGA STATE BANK OF INDIA(508548)
88 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24Z270520230299674 29/05/2023 PRASAD MAHTO 3401002WL016316 PRASAD MAHTO 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 14121 14121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_290523APB_FTO_175831 Bank of Baroda BARB0BEROXX BERO 4374
2 BERO JH3401002022_290523APB_FTO_175831 BANK OF INDIA BKID0004959 BERO 1971
3 BERO JH3401002022_290523APB_FTO_175831 Canara Bank CNRB0004895 BERO 2916
4 BERO JH3401002022_290523APB_FTO_175831 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1134
5 BERO JH3401002022_290523APB_FTO_175831 State Bank of India SBIN0012618 BERO 1458
6 BERO JH3401002022_290523APB_FTO_175831 UCO Bank UCBA0000803 BERO 1296
7 BERO JH3401002022_290523APB_FTO_175831 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
8 BERO JH3401002022_290523APB_FTO_175831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 810

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