Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_210224APB_FTO_949094
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-01-002-007-003/1395
(GHAGHRA) 		3401002000NRG24210220241710148 21/02/2024 KASIDA KHATOON 3401002WL106272 KASIDA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2754153026 KASIDA KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1395
(GHAGHRA) 		3401002000NRG24210220241710147 21/02/2024 SADAM KHAN 3401002WL106272 SADAM KHAN 00045 BARB0BEROXX 1368 1368 Processed 09/04/2024 2754153027 SADAM KHAN BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-007-003/1103
(GHAGHRA) 		3401002000NRG24180220241695861 21/02/2024 SAIMUN NISHA 3401002WL105298 SAIMUN NISHA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153016 SAIMUN NISHA BANK OF INDIA(508505)
4 BERO JH-01-002-007-003/142
(GHAGHRA) 		3401002000NRG24210220241710149 21/02/2024 NEHRUN NISHA 3401002WL106272 NEHRUN NISHA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153031 NEHRUN NISHA BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1421
(GHAGHRA) 		3401002000NRG24210220241709596 21/02/2024 GANGOTRI ORAON 3401002WL106238 GANGOTRI ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153015 GANGOTRI ORAON W/O BIROJ ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/1447
(GHAGHRA) 		3401002000NRG24180220241695864 21/02/2024 ANITA ORAON 3401002WL105298 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153021 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
7 BERO JH-01-002-007-003/1450
(GHAGHRA) 		3401002000NRG24210220241709598 21/02/2024 RAKIBA KHATUN 3401002WL106238 RAKIBA KHATUN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153025 RAKIBA KHATUN CANARA BANK(508532)
8 BERO JH-01-002-007-003/15
(GHAGHRA) 		3401002000NRG24180220241695869 21/02/2024 DWARIKA ORAON 3401002WL105298 DWARIKA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153018 Dwarika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24180220241695873 21/02/2024 ATWA ORAON 3401002WL105298 ATWA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153019 Atewa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-007-003/224
(GHAGHRA) 		3401002000NRG24210220241709599 21/02/2024 UDAY MUNDA 3401002WL106238 UDAY MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153034 UDAY MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 BERO JH-01-002-007-003/269
(GHAGHRA) 		3401002000NRG24180220241695875 21/02/2024 NESHAD AHMAD 3401002WL105298 NESHAD AHMAD 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153013 NESHAR AHMAD BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/370
(GHAGHRA) 		3401002000NRG24210220241709600 21/02/2024 GHINU MUNDA 3401002WL106238 GHINU MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153010 Ghinu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/370
(GHAGHRA) 		3401002000NRG24210220241709601 21/02/2024 PACHOLA DEVI 3401002WL106238 PACHOLA DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153037 PACHOLA DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/372
(GHAGHRA) 		3401002000NRG24180220241695876 21/02/2024 SUMITRA DEVI 3401002WL105298 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153038 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/405
(GHAGHRA) 		3401002000NRG24210220241710298 21/02/2024 SUJITA ORAON 3401002WL106285 SUJITA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153030 SUJITA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24210220241710152 21/02/2024 VIJAY MUNDA 3401002WL106272 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153032 VIJAY MUNDA BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/628
(GHAGHRA) 		3401002000NRG24210220241710154 21/02/2024 KARMI ORAIN 3401002WL106272 KARMI ORAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153022 KARMI ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG24180220241695881 21/02/2024 MAINI ORAIN 3401002WL105298 MAINI ORAIN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153011 MAINI ORAIN CANARA BANK(508532)
19 BERO JH-01-002-007-003/929
(GHAGHRA) 		3401002000NRG24210220241710305 21/02/2024 MD MAKSUD KHAN 3401002WL106286 MD MAKSUD KHAN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153039 MAKASUD KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/929
(GHAGHRA) 		3401002000NRG24210220241710306 21/02/2024 RESHMA PARWEEN 3401002WL106286 RESHMA PARWEEN 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153020 Reshma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24210220241709605 21/02/2024 NURULLA MIRDAHA 3401002WL106238 NURULLA MIRDAHA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153033 NURULLA MIRDAHA BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24210220241709606 21/02/2024 ETA MUNDA 3401002WL106238 ETA MUNDA 00048 BKID0004959 456 456 Processed 09/04/2024 2754153023 ETA MUNDA BANK OF INDIA(508505)
23 BERO JH-01-002-007-004/47
(GHAGHRA) 		3401002000NRG24210220241710315 21/02/2024 DILBANDHU ORAON 3401002WL106287 DILBANDHU ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153036 DILBANDHU ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-007-006/110
(GHAGHRA) 		3401002000NRG24210220241709610 21/02/2024 MANGRA MUNDA 3401002WL106238 MANGRA MUNDA 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153017 MANGRA MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-007-007/29
(GHAGHRA) 		3401002000NRG24210220241710308 21/02/2024 JASPATI DEVI 3401002WL106286 JASPATI DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153024 JASPATI DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-007-007/7
(GHAGHRA) 		3401002000NRG24210220241710309 21/02/2024 BALESHWAR SAHU 3401002WL106286 BALESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153035 BALESHWAR SAHU BANK OF INDIA(508505)
27 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24180220241695960 21/02/2024 RITA ORAON 3401002WL105302 RITA ORAON 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153012 RITA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24180220241695959 21/02/2024 SUKO DEVI 3401002WL105302 SUKO DEVI 00048 BKID0004959 1368 1368 Processed 09/04/2024 2754153014 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34656 34656
29 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24180220241695961 21/02/2024 PRADIP ORAON 3401002WL105302 PRADIP ORAON 00048 BKID0004969 1368 1368 Processed 09/04/2024 2754153057 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
30 BERO JH-01-002-007-003/118
(GHAGHRA) 		3401002000NRG24180220241695863 21/02/2024 MAMTA KUMARI 3401002WL105298 MAMTA KUMARI 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153009 MAMTA KUMARI CANARA BANK(508532)
31 BERO JH-01-002-007-003/1441
(GHAGHRA) 		3401002000NRG24210220241709597 21/02/2024 SARWARI KHATOON 3401002WL106238 SARWARI KHATOON 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153005 SARWARI KHATOON CANARA BANK(508532)
32 BERO JH-01-002-007-003/1456
(GHAGHRA) 		3401002000NRG24180220241695867 21/02/2024 ISMAT ARA 3401002WL105298 ISMAT ARA 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153007 ISMAT ARA CANARA BANK(508532)
33 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24180220241695877 21/02/2024 MUNTAJ KHAN 3401002WL105298 MUNTAJ KHAN 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153041 MUMTAZ KHAN CANARA BANK(508532)
34 BERO JH-01-002-007-003/514
(GHAGHRA) 		3401002000NRG24210220241709604 21/02/2024 AJMINA KHATOON 3401002WL106238 AJMINA KHATOON 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153002 AJMINA KHATOON CANARA BANK(508532)
35 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24210220241710151 21/02/2024 MOHIBUL OHDAR 3401002WL106272 MOHIBUL OHDAR 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153040 MOHIBUL OHDAR CANARA BANK(508532)
36 BERO JH-01-002-007-003/956
(GHAGHRA) 		3401002000NRG24210220241710155 21/02/2024 RANJIM BAXE 3401002WL106272 RANJIM BAXE 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153004 RAJIM BAX CANARA BANK(508532)
37 BERO JH-01-002-007-006/107
(GHAGHRA) 		3401002000NRG24210220241709608 21/02/2024 SAANJO TOPPO 3401002WL106238 SAANJO TOPPO 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153006 SAANJO TOPPO CANARA BANK(508532)
38 BERO JH-01-002-007-006/108
(GHAGHRA) 		3401002000NRG24210220241709609 21/02/2024 JAYANTI TOPPO 3401002WL106238 JAYANTI TOPPO 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153008 JAYANTI TOPPO CANARA BANK(508532)
39 BERO JH-01-002-007-007/29
(GHAGHRA) 		3401002000NRG24210220241710307 21/02/2024 RAJENDRA MAHTO 3401002WL106286 RAJENDRA MAHTO 00078 CNRB0004895 1368 1368 Processed 09/04/2024 2754153003 Rajendra Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
40 BERO JH-01-002-007-003/1448
(GHAGHRA) 		3401002000NRG24180220241695865 21/02/2024 CHOTAN ORAON 3401002WL105298 CHOTAN ORAON 00354 PUNB0976000 1368 1368 Processed 09/04/2024 2754153028 MR CHOTAN ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 BERO JH-01-002-007-008/106
(GHAGHRA) 		3401002000NRG24180220241695957 21/02/2024 SUKO ORAON 3401002WL105302 SUKO ORAON 00415 SBIN0006308 1368 1368 Processed 09/04/2024 2754152996 MS SUKO KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24210220241710145 21/02/2024 RIJWAN PRAVEEN 3401002WL106272 RIJWAN PRAVEEN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754153001 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/1112
(GHAGHRA) 		3401002000NRG24180220241695862 21/02/2024 ASGARI KHATOON 3401002WL105298 ASGARI KHATOON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754152998 MRS APSARI KHATOON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/1173
(GHAGHRA) 		3401002000NRG24210220241710146 21/02/2024 SHANTI DEVI 3401002WL106272 SHANTI DEVI 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754152999 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
45 BERO JH-01-002-007-003/1455
(GHAGHRA) 		3401002000NRG24180220241695866 21/02/2024 SUKRI ORAON 3401002WL105298 SUKRI ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754153000 MRS SUKRI ORAON STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24180220241695872 21/02/2024 SUKHDEO LOHRA 3401002WL105298 SUKHDEO LOHRA 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754153042 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 BERO JH-01-002-007-003/404
(GHAGHRA) 		3401002000NRG24210220241710297 21/02/2024 SANJAY ORAON 3401002WL106285 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754152995 Sanjay Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 BERO JH-01-002-007-003/406
(GHAGHRA) 		3401002000NRG24210220241710299 21/02/2024 SUMARI URAIN 3401002WL106285 SUMARI URAIN 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754153043 Sumari Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-007-003/952
(GHAGHRA) 		3401002000NRG24210220241710300 21/02/2024 CHAJARIN TOPPO 3401002WL106285 CHAJARIN TOPPO 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754153046 Chajarin Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24210220241709607 21/02/2024 SUKRO MUNDAIN 3401002WL106238 SUKRO MUNDAIN 00415 SBIN0012618 456 456 Processed 09/04/2024 2754152997 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24210220241710316 21/02/2024 BUDHDEO ORAON 3401002WL106287 BUDHDEO ORAON 00415 SBIN0012618 912 912 Processed 09/04/2024 2754153045 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24180220241695962 21/02/2024 NILAM TIRKEY 3401002WL105302 NILAM TIRKEY 00415 SBIN0012618 1368 1368 Processed 09/04/2024 2754153044 Nilam Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 13680 13680
53 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24210220241710144 21/02/2024 RAMJAN JAN 3401002WL106272 RAMJAN JAN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153048 RAMJAN JAN UCO BANK(607066)
54 BERO JH-01-002-007-003/1073
(GHAGHRA) 		3401002000NRG24210220241709591 21/02/2024 DASHRATH MUNDA 3401002WL106238 DASHRATH MUNDA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153053 DASRATH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24210220241709592 21/02/2024 AMIT MINZ 3401002WL106238 AMIT MINZ 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754152990 AMIT MINZ CANARA BANK(508532)
56 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24210220241709593 21/02/2024 KHUSHBU MUNDA 3401002WL106238 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754152991 KHUSHBU MUNDA UCO BANK(607066)
57 BERO JH-01-002-007-003/1412
(GHAGHRA) 		3401002000NRG24210220241709594 21/02/2024 MOHAMMAD GULAM KHAN 3401002WL106238 MOHAMMAD GULAM KHAN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754152992 MOHAMMAD GULAM KHAN UCO BANK(607066)
58 BERO JH-01-002-007-003/1414
(GHAGHRA) 		3401002000NRG24210220241709595 21/02/2024 SAJIYA PARWEEN 3401002WL106238 SAJIYA PARWEEN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153056 SAJIYA PARWEEN UCO BANK(607066)
59 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24180220241695870 21/02/2024 CHARKA LOHRA 3401002WL105298 CHARKA LOHRA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153050 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-007-003/19
(GHAGHRA) 		3401002000NRG24180220241695871 21/02/2024 PUJA KUMARI 3401002WL105298 PUJA KUMARI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754152986 PUJA KUMARI UCO BANK(607066)
61 BERO JH-01-002-007-003/192
(GHAGHRA) 		3401002000NRG24210220241710168 21/02/2024 AJIR BAKS 3401002WL106273 AJIR BAKS 00462 UCBA0000803 255 255 Processed 09/04/2024 2754153051 AJIR BAKSH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-007-003/419
(GHAGHRA) 		3401002000NRG24210220241709602 21/02/2024 SAHIL KHAN 3401002WL106238 SAHIL KHAN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754152985 SAHIL KHAN UCO BANK(607066)
63 BERO JH-01-002-007-003/421
(GHAGHRA) 		3401002000NRG24210220241709603 21/02/2024 SIFA PARWEEN 3401002WL106238 SIFA PARWEEN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754152988 SIFA PARWEEN UCO BANK(607066)
64 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24210220241710153 21/02/2024 PUTUL DEVI 3401002WL106272 PUTUL DEVI 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153052 PUTUL DEVI UCO BANK(607066)
65 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24180220241695878 21/02/2024 NURJHA KHATUN 3401002WL105298 NURJHA KHATUN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153049 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
66 BERO JH-01-002-007-003/900
(GHAGHRA) 		3401002000NRG24180220241695879 21/02/2024 SHUFEDA KHATUN 3401002WL105298 SHUFEDA KHATUN 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754152989 SHUFEDA KHATUN UCO BANK(607066)
67 BERO JH-01-002-007-003/901
(GHAGHRA) 		3401002000NRG24180220241695880 21/02/2024 KARAIYA ORAON 3401002WL105298 KARAIYA ORAON 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754152984 KARAIYA ORAON UCO BANK(607066)
68 BERO JH-01-002-007-003/981
(GHAGHRA) 		3401002000NRG24210220241710169 21/02/2024 TASLIM BAX 3401002WL106273 TASLIM BAX 00462 UCBA0000803 228 228 Processed 09/04/2024 2754153055 TASLIM BAX UCO BANK(607066)
69 BERO JH-01-002-007-005/49
(GHAGHRA) 		3401002000NRG24210220241710317 21/02/2024 RAMNATH LOHRA 3401002WL106287 RAMNATH LOHRA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153054 RAMNATH LOHRA UCO BANK(607066)
70 BERO JH-01-002-007-008/107
(GHAGHRA) 		3401002000NRG24180220241695958 21/02/2024 PRAWIN ORAON 3401002WL105302 PRAWIN ORAON 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754153047 Master. Prawin Oraon INDIAN BANK(607105)
71 BERO JH-01-002-007-008/114
(GHAGHRA) 		3401002000NRG24180220241695882 21/02/2024 BISHNU LOHRA 3401002WL105298 BISHNU LOHRA 00462 UCBA0000803 1368 1368 Processed 09/04/2024 2754152987 BISHNU LOHRA UCO BANK(607066)
SubTotal 23739 23739
72 BERO JH-01-002-007-003/210
(GHAGHRA) 		3401002000NRG24180220241695874 21/02/2024 BIRASMUNI KACHHAP 3401002WL105298 BIRASMUNI KACHHAP 00687 IBKL063JS69 1368 1368 Processed 09/04/2024 2754152993 BIRASMUNI KACHHAP BANK OF INDIA(508505)
SubTotal 1368 1368
73 BERO JH-01-002-007-003/1457
(GHAGHRA) 		3401002000NRG24180220241695868 21/02/2024 TAUKIR KHAN 3401002WL105298 TAUKIR KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754153029 Mr. TAUKIR KHAN VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-007-003/376
(GHAGHRA) 		3401002000NRG24210220241710150 21/02/2024 GANSA MUNDA 3401002WL106272 GANSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2754152994 GANSA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 96699 96699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_210224APB_FTO_949094 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002007_210224APB_FTO_949094 BANK OF INDIA BKID0004959 BERO 34656
3 BERO JH3401002007_210224APB_FTO_949094 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002007_210224APB_FTO_949094 Canara Bank CNRB0004895 BERO 13680
5 BERO JH3401002007_210224APB_FTO_949094 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002007_210224APB_FTO_949094 State Bank of India SBIN0006308 SESAI 1368
7 BERO JH3401002007_210224APB_FTO_949094 State Bank of India SBIN0012618 BERO 13680
8 BERO JH3401002007_210224APB_FTO_949094 UCO Bank UCBA0000803 BERO 23739
9 BERO JH3401002007_210224APB_FTO_949094 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
10 BERO JH3401002007_210224APB_FTO_949094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

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