Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_040723APB_FTO_308256
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-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24030720230596420 04/07/2023 TARANA KHATUN 3401002WL032333 TARANA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373935321 Tarana Khatun BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24030720230596434 04/07/2023 NASMA KHATUN 3401002WL032333 NASMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373935319 NASMA KHATUN WO AKHTAR KHAN BANK OF BARODA(606985)
3 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24030720230596441 04/07/2023 PARWANA KHATOON 3401002WL032333 PARWANA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373935320 Paravana Khatoon BANK OF BARODA(606985)
SubTotal 4104 4104
4 BERO JH-01-002-007-001/216
(GHAGHRA) 		3401002000NRG24040720230602597 04/07/2023 KEJUL BIBI 3401002WL032740 KEJUL BIBI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935314 KEJUL BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24030720230592891 04/07/2023 SUNITA MUNDAIN 3401002WL032142 SUNITA MUNDAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935313 SUNITA MUNDAIN BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24040720230602598 04/07/2023 AHID KHAN 3401002WL032740 AHID KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935304 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
7 BERO JH-01-002-007-003/1336
(GHAGHRA) 		3401002000NRG24030720230596421 04/07/2023 SULTANA PRAWEEN 3401002WL032333 SULTANA PRAWEEN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935318 SULTANA PRAWEEN UCO BANK(607066)
8 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24030720230592893 04/07/2023 ROJNA MAHTO 3401002WL032142 ROJNA MAHTO 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935293 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24030720230596423 04/07/2023 MD MANJUR ALAM 3401002WL032333 MD MANJUR ALAM 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935281 MD MANJUR ALAM BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24040720230600895 04/07/2023 REYAZ MALIK 3401002WL032608 REYAZ MALIK 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935294 REYAJ MALIK UCO BANK(607066)
11 BERO JH-01-002-007-003/144
(GHAGHRA) 		3401002000NRG24030720230596425 04/07/2023 SAMILA BIBI 3401002WL032333 SAMILA BIBI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935292 Samila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-007-003/208
(GHAGHRA) 		3401002000NRG24040720230602601 04/07/2023 KARIYO KUMARI 3401002WL032740 KARIYO KUMARI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935280 Kariyo Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/219
(GHAGHRA) 		3401002000NRG24040720230601005 04/07/2023 SADHO MUNDA 3401002WL032612 SADHO MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935301 SADHU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24030720230592895 04/07/2023 KHULAIN MUNDAIN 3401002WL032142 KHULAIN MUNDAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935287 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24030720230592896 04/07/2023 SANICHARWA MUNDA 3401002WL032142 SANICHARWA MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935284 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24030720230592898 04/07/2023 AMJAD KHAN 3401002WL032142 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935305 AMJAD KHAN UCO BANK(607066)
17 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24030720230592897 04/07/2023 TAMNNA PARWEEN 3401002WL032142 TAMNNA PARWEEN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935279 TAMANNA PARWEEN BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/293
(GHAGHRA) 		3401002000NRG24040720230602604 04/07/2023 DEVKI ORAIN 3401002WL032740 DEVKI ORAIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935290 DEVKI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24030720230596428 04/07/2023 NAJEBUL KHAN 3401002WL032333 NAJEBUL KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935311 NAJEBUL KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24030720230596429 04/07/2023 RUBANA KHATUN 3401002WL032333 RUBANA KHATUN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935288 RUBANA KHATUN BANK OF INDIA(508505)
21 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24040720230600900 04/07/2023 ROSHAN KERKETTA 3401002WL032608 ROSHAN KERKETTA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935309 Roshan Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-003/429
(GHAGHRA) 		3401002000NRG24040720230600800 04/07/2023 JATRI KUZUR 3401002WL032606 JATRI KUZUR 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935276 Jatri Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-003/568
(GHAGHRA) 		3401002000NRG24040720230602606 04/07/2023 HASBUN NISHA 3401002WL032740 HASBUN NISHA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935275 HASBUN NISHA BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24040720230600902 04/07/2023 VIJAY MUNDA 3401002WL032608 VIJAY MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935310 VIJAY MUNDA BANK OF INDIA(508505)
25 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG24040720230602607 04/07/2023 JAGESAR MUNDA 3401002WL032740 JAGESAR MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935297 JAGESHAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG24040720230602608 04/07/2023 SATMI MUNDIN 3401002WL032740 SATMI MUNDIN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935307 SATMI MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-003/636
(GHAGHRA) 		3401002000NRG24030720230596439 04/07/2023 JAIFUN NISHA 3401002WL032333 JAIFUN NISHA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935274 JAIFUN NISHA(RTI BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24030720230596440 04/07/2023 RUSTANA PARWEEN 3401002WL032333 RUSTANA PARWEEN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935308 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
29 BERO JH-01-002-007-003/7
(GHAGHRA) 		3401002000NRG24040720230602609 04/07/2023 PACHO DEVI 3401002WL032740 PACHO DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935270 Pachola Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24030720230592902 04/07/2023 ETA MUNDA 3401002WL032142 ETA MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935316 ETA MUNDA BANK OF INDIA(508505)
31 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24040720230600803 04/07/2023 MAJID MALIK 3401002WL032606 MAJID MALIK 00048 BKID0004959 2736 2736 Processed 13/07/2023 3373935289 MD. MAJID MALIK UCO BANK(607066)
32 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24040720230600802 04/07/2023 MUNKAM BIBI 3401002WL032606 MUNKAM BIBI 00048 BKID0004959 2736 2736 Processed 13/07/2023 3373935295 MUNKAM BIBI BANK OF INDIA(508505)
33 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24040720230600776 04/07/2023 BINOD ORAON 3401002WL032604 BINOD ORAON 00048 BKID0004959 2736 2736 Processed 13/07/2023 3373935302 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24040720230600777 04/07/2023 TETRI ORAON 3401002WL032604 TETRI ORAON 00048 BKID0004959 2736 2736 Processed 13/07/2023 3373935285 Tetri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
35 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24040720230600766 04/07/2023 SITAMUNI DEVI 3401002WL032603 SITAMUNI DEVI 00048 BKID0004959 2736 2736 Processed 13/07/2023 3373935277 SITAMUNI MUNDA UCO BANK(607066)
36 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24040720230600778 04/07/2023 MANJARI ORAON 3401002WL032604 MANJARI ORAON 00048 BKID0004959 2736 2736 Processed 13/07/2023 3373935269 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24040720230600767 04/07/2023 PRATI DEVI 3401002WL032603 PRATI DEVI 00048 BKID0004959 2736 2736 Processed 13/07/2023 3373935283 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24040720230600779 04/07/2023 DASU ORAON 3401002WL032604 DASU ORAON 00048 BKID0004959 2736 2736 Processed 13/07/2023 3373935282 DASHU ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24040720230601006 04/07/2023 JHAGRU MUNDA 3401002WL032612 JHAGRU MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935298 JHAGRU MUNDA BANK OF INDIA(508505)
40 BERO JH-01-002-007-007/10
(GHAGHRA) 		3401002000NRG24040720230601007 04/07/2023 SAGI MUNDA 3401002WL032612 SAGI MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935317 SAGI MUNDA BANK OF INDIA(508505)
41 BERO JH-01-002-007-007/15
(GHAGHRA) 		3401002000NRG24040720230601008 04/07/2023 BINDE SAHU 3401002WL032612 BINDE SAHU 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935291 BINDE SAHU BANK OF INDIA(508505)
42 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24040720230600907 04/07/2023 ARSHAD KHAN 3401002WL032608 ARSHAD KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935278 ASARAD KHAN BANK OF INDIA(508505)
43 BERO JH-01-002-007-007/3
(GHAGHRA) 		3401002000NRG24040720230601009 04/07/2023 LAXMIN DEVI 3401002WL032612 LAXMIN DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935303 LAXMI DEVI BANK OF INDIA(508505)
44 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24040720230600910 04/07/2023 GITA DEVI 3401002WL032608 GITA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935296 GEETA DEVI BANK OF INDIA(508505)
45 BERO JH-01-002-007-007/4
(GHAGHRA) 		3401002000NRG24040720230600911 04/07/2023 SHANICHAR MUNDA 3401002WL032608 SHANICHAR MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935312 SHANICHAR MUNDA BANK OF INDIA(508505)
46 BERO JH-01-002-007-007/8
(GHAGHRA) 		3401002000NRG24040720230601010 04/07/2023 CHHEDU MUNDA 3401002WL032612 CHHEDU MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935299 CHEDU MUNDA BANK OF INDIA(508505)
47 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24040720230600912 04/07/2023 MD. ASRAFUL KHAN 3401002WL032608 MD. ASRAFUL KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935315 MD ASRAFUL KHAN BANK OF INDIA(508505)
48 BERO JH-01-002-007-008/49
(GHAGHRA) 		3401002000NRG24040720230602614 04/07/2023 RAMPRASAD RAM 3401002WL032740 RAMPRASAD RAM 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935271 RAMPRASAD MOCHI BANK OF INDIA(508505)
49 BERO JH-01-002-007-008/78
(GHAGHRA) 		3401002000NRG24040720230602615 04/07/2023 SUSHILA DEVI 3401002WL032740 SUSHILA DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935306 SUSHILA MUNDAIN UCO BANK(607066)
50 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24040720230601012 04/07/2023 BUDHAN DEVI 3401002WL032612 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935273 Budhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-009/10
(GHAGHRA) 		3401002000NRG24040720230601011 04/07/2023 HULAS MAHTO 3401002WL032612 HULAS MAHTO 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935286 Mr. HULASH MAHTO & BUDHAN MAHTOIN . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-007-009/11
(GHAGHRA) 		3401002000NRG24040720230601013 04/07/2023 BHAGWAT MAHTO 3401002WL032612 BHAGWAT MAHTO 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935300 Bhagwat Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 BERO JH-01-002-007-009/12
(GHAGHRA) 		3401002000NRG24040720230601014 04/07/2023 SOMRA MUNDA 3401002WL032612 SOMRA MUNDA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373935272 Somra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 79344 79344
54 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24030720230592894 04/07/2023 SHUBHAM KUMAR 3401002WL032142 SHUBHAM KUMAR 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373935267 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
55 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24040720230602602 04/07/2023 PRAKASH LAKRA 3401002WL032740 PRAKASH LAKRA 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373935264 PRAKASH LAKRA CANARA BANK(508532)
56 BERO JH-01-002-007-003/309
(GHAGHRA) 		3401002000NRG24040720230600799 04/07/2023 SANJAY XESS 3401002WL032606 SANJAY XESS 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373935266 MR SANJAY XEX STATE BANK OF INDIA(508548)
57 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24040720230600764 04/07/2023 SUKHRAM MUNDA 3401002WL032603 SUKHRAM MUNDA 00078 CNRB0004895 2736 2736 Processed 13/07/2023 3373935268 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
58 BERO JH-01-002-007-003/922
(GHAGHRA) 		3401002000NRG24040720230600906 04/07/2023 FARID MIRDAHA 3401002WL032608 FARID MIRDAHA 00078 CNRB0004895 228 228 Processed 13/07/2023 3373935265 FARID MIDAHA BANK OF INDIA(508505)
SubTotal 7068 7068
59 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24030720230592901 04/07/2023 sayra begam 3401002WL032142 sayra begam 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373935244 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
60 BERO JH-01-002-007-006/97
(GHAGHRA) 		3401002000NRG24040720230602612 04/07/2023 SUKRA ORAON 3401002WL032740 SUKRA ORAON 00354 PUNB0976000 2736 2736 Processed 13/07/2023 3373935322 Sukra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
61 BERO JH-01-002-007-006/96
(GHAGHRA) 		3401002000NRG24040720230602611 04/07/2023 FULMANI KUMARI 3401002WL032740 FULMANI KUMARI 00415 SBIN0006308 2736 2736 Processed 13/07/2023 3373935250 MISS PHOOLMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
62 BERO JH-01-002-007-003/206
(GHAGHRA) 		3401002000NRG24040720230602600 04/07/2023 SUKHDEO LOHRA 3401002WL032740 SUKHDEO LOHRA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935263 Sukhdev Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24030720230596426 04/07/2023 AHMAD KHAN 3401002WL032333 AHMAD KHAN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935257 MR AHMAD KHAN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24030720230596427 04/07/2023 AJLAFA BIBI 3401002WL032333 AJLAFA BIBI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935261 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
65 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24040720230600762 04/07/2023 JHIBLA MUNDA 3401002WL032603 JHIBLA MUNDA 00415 SBIN0012618 2736 2736 Processed 13/07/2023 3373935254 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
66 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24030720230596431 04/07/2023 ASLATUN KHATOON 3401002WL032333 ASLATUN KHATOON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935259 MRS ASLATUN KHATOON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24030720230596430 04/07/2023 HASIM KHAN 3401002WL032333 HASIM KHAN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935258 MR HASIM KHAN STATE BANK OF INDIA(508548)
68 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24040720230600763 04/07/2023 LAXMAN KUJUR 3401002WL032603 LAXMAN KUJUR 00415 SBIN0012618 2736 2736 Processed 13/07/2023 3373935249 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
69 BERO JH-01-002-007-003/483
(GHAGHRA) 		3401002000NRG24040720230600901 04/07/2023 INDERDEO BARA 3401002WL032608 INDERDEO BARA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935247 Indradev Bara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24030720230596436 04/07/2023 SAGUFA PRWEEN 3401002WL032333 SAGUFA PRWEEN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935256 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
71 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24030720230596438 04/07/2023 SAFINA KHATUN 3401002WL032333 SAFINA KHATUN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935255 Safina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
72 BERO JH-01-002-007-003/679
(GHAGHRA) 		3401002000NRG24040720230600905 04/07/2023 PRATIMA KHALKHO 3401002WL032608 PRATIMA KHALKHO 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935252 Pratima Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 BERO JH-01-002-007-003/959
(GHAGHRA) 		3401002000NRG24040720230602610 04/07/2023 DASO KERKETTA 3401002WL032740 DASO KERKETTA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935251 DASO KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24030720230592903 04/07/2023 SUKRO MUNDAIN 3401002WL032142 SUKRO MUNDAIN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935260 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
75 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24040720230600781 04/07/2023 PARMESHWAR ORAON 3401002WL032604 PARMESHWAR ORAON 00415 SBIN0012618 2736 2736 Processed 13/07/2023 3373935262 PARMESHWAR ORAON UCO BANK(607066)
76 BERO JH-01-002-007-008/78
(GHAGHRA) 		3401002000NRG24040720230602616 04/07/2023 SURENDRA MUNDA 3401002WL032740 SURENDRA MUNDA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935253 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
77 BERO JH-01-002-007-009/20
(GHAGHRA) 		3401002000NRG24040720230601015 04/07/2023 BIRSA MUNDA 3401002WL032612 BIRSA MUNDA 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373935248 Birsa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 25992 25992
78 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24030720230596422 04/07/2023 NEHA PARWEEN 3401002WL032333 NEHA PARWEEN 00462 UCBA0000648 1368 1368 Processed 13/07/2023 3373935223 NEHA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
79 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24030720230592890 04/07/2023 USHA ORAON 3401002WL032142 USHA ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935232 USHA ORAON UCO BANK(607066)
80 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24040720230600798 04/07/2023 BANDHANI DEVI 3401002WL032606 BANDHANI DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935236 BANDHNI URAIN UCO BANK(607066)
81 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24030720230592892 04/07/2023 KHUSHBU MUNDA 3401002WL032142 KHUSHBU MUNDA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935239 KHUSHBU MUNDA UCO BANK(607066)
82 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24030720230596424 04/07/2023 SAMINA NISHA 3401002WL032333 SAMINA NISHA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935235 SAMINA NISHA UCO BANK(607066)
83 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24040720230600896 04/07/2023 NUMAN MALIK 3401002WL032608 NUMAN MALIK 00462 UCBA0000803 1530 1530 Processed 13/07/2023 3373935225 NUMAN MALIK UCO BANK(607066)
84 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24040720230602599 04/07/2023 CHARKA LOHRA 3401002WL032740 CHARKA LOHRA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935234 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24030720230596432 04/07/2023 MD SARIF MALIK 3401002WL032333 MD SARIF MALIK 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935224 SHARIF MALLIK UCO BANK(607066)
86 BERO JH-01-002-007-003/402
(GHAGHRA) 		3401002000NRG24040720230600897 04/07/2023 AJIT KERKETTA 3401002WL032608 AJIT KERKETTA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935228 AJIT KERKETTA UCO BANK(607066)
87 BERO JH-01-002-007-003/407
(GHAGHRA) 		3401002000NRG24040720230600899 04/07/2023 PRAKASH KERKETTA 3401002WL032608 PRAKASH KERKETTA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935226 PRAKASH KERKETTA UCO BANK(607066)
88 BERO JH-01-002-007-003/462
(GHAGHRA) 		3401002000NRG24030720230596435 04/07/2023 ABIS SHAHRAN 3401002WL032333 ABIS SHAHRAN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935240 AABIS SHAHRAN UCO BANK(607066)
89 BERO JH-01-002-007-003/599
(GHAGHRA) 		3401002000NRG24040720230600903 04/07/2023 PUTUL DEVI 3401002WL032608 PUTUL DEVI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935233 PUTUL DEVI UCO BANK(607066)
90 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24030720230592900 04/07/2023 MAJEBUL KHAN 3401002WL032142 MAJEBUL KHAN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935229 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24040720230600801 04/07/2023 NAJIMA KHATUN 3401002WL032606 NAJIMA KHATUN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935238 NAJIMA KHATUH UCO BANK(607066)
92 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24040720230600780 04/07/2023 YASHODA DEVI 3401002WL032604 YASHODA DEVI 00462 UCBA0000803 2736 2736 Processed 13/07/2023 3373935227 YASHODA DEVI UCO BANK(607066)
93 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24040720230600909 04/07/2023 AJMEENA PARWEEN 3401002WL032608 AJMEENA PARWEEN 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935237 AJMINA PARVEEN UCO BANK(607066)
94 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24040720230600908 04/07/2023 AMINA KHATOON 3401002WL032608 AMINA KHATOON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935230 AMINA BIBI UCO BANK(607066)
95 BERO JH-01-002-007-007/964
(GHAGHRA) 		3401002000NRG24040720230600913 04/07/2023 TARANNUM KHATOON 3401002WL032608 TARANNUM KHATOON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373935231 TARANNUM KHATOON UCO BANK(607066)
SubTotal 24786 24786
96 BERO JH-01-002-007-003/1061
(GHAGHRA) 		3401002000NRG24040720230600894 04/07/2023 JOLJAS TOPPO 3401002WL032608 JOLJAS TOPPO 00687 IBKL063JS69 1368 1368 Processed 13/07/2023 3373935241 MR JOLJAS TOPPO STATE BANK OF INDIA(508548)
97 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24040720230602603 04/07/2023 AASHISHA KERKETTA 3401002WL032740 AASHISHA KERKETTA 00687 IBKL063JS69 1368 1368 Processed 13/07/2023 3373935243 AASHISHA KERKETTA BANK OF INDIA(508505)
98 BERO JH-01-002-007-003/302
(GHAGHRA) 		3401002000NRG24040720230602605 04/07/2023 CHAMRI MUNDAIN 3401002WL032740 CHAMRI MUNDAIN 00687 IBKL063JS69 1368 1368 Processed 13/07/2023 3373935242 Chamri Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
99 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24030720230592899 04/07/2023 RABIYANA PRAWEEN 3401002WL032142 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373935246 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-007-003/612
(GHAGHRA) 		3401002000NRG24030720230596437 04/07/2023 RAJIB KHAN 3401002WL032333 RAJIB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373935245 RAJIB KHAN UCO BANK(607066)
SubTotal 2736 2736
Total 156342 156342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_040723APB_FTO_308256 Bank of Baroda BARB0BEROXX BERO 4104
2 BERO JH3401002007_040723APB_FTO_308256 BANK OF INDIA BKID0004959 BERO 79344
3 BERO JH3401002007_040723APB_FTO_308256 Canara Bank CNRB0004895 BERO 7068
4 BERO JH3401002007_040723APB_FTO_308256 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002007_040723APB_FTO_308256 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002007_040723APB_FTO_308256 State Bank of India SBIN0006308 SESAI 2736
7 BERO JH3401002007_040723APB_FTO_308256 State Bank of India SBIN0012618 BERO 25992
8 BERO JH3401002007_040723APB_FTO_308256 UCO Bank UCBA0000648 GUMLA 1368
9 BERO JH3401002007_040723APB_FTO_308256 UCO Bank UCBA0000803 BERO 24786
10 BERO JH3401002007_040723APB_FTO_308256 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 4104
11 BERO JH3401002007_040723APB_FTO_308256 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736

Download In Excel