Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_210723APB_FTO_364271
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-01-002-017-001/1042
(KHUKHRA) 		3401002000NRG24200720230726473 21/07/2023 PRITI SHAHDEV 3401002WL040093 PRITI SHAHDEV 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596686 PRITI SHAHDEV BANK OF INDIA(508505)
2 BERO JH-01-002-017-001/1061
(KHUKHRA) 		3401002000NRG24200720230726475 21/07/2023 SURANTI DEVI 3401002WL040093 SURANTI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596688 SURANTI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/172
(KHUKHRA) 		3401002000NRG24200720230726478 21/07/2023 BADR UDIM ANSARI 3401002WL040093 BADR UDIM ANSARI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596691 BUDHIA ANSARI BANK OF INDIA(508505)
4 BERO JH-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24200720230726325 21/07/2023 MEENA ORAON 3401002WL040089 MEENA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596695 MINA ORAIN BANK OF INDIA(508505)
5 BERO JH-01-002-017-001/200
(KHUKHRA) 		3401002000NRG24190720230720897 21/07/2023 SANKAR LOHRA 3401002WL039710 SANKAR LOHRA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596693 SHANKAR LOHRA BANK OF INDIA(508505)
6 BERO JH-01-002-017-001/270
(KHUKHRA) 		3401002000NRG24190720230720900 21/07/2023 MUNSHI SAHU 3401002WL039710 MUNSHI SAHU 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596636 MUNSI SAHU. BANK OF INDIA(508505)
7 BERO JH-01-002-017-001/301
(KHUKHRA) 		3401002000NRG24200720230726336 21/07/2023 MAINI ORAIN 3401002WL040089 MAINI ORAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596630 MAINI ORAIN W/O CHARVA ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24200720230726353 21/07/2023 SUJATA DEVI 3401002WL040089 SUJATA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596690 SUJATA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24200720230726456 21/07/2023 MANISH TIRKEY 3401002WL040091 MANISH TIRKEY 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596647 MANISH TIRKEY BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24200720230726357 21/07/2023 SULEKHA DEVI 3401002WL040089 SULEKHA DEVI 00048 BKID0004959 684 684 Processed 28/07/2023 3962596631 SULEKHA DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/1170
(KHUKHRA) 		3401002000NRG24200720230726359 21/07/2023 SURESH DAS GOSHWAMI 3401002WL040089 SURESH DAS GOSHWAMI 00048 BKID0004959 684 684 Processed 28/07/2023 3962596633 SURESH DAS GOSHWAMI CANARA BANK(508532)
12 BERO JH-01-002-017-002/1254
(KHUKHRA) 		3401002000NRG24200720230726500 21/07/2023 SANU DEVI 3401002WL040095 SANU DEVI 00048 BKID0004959 1368 1368 Processed 29/07/2023 3962596642 SANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BERO JH-01-002-017-002/139
(KHUKHRA) 		3401002000NRG24200720230726501 21/07/2023 MALEE MAHTO 3401002WL040095 MALEE MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596692 MALI MAHTO BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24200720230726504 21/07/2023 ANITA DEVI 3401002WL040095 ANITA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596694 ANITA DEVI BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24200720230726365 21/07/2023 RAMESH SAHU 3401002WL040089 RAMESH SAHU 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596625 RAMESH SAHU BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24200720230726367 21/07/2023 AMESHWAR SAHU 3401002WL040089 AMESHWAR SAHU 00048 BKID0004959 684 684 Processed 28/07/2023 3962596632 AMESHWAR SAHU IDBI BANK(607095)
17 BERO JH-01-002-017-002/249
(KHUKHRA) 		3401002000NRG24190720230720844 21/07/2023 SUBATI DEVI 3401002WL039708 SUBATI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596637 SUBATI DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24200720230726372 21/07/2023 RAMDEO ORAON 3401002WL040089 RAMDEO ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596626 Ram Dev Uranv IDFC BANK LIMITED(608117)
19 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24200720230726373 21/07/2023 BAL BINOD SAHU 3401002WL040089 BAL BINOD SAHU 00048 BKID0004959 684 684 Processed 28/07/2023 3962596635 VINOD SAHU BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/368
(KHUKHRA) 		3401002000NRG24190720230720845 21/07/2023 BRIJMOHAN SINGH 3401002WL039708 BRIJMOHAN SINGH 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596628 BRIJMOHAN SINGH BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/450
(KHUKHRA) 		3401002000NRG24190720230720907 21/07/2023 BANWARI ORAON 3401002WL039710 BANWARI ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596644 BANWARI ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24200720230726376 21/07/2023 BALMUNI DEVI 3401002WL040089 BALMUNI DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596640 BALMUNI DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24200720230726375 21/07/2023 BILENDRA BHOGTA 3401002WL040089 BILENDRA BHOGTA 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596639 VIRENDRA BHOGTA BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/516
(KHUKHRA) 		3401002000NRG24190720230717464 21/07/2023 SONMAIT DEVI 3401002WL039518 SONMAIT DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596646 SONMAIT DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/550
(KHUKHRA) 		3401002000NRG24200720230726377 21/07/2023 MANJU DEVI 3401002WL040089 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596645 MANJU DEVI BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24190720230720849 21/07/2023 BINOD ORAON 3401002WL039708 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596696 VINOD ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24190720230720001 21/07/2023 SUKARMANI TIRKEY 3401002WL039665 SUKARMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596638 SUKRAMANI TIRKEY BANK OF INDIA(508505)
28 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24190720230720877 21/07/2023 BIRSI ORAIN 3401002WL039709 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596643 BIRSI ORAIN PUNJAB NATIONAL BANK(508568)
29 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24190720230720876 21/07/2023 NANKA ORAON 3401002WL039709 NANKA ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596689 NANKA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24200720230726379 21/07/2023 SUKRA MAHATO 3401002WL040089 SUKRA MAHATO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596687 SUKARA MAHATO BANK OF INDIA(508505)
31 BERO JH-01-002-017-002/867
(KHUKHRA) 		3401002000NRG24200720230726380 21/07/2023 BALESWAR ORAON 3401002WL040089 BALESWAR ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596629 BALESHWAR ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24190720230720851 21/07/2023 GANESH MAHTO 3401002WL039708 GANESH MAHTO 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596697 GANESH MAHTO BANK OF INDIA(508505)
33 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24190720230720852 21/07/2023 GITA DEVI 3401002WL039708 GITA DEVI 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596634 GITA DEVI BANK OF INDIA(508505)
34 BERO JH-01-002-017-002/98
(KHUKHRA) 		3401002000NRG24200720230726506 21/07/2023 BUDI ORAIN 3401002WL040095 BUDI ORAIN 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596627 BUDI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-017-002/992
(KHUKHRA) 		3401002000NRG24190720230720879 21/07/2023 KARAMBIR ORAON 3401002WL039709 KARAMBIR ORAON 00048 BKID0004959 1368 1368 Processed 28/07/2023 3962596641 KARAMVIR ORAON BANK OF INDIA(508505)
SubTotal 45144 45144
36 BERO JH-01-002-017-002/516
(KHUKHRA) 		3401002000NRG24190720230717463 21/07/2023 SHIVKAILASH SAHU 3401002WL039518 SHIVKAILASH SAHU 00048 BKID0004963 1368 1368 Processed 28/07/2023 3962596648 SHIV KAILASH SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
37 BERO JH-01-002-005-002/94
(DORANDA) 		3401002000NRG24190720230720891 21/07/2023 RUSTAM ANSARI 3401002WL039710 RUSTAM ANSARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596683 RUSTAM ANSARI S/O-VAHAB ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24200720230726472 21/07/2023 BOLI DEVI 3401002WL040093 BOLI DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596656 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24190720230720894 21/07/2023 RUBENA KHATOON 3401002WL039710 RUBENA KHATOON 00048 BKID0005899 1368 1368 Processed 29/07/2023 3962596671 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-017-001/1131
(KHUKHRA) 		3401002000NRG24200720230726476 21/07/2023 PINKY DEVI 3401002WL040093 PINKY DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596658 PINKI KUMARI BANK OF BARODA(606985)
41 BERO JH-01-002-017-001/164
(KHUKHRA) 		3401002000NRG24200720230726477 21/07/2023 KARMA ORAON 3401002WL040093 KARMA ORAON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596678 KARMA ORAON S/O CHAMRA ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24200720230726454 21/07/2023 BIRSA ORAON 3401002WL040091 BIRSA ORAON 00048 BKID0005899 684 684 Processed 28/07/2023 3962596657 BIRSA ORAON S/O RAM ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-017-001/172
(KHUKHRA) 		3401002000NRG24200720230726479 21/07/2023 KUDUS ANSARI 3401002WL040093 KUDUS ANSARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596655 KUDUS ANSARI S/O-BUDHIYA ANSARI BANK OF INDIA(508505)
44 BERO JH-01-002-017-001/174
(KHUKHRA) 		3401002000NRG24190720230720895 21/07/2023 MANMOHAN MAHTO 3401002WL039710 MANMOHAN MAHTO 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596684 MANMOHAN MAHTO S/O-ARJUN MAHTO BANK OF INDIA(508505)
45 BERO JH-01-002-017-001/193
(KHUKHRA) 		3401002000NRG24190720230720896 21/07/2023 SAHID ANSARI 3401002WL039710 SAHID ANSARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596659 SAHID ANSARI S/O ASHIQ ANSARI BANK OF INDIA(508505)
46 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24190720230720898 21/07/2023 KAYUM ANSARI 3401002WL039710 KAYUM ANSARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596685 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
47 BERO JH-01-002-017-001/223
(KHUKHRA) 		3401002000NRG24200720230726481 21/07/2023 IRFAN ANSARI 3401002WL040093 IRFAN ANSARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596675 Irfan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
48 BERO JH-01-002-017-001/260
(KHUKHRA) 		3401002000NRG24200720230726335 21/07/2023 SUMITRA DEVI 3401002WL040089 SUMITRA DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596682 SUMITRA DEVI W/O-BALKAHA MAHTO BANK OF INDIA(508505)
49 BERO JH-01-002-017-001/311
(KHUKHRA) 		3401002000NRG24200720230726339 21/07/2023 MUKESH ORAON 3401002WL040089 MUKESH ORAON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596654 MUKESH ORAON S/O-BIRSA ORAON BANK OF INDIA(508505)
50 BERO JH-01-002-017-001/316
(KHUKHRA) 		3401002000NRG24200720230726341 21/07/2023 PRATIMA DEVI 3401002WL040089 PRATIMA DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596679 PRATIMA DEVI W/O-PRADEEP MAHTO BANK OF INDIA(508505)
51 BERO JH-01-002-017-001/325
(KHUKHRA) 		3401002000NRG24200720230726345 21/07/2023 RENU DEVI 3401002WL040089 RENU DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596662 MRS RENU DEVI STATE BANK OF INDIA(508548)
52 BERO JH-01-002-017-001/332
(KHUKHRA) 		3401002000NRG24190720230720901 21/07/2023 KAPIL GOPE 3401002WL039710 KAPIL GOPE 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596650 Mr. KAPILDEW GOPE VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-017-001/334
(KHUKHRA) 		3401002000NRG24190720230720902 21/07/2023 AJAD ANSARI 3401002WL039710 AJAD ANSARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596663 AJAD ANSARI CANARA BANK(508532)
54 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24190720230720903 21/07/2023 SAJAD ANSARI 3401002WL039710 SAJAD ANSARI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596677 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
55 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24200720230726464 21/07/2023 ASHOK SAHU 3401002WL040092 ASHOK SAHU 00048 BKID0005899 456 456 Processed 28/07/2023 3962596651 ASHOK SAHU S/O-GANDUR SAHU BANK OF INDIA(508505)
56 BERO JH-01-002-017-001/711
(KHUKHRA) 		3401002000NRG24200720230726349 21/07/2023 PRAKASH MAHTO 3401002WL040089 PRAKASH MAHTO 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596649 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
57 BERO JH-01-002-017-002/1174
(KHUKHRA) 		3401002000NRG24200720230726498 21/07/2023 RUMA DEVI 3401002WL040095 RUMA DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596674 MRS RUMA DEVI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24200720230726360 21/07/2023 SUNIL ORAON 3401002WL040089 SUNIL ORAON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596665 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
59 BERO JH-01-002-017-002/1240
(KHUKHRA) 		3401002000NRG24200720230726499 21/07/2023 BASANTI DEVI 3401002WL040095 BASANTI DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596660 BASANTI DEVI W/O KANIL GOPE BANK OF INDIA(508505)
60 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24200720230726362 21/07/2023 AGHNI DEVI. 3401002WL040089 AGHNI DEVI. 00048 BKID0005899 684 684 Processed 28/07/2023 3962596670 Mrs. AGHNI PRADHAN VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-017-002/1393
(KHUKHRA) 		3401002000NRG24190720230720842 21/07/2023 SUKRI DEVI 3401002WL039708 SUKRI DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596666 SUKARI DEVI W/O BRIJMOHAN SINGH BANK OF INDIA(508505)
62 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24200720230726364 21/07/2023 SANTOSH GOPE 3401002WL040089 SANTOSH GOPE 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596669 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
63 BERO JH-01-002-017-002/173
(KHUKHRA) 		3401002000NRG24200720230726366 21/07/2023 SOMRA ORAON 3401002WL040089 SOMRA ORAON 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596667 SOMRA ORAON S/O POSO ORAON BANK OF INDIA(508505)
64 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24200720230726370 21/07/2023 JAGARNATH MAHTO 3401002WL040089 JAGARNATH MAHTO 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596676 JAGARNATH MAHTO BANK OF INDIA(508505)
65 BERO JH-01-002-017-002/31
(KHUKHRA) 		3401002000NRG24200720230726466 21/07/2023 CHARWA ORAON 3401002WL040092 CHARWA ORAON 00048 BKID0005899 228 228 Processed 28/07/2023 3962596653 CHARWA ORAON S/O-BHOTANGA ORAON BANK OF INDIA(508505)
66 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24200720230726374 21/07/2023 SARASWATI DEVI 3401002WL040089 SARASWATI DEVI 00048 BKID0005899 684 684 Processed 28/07/2023 3962596668 SAVITRI KUMARI BANK OF INDIA(508505)
67 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24190720230720847 21/07/2023 FAGUWA MAHTO 3401002WL039708 FAGUWA MAHTO 00048 BKID0005899 912 912 Processed 28/07/2023 3962596680 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
68 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24190720230720848 21/07/2023 SARASWATI DEVI 3401002WL039708 SARASWATI DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596681 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
69 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24200720230726458 21/07/2023 SABITA ORAIN 3401002WL040091 SABITA ORAIN 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596652 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
70 BERO JH-01-002-017-002/963
(KHUKHRA) 		3401002000NRG24200720230726467 21/07/2023 ARJUN SINGH 3401002WL040092 ARJUN SINGH 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596661 ARJUN SINGH S/O UDHO SINGH BANK OF INDIA(508505)
71 BERO JH-01-002-017-002/98
(KHUKHRA) 		3401002000NRG24200720230726505 21/07/2023 MANRAJ DEVI 3401002WL040095 MANRAJ DEVI 00048 BKID0005899 1368 1368 Processed 28/07/2023 3962596664 MANRAJ DEVI W/O-SHIVCHARAN SINGH BANK OF INDIA(508505)
SubTotal 43320 43320
72 BERO JH-01-002-017-002/669
(KHUKHRA) 		3401002000NRG24190720230720875 21/07/2023 BANDE ORAON 3401002WL039709 BANDE ORAON 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962596624 BANDE ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
73 BERO JH-01-002-005-002/94
(DORANDA) 		3401002000NRG24190720230720892 21/07/2023 SAHIDA BIBI 3401002WL039710 SAHIDA BIBI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962596619 SAHIDA BIBI W/O RUSTAM ANSARI BANK OF INDIA(508505)
74 BERO JH-01-002-017-001/212
(KHUKHRA) 		3401002000NRG24200720230726331 21/07/2023 PANCHU ORAON 3401002WL040089 PANCHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962596621 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-017-002/144
(KHUKHRA) 		3401002000NRG24200720230726503 21/07/2023 TEJU SINGH 3401002WL040095 TEJU SINGH 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962596620 TEJU SINGH S/O BASU SINGH BANK OF INDIA(508505)
SubTotal 4104 4104
76 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24200720230726465 21/07/2023 UDAY KUMAR 3401002WL040092 UDAY KUMAR 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962596622 MR UDAY KUMAR STATE BANK OF INDIA(508548)
77 BERO JH-01-002-017-002/222
(KHUKHRA) 		3401002000NRG24190720230720843 21/07/2023 BADAL ORAIN 3401002WL039708 BADAL ORAIN 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962596623 ANKIT KACHHAP S/O FAGUWA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
78 BERO JH-01-002-017-001/223
(KHUKHRA) 		3401002000NRG24200720230726480 21/07/2023 SAKILA ANSARI 3401002WL040093 SAKILA ANSARI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962596616 SAKILA KHATUN UCO BANK(607066)
79 BERO JH-01-002-017-002/1379
(KHUKHRA) 		3401002000NRG24200720230726492 21/07/2023 VIKASH ORAON 3401002WL040094 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962596617 VIKASH ORAON UCO BANK(607066)
80 BERO JH-01-002-017-002/1380
(KHUKHRA) 		3401002000NRG24200720230726493 21/07/2023 JHARKHAND ORAON 3401002WL040094 JHARKHAND ORAON 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962596618 JHARKHAND ORAON UCO BANK(607066)
81 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24200720230726378 21/07/2023 MALTI DEVI 3401002WL040089 MALTI DEVI 00462 UCBA0000803 1368 1368 Processed 28/07/2023 3962596615 MALTI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
82 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24190720230720899 21/07/2023 SERATUN KHATUN 3401002WL039710 SERATUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962596672 SAIRATUN KHATOON BANK OF INDIA(508505)
83 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24200720230726457 21/07/2023 ANITA TIRKEY 3401002WL040091 ANITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962596673 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 106248 106248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_210723APB_FTO_364271 BANK OF INDIA BKID0004959 BERO 45144
2 BERO JH3401002017_210723APB_FTO_364271 BANK OF INDIA BKID0004963 LALPUR 1368
3 BERO JH3401002017_210723APB_FTO_364271 BANK OF INDIA BKID0005899 JHIKO CHATTI 43320
4 BERO JH3401002017_210723APB_FTO_364271 Canara Bank CNRB0004895 BERO 1368
5 BERO JH3401002017_210723APB_FTO_364271 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002017_210723APB_FTO_364271 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 2736
7 BERO JH3401002017_210723APB_FTO_364271 State Bank of India SBIN0012618 BERO 2736
8 BERO JH3401002017_210723APB_FTO_364271 UCO Bank UCBA0000803 BERO 5472
9 BERO JH3401002017_210723APB_FTO_364271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368
10 BERO JH3401002017_210723APB_FTO_364271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 1368

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