Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_140823APB_FTO_441228
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-01-002-009-002/288
(ITA) 		3401002000NRG24Z140820230892610 14/08/2023 LALITA DEVI 3401002WL050581 LALITA DEVI 00045 BARB0BEROXX 162 162 Processed 15/08/2023 S96793082 LALITA DEVI WO JATAN MAHTO BANK OF BARODA(606985)
2 BERO JH-01-002-009-004/98
(ITA) 		3401002000NRG24Z140820230892791 14/08/2023 BALCHAND BARAIK 3401002WL050588 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 15/08/2023 S96793082 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24Z140820230892684 14/08/2023 HAMIDA KHAN 3401002WL050584 HAMIDA KHAN 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 HAMIDA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24Z140820230892689 14/08/2023 MUNNI DEVI 3401002WL050584 MUNNI DEVI 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 MUNNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24Z140820230892691 14/08/2023 BIRSA MAHLI 3401002WL050584 BIRSA MAHLI 00048 BKID0004959 135 135 Processed 15/08/2023 S96793082 BIRSA MAHLI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z140820230892692 14/08/2023 MANGRI ORAIN 3401002WL050584 MANGRI ORAIN 00048 BKID0004959 135 135 Processed 15/08/2023 S96793082 MANGRI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/277
(ITA) 		3401002000NRG24Z140820230892608 14/08/2023 RALHO ORAON 3401002WL050581 RALHO ORAON 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 RALHO ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z140820230892611 14/08/2023 RITA DEVI 3401002WL050581 RITA DEVI 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 RITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24Z140820230892700 14/08/2023 LILU MAHTO 3401002WL050584 LILU MAHTO 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 LILU MAHTO and SARITA DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z140820230892616 14/08/2023 SNEHLATA LAYAK 3401002WL050581 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 SNEHLATA LAYAK BANK OF INDIA(508505)
11 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z140820230892778 14/08/2023 ANITA ORAON 3401002WL050588 ANITA ORAON 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z140820230892784 14/08/2023 SHASHI ORAON 3401002WL050588 SHASHI ORAON 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
13 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z140820230892785 14/08/2023 NEPAL ORAON 3401002WL050588 NEPAL ORAON 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 NEPAL ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z140820230892786 14/08/2023 SUMIT ORAON 3401002WL050588 SUMIT ORAON 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 SUMIT ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z140820230892790 14/08/2023 MALTI ORAON 3401002WL050588 MALTI ORAON 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 MALTI ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-005/240
(ITA) 		3401002000NRG24Z140820230892618 14/08/2023 SANTOSH GOPE 3401002WL050581 SANTOSH GOPE 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 SANTOSH GOPE BANK OF INDIA(508505)
17 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z140820230892708 14/08/2023 AKSHAY ORAON 3401002WL050584 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 AKSHAY ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24Z140820230892625 14/08/2023 GANESH DHAN 3401002WL050581 GANESH DHAN 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 GANESH DHAN BANK OF INDIA(508505)
19 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24Z140820230892626 14/08/2023 SIMA DHAN 3401002WL050581 SIMA DHAN 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 SIMA DHAN BANK OF INDIA(508505)
20 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z120820230882686 14/08/2023 PANCHU ORAON 3401002WL049898 PANCHU ORAON 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 PANCHU OROAN UCO BANK(607066)
21 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z120820230882687 14/08/2023 PRAMILA KACHHAP 3401002WL049898 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
22 BERO JH-01-002-009-008/23
(ITA) 		3401002000NRG24Z140820230892627 14/08/2023 SUMITRA DEVI 3401002WL050581 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 15/08/2023 S96793082 SUMITRA ORAON BANK OF INDIA(508505)
SubTotal 3186 3186
23 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24Z140820230892682 14/08/2023 BUTAN DEVI 3401002WL050584 BUTAN DEVI 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 BHUTAN DEVI CANARA BANK(508532)
24 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z140820230892685 14/08/2023 AMBIKA DEVI 3401002WL050584 AMBIKA DEVI 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 AMBIKA DEVI CANARA BANK(508532)
25 BERO JH-01-002-009-002/190
(ITA) 		3401002000NRG24Z140820230892603 14/08/2023 KHILESHWER GOPE 3401002WL050581 KHILESHWER GOPE 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 KHILESHWAR GOPE CANARA BANK(508532)
26 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z140820230892607 14/08/2023 MANI SAHU 3401002WL050581 MANI SAHU 00078 CNRB0004895 135 135 Processed 15/08/2023 S96793082 MANI SAHU CANARA BANK(508532)
27 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24Z140820230892612 14/08/2023 JALESHWAR GOPE 3401002WL050581 JALESHWAR GOPE 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 JALESHWAR GOPE CANARA BANK(508532)
28 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z140820230892697 14/08/2023 PARMESHWAR GOPE 3401002WL050584 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 PARMESHWAR GOPE CANARA BANK(508532)
29 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24Z140820230892699 14/08/2023 DHANESHWAR SAHU 3401002WL050584 DHANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z140820230892702 14/08/2023 BANDHNA ORAON 3401002WL050584 BANDHNA ORAON 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 BANDHNA ORAON CANARA BANK(508532)
31 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24Z140820230892774 14/08/2023 SHIV KUMAR ORAON 3401002WL050588 SHIV KUMAR ORAON 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 SHIV KUMAR ORAON CANARA BANK(508532)
32 BERO JH-01-002-009-004/113
(ITA) 		3401002000NRG24Z140820230892776 14/08/2023 NANDITA KACHHAP 3401002WL050588 NANDITA KACHHAP 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 NANDITA KACHHAP CANARA BANK(508532)
33 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z140820230892707 14/08/2023 RATNI ORAIN 3401002WL050584 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 15/08/2023 S96793082 RATNI URAIN CANARA BANK(508532)
SubTotal 1755 1755
34 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24Z140820230892623 14/08/2023 JATRU MUNDA 3401002WL050581 JATRU MUNDA 00354 PUNB0976000 162 162 Processed 15/08/2023 S96793082 JATRU MUNDA BANK OF INDIA(508505)
35 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24Z120820230882688 14/08/2023 BIRASMUNI ORAIN 3401002WL049898 BIRASMUNI ORAIN 00354 PUNB0976000 162 162 Processed 15/08/2023 S96793082 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
36 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24Z140820230892688 14/08/2023 BAJRANJ RAM MAHLI 3401002WL050584 BAJRANJ RAM MAHLI 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z140820230892694 14/08/2023 FULO DEVI 3401002WL050584 FULO DEVI 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 MRS FULO DEVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24Z140820230892698 14/08/2023 ROSHNI KACHHAP 3401002WL050584 ROSHNI KACHHAP 00415 SBIN0012618 135 135 Processed 15/08/2023 S96793082 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
39 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z140820230892767 14/08/2023 SUJIT ORAON 3401002WL050588 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 MR SUJIT ORAON STATE BANK OF INDIA(508548)
40 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z140820230892768 14/08/2023 PREM ORAON 3401002WL050588 PREM ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 PREM ORAON UCO BANK(607066)
41 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z140820230892771 14/08/2023 HAEICHANDRA ORAON 3401002WL050588 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24Z140820230892772 14/08/2023 MANGRI ORAON 3401002WL050588 MANGRI ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z140820230892775 14/08/2023 SUKRO ORAON 3401002WL050588 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24Z140820230892779 14/08/2023 AMOD PANDEY 3401002WL050588 AMOD PANDEY 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24Z140820230892780 14/08/2023 BINAY ORAON 3401002WL050588 BINAY ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z140820230892782 14/08/2023 CHARWA ORAON 3401002WL050588 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 MR CHARWA ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z140820230892788 14/08/2023 HARISH ORAON 3401002WL050588 HARISH ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 HARISH ORAON UCO BANK(607066)
48 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24Z140820230892620 14/08/2023 ARUN MUNDA 3401002WL050581 ARUN MUNDA 00415 SBIN0012618 108 108 Processed 15/08/2023 S96793082 MR ARUN DHAN STATE BANK OF INDIA(508548)
49 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24Z140820230892621 14/08/2023 SANJAY ORAON 3401002WL050581 SANJAY ORAON 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 MR SANJAY ORAON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24Z140820230892711 14/08/2023 SUBASH MUNDA 3401002WL050584 SUBASH MUNDA 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 SUBAS MUNDA UCO BANK(607066)
51 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24Z140820230892622 14/08/2023 RANJIT MUNDA 3401002WL050581 RANJIT MUNDA 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 RANJIT MUNDA UCO BANK(607066)
SubTotal 2511 2511
52 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24Z140820230892680 14/08/2023 RAMESH LOHRA 3401002WL050584 RAMESH LOHRA 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 RAMESH LOHRA UCO BANK(607066)
53 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24Z140820230892681 14/08/2023 BECHAN DEVI 3401002WL050584 BECHAN DEVI 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 BECHAN DEVI UCO BANK(607066)
54 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24Z140820230892683 14/08/2023 KALIMA BIBI 3401002WL050584 KALIMA BIBI 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 KALIMA BIBI UCO BANK(607066)
55 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z140820230892686 14/08/2023 ASWINI SINGH 3401002WL050584 ASWINI SINGH 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 ASHWANI SINGH UCO BANK(607066)
56 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z140820230892687 14/08/2023 MAMTA KUMARI 3401002WL050584 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 MAMTA KUMARI UCO BANK(607066)
57 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24Z140820230892604 14/08/2023 RAMCHARAN YADAV 3401002WL050581 RAMCHARAN YADAV 00462 UCBA0000803 135 135 Processed 15/08/2023 S96793082 RAMCHARAN GOPE UCO BANK(607066)
58 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24Z140820230892605 14/08/2023 DASHU GOPE 3401002WL050581 DASHU GOPE 00462 UCBA0000803 135 135 Processed 15/08/2023 S96793082 DASU GOPE UCO BANK(607066)
59 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24Z140820230892606 14/08/2023 JAGESHWAR GOPE 3401002WL050581 JAGESHWAR GOPE 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 JAGESHWAR GOPE UCO BANK(607066)
60 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z140820230892693 14/08/2023 ATUL KUMAR SINGH 3401002WL050584 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 ATUL KUMAR SINGH UCO BANK(607066)
61 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24Z140820230892695 14/08/2023 MANGRI DEVI 3401002WL050584 MANGRI DEVI 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 MANGRI DEVI UCO BANK(607066)
62 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24Z140820230892696 14/08/2023 MURTUJA MALIK 3401002WL050584 MURTUJA MALIK 00462 UCBA0000803 135 135 Processed 15/08/2023 S96793082 MURTUJA MALIK UCO BANK(607066)
63 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24Z140820230892704 14/08/2023 ETWARI DEVI 3401002WL050584 ETWARI DEVI 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 ETWARI DEVI UCO BANK(607066)
64 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z140820230892705 14/08/2023 ROPNA ORAON 3401002WL050584 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24Z140820230892706 14/08/2023 KARMA ORAON 3401002WL050584 KARMA ORAON 00462 UCBA0000803 135 135 Processed 15/08/2023 S96793082 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z140820230892769 14/08/2023 MANJU DEVI 3401002WL050588 MANJU DEVI 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 MANJU DEVI UCO BANK(607066)
67 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z140820230892770 14/08/2023 MARWARI ORAON 3401002WL050588 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
68 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24Z140820230892773 14/08/2023 ABHISHEK MAHLI 3401002WL050588 ABHISHEK MAHLI 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 ABHISHEK MAHLI UCO BANK(607066)
69 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z140820230892777 14/08/2023 SOMRA ORAON 3401002WL050588 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24Z140820230892781 14/08/2023 ARUN ORAON 3401002WL050588 ARUN ORAON 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 ARUN ORAON UCO BANK(607066)
71 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24Z140820230892783 14/08/2023 ROHIT ORAON 3401002WL050588 ROHIT ORAON 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 MR ROHIT ORAON STATE BANK OF INDIA(508548)
72 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z140820230892789 14/08/2023 KHUSHBOO LAKRA 3401002WL050588 KHUSHBOO LAKRA 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 KHUSHBOO LAKRA UCO BANK(607066)
73 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24Z140820230892619 14/08/2023 DHANESHWAR MUNDA 3401002WL050581 DHANESHWAR MUNDA 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 DHANESHWAR MUNDA UCO BANK(607066)
74 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24Z140820230892709 14/08/2023 SURAJJIT MUNDA 3401002WL050584 SURAJJIT MUNDA 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 SURJIT MUNDA UCO BANK(607066)
75 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24Z140820230892710 14/08/2023 ROHIT MUNDA 3401002WL050584 ROHIT MUNDA 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 ROHIT MUNDA UCO BANK(607066)
76 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24Z140820230892712 14/08/2023 VIKARAM MUNDA 3401002WL050584 VIKARAM MUNDA 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 BIKRAM MUNDA UCO BANK(607066)
77 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24Z140820230892628 14/08/2023 SULENDRA MAHTO 3401002WL050581 SULENDRA MAHTO 00462 UCBA0000803 162 162 Processed 15/08/2023 S96793082 SULENDRA MAHTO UCO BANK(607066)
SubTotal 4104 4104
78 BERO JH-01-002-009-002/286
(ITA) 		3401002000NRG24Z140820230892609 14/08/2023 JATAN KUMAHAR 3401002WL050581 JATAN KUMAHAR 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 JATAN KUMAHAR PUNJAB NATIONAL BANK(508568)
79 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z140820230892703 14/08/2023 JATRU ORAON 3401002WL050584 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 12528 12528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_140823APB_FTO_441228 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002009_140823APB_FTO_441228 BANK OF INDIA BKID0004959 BERO 3186
3 BERO JH3401002009_140823APB_FTO_441228 Canara Bank CNRB0004895 BERO 1755
4 BERO JH3401002009_140823APB_FTO_441228 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 BERO JH3401002009_140823APB_FTO_441228 State Bank of India SBIN0012618 BERO 2511
6 BERO JH3401002009_140823APB_FTO_441228 UCO Bank UCBA0000803 BERO 4104
7 BERO JH3401002009_140823APB_FTO_441228 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

Download In Excel