Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:44:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_060923APB_FTO_520406
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24Z040920231007979 06/09/2023 RABINA KHATUN 3401002WL058329 RABINA KHATUN 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 RABINA KHATUN BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z040920231007987 06/09/2023 NURI KHATOON 3401002WL058329 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 07/09/2023 S63641514 NURI KHATOON BANK OF BARODA(606985)
SubTotal 324 324
3 BERO JH-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24Z040920231007980 06/09/2023 SAMUD KHAN 3401002WL058329 SAMUD KHAN 00045 BARB0GOVDHA 162 162 Processed 07/09/2023 S63641514 SAMUD AHID KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z060920231016074 06/09/2023 SAHERA PARWEEN 3401002WL059004 SAHERA PARWEEN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 SAHERA PARWEEN BANK OF INDIA(508505)
5 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24Z060920231016842 06/09/2023 KRISHNA KHESS 3401002WL059039 KRISHNA KHESS 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z060920231016078 06/09/2023 SUNITA MUNDAIN 3401002WL059004 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 SUNITA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z040920231007978 06/09/2023 NAJIYA PERWEEN 3401002WL058329 NAJIYA PERWEEN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 Najiya Perween AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z060920231016079 06/09/2023 PRADEEP RAM MAHTHA 3401002WL059004 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/1302
(GHAGHRA) 		3401002000NRG24Z040920231007992 06/09/2023 MUSLIM KHAN 3401002WL058329 MUSLIM KHAN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 Muslim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
10 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z060920231016086 06/09/2023 ROJNA MAHTO 3401002WL059004 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/14
(GHAGHRA) 		3401002000NRG24Z060920231016094 06/09/2023 NAFIJA KHATOON 3401002WL059004 NAFIJA KHATOON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 NAFIJA KHATOON BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/355
(GHAGHRA) 		3401002000NRG24Z060920231016876 06/09/2023 MD MURSID KHAN 3401002WL059040 MD MURSID KHAN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 Mursid Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z040920231008004 06/09/2023 GULNAZ KHATOON 3401002WL058329 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 GULNAZ KHATOON BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z040920231008005 06/09/2023 TAIMUN KHATUN 3401002WL058329 TAIMUN KHATUN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 TAIMUN KHATUN BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z060920231016104 06/09/2023 MASUM KHAN 3401002WL059004 MASUM KHAN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 MASUM KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24Z060920231016106 06/09/2023 MUNI KHATOON 3401002WL059004 MUNI KHATOON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 BIBI MUNI KHATOON BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z040920231008009 06/09/2023 ALEJUL KHAN 3401002WL058329 ALEJUL KHAN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 ALEJUL KHAN BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z040920231008010 06/09/2023 MUSTARI BIBI 3401002WL058329 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 MUSTARI BIBI BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z040920231008011 06/09/2023 ASLAM KHAN 3401002WL058329 ASLAM KHAN 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
20 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z060920231016107 06/09/2023 NURULLA MIRDAHA 3401002WL059004 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 NURULLA MIRDAHA BANK OF INDIA(508505)
21 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z040920231008013 06/09/2023 GOBARDHAN ORAON 3401002WL058329 GOBARDHAN ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z040920231008014 06/09/2023 JATRI ORAON 3401002WL058329 JATRI ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 JATARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z060920231016108 06/09/2023 SALIJAN BIBI 3401002WL059004 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 SALIJAN BIBI BANK OF INDIA(508505)
24 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z060920231016109 06/09/2023 SARWAR ALAM 3401002WL059004 SARWAR ALAM 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 SARVAR ALAM BANK OF INDIA(508505)
25 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24Z060920231016879 06/09/2023 SITARAM MAHTO 3401002WL059040 SITARAM MAHTO 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z060920231016881 06/09/2023 BAIJNATH MUNDA 3401002WL059040 BAIJNATH MUNDA 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 VAIJNATH MUNDA BANK OF INDIA(508505)
27 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z060920231016880 06/09/2023 BALDEO MUNDA 3401002WL059040 BALDEO MUNDA 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 BERO JH-01-002-007-008/34
(GHAGHRA) 		3401002000NRG24Z060920231016882 06/09/2023 SURESH ORAON 3401002WL059040 SURESH ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 SURESH ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z060920231016884 06/09/2023 SUMRI DEVI 3401002WL059040 SUMRI DEVI 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 SUMARI DEVI BANK OF INDIA(508505)
30 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z060920231016883 06/09/2023 SURENDER ORAON 3401002WL059040 SURENDER ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-008/5
(GHAGHRA) 		3401002000NRG24Z060920231016885 06/09/2023 ATWA ORAON 3401002WL059040 ATWA ORAON 00048 BKID0004959 162 162 Processed 07/09/2023 S63641514 ETWA ORAON BANK OF INDIA(508505)
SubTotal 4536 4536
32 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z040920231007986 06/09/2023 PUJA KUMARI 3401002WL058329 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 PUJA KUMARI CANARA BANK(508532)
33 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z060920231016870 06/09/2023 ARSIF MALIK 3401002WL059040 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 ARSIF MALIK CANARA BANK(508532)
34 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z060920231016871 06/09/2023 SAIF ALI 3401002WL059040 SAIF ALI 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 SAIF ALI CANARA BANK(508532)
35 BERO JH-01-002-007-003/1294
(GHAGHRA) 		3401002000NRG24Z040920231007991 06/09/2023 SALMA KHATOON 3401002WL058329 SALMA KHATOON 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 SALMA KHATOON CANARA BANK(508532)
36 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24Z060920231016845 06/09/2023 ASFAK KHAN 3401002WL059039 ASFAK KHAN 00078 CNRB0004895 27 27 Processed 07/09/2023 S63641514 ASFAK KHAN CANARA BANK(508532)
37 BERO JH-01-002-007-003/1351
(GHAGHRA) 		3401002000NRG24Z040920231007997 06/09/2023 SHUBHAM KUMAR 3401002WL058329 SHUBHAM KUMAR 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 SHUBHAM KUMAR KUMAR CANARA BANK(508532)
38 BERO JH-01-002-007-003/439
(GHAGHRA) 		3401002000NRG24Z060920231016099 06/09/2023 MUNTAJ KHAN 3401002WL059004 MUNTAJ KHAN 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 MUMTAZ KHAN CANARA BANK(508532)
39 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24Z040920231008015 06/09/2023 SUSHIL MUNDA 3401002WL058329 SUSHIL MUNDA 00078 CNRB0004895 162 162 Processed 07/09/2023 S63641514 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1161 1161
40 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z060920231016877 06/09/2023 MUSTAQUE KHAN 3401002WL059040 MUSTAQUE KHAN 00197 BKID0JHARGB 162 162 Processed 07/09/2023 S63641514 Mr. MUSTAK KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
41 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z040920231007993 06/09/2023 TAMANNA KHATOON 3401002WL058329 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 07/09/2023 S63641514 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
42 BERO JH-01-002-007-003/100
(GHAGHRA) 		3401002000NRG24Z060920231016073 06/09/2023 HASRAT BAX 3401002WL059004 HASRAT BAX 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 MR HASRAT BAX STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24Z060920231016076 06/09/2023 RIJWAN PRAVEEN 3401002WL059004 RIJWAN PRAVEEN 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z040920231007981 06/09/2023 IBRAHIM MIRDAHA 3401002WL058329 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 IBRAHIM MIRDAHA BANK OF INDIA(508505)
45 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z060920231016843 06/09/2023 IRSAD KHAN 3401002WL059039 IRSAD KHAN 00415 SBIN0012618 27 27 Processed 07/09/2023 S63641514 MR IRSAD KHAN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z060920231016080 06/09/2023 NIKHAT BANO 3401002WL059004 NIKHAT BANO 00415 SBIN0012618 81 81 Processed 07/09/2023 S63641514 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG24Z060920231016095 06/09/2023 MAHMUD ALAM 3401002WL059004 MAHMUD ALAM 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24Z060920231016100 06/09/2023 GEYAS KHAN 3401002WL059004 GEYAS KHAN 00415 SBIN0012618 162 162 Processed 07/09/2023 S63641514 MR GEYAS KHAN STATE BANK OF INDIA(508548)
SubTotal 918 918
49 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z040920231007996 06/09/2023 NEHA PARWEEN 3401002WL058329 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 07/09/2023 S63641514 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
50 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24Z060920231016075 06/09/2023 RAMJAN JAN 3401002WL059004 RAMJAN JAN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 RAMJAN JAN UCO BANK(607066)
51 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z060920231016077 06/09/2023 USHA ORAON 3401002WL059004 USHA ORAON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 USHA ORAON UCO BANK(607066)
52 BERO JH-01-002-007-003/1066
(GHAGHRA) 		3401002000NRG24Z040920231007975 06/09/2023 APSANA PARWEEN 3401002WL058329 APSANA PARWEEN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 APSANA PARWEEN UCO BANK(607066)
53 BERO JH-01-002-007-003/1095
(GHAGHRA) 		3401002000NRG24Z040920231007977 06/09/2023 TAUSIF HUSAIN 3401002WL058329 TAUSIF HUSAIN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 TAUSIF HUSSAIN UCO BANK(607066)
54 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z040920231007982 06/09/2023 MD. IRFAN 3401002WL058329 MD. IRFAN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
55 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24Z040920231007985 06/09/2023 MD. MUSTKIM KHAN 3401002WL058329 MD. MUSTKIM KHAN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 MUSTKIM KHAN UCO BANK(607066)
56 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z060920231016081 06/09/2023 SADDAB ALAM 3401002WL059004 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 MD SADDAB ALAM UNION BANK OF INDIA(508500)
57 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z040920231007988 06/09/2023 KHURSHID ALAM 3401002WL058329 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 KHURSHID ALAM UCO BANK(607066)
58 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z040920231007995 06/09/2023 ARJUN LOHRA 3401002WL058329 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 ARJUN LOHRA CANARA BANK(508532)
59 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24Z060920231016082 06/09/2023 SANJIT MINZ 3401002WL059004 SANJIT MINZ 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 SANJIT MINZ UCO BANK(607066)
60 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z060920231016083 06/09/2023 KHUSHBU MUNDA 3401002WL059004 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 KHUSHBU MUNDA UCO BANK(607066)
61 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z060920231016084 06/09/2023 MD DANISH RAJA 3401002WL059004 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 DANISH RAJA UCO BANK(607066)
62 BERO JH-01-002-007-003/289
(GHAGHRA) 		3401002000NRG24Z060920231016875 06/09/2023 YAMUNA ORAIN 3401002WL059040 YAMUNA ORAIN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 MRS YAMUNA ORAIN STATE BANK OF INDIA(508548)
63 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z060920231016098 06/09/2023 ASEMUN KHATUN 3401002WL059004 ASEMUN KHATUN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 ASEMUN KHATUN UCO BANK(607066)
64 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z060920231016097 06/09/2023 RASUL KHAN 3401002WL059004 RASUL KHAN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 RASUL KHAN UCO BANK(607066)
65 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z040920231008003 06/09/2023 NILU DEVI 3401002WL058329 NILU DEVI 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 NILU DEVI UCO BANK(607066)
66 BERO JH-01-002-007-003/608
(GHAGHRA) 		3401002000NRG24Z060920231016101 06/09/2023 NURJHA KHATUN 3401002WL059004 NURJHA KHATUN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 Lieutenant NURJAHA KHATUN CHHATTISGARH GRAMIN BANK(607214)
67 BERO JH-01-002-007-003/610
(GHAGHRA) 		3401002000NRG24Z040920231008006 06/09/2023 RIJWANA KHATOON 3401002WL058329 RIJWANA KHATOON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 RIJWANA KHATOON UCO BANK(607066)
68 BERO JH-01-002-007-003/681
(GHAGHRA) 		3401002000NRG24Z060920231016105 06/09/2023 GOUSIYA PERAWEEN 3401002WL059004 GOUSIYA PERAWEEN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 GAUSIYA PERWEEN UCO BANK(607066)
69 BERO JH-01-002-007-003/86
(GHAGHRA) 		3401002000NRG24Z060920231016878 06/09/2023 NAJMA KHATOON 3401002WL059040 NAJMA KHATOON 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 Nazma Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z040920231008008 06/09/2023 ROJINA KHATUN 3401002WL058329 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 ROJINA KHATUN UCO BANK(607066)
71 BERO JH-01-002-007-003/973
(GHAGHRA) 		3401002000NRG24Z040920231008012 06/09/2023 NAJIMA KHATUN 3401002WL058329 NAJIMA KHATUN 00462 UCBA0000803 162 162 Processed 07/09/2023 S63641514 NAJIMA KHATUH UCO BANK(607066)
SubTotal 3564 3564
72 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z040920231007994 06/09/2023 SALIMA KHATOON 3401002WL058329 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 07/09/2023 S63641514 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
73 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z060920231016096 06/09/2023 HEENA SIDDIQUE 3401002WL059004 HEENA SIDDIQUE 00468 UBIN0825620 81 81 Processed 07/09/2023 S63641514 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 81 81
74 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z040920231008016 06/09/2023 REHAN KHAN 3401002WL058329 REHAN KHAN 00687 IBKL063JS69 162 162 Processed 07/09/2023 S63641514 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 11556 11556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_060923APB_FTO_520406 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002007_060923APB_FTO_520406 Bank of Baroda BARB0GOVDHA GOVINDPUR, JHARKHAND 162
3 BERO JH3401002007_060923APB_FTO_520406 BANK OF INDIA BKID0004959 BERO 4536
4 BERO JH3401002007_060923APB_FTO_520406 Canara Bank CNRB0004895 BERO 1161
5 BERO JH3401002007_060923APB_FTO_520406 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002007_060923APB_FTO_520406 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002007_060923APB_FTO_520406 State Bank of India SBIN0012618 BERO 918
8 BERO JH3401002007_060923APB_FTO_520406 UCO Bank UCBA0000648 GUMLA 162
9 BERO JH3401002007_060923APB_FTO_520406 UCO Bank UCBA0000803 BERO 3564
10 BERO JH3401002007_060923APB_FTO_520406 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
11 BERO JH3401002007_060923APB_FTO_520406 Union Bank of India UBIN0825620 GUMLA 81
12 BERO JH3401002007_060923APB_FTO_520406 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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