Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002022_080623APB_FTO_211855
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-01-002-022-002/139
(MURTO) 		3401002000NRG24080620230391232 08/06/2023 CHARWA ORAON 3401002WL021352 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176422 CHARWA ORAON SO MURMA ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-022-002/147
(MURTO) 		3401002000NRG24080620230391233 08/06/2023 KARMI KUMARI 3401002WL021352 KARMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176352 KARMI KUMARI W/O RAMESH TIRKY BANK OF INDIA(508505)
3 BERO JH-01-002-022-002/158
(MURTO) 		3401002000NRG24080620230391235 08/06/2023 TAUFIQUE ALAM 3401002WL021352 TAUFIQUE ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176356 Taufique Alam BANK OF BARODA(606985)
4 BERO JH-01-002-022-002/172
(MURTO) 		3401002000NRG24080620230391087 08/06/2023 DEVNTI KHALKHO 3401002WL021350 DEVNTI KHALKHO 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176364 Devnti Khalkho BANK OF BARODA(606985)
5 BERO JH-01-002-022-002/174
(MURTO) 		3401002000NRG24080620230391088 08/06/2023 PANCHI ORAIN 3401002WL021350 PANCHI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176354 Panchi Orain BANK OF BARODA(606985)
6 BERO JH-01-002-022-002/19
(MURTO) 		3401002000NRG24080620230391089 08/06/2023 JABA ORAIN 3401002WL021350 JABA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176353 Java Urain BANK OF BARODA(606985)
7 BERO JH-01-002-022-002/25
(MURTO) 		3401002000NRG24080620230391091 08/06/2023 SUGI ORAIN 3401002WL021350 SUGI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176420 SUGI DEVI WO CHARWA ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-022-002/3
(MURTO) 		3401002000NRG24080620230391092 08/06/2023 NAJMUN KHATOON 3401002WL021350 NAJMUN KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176423 NAJBUN KHATUN WO JUMAN MIYAN BANK OF BARODA(606985)
9 BERO JH-01-002-022-002/300
(MURTO) 		3401002000NRG24080620230391093 08/06/2023 ETWARI ORAIN 3401002WL021350 ETWARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176359 Etwari Orain BANK OF BARODA(606985)
10 BERO JH-01-002-022-002/310
(MURTO) 		3401002000NRG24080620230391094 08/06/2023 SAJAD ALAM 3401002WL021350 SAJAD ALAM 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176362 Sajad Alam BANK OF BARODA(606985)
11 BERO JH-01-002-022-002/4
(MURTO) 		3401002000NRG24080620230391096 08/06/2023 NAJMA KHATOON 3401002WL021350 NAJMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176421 NAJAMA KHATUN WO NESAD ALAM BANK OF BARODA(606985)
12 BERO JH-01-002-022-002/43
(MURTO) 		3401002000NRG24080620230391240 08/06/2023 CHARWA ORAON 3401002WL021352 CHARWA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176349 Charva Oraon BANK OF BARODA(606985)
13 BERO JH-01-002-022-002/45
(MURTO) 		3401002000NRG24080620230391097 08/06/2023 PRADEEP TIGGA 3401002WL021350 PRADEEP TIGGA 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176355 Pradeep Tigga BANK OF BARODA(606985)
14 BERO JH-01-002-022-002/57
(MURTO) 		3401002000NRG24080620230391241 08/06/2023 SHANKAR TIRKEY 3401002WL021352 SHANKAR TIRKEY 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176347 SHANKAR TIRKEY SO CHOLA TIRKEY BANK OF BARODA(606985)
15 BERO JH-01-002-022-002/62
(MURTO) 		3401002000NRG24080620230391242 08/06/2023 BOLO ORAON 3401002WL021352 BOLO ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176424 BOLO ORAON SO JITNA ORAON BANK OF BARODA(606985)
16 BERO JH-01-002-022-002/63
(MURTO) 		3401002000NRG24080620230391243 08/06/2023 KUTLI ORAON 3401002WL021352 KUTLI ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176351 Koyali Urain BANK OF BARODA(606985)
17 BERO JH-01-002-022-002/691
(MURTO) 		3401002000NRG24080620230391244 08/06/2023 PARVITIYA URAIN 3401002WL021352 PARVITIYA URAIN 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176425 PARVITIYA URAIN BANK OF INDIA(508505)
18 BERO JH-01-002-022-003/849
(MURTO) 		3401002000NRG24080620230391257 08/06/2023 RATANI KACHHAP 3401002WL021352 RATANI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176350 RATANI KACHHAP DO SUKRA ORAON BANK OF BARODA(606985)
19 BERO JH-01-002-022-004/101
(MURTO) 		3401002000NRG24080620230391258 08/06/2023 LAXMAN ORAON 3401002WL021352 LAXMAN ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176360 LAXMAN ORAON UCO BANK(607066)
20 BERO JH-01-002-022-004/201
(MURTO) 		3401002000NRG24080620230391259 08/06/2023 GOYANDA ORAON 3401002WL021352 GOYANDA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176348 GOYANDA ORAON SO GANDARU ORAON BANK OF BARODA(606985)
21 BERO JH-01-002-022-004/208
(MURTO) 		3401002000NRG24080620230391261 08/06/2023 SAGIYA ORAIN 3401002WL021352 SAGIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176357 Sagiya Orain BANK OF BARODA(606985)
22 BERO JH-01-002-022-004/299
(MURTO) 		3401002000NRG24080620230391262 08/06/2023 CHRIYA ORAIN 3401002WL021352 CHRIYA ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176358 CHRIYA ORAIN BANK OF INDIA(508505)
23 BERO JH-01-002-022-004/302
(MURTO) 		3401002000NRG24080620230391263 08/06/2023 DILIP ORAON 3401002WL021352 DILIP ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176361 DILIP ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-022-004/308
(MURTO) 		3401002000NRG24080620230391264 08/06/2023 SABITA ORAON 3401002WL021352 SABITA ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176366 SABITA ORAON CANARA BANK(508532)
25 BERO JH-01-002-022-004/309
(MURTO) 		3401002000NRG24080620230391265 08/06/2023 SUNIL ORAON 3401002WL021352 SUNIL ORAON 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176365 SUNIL ORAON UCO BANK(607066)
26 BERO JH-01-002-022-004/311
(MURTO) 		3401002000NRG24080620230391266 08/06/2023 POKO ORAIN 3401002WL021352 POKO ORAIN 00045 BARB0BEROXX 1368 1368 Processed 13/06/2023 2492176363 MRS POKO ORAIN STATE BANK OF INDIA(508548)
SubTotal 35568 35568
27 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24080620230391082 08/06/2023 HARIHAR SAHU 3401002WL021350 HARIHAR SAHU 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492176414 HARIHAR SAHU BANK OF INDIA(508505)
28 BERO JH-01-002-022-002/203
(MURTO) 		3401002000NRG24080620230391090 08/06/2023 MD ADIL 3401002WL021350 MD ADIL 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492176419 MD ADIL BANK OF INDIA(508505)
29 BERO JH-01-002-022-002/380
(MURTO) 		3401002000NRG24080620230391095 08/06/2023 FAIJAN AMAN 3401002WL021350 FAIJAN AMAN 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492176418 FAIJAN AMAN BANK OF INDIA(508505)
30 BERO JH-01-002-022-003/428
(MURTO) 		3401002000NRG24080620230391251 08/06/2023 CHANDMUNI KUJUR 3401002WL021352 CHANDMUNI KUJUR 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492176417 CHANDMUNI KUJUR BANK OF INDIA(508505)
31 BERO JH-01-002-022-004/73
(MURTO) 		3401002000NRG24080620230391100 08/06/2023 ATWARIYA ORAIN 3401002WL021350 ATWARIYA ORAIN 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492176415 ETWARIYA ORAIN BANK OF INDIA(508505)
32 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24080620230391101 08/06/2023 JAGESR RAM 3401002WL021350 JAGESR RAM 00048 BKID0004959 1368 1368 Processed 13/06/2023 2492176416 JAGESHWAR RAM BANK OF INDIA(508505)
SubTotal 8208 8208
33 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24080620230391084 08/06/2023 RENU KUMARI 3401002WL021350 RENU KUMARI 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176413 RENU KUMARI CANARA BANK(508532)
34 BERO JH-01-002-022-002/6
(MURTO) 		3401002000NRG24080620230391098 08/06/2023 BUDHNI ORAIN 3401002WL021350 BUDHNI ORAIN 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176410 BUDHNI ORAIN CANARA BANK(508532)
35 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24080620230391306 08/06/2023 KALINDRA THAKUR 3401002WL021353 KALINDRA THAKUR 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176412 Mr. KALINDER THAKUR & MALTI DEVI . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-022-003/361
(MURTO) 		3401002000NRG24080620230391307 08/06/2023 MALTI DEVI 3401002WL021353 MALTI DEVI 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176411 MALTI DEVI CANARA BANK(508532)
37 BERO JH-01-002-022-003/394
(MURTO) 		3401002000NRG24080620230391308 08/06/2023 MONIKA DEVI 3401002WL021353 MONIKA DEVI 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176404 Mrs. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-022-003/475
(MURTO) 		3401002000NRG24080620230391310 08/06/2023 SANGITA KUAMRI 3401002WL021353 SANGITA KUAMRI 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176406 SANGITA KUMARI CANARA BANK(508532)
39 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24080620230391252 08/06/2023 MUNITA DEVI 3401002WL021352 MUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176402 MUNITA DEVI CANARA BANK(508532)
40 BERO JH-01-002-022-003/757
(MURTO) 		3401002000NRG24080620230391312 08/06/2023 ANKIT HAJAM 3401002WL021353 ANKIT HAJAM 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176403 ANKIT HAJAM CANARA BANK(508532)
41 BERO JH-01-002-022-003/846
(MURTO) 		3401002000NRG24080620230391254 08/06/2023 PINKI ORAON 3401002WL021352 PINKI ORAON 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176386 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-022-003/848
(MURTO) 		3401002000NRG24080620230391256 08/06/2023 MADAN TIRKEY 3401002WL021352 MADAN TIRKEY 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176405 MADAN TIRKEY UCO BANK(607066)
43 BERO JH-01-002-022-004/466
(MURTO) 		3401002000NRG24080620230391067 08/06/2023 KRISHNARAM PRAJAPATI 3401002WL021349 KRISHNARAM PRAJAPATI 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176409 KRISHNA RAM PRAJAPATI CANARA BANK(508532)
44 BERO JH-01-002-022-004/64
(MURTO) 		3401002000NRG24080620230391099 08/06/2023 BIGLU ORAON 3401002WL021350 BIGLU ORAON 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176401 BIGLU ORAON CANARA BANK(508532)
45 BERO JH-01-002-022-004/81
(MURTO) 		3401002000NRG24080620230391068 08/06/2023 KULESAR RAM 3401002WL021349 KULESAR RAM 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176407 KULESHWAR RAM CANARA BANK(508532)
46 BERO JH-01-002-022-004/96
(MURTO) 		3401002000NRG24080620230391070 08/06/2023 JITRAM GOPE 3401002WL021349 JITRAM GOPE 00078 CNRB0004895 1368 1368 Processed 13/06/2023 2492176408 JITRAM GOPE CANARA BANK(508532)
SubTotal 19152 19152
47 BERO JH-01-002-022-001/365
(MURTO) 		3401002000NRG24080620230391080 08/06/2023 HARJIVAN SAHU 3401002WL021350 HARJIVAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492176379 Mr. HARJIWAN SAHU VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-022-003/13
(MURTO) 		3401002000NRG24080620230391302 08/06/2023 RAJU SAW 3401002WL021353 RAJU SAW 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492176380 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-022-003/199
(MURTO) 		3401002000NRG24080620230391247 08/06/2023 BANDE ORAON 3401002WL021352 BANDE ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492176382 Mr. BANDE ORAON S/O CHARWA . VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-022-003/20
(MURTO) 		3401002000NRG24080620230391303 08/06/2023 PRADIP SAHU 3401002WL021353 PRADIP SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492176378 Mr. PRADEEP SAHU S/O BHOURI SAHU . VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-022-003/203
(MURTO) 		3401002000NRG24080620230391304 08/06/2023 VIJAY SAHU 3401002WL021353 VIJAY SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492176383 Mr. VIJAY SAHU S/O RAMESH SAHU . VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-022-003/327
(MURTO) 		3401002000NRG24080620230391249 08/06/2023 RUPI ORAIN 3401002WL021352 RUPI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492176385 Mrs. RUPI ORAIN W/O BUDHKA ORAON . VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-022-003/47
(MURTO) 		3401002000NRG24080620230391062 08/06/2023 RENU KUMARI 3401002WL021349 RENU KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492176381 Mrs. RENU KUMARI VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-022-004/202
(MURTO) 		3401002000NRG24080620230391260 08/06/2023 SUKHDEO ORAON 3401002WL021352 SUKHDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/06/2023 2492176377 SUKHDEV ORAON SO JEHLA ORAON BANK OF BARODA(606985)
55 BERO JH-01-002-022-004/26
(MURTO) 		3401002000NRG24080620230391064 08/06/2023 NIRMAL ORAON 3401002WL021349 NIRMAL ORAON 00197 BKID0JHARGB 228 228 Processed 13/06/2023 2492176384 NIRMAL ORAON CANARA BANK(508532)
SubTotal 11172 11172
56 BERO JH-01-002-022-001/368
(MURTO) 		3401002000NRG24080620230391081 08/06/2023 SUSHILA DEVI 3401002WL021350 SUSHILA DEVI 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492176398 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
57 BERO JH-01-002-022-001/796
(MURTO) 		3401002000NRG24080620230391083 08/06/2023 KAPIL KUMAR SAHU 3401002WL021350 KAPIL KUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492176395 MR KAPIL KUMAR SAHU STATE BANK OF INDIA(508548)
58 BERO JH-01-002-022-002/152
(MURTO) 		3401002000NRG24080620230391234 08/06/2023 RUPA TOPPO 3401002WL021352 RUPA TOPPO 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492176396 MRS RUPA TOPPO STATE BANK OF INDIA(508548)
59 BERO JH-01-002-022-002/162
(MURTO) 		3401002000NRG24080620230391236 08/06/2023 RATAN URAON 3401002WL021352 RATAN URAON 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492176397 MR RATAN URAON STATE BANK OF INDIA(508548)
60 BERO JH-01-002-022-003/354
(MURTO) 		3401002000NRG24080620230391250 08/06/2023 PARWATI MINZ 3401002WL021352 PARWATI MINZ 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492176394 PARWATI MINJ CANARA BANK(508532)
61 BERO JH-01-002-022-003/355
(MURTO) 		3401002000NRG24080620230391305 08/06/2023 GOBARDHAN HAJAM 3401002WL021353 GOBARDHAN HAJAM 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492176387 MR GOBARDHAN HAJAM STATE BANK OF INDIA(508548)
62 BERO JH-01-002-022-003/845
(MURTO) 		3401002000NRG24080620230391315 08/06/2023 MANISHA KUMARI 3401002WL021353 MANISHA KUMARI 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492176400 MS MANISHA KUMARI STATE BANK OF INDIA(508548)
63 BERO JH-01-002-022-003/847
(MURTO) 		3401002000NRG24080620230391255 08/06/2023 SUNITA TIGGA 3401002WL021352 SUNITA TIGGA 00415 SBIN0012618 1368 1368 Processed 13/06/2023 2492176399 MS SUNITA TIGGA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
64 BERO JH-01-002-022-002/137
(MURTO) 		3401002000NRG24080620230391085 08/06/2023 FARJANA KHATAOON 3401002WL021350 FARJANA KHATAOON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492176373 FARJANA KHATAOON UCO BANK(607066)
65 BERO JH-01-002-022-002/14
(MURTO) 		3401002000NRG24080620230391086 08/06/2023 ALOK ORAON 3401002WL021350 ALOK ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492176369 ALOK ORAON UCO BANK(607066)
66 BERO JH-01-002-022-002/177
(MURTO) 		3401002000NRG24080620230391238 08/06/2023 AJIT ORAON 3401002WL021352 AJIT ORAON 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492176374 AJIT ORAON UCO BANK(607066)
67 BERO JH-01-002-022-002/33
(MURTO) 		3401002000NRG24080620230391239 08/06/2023 JEBED ALAM 3401002WL021352 JEBED ALAM 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492176371 JUBER AALAM UCO BANK(607066)
68 BERO JH-01-002-022-002/83
(MURTO) 		3401002000NRG24080620230391245 08/06/2023 NAIM ALAM 3401002WL021352 NAIM ALAM 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492176372 NAIM MIYAN UCO BANK(607066)
69 BERO JH-01-002-022-002/85
(MURTO) 		3401002000NRG24080620230391246 08/06/2023 PARVEJ ALAM 3401002WL021352 PARVEJ ALAM 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492176370 PARWEZ ALAM UCO BANK(607066)
70 BERO JH-01-002-022-003/292
(MURTO) 		3401002000NRG24080620230391248 08/06/2023 SHANTI BHAGTIN 3401002WL021352 SHANTI BHAGTIN 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492176375 SHANTI BHAGATAIN UCO BANK(607066)
71 BERO JH-01-002-022-003/474
(MURTO) 		3401002000NRG24080620230391309 08/06/2023 MANOHAR SAHU 3401002WL021353 MANOHAR SAHU 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492176367 MANOHAR SAHU UCO BANK(607066)
72 BERO JH-01-002-022-003/813
(MURTO) 		3401002000NRG24080620230391314 08/06/2023 SONI KUMARI 3401002WL021353 SONI KUMARI 00462 UCBA0000803 1368 1368 Processed 13/06/2023 2492176368 SONI KUMARI UCO BANK(607066)
SubTotal 12312 12312
73 BERO JH-01-002-022-002/176
(MURTO) 		3401002000NRG24080620230391237 08/06/2023 MANISH TIGGA 3401002WL021352 MANISH TIGGA 00687 IBKL063JS69 1368 1368 Processed 13/06/2023 2492176376 MANISH TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
74 BERO JH-01-002-022-003/5
(MURTO) 		3401002000NRG24080620230391253 08/06/2023 PRASAD MAHTO 3401002WL021352 PRASAD MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492176393 Mr. PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-022-003/743
(MURTO) 		3401002000NRG24080620230391311 08/06/2023 MUNI DEVI 3401002WL021353 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492176389 Mrs. MUNI DEVI VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-022-004/253
(MURTO) 		3401002000NRG24080620230391063 08/06/2023 POONAM VERMA 3401002WL021349 POONAM VERMA 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492176392 Mrs. POONAM VERMA VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-022-004/291
(MURTO) 		3401002000NRG24080620230391065 08/06/2023 SITA DEVI 3401002WL021349 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492176391 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-022-004/454
(MURTO) 		3401002000NRG24080620230391066 08/06/2023 SANJO TIRKEY 3401002WL021349 SANJO TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492176390 SANJO TIRKEY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 BERO JH-01-002-022-004/84
(MURTO) 		3401002000NRG24080620230391069 08/06/2023 PARNA ORAON 3401002WL021349 PARNA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/06/2023 2492176388 Mr. PARNA ORAON S/O LT MADRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 106932 106932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002022_080623APB_FTO_211855 Bank of Baroda BARB0BEROXX BERO 35568
2 BERO JH3401002022_080623APB_FTO_211855 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002022_080623APB_FTO_211855 Canara Bank CNRB0004895 BERO 19152
4 BERO JH3401002022_080623APB_FTO_211855 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 11172
5 BERO JH3401002022_080623APB_FTO_211855 State Bank of India SBIN0012618 BERO 10944
6 BERO JH3401002022_080623APB_FTO_211855 UCO Bank UCBA0000803 BERO 12312
7 BERO JH3401002022_080623APB_FTO_211855 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 BERO JH3401002022_080623APB_FTO_211855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 8208

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