Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_010823APB_FTO_396810
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) 		3401002000NRG24Z010820230812908 01/08/2023 RABINA KHATUN 3401002WL045396 RABINA KHATUN 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 Rabina Khatun BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z310720230798309 01/08/2023 KIRAN DEVI 3401002WL044642 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 Kiran Devi BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24Z310720230798311 01/08/2023 AAFIK HUSSAIN 3401002WL044642 AAFIK HUSSAIN 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 AAFIK HUSSAIN UCO BANK(607066)
4 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z010820230812915 01/08/2023 NURI KHATOON 3401002WL045396 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 02/08/2023 S27434389 Nuri Khatoon BANK OF BARODA(606985)
SubTotal 648 648
5 BERO JH-01-002-007-001/106
(GHAGHRA) 		3401002000NRG24Z010820230812896 01/08/2023 MANGRI ORAIN 3401002WL045396 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MANGARI ORAIN (RTI) W/O RAJESH ORAON BANK OF INDIA(508505)
6 BERO JH-01-002-007-001/120
(GHAGHRA) 		3401002000NRG24Z010820230812897 01/08/2023 DHUCHI ORAIN 3401002WL045396 DHUCHI ORAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 Dhuchi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-001/187
(GHAGHRA) 		3401002000NRG24Z010820230812898 01/08/2023 LAKHWAA ORAON 3401002WL045396 LAKHWAA ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 Lakhwaa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z310720230798361 01/08/2023 ANJANI KUMARI 3401002WL044644 ANJANI KUMARI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 ANJANI KUMARI BANK OF INDIA(508505)
9 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z310720230798360 01/08/2023 MUNI DEVI 3401002WL044644 MUNI DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MUNI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z310720230798363 01/08/2023 KALYANI DEVI 3401002WL044644 KALYANI DEVI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 KALYANI DEVI BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24Z310720230798123 01/08/2023 KRISHNA KHESS 3401002WL044638 KRISHNA KHESS 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
12 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z010820230812906 01/08/2023 SUNITA MUNDAIN 3401002WL045396 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SUNITA MUNDAIN BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z310720230798124 01/08/2023 PRADEEP RAM MAHTHA 3401002WL044638 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z010820230812927 01/08/2023 ROJNA MAHTO 3401002WL045396 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/149
(GHAGHRA) 		3401002000NRG24Z310720230798315 01/08/2023 AMIN DARVANI 3401002WL044642 AMIN DARVANI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 Amin Darwani JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z010820230812930 01/08/2023 SHARAT KHATOON 3401002WL045396 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-007-003/157
(GHAGHRA) 		3401002000NRG24Z310720230798371 01/08/2023 HASAN KHAN 3401002WL044644 HASAN KHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 HASSAN KHAN UCO BANK(607066)
18 BERO JH-01-002-007-003/164
(GHAGHRA) 		3401002000NRG24Z010820230812931 01/08/2023 KUSERA KHATOON 3401002WL045396 KUSERA KHATOON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 Kusera Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z010820230812932 01/08/2023 BIGA MUNDA 3401002WL045396 BIGA MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z010820230812933 01/08/2023 SANICHARIYA MUNDAIN 3401002WL045396 SANICHARIYA MUNDAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SANICHARYA MUNDAIN BANK OF INDIA(508505)
21 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z010820230812937 01/08/2023 AMJAD KHAN 3401002WL045396 AMJAD KHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 AMJAD KHAN UCO BANK(607066)
22 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z010820230812936 01/08/2023 TAMNNA PARWEEN 3401002WL045396 TAMNNA PARWEEN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 TAMANNA PARWEEN BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z010820230812940 01/08/2023 GULNAZ KHATOON 3401002WL045396 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 GULNAZ KHATOON BANK OF INDIA(508505)
24 BERO JH-01-002-007-003/602
(GHAGHRA) 		3401002000NRG24Z310720230798318 01/08/2023 SADAB HUSAIN 3401002WL044642 SADAB HUSAIN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SADAB HUSSAIN BANK OF INDIA(508505)
25 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24Z010820230812944 01/08/2023 MUNI KHATOON 3401002WL045396 MUNI KHATOON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 BIBI MUNI KHATOON BANK OF INDIA(508505)
26 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z010820230812945 01/08/2023 BUDHWA ORAON 3401002WL045396 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 BUDHAWA ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z310720230798374 01/08/2023 MUSTARI BIBI 3401002WL044644 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MUSTARI BIBI BANK OF INDIA(508505)
28 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z010820230812948 01/08/2023 NURULLA MIRDAHA 3401002WL045396 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 NURULLA MIRDAHA BANK OF INDIA(508505)
29 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z310720230798319 01/08/2023 BINOD ORAON 3401002WL044642 BINOD ORAON 00048 BKID0004959 108 108 Processed 02/08/2023 S27434389 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 BERO JH-01-002-007-006/30
(GHAGHRA) 		3401002000NRG24Z310720230798150 01/08/2023 GOBARDHAN ORAON 3401002WL044638 GOBARDHAN ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 GOBARDHAN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z310720230798322 01/08/2023 MANOHAR ORAON 3401002WL044642 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 MANOHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z310720230798194 01/08/2023 SOMARI ORAON 3401002WL044640 SOMARI ORAON 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 SOMARI DEVI BANK OF INDIA(508505)
33 BERO JH-01-002-007-007/23
(GHAGHRA) 		3401002000NRG24Z010820230812949 01/08/2023 ARSHAD KHAN 3401002WL045396 ARSHAD KHAN 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 ASARAD KHAN BANK OF INDIA(508505)
34 BERO JH-01-002-007-008/16
(GHAGHRA) 		3401002000NRG24Z010820230812972 01/08/2023 SITARAM MAHTO 3401002WL045399 SITARAM MAHTO 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 Sitaram Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z010820230812974 01/08/2023 BAIJNATH MUNDA 3401002WL045399 BAIJNATH MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 VAIJNATH MUNDA BANK OF INDIA(508505)
36 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z010820230812973 01/08/2023 BALDEO MUNDA 3401002WL045399 BALDEO MUNDA 00048 BKID0004959 162 162 Processed 02/08/2023 S27434389 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5130 5130
37 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z010820230812914 01/08/2023 PUJA KUMARI 3401002WL045396 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 PUJA KUMARI CANARA BANK(508532)
38 BERO JH-01-002-007-003/1326
(GHAGHRA) 		3401002000NRG24Z310720230798129 01/08/2023 RITIK KACCHAP 3401002WL044638 RITIK KACCHAP 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 RITIK KACHHAP CANARA BANK(508532)
39 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z310720230798192 01/08/2023 SUKHRAM MUNDA 3401002WL044640 SUKHRAM MUNDA 00078 CNRB0004895 162 162 Processed 02/08/2023 S27434389 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
40 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z010820230812923 01/08/2023 TAMANNA KHATOON 3401002WL045396 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 02/08/2023 S27434389 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
41 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24Z010820230812901 01/08/2023 AMAR ORAON 3401002WL045396 AMAR ORAON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
42 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z010820230812909 01/08/2023 IBRAHIM MIRDAHA 3401002WL045396 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 IBRAHIM MIRDAHA BANK OF INDIA(508505)
43 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z010820230812913 01/08/2023 IRSAD KHAN 3401002WL045396 IRSAD KHAN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR IRSAD KHAN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z310720230798125 01/08/2023 NIKHAT BANO 3401002WL044638 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z010820230812920 01/08/2023 TAUFIK KHAN 3401002WL045396 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
46 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z010820230812934 01/08/2023 AHMAD KHAN 3401002WL045396 AHMAD KHAN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR AHMAD KHAN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z010820230812935 01/08/2023 AJLAFA BIBI 3401002WL045396 AJLAFA BIBI 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24Z310720230798191 01/08/2023 JHIBLA MUNDA 3401002WL044640 JHIBLA MUNDA 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-003/387
(GHAGHRA) 		3401002000NRG24Z010820230812938 01/08/2023 DILSER KHAN 3401002WL045396 DILSER KHAN 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR DILESHWAR KHAN STATE BANK OF INDIA(508548)
50 BERO JH-01-002-007-003/395
(GHAGHRA) 		3401002000NRG24Z010820230812939 01/08/2023 MAHMUD ALAM 3401002WL045396 MAHMUD ALAM 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR MAHMUD ALAM STATE BANK OF INDIA(508548)
51 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24Z310720230798148 01/08/2023 LAXMAN KUJUR 3401002WL044638 LAXMAN KUJUR 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z310720230798373 01/08/2023 ALKAMA KHATOON 3401002WL044644 ALKAMA KHATOON 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24Z310720230798376 01/08/2023 PARMESHWAR ORAON 3401002WL044644 PARMESHWAR ORAON 00415 SBIN0012618 81 81 Processed 02/08/2023 S27434389 PARMESHWAR ORAON UCO BANK(607066)
SubTotal 2025 2025
54 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z310720230798367 01/08/2023 IRSAD AHMAD 3401002WL044644 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 02/08/2023 S27434389 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
55 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z010820230812926 01/08/2023 NEHA PARWEEN 3401002WL045396 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 02/08/2023 S27434389 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
56 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z310720230798365 01/08/2023 ETWARI ORAON 3401002WL044644 ETWARI ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ETWARI ORAON UCO BANK(607066)
57 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z310720230798364 01/08/2023 JUBI ORAON 3401002WL044644 JUBI ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 JUBI ORAON UCO BANK(607066)
58 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z310720230798307 01/08/2023 JAHERA KHATOO 3401002WL044642 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 JAHERA KHATOON UCO BANK(607066)
59 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z010820230812907 01/08/2023 NASIRAN BIBI 3401002WL045396 NASIRAN BIBI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
60 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z010820230812910 01/08/2023 MD. IRFAN 3401002WL045396 MD. IRFAN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
61 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z310720230798313 01/08/2023 AFAJ KHAN 3401002WL044642 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 AFAJ KHAN UCO BANK(607066)
62 BERO JH-01-002-007-003/1230
(GHAGHRA) 		3401002000NRG24Z310720230798368 01/08/2023 MD. MUSTKIM KHAN 3401002WL044644 MD. MUSTKIM KHAN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MUSTKIM KHAN UCO BANK(607066)
63 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z010820230812916 01/08/2023 SAIF AAHMAD 3401002WL045396 SAIF AAHMAD 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 Mr. MD SAIF AHMAD INDIAN BANK(607105)
64 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z010820230812917 01/08/2023 MUMTAJ BEGAM 3401002WL045396 MUMTAJ BEGAM 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MUMTAZ BEGUM UCO BANK(607066)
65 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z010820230812918 01/08/2023 SADDAB ALAM 3401002WL045396 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 MD SADDAB ALAM UNION BANK OF INDIA(508500)
66 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z010820230812919 01/08/2023 KHURSHID ALAM 3401002WL045396 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 KHURSHID ALAM UCO BANK(607066)
67 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z310720230798369 01/08/2023 ARJUN LOHRA 3401002WL044644 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ARJUN LOHRA CANARA BANK(508532)
68 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z310720230798126 01/08/2023 ALPANA MINZ 3401002WL044638 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ALPANA MINZ CANARA BANK(508532)
69 BERO JH-01-002-007-003/1320
(GHAGHRA) 		3401002000NRG24Z310720230798127 01/08/2023 BAJRANG MAHTO 3401002WL044638 BAJRANG MAHTO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 BAJRANG MAHTO CANARA BANK(508532)
70 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24Z310720230798370 01/08/2023 SANJIT MINZ 3401002WL044644 SANJIT MINZ 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SANJIT MINZ UCO BANK(607066)
71 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z310720230798130 01/08/2023 KULDEEP MAHTO 3401002WL044638 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 KULDEEP MAHTO UCO BANK(607066)
72 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z010820230812925 01/08/2023 KHUSHBU MUNDA 3401002WL045396 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 KHUSHBU MUNDA UCO BANK(607066)
73 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z310720230798131 01/08/2023 MD DANISH RAJA 3401002WL044638 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 DANISH RAJA UCO BANK(607066)
74 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z310720230798149 01/08/2023 NILU DEVI 3401002WL044638 NILU DEVI 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 NILU DEVI UCO BANK(607066)
75 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z010820230812946 01/08/2023 MAJEBUL KHAN 3401002WL045396 MAJEBUL KHAN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z310720230798372 01/08/2023 ROJINA KHATUN 3401002WL044644 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 ROJINA KHATUN UCO BANK(607066)
77 BERO JH-01-002-007-003/955
(GHAGHRA) 		3401002000NRG24Z310720230798375 01/08/2023 RAKIB KHA 3401002WL044644 RAKIB KHA 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 RAKIB KHA UCO BANK(607066)
78 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z010820230812979 01/08/2023 GOPAL ORAON 3401002WL045399 GOPAL ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 GOPAL ORAON UCO BANK(607066)
79 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z010820230812978 01/08/2023 SATISH ORAON 3401002WL045399 SATISH ORAON 00462 UCBA0000803 162 162 Processed 02/08/2023 S27434389 SATISH ORAON UCO BANK(607066)
SubTotal 3888 3888
80 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z010820230812924 01/08/2023 SALIMA KHATOON 3401002WL045396 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 02/08/2023 S27434389 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
81 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z310720230798317 01/08/2023 HEENA SIDDIQUE 3401002WL044642 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Processed 02/08/2023 S27434389 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 162 162
82 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z010820230812947 01/08/2023 sayra begam 3401002WL045396 sayra begam 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 13149 13149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_010823APB_FTO_396810 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002007_010823APB_FTO_396810 BANK OF INDIA BKID0004959 BERO 5130
3 BERO JH3401002007_010823APB_FTO_396810 Canara Bank CNRB0004895 BERO 486
4 BERO JH3401002007_010823APB_FTO_396810 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002007_010823APB_FTO_396810 State Bank of India SBIN0012618 BERO 2025
6 BERO JH3401002007_010823APB_FTO_396810 State Bank of India SBIN0017162 Bharno 162
7 BERO JH3401002007_010823APB_FTO_396810 UCO Bank UCBA0000648 GUMLA 162
8 BERO JH3401002007_010823APB_FTO_396810 UCO Bank UCBA0000803 BERO 3888
9 BERO JH3401002007_010823APB_FTO_396810 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
10 BERO JH3401002007_010823APB_FTO_396810 Union Bank of India UBIN0825620 GUMLA 162
11 BERO JH3401002007_010823APB_FTO_396810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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