Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_060523APB_FTO_95293
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-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24Z060520230155945 06/05/2023 TETRI ORAOIN 3401002WL008201 TETRI ORAOIN 00048 BKID0004959 324 324 Processed 12/05/2023 S86505668 TETRI ORAIN CANARA BANK(508532)
2 BERO JH-01-002-007-001/54
(GHAGHRA) 		3401002000NRG24Z060520230155946 06/05/2023 MANGRA ORAON 3401002WL008201 MANGRA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MANGRA ORAON BANK OF INDIA(508505)
3 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24Z060520230156241 06/05/2023 SUKRA ORAON 3401002WL008226 SUKRA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKRA ORAON INDIAN OVERSEAS BANK(508541)
4 BERO JH-01-002-007-003/133
(GHAGHRA) 		3401002000NRG24Z050520230149194 06/05/2023 AHID KHAN 3401002WL007882 AHID KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Mr. JAHID KHAN VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z050520230149195 06/05/2023 SHARAT KHATOON 3401002WL007882 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
6 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z060520230158829 06/05/2023 GUMI ORAIN 3401002WL008341 GUMI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Gumi Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 BERO JH-01-002-007-003/247
(GHAGHRA) 		3401002000NRG24Z060520230156244 06/05/2023 SUGIYA ORAIN 3401002WL008226 SUGIYA ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUGIYA ORAIN BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/325
(GHAGHRA) 		3401002000NRG24Z060520230155972 06/05/2023 LANGO MUNDA 3401002WL008203 LANGO MUNDA 00048 BKID0004959 324 324 Processed 12/05/2023 S86505668 LANGO MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/325
(GHAGHRA) 		3401002000NRG24Z060520230155973 06/05/2023 RUPAN MUNDA 3401002WL008203 RUPAN MUNDA 00048 BKID0004959 324 324 Processed 12/05/2023 S86505668 RUPAN MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/568
(GHAGHRA) 		3401002000NRG24Z050520230149197 06/05/2023 HASBUN NISHA 3401002WL007882 HASBUN NISHA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 HASBUN NISHA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/568
(GHAGHRA) 		3401002000NRG24Z050520230149198 06/05/2023 SARVAR ALAM 3401002WL007882 SARVAR ALAM 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Mr. SARWAR ALAM VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG24Z050520230149199 06/05/2023 JAGESAR MUNDA 3401002WL007882 JAGESAR MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JAGESHAR MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/624
(GHAGHRA) 		3401002000NRG24Z050520230149200 06/05/2023 SATMI MUNDIN 3401002WL007882 SATMI MUNDIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SATMI MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z050520230149202 06/05/2023 JAHID KHAN 3401002WL007882 JAHID KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 JAHID KHAN(LTI) BANK OF INDIA(508505)
15 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z050520230149203 06/05/2023 MAMINA KHATUN 3401002WL007882 MAMINA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MAMINA KHATUN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z050520230149204 06/05/2023 MUSTARI BIBI 3401002WL007882 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUSTARI BIBI BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z050520230149205 06/05/2023 ASLAM KHAN 3401002WL007882 ASLAM KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
18 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z050520230149207 06/05/2023 NAGMA KHATUN 3401002WL007882 NAGMA KHATUN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Nagma Khatun BANK OF BARODA(606985)
19 BERO JH-01-002-007-004/18
(GHAGHRA) 		3401002000NRG24Z050520230149211 06/05/2023 RAMJAN KHAN 3401002WL007882 RAMJAN KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAMJAN KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24Z050520230149212 06/05/2023 MUNKAM BIBI 3401002WL007882 MUNKAM BIBI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUNKAM BIBI BANK OF INDIA(508505)
21 BERO JH-01-002-007-004/28
(GHAGHRA) 		3401002000NRG24Z050520230149213 06/05/2023 KURBAN KHAN 3401002WL007882 KURBAN KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KURBAN KHAN BANK OF INDIA(508505)
22 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24Z050520230149214 06/05/2023 TUFAN KHAN 3401002WL007882 TUFAN KHAN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 TUFAN KHAN BANK OF INDIA(508505)
23 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z050520230149216 06/05/2023 CHAMPU ORAIN 3401002WL007882 CHAMPU ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Champu Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z050520230149217 06/05/2023 KARTIK ORAON 3401002WL007882 KARTIK ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 KARTIK ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z050520230149218 06/05/2023 MUSTAK MALIK 3401002WL007882 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MUSTAK MALIK BANK OF INDIA(508505)
26 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z060520230156258 06/05/2023 BINOD ORAON 3401002WL008227 BINOD ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-006/10
(GHAGHRA) 		3401002000NRG24Z060520230156259 06/05/2023 TETRI ORAON 3401002WL008227 TETRI ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Tetri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
28 BERO JH-01-002-007-006/27
(GHAGHRA) 		3401002000NRG24Z060520230156247 06/05/2023 SITAMUNI DEVI 3401002WL008226 SITAMUNI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SITAMUNI MUNDA UCO BANK(607066)
29 BERO JH-01-002-007-006/31
(GHAGHRA) 		3401002000NRG24Z060520230156260 06/05/2023 MANJARI ORAON 3401002WL008227 MANJARI ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MRS MANJRI DEVI STATE BANK OF INDIA(508548)
30 BERO JH-01-002-007-006/40
(GHAGHRA) 		3401002000NRG24Z060520230156248 06/05/2023 PRATI DEVI 3401002WL008226 PRATI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Parati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z060520230156261 06/05/2023 DASU ORAON 3401002WL008227 DASU ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DASHU ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-007-006/49
(GHAGHRA) 		3401002000NRG24Z060520230156263 06/05/2023 SUKRA MUNDA 3401002WL008227 SUKRA MUNDA 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKRA MUNDA S/O ETWA MUNDA BANK OF INDIA(508505)
33 BERO JH-01-002-007-006/8
(GHAGHRA) 		3401002000NRG24Z060520230156231 06/05/2023 BUDHNI ORAON 3401002WL008225 BUDHNI ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Budhani Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z060520230155979 06/05/2023 SOMARI ORAON 3401002WL008204 SOMARI ORAON 00048 BKID0004959 27 27 Processed 12/05/2023 S86505668 SOMARI DEVI BANK OF INDIA(508505)
35 BERO JH-01-002-007-008/23
(GHAGHRA) 		3401002000NRG24Z050520230149220 06/05/2023 KARMA ORAON 3401002WL007882 KARMA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Karma Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z050520230149221 06/05/2023 SURENDER ORAON 3401002WL007882 SURENDER ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BERO JH-01-002-007-008/49
(GHAGHRA) 		3401002000NRG24Z050520230149222 06/05/2023 RAMPRASAD RAM 3401002WL007882 RAMPRASAD RAM 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RAMPRASAD MOCHI BANK OF INDIA(508505)
38 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z050520230149225 06/05/2023 RITA ORAON 3401002WL007882 RITA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 RITA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-007-008/61
(GHAGHRA) 		3401002000NRG24Z050520230149224 06/05/2023 SUKO DEVI 3401002WL007882 SUKO DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-007-008/69
(GHAGHRA) 		3401002000NRG24Z050520230149226 06/05/2023 SANTOSHI DEVI 3401002WL007882 SANTOSHI DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SANTOSHI DEVI INDUSIND BANK(607189)
41 BERO JH-01-002-007-008/78
(GHAGHRA) 		3401002000NRG24Z050520230149228 06/05/2023 SUSHILA DEVI 3401002WL007882 SUSHILA DEVI 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 SUSHILA MUNDAIN UCO BANK(607066)
42 BERO JH-01-002-007-008/80
(GHAGHRA) 		3401002000NRG24Z050520230149230 06/05/2023 DURGA ORAON 3401002WL007882 DURGA ORAON 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 DURGA ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-007-008/81
(GHAGHRA) 		3401002000NRG24Z050520230149231 06/05/2023 MANGARI ORAIN 3401002WL007882 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 12/05/2023 S86505668 MANGRI ORAON BANK OF INDIA(508505)
SubTotal 7317 7317
44 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24Z050520230149232 06/05/2023 PRADIP ORAON 3401002WL007882 PRADIP ORAON 00048 BKID0004969 162 162 Processed 12/05/2023 S86505668 Pradeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
45 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24Z060520230155947 06/05/2023 HARISH CHAND BHAGAT 3401002WL008201 HARISH CHAND BHAGAT 00078 CNRB0004895 324 324 Processed 12/05/2023 S86505668 HARISH CHAND BHAGAT CANARA BANK(508532)
46 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z060520230156229 06/05/2023 SUKHRAM MUNDA 3401002WL008225 SUKHRAM MUNDA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
47 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24Z060520230156264 06/05/2023 SUSHIL MUNDA 3401002WL008227 SUSHIL MUNDA 00078 CNRB0004895 162 162 Processed 12/05/2023 S86505668 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
48 BERO JH-01-002-007-001/270
(GHAGHRA) 		3401002000NRG24Z060520230155978 06/05/2023 AMAR ORAON 3401002WL008204 AMAR ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 AMAR ORAON S O SUKRA ORAON PUNJAB NATIONAL BANK(508568)
49 BERO JH-01-002-007-003/1057
(GHAGHRA) 		3401002000NRG24Z060520230158828 06/05/2023 CHINGU ORAON 3401002WL008341 CHINGU ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR CHINGU ORAON STATE BANK OF INDIA(508548)
50 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z060520230158830 06/05/2023 BIRAJ TOPPO 3401002WL008341 BIRAJ TOPPO 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 Biraj Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 BERO JH-01-002-007-003/298
(GHAGHRA) 		3401002000NRG24Z060520230156228 06/05/2023 JHIBLA MUNDA 3401002WL008225 JHIBLA MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR JHIBLA MUNDA STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24Z060520230156245 06/05/2023 LAXMAN KUJUR 3401002WL008226 LAXMAN KUJUR 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
53 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z050520230149209 06/05/2023 ASMUDDIN KHAN 3401002WL007882 ASMUDDIN KHAN 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 ASMUDDIN KHAN 437748 UNION BANK OF INDIA(508500)
54 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z050520230149219 06/05/2023 BUDHDEO ORAON 3401002WL007882 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-007-006/86
(GHAGHRA) 		3401002000NRG24Z060520230156265 06/05/2023 PARMESHWAR ORAON 3401002WL008227 PARMESHWAR ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 PARMESHWAR ORAON UCO BANK(607066)
56 BERO JH-01-002-007-008/78
(GHAGHRA) 		3401002000NRG24Z050520230149229 06/05/2023 SURENDRA MUNDA 3401002WL007882 SURENDRA MUNDA 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
57 BERO JH-01-002-007-008/87
(GHAGHRA) 		3401002000NRG24Z050520230149233 06/05/2023 NILAM TIRKEY 3401002WL007882 NILAM TIRKEY 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 Nilam Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 BERO JH-01-002-007-008/98
(GHAGHRA) 		3401002000NRG24Z050520230149234 06/05/2023 SHASHI ORAON 3401002WL007882 SHASHI ORAON 00415 SBIN0012618 162 162 Processed 12/05/2023 S86505668 MR SHASHI ORAON STATE BANK OF INDIA(508548)
SubTotal 1782 1782
59 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z050520230149192 06/05/2023 AFAJ KHAN 3401002WL007882 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 AFAJ KHAN UCO BANK(607066)
60 BERO JH-01-002-007-003/119
(GHAGHRA) 		3401002000NRG24Z060520230156242 06/05/2023 BANDHANI DEVI 3401002WL008226 BANDHANI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 BANDHNI URAIN UCO BANK(607066)
61 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z060520230158832 06/05/2023 GANGA TOPPO 3401002WL008341 GANGA TOPPO 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 GANGA TOPPO UCO BANK(607066)
62 BERO JH-01-002-007-003/176
(GHAGHRA) 		3401002000NRG24Z060520230158831 06/05/2023 MANISHA TOPPO 3401002WL008341 MANISHA TOPPO 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 Manisha Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 BERO JH-01-002-007-003/183
(GHAGHRA) 		3401002000NRG24Z050520230149196 06/05/2023 CHARKA LOHRA 3401002WL007882 CHARKA LOHRA 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 Charka Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 BERO JH-01-002-007-003/656
(GHAGHRA) 		3401002000NRG24Z060520230155974 06/05/2023 SABIR MIRDAHA 3401002WL008203 SABIR MIRDAHA 00462 UCBA0000803 324 324 Processed 12/05/2023 S86505668 Sabir Mirdaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z050520230149201 06/05/2023 ROJINA KHATUN 3401002WL007882 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 ROJINA KHATUN UCO BANK(607066)
66 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z050520230149208 06/05/2023 JAHEDA KHATUN 3401002WL007882 JAHEDA KHATUN 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 JAHIDA KHATOON UCO BANK(607066)
67 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG24Z050520230149210 06/05/2023 FIROJ ALAM 3401002WL007882 FIROJ ALAM 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 FIROJ ALAM UCO BANK(607066)
68 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24Z050520230149215 06/05/2023 RAVINA BIBI 3401002WL007882 RAVINA BIBI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 RAVINA BIBI UCO BANK(607066)
69 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z060520230156230 06/05/2023 JAINATH ORAON 3401002WL008225 JAINATH ORAON 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 JAINATH ORAON UCO BANK(607066)
70 BERO JH-01-002-007-006/44
(GHAGHRA) 		3401002000NRG24Z060520230156262 06/05/2023 YASHODA DEVI 3401002WL008227 YASHODA DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 YASHODA DEVI UCO BANK(607066)
71 BERO JH-01-002-007-006/87
(GHAGHRA) 		3401002000NRG24Z060520230155975 06/05/2023 RITESH MUNDA 3401002WL008203 RITESH MUNDA 00462 UCBA0000803 324 324 Processed 12/05/2023 S86505668 RITESH MUNDA UCO BANK(607066)
72 BERO JH-01-002-007-008/70
(GHAGHRA) 		3401002000NRG24Z050520230149227 06/05/2023 NAURI DEVI 3401002WL007882 NAURI DEVI 00462 UCBA0000803 162 162 Processed 12/05/2023 S86505668 Nauri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2592 2592
73 BERO JH-01-002-007-005/18
(GHAGHRA) 		3401002000NRG24Z060520230155949 06/05/2023 GANSA ORAON 3401002WL008201 GANSA ORAON 00687 IBKL063JS69 27 27 Processed 12/05/2023 S86505668 Gansa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
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 JH3401002007_060523APB_FTO_95293 BANK OF INDIA BKID0004959 BERO 7317
2 BERO JH3401002007_060523APB_FTO_95293 BANK OF INDIA BKID0004969 BHARNO 162
3 BERO JH3401002007_060523APB_FTO_95293 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002007_060523APB_FTO_95293 State Bank of India SBIN0012618 BERO 1782
5 BERO JH3401002007_060523APB_FTO_95293 UCO Bank UCBA0000803 BERO 2592
6 BERO JH3401002007_060523APB_FTO_95293 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 27

Download In Excel