Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : GHAGHRA
Fto No. : JH3401002007_170423APB_FTO_26096
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-01-002-007-003/1080
(GHAGHRA) 		3401002000NRG24Z170420230031833 17/04/2023 SIMA DEVI 3401002WL001837 SIMA DEVI 00045 BARB0BEROXX 162 162 Processed 19/04/2023 S50718005 Sima Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z170420230031834 17/04/2023 KIRAN DEVI 3401002WL001837 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 19/04/2023 S50718005 Kiran Devi BANK OF BARODA(606985)
3 BERO JH-01-002-007-003/1196
(GHAGHRA) 		3401002000NRG24Z170420230031838 17/04/2023 TARANA KHATUN 3401002WL001837 TARANA KHATUN 00045 BARB0BEROXX 27 27 Processed 19/04/2023 S50718005 Tarana Khatun BANK OF BARODA(606985)
4 BERO JH-01-002-007-003/39
(GHAGHRA) 		3401002000NRG24Z140420230024224 17/04/2023 NASMA KHATUN 3401002WL001342 NASMA KHATUN 00045 BARB0BEROXX 162 162 Processed 19/04/2023 S50718005 NASMA KHATUN WO AKHTAR KHAN BANK OF BARODA(606985)
SubTotal 513 513
5 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z170420230031831 17/04/2023 SUNITA MUNDAIN 3401002WL001837 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SUNITA MUNDAIN BANK OF INDIA(508505)
6 BERO JH-01-002-007-003/146
(GHAGHRA) 		3401002000NRG24Z150420230025071 17/04/2023 AJHAR HUSAIN 3401002WL001417 AJHAR HUSAIN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 AJHAR HUSSAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/151
(GHAGHRA) 		3401002000NRG24Z140420230024216 17/04/2023 SHARAT KHATOON 3401002WL001342 SHARAT KHATOON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 Sarat Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z150420230025073 17/04/2023 SERAJ MALIK 3401002WL001417 SERAJ MALIK 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SERAJ MALIK BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z140420230024219 17/04/2023 NAJEBUL KHAN 3401002WL001342 NAJEBUL KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 NAJEBUL KHAN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/333
(GHAGHRA) 		3401002000NRG24Z140420230024220 17/04/2023 RUBANA KHATUN 3401002WL001342 RUBANA KHATUN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 RUBANA KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z150420230025076 17/04/2023 RAHIS KHAN 3401002WL001417 RAHIS KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 Rais Khan AIRTEL PAYMENTS BANK LIMITED(990288)
12 BERO JH-01-002-007-003/474
(GHAGHRA) 		3401002000NRG24Z150420230025077 17/04/2023 RAJIHAN KHATUN 3401002WL001417 RAJIHAN KHATUN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 RAJIDAN KHATUN UCO BANK(607066)
13 BERO JH-01-002-007-003/504
(GHAGHRA) 		3401002000NRG24Z150420230025078 17/04/2023 PANO DEVI 3401002WL001417 PANO DEVI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 PANO DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/554
(GHAGHRA) 		3401002000NRG24Z150420230025083 17/04/2023 SARU ORAON 3401002WL001417 SARU ORAON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SARU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z140420230024226 17/04/2023 RUSTANA PARWEEN 3401002WL001342 RUSTANA PARWEEN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 RUSTANA PARWEEN W/O MD SAMDUL KHAN BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z140420230024228 17/04/2023 JAHID KHAN 3401002WL001342 JAHID KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 JAHID KHAN(LTI) BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/941
(GHAGHRA) 		3401002000NRG24Z140420230024229 17/04/2023 MAMINA KHATUN 3401002WL001342 MAMINA KHATUN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 MAMINA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z140420230024230 17/04/2023 MUSTARI BIBI 3401002WL001342 MUSTARI BIBI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 MUSTARI BIBI BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z140420230024231 17/04/2023 ASLAM KHAN 3401002WL001342 ASLAM KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
20 BERO JH-01-002-007-003/950
(GHAGHRA) 		3401002000NRG24Z140420230024233 17/04/2023 NAGMA KHATUN 3401002WL001342 NAGMA KHATUN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 Nagma Khatun BANK OF BARODA(606985)
21 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z140420230024234 17/04/2023 ASTAK ANSARI 3401002WL001342 ASTAK ANSARI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 ASATAK ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/962
(GHAGHRA) 		3401002000NRG24Z140420230024235 17/04/2023 SHAHNAJ PRAWEEN 3401002WL001342 SHAHNAJ PRAWEEN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SHAHNAJ PARWEEN BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z150420230025087 17/04/2023 ETA MUNDA 3401002WL001417 ETA MUNDA 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 ETA MUNDA BANK OF INDIA(508505)
24 BERO JH-01-002-007-004/18
(GHAGHRA) 		3401002000NRG24Z170420230031851 17/04/2023 RAMJAN KHAN 3401002WL001837 RAMJAN KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 RAMJAN KHAN BANK OF INDIA(508505)
25 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24Z170420230031852 17/04/2023 MUNKAM BIBI 3401002WL001837 MUNKAM BIBI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 MUNKAM BIBI BANK OF INDIA(508505)
26 BERO JH-01-002-007-004/28
(GHAGHRA) 		3401002000NRG24Z170420230031853 17/04/2023 KURBAN KHAN 3401002WL001837 KURBAN KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 KURBAN KHAN BANK OF INDIA(508505)
27 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24Z170420230031854 17/04/2023 TUFAN KHAN 3401002WL001837 TUFAN KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 TUFAN KHAN BANK OF INDIA(508505)
28 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z170420230031856 17/04/2023 CHAMPU ORAIN 3401002WL001837 CHAMPU ORAIN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 Champu Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BERO JH-01-002-007-004/42
(GHAGHRA) 		3401002000NRG24Z170420230031857 17/04/2023 KARTIK ORAON 3401002WL001837 KARTIK ORAON 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 KARTIK ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z170420230031859 17/04/2023 MUSTAFA KHAN 3401002WL001837 MUSTAFA KHAN 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z170420230031861 17/04/2023 SALIJAN BIBI 3401002WL001837 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SALIJAN BIBI BANK OF INDIA(508505)
32 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z170420230031862 17/04/2023 SARWAR ALAM 3401002WL001837 SARWAR ALAM 00048 BKID0004959 162 162 Processed 19/04/2023 S50718005 SARVAR ALAM BANK OF INDIA(508505)
SubTotal 4536 4536
33 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z140420230024215 17/04/2023 TAMANNA KHATOON 3401002WL001342 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 19/04/2023 S50718005 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
34 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z170420230031837 17/04/2023 IBRAHIM MIRDAHA 3401002WL001837 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 IBRAHIM MIRDAHA BANK OF INDIA(508505)
35 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z140420230024211 17/04/2023 IRSAD KHAN 3401002WL001342 IRSAD KHAN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR IRSAD KHAN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z170420230031840 17/04/2023 SAFHRUN KHATOON 3401002WL001837 SAFHRUN KHATOON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS SAFHERUN KHATOON STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-003/1240
(GHAGHRA) 		3401002000NRG24Z170420230031841 17/04/2023 TASLIM KHAN 3401002WL001837 TASLIM KHAN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR TASLIM KHAN STATE BANK OF INDIA(508548)
38 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z140420230024213 17/04/2023 TAUFIK KHAN 3401002WL001342 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERO JH-01-002-007-003/160
(GHAGHRA) 		3401002000NRG24Z150420230025072 17/04/2023 SALMA KHATOON 3401002WL001417 SALMA KHATOON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS SALMA NISHA STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z140420230024217 17/04/2023 AHMAD KHAN 3401002WL001342 AHMAD KHAN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR AHMAD KHAN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z140420230024218 17/04/2023 AJLAFA BIBI 3401002WL001342 AJLAFA BIBI 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24Z140420230024222 17/04/2023 ASLATUN KHATOON 3401002WL001342 ASLATUN KHATOON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS ASLATUN KHATOON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/345
(GHAGHRA) 		3401002000NRG24Z140420230024221 17/04/2023 HASIM KHAN 3401002WL001342 HASIM KHAN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR HASIM KHAN STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z140420230024237 17/04/2023 ASMUDDIN KHAN 3401002WL001342 ASMUDDIN KHAN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 ASMUDDIN KHAN 437748 UNION BANK OF INDIA(508500)
45 BERO JH-01-002-007-003/974
(GHAGHRA) 		3401002000NRG24Z150420230025088 17/04/2023 SUKRO MUNDAIN 3401002WL001417 SUKRO MUNDAIN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MRS SUKRO MUNDAIN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-004/60
(GHAGHRA) 		3401002000NRG24Z170420230031858 17/04/2023 BUDHDEO ORAON 3401002WL001837 BUDHDEO ORAON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR BUDHDEO ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-007-007/976
(GHAGHRA) 		3401002000NRG24Z140420230024238 17/04/2023 TASEMUL KHAN 3401002WL001342 TASEMUL KHAN 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718005 MR TASEMUL KHAN STATE BANK OF INDIA(508548)
SubTotal 2268 2268
48 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z170420230031829 17/04/2023 JAHERA KHATOO 3401002WL001837 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 JAHERA KHATOON UCO BANK(607066)
49 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z170420230031830 17/04/2023 USHA ORAON 3401002WL001837 USHA ORAON 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 USHA ORAON UCO BANK(607066)
50 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z170420230031835 17/04/2023 RAMESHWAR RAM MAHTHA 3401002WL001837 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 RAMESHWAR RAM MAHTHA UCO BANK(607066)
51 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z170420230031836 17/04/2023 RASHIDA KHATUN 3401002WL001837 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
52 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z140420230024209 17/04/2023 AFAJ KHAN 3401002WL001342 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 AFAJ KHAN UCO BANK(607066)
53 BERO JH-01-002-007-003/1236
(GHAGHRA) 		3401002000NRG24Z170420230031839 17/04/2023 AMIT MINZ 3401002WL001837 AMIT MINZ 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 AMIT MINZ CANARA BANK(508532)
54 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z170420230031842 17/04/2023 SAIF AAHMAD 3401002WL001837 SAIF AAHMAD 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 Mr. MD SAIF AHMAD INDIAN BANK(607105)
55 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z170420230031843 17/04/2023 MUMTAJ BEGAM 3401002WL001837 MUMTAJ BEGAM 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 MUMTAZ BEGUM UCO BANK(607066)
56 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z170420230031844 17/04/2023 SADDAB ALAM 3401002WL001837 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 MD SADDAB ALAM UNION BANK OF INDIA(508500)
57 BERO JH-01-002-007-003/1303
(GHAGHRA) 		3401002000NRG24Z170420230031845 17/04/2023 RANJEET LOHRA 3401002WL001837 RANJEET LOHRA 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 Ranjeet Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
58 BERO JH-01-002-007-003/1316
(GHAGHRA) 		3401002000NRG24Z170420230031846 17/04/2023 ARJUN LOHRA 3401002WL001837 ARJUN LOHRA 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 ARJUN LOHRA CANARA BANK(508532)
59 BERO JH-01-002-007-003/1317
(GHAGHRA) 		3401002000NRG24Z170420230031847 17/04/2023 CHOTU KHAN 3401002WL001837 CHOTU KHAN 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 CHHOTU KHAN UCO BANK(607066)
60 BERO JH-01-002-007-003/1319
(GHAGHRA) 		3401002000NRG24Z170420230031848 17/04/2023 ALPANA MINZ 3401002WL001837 ALPANA MINZ 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 ALPANA MINZ CANARA BANK(508532)
61 BERO JH-01-002-007-003/1321
(GHAGHRA) 		3401002000NRG24Z150420230025068 17/04/2023 SANJIT MINZ 3401002WL001417 SANJIT MINZ 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 SANJIT MINZ UCO BANK(607066)
62 BERO JH-01-002-007-003/1329
(GHAGHRA) 		3401002000NRG24Z150420230025069 17/04/2023 KULDEEP MAHTO 3401002WL001417 KULDEEP MAHTO 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 KULDEEP MAHTO UCO BANK(607066)
63 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z150420230025070 17/04/2023 KHUSHBU MUNDA 3401002WL001417 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 KHUSHBU MUNDA UCO BANK(607066)
64 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z150420230025080 17/04/2023 BALARI DEVI 3401002WL001417 BALARI DEVI 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 BALARI DEVI UCO BANK(607066)
65 BERO JH-01-002-007-003/506
(GHAGHRA) 		3401002000NRG24Z150420230025079 17/04/2023 RAMNATH LOHRA 3401002WL001417 RAMNATH LOHRA 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 RAMNATH LOHARA UCO BANK(607066)
66 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z150420230025081 17/04/2023 NILU DEVI 3401002WL001417 NILU DEVI 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 NILU DEVI UCO BANK(607066)
67 BERO JH-01-002-007-003/561
(GHAGHRA) 		3401002000NRG24Z150420230025084 17/04/2023 SOMRA ORAON 3401002WL001417 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 SOMRA ORAON UCO BANK(607066)
68 BERO JH-01-002-007-003/924
(GHAGHRA) 		3401002000NRG24Z150420230025086 17/04/2023 DILKASH RAJA 3401002WL001417 DILKASH RAJA 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 DILKASH RAZA UCO BANK(607066)
69 BERO JH-01-002-007-003/940
(GHAGHRA) 		3401002000NRG24Z140420230024227 17/04/2023 ROJINA KHATUN 3401002WL001342 ROJINA KHATUN 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 ROJINA KHATUN UCO BANK(607066)
70 BERO JH-01-002-007-003/963
(GHAGHRA) 		3401002000NRG24Z140420230024236 17/04/2023 JAHEDA KHATUN 3401002WL001342 JAHEDA KHATUN 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 JAHIDA KHATOON UCO BANK(607066)
71 BERO JH-01-002-007-004/15
(GHAGHRA) 		3401002000NRG24Z170420230031850 17/04/2023 FIROJ ALAM 3401002WL001837 FIROJ ALAM 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 FIROJ ALAM UCO BANK(607066)
72 BERO JH-01-002-007-004/29
(GHAGHRA) 		3401002000NRG24Z170420230031855 17/04/2023 RAVINA BIBI 3401002WL001837 RAVINA BIBI 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 RAVINA BIBI UCO BANK(607066)
73 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z170420230031860 17/04/2023 AKILAN KHATOON 3401002WL001837 AKILAN KHATOON 00462 UCBA0000803 162 162 Processed 19/04/2023 S50718005 AKILAN KHATOON UCO BANK(607066)
SubTotal 4212 4212
74 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z150420230025075 17/04/2023 HEENA SIDDIQUE 3401002WL001417 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Processed 19/04/2023 S50718005 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
75 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z150420230025082 17/04/2023 DILSHAD RAZA 3401002WL001417 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 19/04/2023 S50718005 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 324 324
76 BERO JH-01-002-007-003/1050
(GHAGHRA) 		3401002000NRG24Z170420230031828 17/04/2023 JUHI PRAVIN 3401002WL001837 JUHI PRAVIN 00687 IBKL063JS69 162 162 Processed 19/04/2023 S50718005 Juhi Pravin AIRTEL PAYMENTS BANK LIMITED(990288)
77 BERO JH-01-002-007-003/72
(GHAGHRA) 		3401002000NRG24Z150420230025085 17/04/2023 SARITA DEVI 3401002WL001417 SARITA DEVI 00687 IBKL063JS69 162 162 Processed 19/04/2023 S50718005 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
78 BERO JH-01-002-007-003/349
(GHAGHRA) 		3401002000NRG24Z150420230025074 17/04/2023 RABIYANA PRAWEEN 3401002WL001417 RABIYANA PRAWEEN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mrs. RABIYANA PRABIN D/O ATAULLAH MALIK VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-007-003/680
(GHAGHRA) 		3401002000NRG24Z140420230024225 17/04/2023 SAMDUL KHAN 3401002WL001342 SAMDUL KHAN 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S50718005 Mr. MD. SAMDUL KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 12663 12663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_170423APB_FTO_26096 Bank of Baroda BARB0BEROXX BERO 513
2 BERO JH3401002007_170423APB_FTO_26096 BANK OF INDIA BKID0004959 BERO 4536
3 BERO JH3401002007_170423APB_FTO_26096 Punjab National Bank PUNB0976000 BERO RANCHI 162
4 BERO JH3401002007_170423APB_FTO_26096 State Bank of India SBIN0012618 BERO 2268
5 BERO JH3401002007_170423APB_FTO_26096 UCO Bank UCBA0000803 BERO 4212
6 BERO JH3401002007_170423APB_FTO_26096 Union Bank of India UBIN0825620 GUMLA 324
7 BERO JH3401002007_170423APB_FTO_26096 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
8 BERO JH3401002007_170423APB_FTO_26096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324

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