Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002014_290823APB_FTO_492161
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-01-002-014-002/589
(KARKARI) 		3401002000NRG24Z250820230954561 29/08/2023 ALOK SAHI 3401002WL054661 ALOK SAHI 00032 UTIB0001083 162 162 Processed 06/09/2023 S43127994 MR ALOK SAHI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 BERO JH-01-002-014-001/430
(KARKARI) 		3401002000NRG24Z250820230954524 29/08/2023 RAJESH SAHU 3401002WL054660 RAJESH SAHU 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 RAJESH SAHU BANK OF BARODA(606985)
3 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24Z250820230954555 29/08/2023 PUNAM DEVI 3401002WL054661 PUNAM DEVI 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
4 BERO JH-01-002-014-005/199
(KARKARI) 		3401002000NRG24Z290820230971619 29/08/2023 KAMAL LOHRA 3401002WL055811 KAMAL LOHRA 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 MR KAMAL LOHRA STATE BANK OF INDIA(508548)
5 BERO JH-01-002-014-005/305
(KARKARI) 		3401002000NRG24Z250820230954612 29/08/2023 PINKI DEVI 3401002WL054662 PINKI DEVI 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 PINKI DEVI WO PRAMES BANK OF BARODA(606985)
6 BERO JH-01-002-014-005/33
(KARKARI) 		3401002000NRG24Z250820230954567 29/08/2023 SAMSUL ANSARI 3401002WL054661 SAMSUL ANSARI 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 SAMSUL ANSARI BANK OF BARODA(606985)
7 BERO JH-01-002-014-005/381
(KARKARI) 		3401002000NRG24Z290820230971857 29/08/2023 MUNNA ANSARI 3401002WL055841 MUNNA ANSARI 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 MUNNA ANSARI BANK OF BARODA(606985)
8 BERO JH-01-002-014-005/42
(KARKARI) 		3401002000NRG24Z250820230954616 29/08/2023 TULSI LOHRA 3401002WL054662 TULSI LOHRA 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 Mr. TULSI LOHRA S/O BUDHNATH LOHRA . VANANCHAL GRAMIN BANK(607210)
9 BERO JH-01-002-014-005/44
(KARKARI) 		3401002000NRG24Z250820230954619 29/08/2023 RANGI DEVI 3401002WL054662 RANGI DEVI 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 RANGI DEVI WO DURGA BANK OF BARODA(606985)
10 BERO JH-01-002-014-005/484
(KARKARI) 		3401002000NRG24Z250820230954626 29/08/2023 TABASSUM KHATUN 3401002WL054662 TABASSUM KHATUN 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 TABASUM KHATUN BANK OF INDIA(508505)
11 BERO JH-01-002-014-005/493
(KARKARI) 		3401002000NRG24Z250820230954629 29/08/2023 MUSTAKIM ANSARI 3401002WL054662 MUSTAKIM ANSARI 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 MUSTAKIM ANSARI BANK OF BARODA(606985)
12 BERO JH-01-002-014-005/511
(KARKARI) 		3401002000NRG24Z250820230954630 29/08/2023 JUGESA KHATOON 3401002WL054662 JUGESA KHATOON 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 JUGESA KHATOON BANK OF BARODA(606985)
13 BERO JH-01-002-014-005/517
(KARKARI) 		3401002000NRG24Z290820230971632 29/08/2023 SHOHAN LOHRA 3401002WL055812 SHOHAN LOHRA 00045 BARB0BEROXX 162 162 Processed 06/09/2023 S43127994 SOHAN LOHRA BANK OF BARODA(606985)
SubTotal 1944 1944
14 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24Z290820230971616 29/08/2023 AMRITA DEVI 3401002WL055811 AMRITA DEVI 00048 BKID0004929 162 162 Processed 06/09/2023 S43127994 AMRITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
15 BERO JH-01-002-014-001/420
(KARKARI) 		3401002000NRG24Z250820230954523 29/08/2023 BALKI DEVI 3401002WL054660 BALKI DEVI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 BALKI DEVI BANK OF INDIA(508505)
16 BERO JH-01-002-014-002/533
(KARKARI) 		3401002000NRG24Z250820230954558 29/08/2023 ADITYA KUMAR SAHI 3401002WL054661 ADITYA KUMAR SAHI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 ADITYA KUMAR SAHI BANK OF INDIA(508505)
17 BERO JH-01-002-014-005/183
(KARKARI) 		3401002000NRG24Z290820230971629 29/08/2023 SALMA PRAWEEN 3401002WL055812 SALMA PRAWEEN 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 SALMA PRAWEEN W/O MAKBUL ANSARI BANK OF INDIA(508505)
18 BERO JH-01-002-014-005/307
(KARKARI) 		3401002000NRG24Z250820230954566 29/08/2023 JABED ANSARI 3401002WL054661 JABED ANSARI 00048 BKID0004959 162 162 Processed 06/09/2023 S43127994 JABED ANSARI BANK OF INDIA(508505)
SubTotal 648 648
19 BERO JH-01-002-014-001/104
(KARKARI) 		3401002000NRG24Z250820230954606 29/08/2023 ANIL DOMRA 3401002WL054662 ANIL DOMRA 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 ANIL DOMRA BANK OF INDIA(508505)
20 BERO JH-01-002-014-001/408
(KARKARI) 		3401002000NRG24Z250820230954522 29/08/2023 RAVINDRA KUMAR SAHU 3401002WL054660 RAVINDRA KUMAR SAHU 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 RAVINDRA KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
21 BERO JH-01-002-014-001/409
(KARKARI) 		3401002000NRG24Z250820230954608 29/08/2023 MAHABIR SAHU 3401002WL054662 MAHABIR SAHU 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 MAHABIR SAHU BANK OF INDIA(508505)
22 BERO JH-01-002-014-001/433
(KARKARI) 		3401002000NRG24Z290820230971613 29/08/2023 ROHITA DEVI 3401002WL055811 ROHITA DEVI 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 ROHITA DEVI W/O SUDARSHAN SAHU BANK OF INDIA(508505)
23 BERO JH-01-002-014-001/467
(KARKARI) 		3401002000NRG24Z250820230954610 29/08/2023 SANJU DEVI 3401002WL054662 SANJU DEVI 00048 BKID0005899 162 162 Processed 06/09/2023 S43127994 SANJU DEVI BANK OF INDIA(508505)
SubTotal 810 810
24 BERO JH-01-002-014-005/360
(KARKARI) 		3401002000NRG24Z290820230970836 29/08/2023 LILI MARIYAM BARA 3401002WL055726 LILI MARIYAM BARA 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 Mrs. LILI MARIYAM BARA VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-014-005/489
(KARKARI) 		3401002000NRG24Z250820230954628 29/08/2023 BASIR ANSARI 3401002WL054662 BASIR ANSARI 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 BASIR ANSARI CANARA BANK(508532)
26 BERO JH-01-002-014-005/548
(KARKARI) 		3401002000NRG24Z290820230971623 29/08/2023 EMDAD ANSARI 3401002WL055811 EMDAD ANSARI 00078 CNRB0004895 162 162 Processed 06/09/2023 S43127994 IMDAD ANSARI CANARA BANK(508532)
SubTotal 486 486
27 BERO JH-01-002-014-001/41
(KARKARI) 		3401002000NRG24Z290820230971612 29/08/2023 AJAY SAHU 3401002WL055811 AJAY SAHU 00197 BKID0JHARGB 135 135 Processed 06/09/2023 S43127994 Mr. AJAY SAHU VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-014-001/434
(KARKARI) 		3401002000NRG24Z290820230971614 29/08/2023 SUDARSHAN SAHU 3401002WL055811 SUDARSHAN SAHU 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. SUDHARSAN SAHU VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-014-001/46
(KARKARI) 		3401002000NRG24Z250820230954553 29/08/2023 KRISHANA KUMAR 3401002WL054661 KRISHANA KUMAR 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 KRISHNA KUMAR IDBI BANK(607095)
30 BERO JH-01-002-014-001/73
(KARKARI) 		3401002000NRG24Z250820230954526 29/08/2023 LALINDRA SAHU 3401002WL054660 LALINDRA SAHU 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 MR LALINDRA SAHU STATE BANK OF INDIA(508548)
31 BERO JH-01-002-014-001/84
(KARKARI) 		3401002000NRG24Z290820230971618 29/08/2023 DEVENDRA SAHU 3401002WL055811 DEVENDRA SAHU 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. DAVENDAR SAHU VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24Z250820230954556 29/08/2023 GANGI ORAIN 3401002WL054661 GANGI ORAIN 00197 BKID0JHARGB 27 27 Processed 06/09/2023 S43127994 Mrs. GANGI ORAIN W/O GANGA ORAON . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-014-002/133
(KARKARI) 		3401002000NRG24Z250820230954557 29/08/2023 GANGI ORAIN 3401002WL054661 GANGI ORAIN 00197 BKID0JHARGB 27 27 Processed 06/09/2023 S43127994 Mrs. GANGI ORAIN W/O GANGA ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-014-003/71
(KARKARI) 		3401002000NRG24Z250820230954529 29/08/2023 TITRI ORAIN 3401002WL054660 TITRI ORAIN 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 MRS TETRI ORAON STATE BANK OF INDIA(508548)
35 BERO JH-01-002-014-005/185
(KARKARI) 		3401002000NRG24Z290820230971630 29/08/2023 SAHANAAZ KHATOON 3401002WL055812 SAHANAAZ KHATOON 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mrs. SHAHNAAZ KHATOON VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-014-005/23
(KARKARI) 		3401002000NRG24Z250820230954564 29/08/2023 MANTORNI DEVI 3401002WL054661 MANTORNI DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. MANTORNI DEVI W/O KAMAL LOHRA . VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-014-005/26
(KARKARI) 		3401002000NRG24Z250820230954565 29/08/2023 HALIMA KHATOON 3401002WL054661 HALIMA KHATOON 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-014-005/30
(KARKARI) 		3401002000NRG24Z290820230971621 29/08/2023 JAINUL ANSARI 3401002WL055811 JAINUL ANSARI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-014-005/4
(KARKARI) 		3401002000NRG24Z290820230970837 29/08/2023 HAJRA KHATUN 3401002WL055726 HAJRA KHATUN 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mrs. HAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-014-005/404
(KARKARI) 		3401002000NRG24Z250820230954615 29/08/2023 TETRI DEVI 3401002WL054662 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-014-005/419
(KARKARI) 		3401002000NRG24Z290820230970838 29/08/2023 JAHIMAN KHATUN 3401002WL055726 JAHIMAN KHATUN 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mrs. JAHIMAN KHATUN VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-014-005/444
(KARKARI) 		3401002000NRG24Z290820230971858 29/08/2023 SABIHA KHATOON 3401002WL055841 SABIHA KHATOON 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 SABIHA KHATOON VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-014-005/446
(KARKARI) 		3401002000NRG24Z290820230971859 29/08/2023 JULEKHA KHATOON 3401002WL055841 JULEKHA KHATOON 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mrs. JULEKHA KHATOON VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-014-005/477
(KARKARI) 		3401002000NRG24Z250820230954569 29/08/2023 MAIMUN KHATUN 3401002WL054661 MAIMUN KHATUN 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mrs. MAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-014-005/488
(KARKARI) 		3401002000NRG24Z250820230954627 29/08/2023 MD HASAN ANSARI 3401002WL054662 MD HASAN ANSARI 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. MD HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-014-005/57
(KARKARI) 		3401002000NRG24Z290820230971633 29/08/2023 JEBA KHATOON 3401002WL055812 JEBA KHATOON 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 MRS JEBA KHATUN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-014-005/7
(KARKARI) 		3401002000NRG24Z290820230970839 29/08/2023 LAILUN KHATOON 3401002WL055726 LAILUN KHATOON 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mrs. LAILUN KHATOON W/O SAKHWAT ANSRI . VANANCHAL GRAMIN BANK(607210)
48 BERO JH-01-002-014-005/82
(KARKARI) 		3401002000NRG24Z250820230954533 29/08/2023 MANGRI ORAIN 3401002WL054660 MANGRI ORAIN 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 MRS MANGRI ORAIN STATE BANK OF INDIA(508548)
SubTotal 3267 3267
49 BERO JH-01-002-014-005/577
(KARKARI) 		3401002000NRG24Z250820230954632 29/08/2023 SADAB ANSARI 3401002WL054662 SADAB ANSARI 00354 PUNB0976000 162 162 Processed 06/09/2023 S43127994 SADAB ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
50 BERO JH-01-002-014-005/139
(KARKARI) 		3401002000NRG24Z250820230954562 29/08/2023 GOURI ORAIN 3401002WL054661 GOURI ORAIN 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MRS GOURI ORAIN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-014-005/368
(KARKARI) 		3401002000NRG24Z250820230954613 29/08/2023 SAMIDA KHATUN 3401002WL054662 SAMIDA KHATUN 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MISS SAMIDA KHATUN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-014-005/369
(KARKARI) 		3401002000NRG24Z290820230971631 29/08/2023 RAUSHAN AARA 3401002WL055812 RAUSHAN AARA 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MISS RAUSHAN AARA STATE BANK OF INDIA(508548)
53 BERO JH-01-002-014-005/433
(KARKARI) 		3401002000NRG24Z250820230954617 29/08/2023 LODO ORAON 3401002WL054662 LODO ORAON 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 Mr. LODO ORAON VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-014-005/437
(KARKARI) 		3401002000NRG24Z250820230954618 29/08/2023 YEJAJ ANSARI 3401002WL054662 YEJAJ ANSARI 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR YEJAJ ANSARI STATE BANK OF INDIA(508548)
55 BERO JH-01-002-014-005/449
(KARKARI) 		3401002000NRG24Z250820230954623 29/08/2023 ROJNI KHATUN 3401002WL054662 ROJNI KHATUN 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MISS ROJNI KHATUN STATE BANK OF INDIA(508548)
56 BERO JH-01-002-014-005/455
(KARKARI) 		3401002000NRG24Z250820230954568 29/08/2023 JAURA ORAON 3401002WL054661 JAURA ORAON 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 JAURA ORAON BANK OF INDIA(508505)
57 BERO JH-01-002-014-005/465
(KARKARI) 		3401002000NRG24Z250820230954624 29/08/2023 IDRIS ANSARI 3401002WL054662 IDRIS ANSARI 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR IDRIS ANSARI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-014-005/528
(KARKARI) 		3401002000NRG24Z250820230954570 29/08/2023 LAILA KHATOON 3401002WL054661 LAILA KHATOON 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MRS LAILA KHATUN STATE BANK OF INDIA(508548)
59 BERO JH-01-002-014-005/583
(KARKARI) 		3401002000NRG24Z250820230954633 29/08/2023 MAJIBUL ANSARI 3401002WL054662 MAJIBUL ANSARI 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 Mr. MAJIBUL ANSARI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-014-005/97
(KARKARI) 		3401002000NRG24Z250820230954639 29/08/2023 MOBARAK ANSARI 3401002WL054662 MOBARAK ANSARI 00415 SBIN0006304 162 162 Processed 06/09/2023 S43127994 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
61 BERO JH-01-002-014-001/393
(KARKARI) 		3401002000NRG24Z250820230954521 29/08/2023 RESHAM DEVI 3401002WL054660 RESHAM DEVI 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MRS RESHAM DEVI STATE BANK OF INDIA(508548)
62 BERO JH-01-002-014-005/440
(KARKARI) 		3401002000NRG24Z250820230954620 29/08/2023 JARINA KHATOON 3401002WL054662 JARINA KHATOON 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
63 BERO JH-01-002-014-005/447
(KARKARI) 		3401002000NRG24Z250820230954621 29/08/2023 GULSHAN KHATUN 3401002WL054662 GULSHAN KHATUN 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-014-005/448
(KARKARI) 		3401002000NRG24Z250820230954622 29/08/2023 GULEJA KHATUN 3401002WL054662 GULEJA KHATUN 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MISS GULEJA KHATUN STATE BANK OF INDIA(508548)
65 BERO JH-01-002-014-005/68
(KARKARI) 		3401002000NRG24Z250820230954638 29/08/2023 BOLO ORAON 3401002WL054662 BOLO ORAON 00415 SBIN0012618 162 162 Processed 06/09/2023 S43127994 MR BOLO ORAON STATE BANK OF INDIA(508548)
SubTotal 810 810
66 BERO JH-01-002-014-004/548
(KARKARI) 		3401002000NRG24Z250820230954532 29/08/2023 ANKIT GARI 3401002WL054660 ANKIT GARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 ANKIT GARI UCO BANK(607066)
67 BERO JH-01-002-014-005/176
(KARKARI) 		3401002000NRG24Z250820230954563 29/08/2023 USTAK ANSARI 3401002WL054661 USTAK ANSARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 USTAK ANSARI UCO BANK(607066)
68 BERO JH-01-002-014-005/468
(KARKARI) 		3401002000NRG24Z250820230954625 29/08/2023 AFROJ ANSARI 3401002WL054662 AFROJ ANSARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 AFROJ ANSARI UCO BANK(607066)
69 BERO JH-01-002-014-005/61
(KARKARI) 		3401002000NRG24Z250820230954637 29/08/2023 YUNUS ANSARI 3401002WL054662 YUNUS ANSARI 00462 UCBA0000803 162 162 Processed 06/09/2023 S43127994 MRS YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 648 648
70 BERO JH-01-002-014-001/79
(KARKARI) 		3401002000NRG24Z250820230954554 29/08/2023 RAJKUMAR SAW 3401002WL054661 RAJKUMAR SAW 00687 IBKL063JS69 162 162 Processed 06/09/2023 S43127994 RAJ KUMAR SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
71 BERO JH-01-002-014-001/435
(KARKARI) 		3401002000NRG24Z290820230971615 29/08/2023 BABLU SAHU 3401002WL055811 BABLU SAHU 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. BABLU SAHU VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-014-001/469
(KARKARI) 		3401002000NRG24Z290820230971617 29/08/2023 NIRMALA DEVI 3401002WL055811 NIRMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
73 BERO JH-01-002-014-002/228
(KARKARI) 		3401002000NRG24Z250820230954527 29/08/2023 RUKSANA KHATOON 3401002WL054660 RUKSANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 RUKSANA PARWEEN AIRTEL PAYMENTS BANK LIMITED(990288)
74 BERO JH-01-002-014-003/243
(KARKARI) 		3401002000NRG24Z250820230954528 29/08/2023 SUNITA KERKETTA 3401002WL054660 SUNITA KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. SUNITA KUMARI KERKETTA VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-014-004/175
(KARKARI) 		3401002000NRG24Z250820230954530 29/08/2023 JAGMOHAN SAHU 3401002WL054660 JAGMOHAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. JAGMOHAN SAHU . . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-014-004/353
(KARKARI) 		3401002000NRG24Z250820230954531 29/08/2023 ALOYIS KISPOTTA 3401002WL054660 ALOYIS KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. ALOYIS KISPOTTA VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-014-005/217
(KARKARI) 		3401002000NRG24Z290820230971620 29/08/2023 ZUMMAN ANSARI 3401002WL055811 ZUMMAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. ZUMMAN ANSARI VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-014-005/358
(KARKARI) 		3401002000NRG24Z290820230971622 29/08/2023 RAJIDAN KHATOON 3401002WL055811 RAJIDAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mrs. RAJIDHAN KHATOON VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-014-005/397
(KARKARI) 		3401002000NRG24Z250820230954614 29/08/2023 MUNI DEVI 3401002WL054662 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 MUNI DEVI VANANCHAL GRAMIN BANK(607210)
80 BERO JH-01-002-014-005/574
(KARKARI) 		3401002000NRG24Z250820230954631 29/08/2023 FIROJ ANSARI 3401002WL054662 FIROJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 FIROJ ANSARI UCO BANK(607066)
81 BERO JH-01-002-014-005/596
(KARKARI) 		3401002000NRG24Z250820230954634 29/08/2023 KULDEEP LOHRA 3401002WL054662 KULDEEP LOHRA 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Kuldeep Lohra FINO PAYMENTS BANK LTD(608001)
82 BERO JH-01-002-014-005/601
(KARKARI) 		3401002000NRG24Z250820230954636 29/08/2023 MUSHARRAF ANSARI 3401002WL054662 MUSHARRAF ANSARI 00695 SBIN0RRVCGB 108 108 Processed 06/09/2023 S43127994 Mr. MUSHARRAF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 12933 12933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002014_290823APB_FTO_492161 AXIS BANK UTIB0001083 KUTCHARY ROAD , RANCHI 162
2 BERO JH3401002014_290823APB_FTO_492161 Bank of Baroda BARB0BEROXX BERO 1944
3 BERO JH3401002014_290823APB_FTO_492161 BANK OF INDIA BKID0004929 BHANDRA 162
4 BERO JH3401002014_290823APB_FTO_492161 BANK OF INDIA BKID0004959 BERO 648
5 BERO JH3401002014_290823APB_FTO_492161 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
6 BERO JH3401002014_290823APB_FTO_492161 Canara Bank CNRB0004895 BERO 486
7 BERO JH3401002014_290823APB_FTO_492161 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3105
8 BERO JH3401002014_290823APB_FTO_492161 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 162
9 BERO JH3401002014_290823APB_FTO_492161 Punjab National Bank PUNB0976000 BERO RANCHI 162
10 BERO JH3401002014_290823APB_FTO_492161 State Bank of India SBIN0006304 TANGERBANSLI 1782
11 BERO JH3401002014_290823APB_FTO_492161 State Bank of India SBIN0012618 BERO 810
12 BERO JH3401002014_290823APB_FTO_492161 UCO Bank UCBA0000803 BERO 648
13 BERO JH3401002014_290823APB_FTO_492161 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
14 BERO JH3401002014_290823APB_FTO_492161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1728
15 BERO JH3401002014_290823APB_FTO_492161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LALGUTWA 162

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