Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:52:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_120324APB_FTO_993927
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-01-002-002-001/112
(CHACHKAPI) 		3401002000NRG24120320241806245 12/03/2024 SAHID MALIK 3401002WL112190 SAHID MALIK 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427454 SHAHID MALIK BANK OF INDIA(508505)
2 BERO JH-01-002-002-001/131
(CHACHKAPI) 		3401002000NRG24120320241806581 12/03/2024 SARWARI KHATOON 3401002WL112209 SARWARI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427525 SARWARI KHATOON BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/140
(CHACHKAPI) 		3401002000NRG24120320241806582 12/03/2024 SIKANDAR CHOUDHARY 3401002WL112209 SIKANDAR CHOUDHARY 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427532 Sikandar Choudhri AIRTEL PAYMENTS BANK LIMITED(990288)
4 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24120320241806591 12/03/2024 MUNEFA KHATUN 3401002WL112209 MUNEFA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427547 MUNEFA KHATUN BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24120320241806590 12/03/2024 ULFAN KHAN 3401002WL112209 ULFAN KHAN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427546 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
6 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24120320241806643 12/03/2024 SAMEMUDDIN MALIK 3401002WL112210 SAMEMUDDIN MALIK 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427452 MR JAMEUDIN MALIK STATE BANK OF INDIA(508548)
7 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24120320241806648 12/03/2024 JANATUN KHATUN 3401002WL112210 JANATUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427536 JANATUN KHATOON BANK OF BARODA(606985)
8 BERO JH-01-002-002-001/294
(CHACHKAPI) 		3401002000NRG24120320241806807 12/03/2024 ANAND MINZ 3401002WL112218 ANAND MINZ 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427553 ANAND MINJ BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24120320241806593 12/03/2024 KAMRAN CHODHRI 3401002WL112209 KAMRAN CHODHRI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427548 KAMRAN CHODHRI BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24120320241806592 12/03/2024 TANJIR CHOUDHARI 3401002WL112209 TANJIR CHOUDHARI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427533 Tanjir Choudhari AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24120320241806594 12/03/2024 MUNESA KHATUN 3401002WL112209 MUNESA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427549 MUNESA KHATUN BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24120320241806596 12/03/2024 SALIMA KHATOON 3401002WL112209 SALIMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427545 SALIMA KHATOON BANK OF BARODA(606985)
13 BERO JH-01-002-002-001/398
(CHACHKAPI) 		3401002000NRG24120320241806761 12/03/2024 GOPAL ORAON 3401002WL112216 GOPAL ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427527 GOPAL ORAON SO GANJH BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24120320241806808 12/03/2024 LILAWATI KUMARI 3401002WL112218 LILAWATI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427543 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERO JH-01-002-002-001/494
(CHACHKAPI) 		3401002000NRG24120320241806649 12/03/2024 SAMAD 3401002WL112210 SAMAD 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427540 SHEKH SAMAD BANK OF BARODA(606985)
16 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24120320241806809 12/03/2024 DINESH MAHLI 3401002WL112218 DINESH MAHLI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427443 DINESH MAHLI BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/497
(CHACHKAPI) 		3401002000NRG24120320241806247 12/03/2024 RINA DEVI 3401002WL112190 RINA DEVI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427444 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-002-001/500
(CHACHKAPI) 		3401002000NRG24120320241806679 12/03/2024 GUDIYA DEVI 3401002WL112211 GUDIYA DEVI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427541 GUDIYA DEVI BANK OF BARODA(606985)
19 BERO JH-01-002-002-001/502
(CHACHKAPI) 		3401002000NRG24120320241806680 12/03/2024 CHANDNI KHATOON 3401002WL112211 CHANDNI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427551 CHANDNI KHATOON BANK OF BARODA(606985)
20 BERO JH-01-002-002-001/504
(CHACHKAPI) 		3401002000NRG24120320241806810 12/03/2024 BAIJANTI DEVI 3401002WL112218 BAIJANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427542 BAIJANTI DEVI BANK OF BARODA(606985)
21 BERO JH-01-002-002-001/522
(CHACHKAPI) 		3401002000NRG24120320241806682 12/03/2024 ANJUM KHATOON 3401002WL112211 ANJUM KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427539 ANJUM KHATUN BANK OF BARODA(606985)
22 BERO JH-01-002-002-001/523
(CHACHKAPI) 		3401002000NRG24120320241806683 12/03/2024 NUJHAT KHATUN 3401002WL112211 NUJHAT KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427528 NUJHAT KHATUN DO SHE BANK OF BARODA(606985)
23 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24120320241806811 12/03/2024 ANIL LOHRA 3401002WL112218 ANIL LOHRA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427534 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-002-001/561
(CHACHKAPI) 		3401002000NRG24120320241806650 12/03/2024 ISMAT JAHA 3401002WL112210 ISMAT JAHA 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427530 ISMAT JAHAN WO SERAJ BANK OF BARODA(606985)
25 BERO JH-01-002-002-001/581
(CHACHKAPI) 		3401002000NRG24120320241806726 12/03/2024 SHEKH SHABAZ 3401002WL112214 SHEKH SHABAZ 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427456 SHEKH SHABAZ BANK OF BARODA(606985)
26 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24120320241806727 12/03/2024 TALIBA KHATOON 3401002WL112214 TALIBA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427446 TALIBA KHATOON BANK OF BARODA(606985)
27 BERO JH-01-002-002-001/619
(CHACHKAPI) 		3401002000NRG24120320241806728 12/03/2024 NESAR KHAN 3401002WL112214 NESAR KHAN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427449 MR NESAR KHAN STATE BANK OF INDIA(508548)
28 BERO JH-01-002-002-001/642
(CHACHKAPI) 		3401002000NRG24120320241806730 12/03/2024 HASINA KHATOON 3401002WL112214 HASINA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427450 Mrs. HASINA . KHATOON INDIAN BANK(607105)
29 BERO JH-01-002-002-001/642
(CHACHKAPI) 		3401002000NRG24120320241806729 12/03/2024 SHEKH SAHIB 3401002WL112214 SHEKH SAHIB 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427447 SHEKH SAHIB BANK OF BARODA(606985)
30 BERO JH-01-002-002-001/7
(CHACHKAPI) 		3401002000NRG24120320241806733 12/03/2024 AMINA KHATOON 3401002WL112214 AMINA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427526 AMINA KHATUN BANK OF INDIA(508505)
31 BERO JH-01-002-002-001/741
(CHACHKAPI) 		3401002000NRG24120320241806651 12/03/2024 ESRAK MALIK 3401002WL112210 ESRAK MALIK 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427529 ESRAK MALIK BANK OF BARODA(606985)
32 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24120320241806603 12/03/2024 HARISH MALIK 3401002WL112209 HARISH MALIK 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427535 HARISH MALIK BANK OF BARODA(606985)
33 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24120320241806819 12/03/2024 SHEKH SAJID 3401002WL112218 SHEKH SAJID 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427445 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24120320241806605 12/03/2024 ASTAKINA KHATUN 3401002WL112209 ASTAKINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427552 ASTAKINA KHATUN BANK OF BARODA(606985)
35 BERO JH-01-002-002-001/788
(CHACHKAPI) 		3401002000NRG24120320241806606 12/03/2024 ABUNASAR CHOUDHARI 3401002WL112209 ABUNASAR CHOUDHARI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427448 ABUNASAR CHOUDHARI BANK OF BARODA(606985)
36 BERO JH-01-002-002-001/824
(CHACHKAPI) 		3401002000NRG24120320241806654 12/03/2024 SEKH SAKIB 3401002WL112210 SEKH SAKIB 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427442 SHEKH SAKIB BANK OF BARODA(606985)
37 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24120320241806608 12/03/2024 TARANNUM PERVEEN 3401002WL112209 TARANNUM PERVEEN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427544 TARANNUM PERVEEN BANK OF BARODA(606985)
38 BERO JH-01-002-002-001/910
(CHACHKAPI) 		3401002000NRG24120320241806738 12/03/2024 SUFIYANA PARWEEN 3401002WL112214 SUFIYANA PARWEEN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427550 SUFIYANA PARWEEN BANK OF BARODA(606985)
39 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24120320241806820 12/03/2024 SHEKH ATABUL 3401002WL112218 SHEKH ATABUL 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427458 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
40 BERO JH-01-002-002-001/929
(CHACHKAPI) 		3401002000NRG24120320241806610 12/03/2024 ALIMAM ANSARI 3401002WL112209 ALIMAM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427459 ALIMAM ANSARI BANK OF BARODA(606985)
41 BERO JH-01-002-002-001/929
(CHACHKAPI) 		3401002000NRG24120320241806609 12/03/2024 NURESHA KHATUN 3401002WL112209 NURESHA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427451 NURESHA KHATUN BANK OF BARODA(606985)
42 BERO JH-01-002-002-001/940
(CHACHKAPI) 		3401002000NRG24120320241806655 12/03/2024 SEKH ANSAR 3401002WL112210 SEKH ANSAR 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427455 SHEKH INSAR BANK OF INDIA(508505)
43 BERO JH-01-002-002-001/942
(CHACHKAPI) 		3401002000NRG24120320241806656 12/03/2024 SEKH AMREJ 3401002WL112210 SEKH AMREJ 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427457 SHEKH AMREZ BANK OF INDIA(508505)
44 BERO JH-01-002-002-001/944
(CHACHKAPI) 		3401002000NRG24120320241806657 12/03/2024 NAGMA NIGAR 3401002WL112210 NAGMA NIGAR 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427538 NAGMA NIGAR BANK OF BARODA(606985)
45 BERO JH-01-002-002-002/212
(CHACHKAPI) 		3401002000NRG24120320241806254 12/03/2024 TITRI ORAON 3401002WL112190 TITRI ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427531 TITRI ORAIN WO BUDHW BANK OF BARODA(606985)
46 BERO JH-01-002-002-002/333
(CHACHKAPI) 		3401002000NRG24120320241806258 12/03/2024 PREM MAHTO 3401002WL112190 PREM MAHTO 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427453 PREM MAHTO IDBI BANK(607095)
47 BERO JH-01-002-002-002/341
(CHACHKAPI) 		3401002000NRG24120320241806259 12/03/2024 MUKESH GOPE 3401002WL112190 MUKESH GOPE 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427537 MUKESH GOPE BANK OF BARODA(606985)
48 BERO JH-01-002-002-002/740
(CHACHKAPI) 		3401002000NRG24120320241806261 12/03/2024 SUMIT ORAON 3401002WL112190 SUMIT ORAON 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3103427460 SUMIT ORAON BANK OF BARODA(606985)
SubTotal 65664 65664
49 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24120320241806584 12/03/2024 AFSUN NISHA 3401002WL112209 AFSUN NISHA 00048 BKID0004959 912 912 Processed 19/04/2024 3103427503 AFSUN KHATUN BANK OF INDIA(508505)
50 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24120320241806583 12/03/2024 NUSEDA KHATUN 3401002WL112209 NUSEDA KHATUN 00048 BKID0004959 912 912 Processed 19/04/2024 3103427524 NUSEDA KHATUN BANK OF INDIA(508505)
51 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24120320241806586 12/03/2024 JULEKHA KHATUN 3401002WL112209 JULEKHA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427518 JULEKHA KHATUN BANK OF INDIA(508505)
52 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24120320241806585 12/03/2024 SEKH SAMUD 3401002WL112209 SEKH SAMUD 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427509 SHEKH SAMUD BANK OF INDIA(508505)
53 BERO JH-01-002-002-001/188
(CHACHKAPI) 		3401002000NRG24120320241806589 12/03/2024 RAKIBA KHATUN 3401002WL112209 RAKIBA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427510 Mrs. RAKIBA KHATOON VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-002-001/215
(CHACHKAPI) 		3401002000NRG24120320241806642 12/03/2024 SAHIDA KHATUN 3401002WL112210 SAHIDA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427499 SAHIDA KHATUN BANK OF INDIA(508505)
55 BERO JH-01-002-002-001/216
(CHACHKAPI) 		3401002000NRG24120320241806644 12/03/2024 MUNESA KHATUN 3401002WL112210 MUNESA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427519 MUNESA KHATUN BANK OF INDIA(508505)
56 BERO JH-01-002-002-001/217
(CHACHKAPI) 		3401002000NRG24120320241806677 12/03/2024 JAHEDDUN KHATUN 3401002WL112211 JAHEDDUN KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427506 ZAHEDUN KHATOON BANK OF INDIA(508505)
57 BERO JH-01-002-002-001/234
(CHACHKAPI) 		3401002000NRG24120320241806645 12/03/2024 TABERUN KHATUN 3401002WL112210 TABERUN KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427507 TABERUN KHATUN BANK OF INDIA(508505)
58 BERO JH-01-002-002-001/236
(CHACHKAPI) 		3401002000NRG24120320241806647 12/03/2024 JEYARAT ANSARI 3401002WL112210 JEYARAT ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427500 JEYARAT ANSARI BANK OF INDIA(508505)
59 BERO JH-01-002-002-001/236
(CHACHKAPI) 		3401002000NRG24120320241806646 12/03/2024 NAJMUN KHATUN 3401002WL112210 NAJMUN KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427512 NAJMUN KHATUN BANK OF INDIA(508505)
60 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24120320241806595 12/03/2024 MUNTARA KHATUN 3401002WL112209 MUNTARA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427504 MUNTARA KHATOON SO S BANK OF BARODA(606985)
61 BERO JH-01-002-002-001/483
(CHACHKAPI) 		3401002000NRG24120320241806246 12/03/2024 TABBSUM PARWEEN 3401002WL112190 TABBSUM PARWEEN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427508 TABBSUM PARWEEN BANK OF INDIA(508505)
62 BERO JH-01-002-002-001/484
(CHACHKAPI) 		3401002000NRG24120320241806597 12/03/2024 MAHAJUN KHATUN 3401002WL112209 MAHAJUN KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427522 MAHAJUN KHATUN BANK OF INDIA(508505)
63 BERO JH-01-002-002-001/513
(CHACHKAPI) 		3401002000NRG24120320241806681 12/03/2024 FUL KUMARI DEVI 3401002WL112211 FUL KUMARI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427517 FUL KUMARI DEVI BANK OF INDIA(508505)
64 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24120320241806600 12/03/2024 MUSTAKIM ANSARI 3401002WL112209 MUSTAKIM ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427516 MUSTAKIM ANSARI BANK OF INDIA(508505)
65 BERO JH-01-002-002-001/564
(CHACHKAPI) 		3401002000NRG24120320241806601 12/03/2024 AFROJ MALIK 3401002WL112209 AFROJ MALIK 00048 BKID0004959 228 228 Processed 19/04/2024 3103427520 AFROZ MALIK BANK OF INDIA(508505)
66 BERO JH-01-002-002-001/62
(CHACHKAPI) 		3401002000NRG24120320241806813 12/03/2024 YASMIN KHATUN 3401002WL112218 YASMIN KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427502 YASMIN KHATUN BANK OF INDIA(508505)
67 BERO JH-01-002-002-001/643
(CHACHKAPI) 		3401002000NRG24120320241806731 12/03/2024 TANUJA KHATUN 3401002WL112214 TANUJA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427496 TANUJA KHATUN D/O ISRAEL MIYAN BANK OF INDIA(508505)
68 BERO JH-01-002-002-001/70
(CHACHKAPI) 		3401002000NRG24120320241806734 12/03/2024 JELANI MALIK 3401002WL112214 JELANI MALIK 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427497 JILANI MALIK BANK OF BARODA(606985)
69 BERO JH-01-002-002-001/711
(CHACHKAPI) 		3401002000NRG24120320241806817 12/03/2024 LITUVA LOHRA 3401002WL112218 LITUVA LOHRA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427514 Lituva Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
70 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24120320241806652 12/03/2024 ABIYA KAHTUN 3401002WL112210 ABIYA KAHTUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427511 ABIYA KHATUN BANK OF INDIA(508505)
71 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24120320241806735 12/03/2024 NAFISH MALIK 3401002WL112214 NAFISH MALIK 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427523 NAFISH MALIK BANK OF INDIA(508505)
72 BERO JH-01-002-002-001/748
(CHACHKAPI) 		3401002000NRG24120320241806653 12/03/2024 TABASSUM KHATOON 3401002WL112210 TABASSUM KHATOON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427521 TABASSUM KHATOON BANK OF INDIA(508505)
73 BERO JH-01-002-002-001/756
(CHACHKAPI) 		3401002000NRG24120320241806602 12/03/2024 MUNTARA KHATUN 3401002WL112209 MUNTARA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427498 MUNTARA KHATUN BANK OF INDIA(508505)
74 BERO JH-01-002-002-001/758
(CHACHKAPI) 		3401002000NRG24120320241806737 12/03/2024 JUBEDA KHATUN 3401002WL112214 JUBEDA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427515 JUBEDA KHATUN BANK OF INDIA(508505)
75 BERO JH-01-002-002-001/778
(CHACHKAPI) 		3401002000NRG24120320241806604 12/03/2024 AMIRA KHATUN 3401002WL112209 AMIRA KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427513 AMIRA KHATUN BANK OF INDIA(508505)
76 BERO JH-01-002-002-001/903
(CHACHKAPI) 		3401002000NRG24120320241806252 12/03/2024 SAHNAJ KHATUN 3401002WL112190 SAHNAJ KHATUN 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427505 SAHNAJ KHATUN BANK OF INDIA(508505)
77 BERO JH-01-002-002-002/77
(CHACHKAPI) 		3401002000NRG24120320241806262 12/03/2024 BIRSA KERKETTA 3401002WL112190 BIRSA KERKETTA 00048 BKID0004959 1368 1368 Processed 19/04/2024 3103427501 BIRSA KERKETTA BANK OF INDIA(508505)
SubTotal 37620 37620
78 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24120320241806607 12/03/2024 SHAHJADI KHATOON 3401002WL112209 SHAHJADI KHATOON 00048 BKID0005906 1368 1368 Processed 19/04/2024 3103427461 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 1368 1368
79 BERO JH-01-002-002-001/167
(CHACHKAPI) 		3401002000NRG24120320241806588 12/03/2024 SABANA PARWEEN 3401002WL112209 SABANA PARWEEN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103427489 MR SHABANA PARWEEN STATE BANK OF INDIA(508548)
80 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24120320241806599 12/03/2024 TAJMA KHATOON 3401002WL112209 TAJMA KHATOON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103427490 TAJMA KHATOON CANARA BANK(508532)
81 BERO JH-01-002-002-001/603
(CHACHKAPI) 		3401002000NRG24120320241806248 12/03/2024 DINESH KERKETTA 3401002WL112190 DINESH KERKETTA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103427495 Dinesh Kerketta AIRTEL PAYMENTS BANK LIMITED(990288)
82 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24120320241806812 12/03/2024 ABUTALIM MALIK 3401002WL112218 ABUTALIM MALIK 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103427494 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
83 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24120320241806814 12/03/2024 AADIL RASHID 3401002WL112218 AADIL RASHID 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103427470 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
84 BERO JH-01-002-002-001/715
(CHACHKAPI) 		3401002000NRG24120320241806818 12/03/2024 SABNAM KHATUN 3401002WL112218 SABNAM KHATUN 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103427491 Sabnam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
85 BERO JH-01-002-002-001/895
(CHACHKAPI) 		3401002000NRG24120320241806251 12/03/2024 APTAR MALIK 3401002WL112190 APTAR MALIK 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103427487 APTAR MALIK CANARA BANK(508532)
86 BERO JH-01-002-002-002/155
(CHACHKAPI) 		3401002000NRG24120320241806253 12/03/2024 SHUKO ORAIN 3401002WL112190 SHUKO ORAIN 00078 CNRB0004895 1140 1140 Processed 19/04/2024 3103427493 SHUKO URAIN CANARA BANK(508532)
87 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24120320241806256 12/03/2024 SITARAM KERKETTA 3401002WL112190 SITARAM KERKETTA 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103427488 SITARAM KERKETTA CANARA BANK(508532)
88 BERO JH-01-002-002-003/66
(CHACHKAPI) 		3401002000NRG24120320241806764 12/03/2024 KARN ORAON 3401002WL112216 KARN ORAON 00078 CNRB0004895 1368 1368 Processed 19/04/2024 3103427492 KARN ORAON CANARA BANK(508532)
SubTotal 13452 13452
89 BERO JH-01-002-002-001/920
(CHACHKAPI) 		3401002000NRG24120320241806688 12/03/2024 MD MASID 3401002WL112211 MD MASID 00078 CNRB0008625 1368 1368 Processed 19/04/2024 3103427462 MD MASID BANK OF BARODA(606985)
SubTotal 1368 1368
90 BERO JH-01-002-002-003/128
(CHACHKAPI) 		3401002000NRG24120320241806763 12/03/2024 SURAJ ORAON 3401002WL112216 SURAJ ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103427468 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-002-003/70
(CHACHKAPI) 		3401002000NRG24120320241806765 12/03/2024 BHUGLU ORAON 3401002WL112216 BHUGLU ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3103427469 Mr. BHUGALU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
92 BERO JH-01-002-002-001/634
(CHACHKAPI) 		3401002000NRG24120320241806815 12/03/2024 ANKIT KERKETTA 3401002WL112218 ANKIT KERKETTA 00354 PUNB0976000 1368 1368 Processed 19/04/2024 3103427464 ANKIT KERKETTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
93 BERO JH-01-002-002-001/635
(CHACHKAPI) 		3401002000NRG24120320241806250 12/03/2024 SHEKH KETABUL 3401002WL112190 SHEKH KETABUL 00354 PUNB0976000 1368 1368 Processed 19/04/2024 3103427465 Shekh Ketabul AIRTEL PAYMENTS BANK LIMITED(990288)
94 BERO JH-01-002-002-001/638
(CHACHKAPI) 		3401002000NRG24120320241806684 12/03/2024 GULNAJ PRAWEEN 3401002WL112211 GULNAJ PRAWEEN 00354 PUNB0976000 1368 1368 Processed 19/04/2024 3103427463 Gulnaj Praween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4104 4104
95 BERO JH-01-002-002-001/492
(CHACHKAPI) 		3401002000NRG24120320241806598 12/03/2024 SHEKH JABIR 3401002WL112209 SHEKH JABIR 00415 SBIN0006304 1368 1368 Processed 19/04/2024 3103427481 MR SHEKH JABIR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
96 BERO JH-01-002-002-001/11
(CHACHKAPI) 		3401002000NRG24120320241806675 12/03/2024 CHAMRU ORAON 3401002WL112211 CHAMRU ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103427479 Chamru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
97 BERO JH-01-002-002-001/146
(CHACHKAPI) 		3401002000NRG24120320241806725 12/03/2024 KHATIJA KHATUN 3401002WL112214 KHATIJA KHATUN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103427475 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
98 BERO JH-01-002-002-001/168
(CHACHKAPI) 		3401002000NRG24120320241806676 12/03/2024 SEKH AFDULLAH 3401002WL112211 SEKH AFDULLAH 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103427476 MR SEKH ABDULA STATE BANK OF INDIA(508548)
99 BERO JH-01-002-002-001/714
(CHACHKAPI) 		3401002000NRG24120320241806685 12/03/2024 JAMINA KHATUN 3401002WL112211 JAMINA KHATUN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103427478 MRS JAMINA KHATOON STATE BANK OF INDIA(508548)
100 BERO JH-01-002-002-001/746
(CHACHKAPI) 		3401002000NRG24120320241806736 12/03/2024 RUKSANA KHATUN 3401002WL112214 RUKSANA KHATUN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103427471 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
101 BERO JH-01-002-002-001/768
(CHACHKAPI) 		3401002000NRG24120320241806686 12/03/2024 FULKUMARI ORAYAIN 3401002WL112211 FULKUMARI ORAYAIN 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103427480 Mrs. FULKUMARI ORAYAIN VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-002-001/769
(CHACHKAPI) 		3401002000NRG24120320241806687 12/03/2024 SOMRA ORAON 3401002WL112211 SOMRA ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103427477 SOMRA ORAWN UCO BANK(607066)
103 BERO JH-01-002-002-002/258
(CHACHKAPI) 		3401002000NRG24120320241806257 12/03/2024 ABDUL HAFIJ 3401002WL112190 ABDUL HAFIJ 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3103427474 ABDUL HAFIZ S/O-ABDUL JALIL UNION BANK OF INDIA(508500)
SubTotal 10944 10944
104 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24120320241806816 12/03/2024 SHEKH MAJID 3401002WL112218 SHEKH MAJID 00415 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103427472 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
105 BERO JH-01-002-002-001/952
(CHACHKAPI) 		3401002000NRG24120320241806762 12/03/2024 JETHO MINZ 3401002WL112216 JETHO MINZ 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103427466 Mr. JETHO MINZ VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-002-002/255
(CHACHKAPI) 		3401002000NRG24120320241806255 12/03/2024 BIRSI ORAIN 3401002WL112190 BIRSI ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3103427467 BIRSI ORAIN UCO BANK(607066)
SubTotal 2736 2736
107 BERO JH-01-002-002-001/293
(CHACHKAPI) 		3401002000NRG24120320241806678 12/03/2024 AMIT MINZ 3401002WL112211 AMIT MINZ 00468 UBIN0530085 1368 1368 Processed 19/04/2024 3103427473 Amit Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
108 BERO JH-01-002-002-001/167
(CHACHKAPI) 		3401002000NRG24120320241806587 12/03/2024 FARIYAD MALLIK 3401002WL112209 FARIYAD MALLIK 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103427483 FARIYAD MALLIK CANARA BANK(508532)
109 BERO JH-01-002-002-001/214
(CHACHKAPI) 		3401002000NRG24120320241806641 12/03/2024 GULDAJ MALIK 3401002WL112210 GULDAJ MALIK 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103427484 GULDU MALIK BANK OF INDIA(508505)
110 BERO JH-01-002-002-001/606
(CHACHKAPI) 		3401002000NRG24120320241806249 12/03/2024 ABDUL JABBAR 3401002WL112190 ABDUL JABBAR 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103427486 ABDUL JABBAR UNION BANK OF INDIA(508500)
111 BERO JH-01-002-002-001/67
(CHACHKAPI) 		3401002000NRG24120320241806732 12/03/2024 SALMA KHATUN 3401002WL112214 SALMA KHATUN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103427482 SALMA KHATOON UNION BANK OF INDIA(508500)
112 BERO JH-01-002-002-002/342
(CHACHKAPI) 		3401002000NRG24120320241806260 12/03/2024 RITESH GOPE 3401002WL112190 RITESH GOPE 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3103427485 RITESH GOPE U/G BASANT DEVI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
Total 150936 150936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_120324APB_FTO_993927 Bank of Baroda BARB0BEROXX BERO 65664
2 BERO JH3401002002_120324APB_FTO_993927 BANK OF INDIA BKID0004959 BERO 37620
3 BERO JH3401002002_120324APB_FTO_993927 BANK OF INDIA BKID0005906 KAIRO 1368
4 BERO JH3401002002_120324APB_FTO_993927 Canara Bank CNRB0004895 BERO 13452
5 BERO JH3401002002_120324APB_FTO_993927 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
6 BERO JH3401002002_120324APB_FTO_993927 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
7 BERO JH3401002002_120324APB_FTO_993927 Punjab National Bank PUNB0976000 BERO RANCHI 4104
8 BERO JH3401002002_120324APB_FTO_993927 State Bank of India SBIN0006304 TANGERBANSLI 1368
9 BERO JH3401002002_120324APB_FTO_993927 State Bank of India SBIN0012618 BERO 10944
10 BERO JH3401002002_120324APB_FTO_993927 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
11 BERO JH3401002002_120324APB_FTO_993927 UCO Bank UCBA0000803 BERO 2736
12 BERO JH3401002002_120324APB_FTO_993927 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
13 BERO JH3401002002_120324APB_FTO_993927 Union Bank of India UBIN0535877 ITKI 6840

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