Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_110823APB_FTO_428557
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-01-002-007-003/1119
(GHAGHRA) 		3401002000NRG24Z090820230863029 11/08/2023 KIRAN DEVI 3401002WL048690 KIRAN DEVI 00045 BARB0BEROXX 162 162 Processed 12/08/2023 S35137741 Kiran Devi BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24Z090820230863032 11/08/2023 AAFIK HUSSAIN 3401002WL048690 AAFIK HUSSAIN 00045 BARB0BEROXX 162 162 Processed 12/08/2023 S35137741 AAFIK HUSSAIN UCO BANK(607066)
3 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z110820230870018 11/08/2023 NURI KHATOON 3401002WL049123 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 12/08/2023 S35137741 Nuri Khatoon BANK OF BARODA(606985)
SubTotal 486 486
4 BERO JH-01-002-007-001/161
(GHAGHRA) 		3401002000NRG24Z110820230870098 11/08/2023 TETRI ORAOIN 3401002WL049128 TETRI ORAOIN 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 TETRI ORAIN CANARA BANK(508532)
5 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24Z110820230869957 11/08/2023 KRISHNA KHESS 3401002WL049121 KRISHNA KHESS 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
6 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z090820230863027 11/08/2023 SUNITA MUNDAIN 3401002WL048690 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 SUNITA MUNDAIN BANK OF INDIA(508505)
7 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z090820230863028 11/08/2023 PRADEEP RAM MAHTHA 3401002WL048690 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z090820230863043 11/08/2023 ROJNA MAHTO 3401002WL048690 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z110820230869971 11/08/2023 MD MANJUR ALAM 3401002WL049121 MD MANJUR ALAM 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 MD MANJUR ALAM BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z110820230870075 11/08/2023 REYAZ MALIK 3401002WL049126 REYAZ MALIK 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 REYAJ MALIK UCO BANK(607066)
11 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24Z110820230870191 11/08/2023 BIRSA ORAON 3401002WL049133 BIRSA ORAON 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z110820230869972 11/08/2023 BIGA MUNDA 3401002WL049121 BIGA MUNDA 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z110820230869973 11/08/2023 SANICHARIYA MUNDAIN 3401002WL049121 SANICHARIYA MUNDAIN 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 SANICHARYA MUNDAIN BANK OF INDIA(508505)
14 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z090820230863053 11/08/2023 KHULAIN MUNDAIN 3401002WL048690 KHULAIN MUNDAIN 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 KHULAIN MUNDAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/223
(GHAGHRA) 		3401002000NRG24Z090820230863054 11/08/2023 SANICHARWA MUNDA 3401002WL048690 SANICHARWA MUNDA 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 SANICHRWA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-007-003/255
(GHAGHRA) 		3401002000NRG24Z110820230869976 11/08/2023 TAMNNA PARWEEN 3401002WL049121 TAMNNA PARWEEN 00048 BKID0004959 27 27 Processed 12/08/2023 S35137741 TAMANNA PARWEEN BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/297
(GHAGHRA) 		3401002000NRG24Z110820230870195 11/08/2023 BIRSA ORAON 3401002WL049133 BIRSA ORAON 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 BIRSHA ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24Z110820230869977 11/08/2023 AMERUL BAKS 3401002WL049121 AMERUL BAKS 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 AMERUL BAKSH BANK OF INDIA(508505)
19 BERO JH-01-002-007-003/328
(GHAGHRA) 		3401002000NRG24Z090820230863055 11/08/2023 LALU MUNDA 3401002WL048690 LALU MUNDA 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 LALU MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z110820230870022 11/08/2023 GULNAZ KHATOON 3401002WL049123 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 GULNAZ KHATOON BANK OF INDIA(508505)
21 BERO JH-01-002-007-003/78
(GHAGHRA) 		3401002000NRG24Z110820230870025 11/08/2023 MUNI KHATOON 3401002WL049123 MUNI KHATOON 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 BIBI MUNI KHATOON BANK OF INDIA(508505)
22 BERO JH-01-002-007-003/945
(GHAGHRA) 		3401002000NRG24Z110820230870078 11/08/2023 MUSTARI BIBI 3401002WL049126 MUSTARI BIBI 00048 BKID0004959 135 135 Processed 12/08/2023 S35137741 MUSTARI BIBI BANK OF INDIA(508505)
23 BERO JH-01-002-007-003/946
(GHAGHRA) 		3401002000NRG24Z090820230863114 11/08/2023 ASLAM KHAN 3401002WL048696 ASLAM KHAN 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 ASLAM MAHBALI KHAN PUNJAB NATIONAL BANK(508568)
24 BERO JH-01-002-007-003/969
(GHAGHRA) 		3401002000NRG24Z110820230870026 11/08/2023 NURULLA MIRDAHA 3401002WL049123 NURULLA MIRDAHA 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 NURULLA MIRDAHA BANK OF INDIA(508505)
25 BERO JH-01-002-007-004/23
(GHAGHRA) 		3401002000NRG24Z110820230870062 11/08/2023 MAJID MALIK 3401002WL049125 MAJID MALIK 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 MD. MAJID MALIK UCO BANK(607066)
26 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24Z110820230870079 11/08/2023 LAKHAN BARAIK 3401002WL049126 LAKHAN BARAIK 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-007-006/9
(GHAGHRA) 		3401002000NRG24Z110820230870081 11/08/2023 SOMARI ORAON 3401002WL049126 SOMARI ORAON 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 SOMARI DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-007-007/16
(GHAGHRA) 		3401002000NRG24Z110820230869985 11/08/2023 RESHMA BIBI 3401002WL049121 RESHMA BIBI 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 RESHMA BIBI BANK OF INDIA(508505)
29 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z090820230863115 11/08/2023 MUSTAFA KHAN 3401002WL048696 MUSTAFA KHAN 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 Mr. MUSTAFA KHAN VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z090820230863117 11/08/2023 SARWAR ALAM 3401002WL048696 SARWAR ALAM 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 SARVAR ALAM BANK OF INDIA(508505)
31 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z110820230869987 11/08/2023 BAIJNATH MUNDA 3401002WL049121 BAIJNATH MUNDA 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 VAIJNATH MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-007-008/33
(GHAGHRA) 		3401002000NRG24Z110820230869986 11/08/2023 BALDEO MUNDA 3401002WL049121 BALDEO MUNDA 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 Baldev Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z110820230870064 11/08/2023 SURENDER ORAON 3401002WL049125 SURENDER ORAON 00048 BKID0004959 162 162 Processed 12/08/2023 S35137741 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4698 4698
34 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z110820230870017 11/08/2023 PUJA KUMARI 3401002WL049123 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 12/08/2023 S35137741 PUJA KUMARI CANARA BANK(508532)
35 BERO JH-01-002-007-003/1271
(GHAGHRA) 		3401002000NRG24Z110820230870061 11/08/2023 HARISH CHAND BHAGAT 3401002WL049125 HARISH CHAND BHAGAT 00078 CNRB0004895 162 162 Processed 12/08/2023 S35137741 HARISH CHAND BHAGAT CANARA BANK(508532)
36 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z110820230870074 11/08/2023 ARSIF MALIK 3401002WL049126 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 12/08/2023 S35137741 ARSIF MALIK CANARA BANK(508532)
37 BERO JH-01-002-007-003/1326
(GHAGHRA) 		3401002000NRG24Z110820230869960 11/08/2023 RITIK KACCHAP 3401002WL049121 RITIK KACCHAP 00078 CNRB0004895 162 162 Processed 12/08/2023 S35137741 RITIK KACHHAP CANARA BANK(508532)
38 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24Z110820230869961 11/08/2023 ASFAK KHAN 3401002WL049121 ASFAK KHAN 00078 CNRB0004895 162 162 Processed 12/08/2023 S35137741 ASFAK KHAN CANARA BANK(508532)
39 BERO JH-01-002-007-003/76
(GHAGHRA) 		3401002000NRG24Z110820230869982 11/08/2023 MOKHTAR HASAN 3401002WL049121 MOKHTAR HASAN 00078 CNRB0004895 162 162 Processed 12/08/2023 S35137741 MOKHTAR HASAN CANARA BANK(508532)
40 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24Z110820230870063 11/08/2023 SUSHIL MUNDA 3401002WL049125 SUSHIL MUNDA 00078 CNRB0004895 162 162 Processed 12/08/2023 S35137741 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
41 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24Z090820230863024 11/08/2023 RIJWAN PRAVEEN 3401002WL048690 RIJWAN PRAVEEN 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
42 BERO JH-01-002-007-003/1137
(GHAGHRA) 		3401002000NRG24Z110820230870189 11/08/2023 SONI ORAON 3401002WL049133 SONI ORAON 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MRS SONI ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z110820230870014 11/08/2023 IBRAHIM MIRDAHA 3401002WL049123 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 IBRAHIM MIRDAHA BANK OF INDIA(508505)
44 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z110820230869958 11/08/2023 IRSAD KHAN 3401002WL049121 IRSAD KHAN 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR IRSAD KHAN STATE BANK OF INDIA(508548)
45 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z090820230863035 11/08/2023 NIKHAT BANO 3401002WL048690 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
46 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z110820230869974 11/08/2023 AHMAD KHAN 3401002WL049121 AHMAD KHAN 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR AHMAD KHAN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-007-003/248
(GHAGHRA) 		3401002000NRG24Z110820230869975 11/08/2023 AJLAFA BIBI 3401002WL049121 AJLAFA BIBI 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR AJLAFA BIBI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-007-003/387
(GHAGHRA) 		3401002000NRG24Z110820230870021 11/08/2023 DILSER KHAN 3401002WL049123 DILSER KHAN 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR DILESHWAR KHAN STATE BANK OF INDIA(508548)
49 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24Z110820230869979 11/08/2023 LAXMAN KUJUR 3401002WL049121 LAXMAN KUJUR 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
50 BERO JH-01-002-007-003/592
(GHAGHRA) 		3401002000NRG24Z110820230869980 11/08/2023 Sha Faishal Raza 3401002WL049121 Sha Faishal Raza 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR SHA FAISHAL RAJA STATE BANK OF INDIA(508548)
51 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24Z090820230863058 11/08/2023 GEYAS KHAN 3401002WL048690 GEYAS KHAN 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR GEYAS KHAN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-007-003/944
(GHAGHRA) 		3401002000NRG24Z110820230870077 11/08/2023 ALKAMA KHATOON 3401002WL049126 ALKAMA KHATOON 00415 SBIN0012618 135 135 Processed 12/08/2023 S35137741 MRS ALKAMA KHATOON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24Z110820230870197 11/08/2023 BIRAJ KERKETTA 3401002WL049133 BIRAJ KERKETTA 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MR BIRAJ KERKETTA STATE BANK OF INDIA(508548)
54 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24Z110820230870198 11/08/2023 SUMAN BADA 3401002WL049133 SUMAN BADA 00415 SBIN0012618 162 162 Processed 12/08/2023 S35137741 MS SUMAN BARA STATE BANK OF INDIA(508548)
SubTotal 2241 2241
55 BERO JH-01-002-007-003/1213
(GHAGHRA) 		3401002000NRG24Z090820230863034 11/08/2023 IRSAD AHMAD 3401002WL048690 IRSAD AHMAD 00415 SBIN0017162 162 162 Processed 12/08/2023 S35137741 MR IRSAD AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
56 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24Z090820230863023 11/08/2023 RAMJAN JAN 3401002WL048690 RAMJAN JAN 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 RAMJAN JAN UCO BANK(607066)
57 BERO JH-01-002-007-003/1016
(GHAGHRA) 		3401002000NRG24Z090820230863111 11/08/2023 JUBI ORAON 3401002WL048696 JUBI ORAON 00462 UCBA0000803 135 135 Processed 12/08/2023 S35137741 JUBI ORAON UCO BANK(607066)
58 BERO JH-01-002-007-003/1052
(GHAGHRA) 		3401002000NRG24Z090820230863025 11/08/2023 JAHERA KHATOO 3401002WL048690 JAHERA KHATOO 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 JAHERA KHATOON UCO BANK(607066)
59 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z090820230863026 11/08/2023 USHA ORAON 3401002WL048690 USHA ORAON 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 USHA ORAON UCO BANK(607066)
60 BERO JH-01-002-007-003/1077
(GHAGHRA) 		3401002000NRG24Z090820230863112 11/08/2023 NASIRAN BIBI 3401002WL048696 NASIRAN BIBI 00462 UCBA0000803 27 27 Processed 12/08/2023 S35137741 Nasiran Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
61 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z090820230863030 11/08/2023 RAMESHWAR RAM MAHTHA 3401002WL048690 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 RAMESHWAR RAM MAHTHA UCO BANK(607066)
62 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z090820230863031 11/08/2023 RASHIDA KHATUN 3401002WL048690 RASHIDA KHATUN 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
63 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z110820230870015 11/08/2023 MD. IRFAN 3401002WL049123 MD. IRFAN 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
64 BERO JH-01-002-007-003/1188
(GHAGHRA) 		3401002000NRG24Z090820230863033 11/08/2023 AFAJ KHAN 3401002WL048690 AFAJ KHAN 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 AFAJ KHAN UCO BANK(607066)
65 BERO JH-01-002-007-003/1272
(GHAGHRA) 		3401002000NRG24Z090820230863036 11/08/2023 SAIF AAHMAD 3401002WL048690 SAIF AAHMAD 00462 UCBA0000803 108 108 Processed 12/08/2023 S35137741 Mr. MD SAIF AHMAD INDIAN BANK(607105)
66 BERO JH-01-002-007-003/1278
(GHAGHRA) 		3401002000NRG24Z090820230863037 11/08/2023 MUMTAJ BEGAM 3401002WL048690 MUMTAJ BEGAM 00462 UCBA0000803 108 108 Processed 12/08/2023 S35137741 MUMTAZ BEGUM UCO BANK(607066)
67 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z090820230863038 11/08/2023 SADDAB ALAM 3401002WL048690 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 MD SADDAB ALAM UNION BANK OF INDIA(508500)
68 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z110820230870019 11/08/2023 KHURSHID ALAM 3401002WL049123 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 KHURSHID ALAM UCO BANK(607066)
69 BERO JH-01-002-007-003/1301
(GHAGHRA) 		3401002000NRG24Z110820230870190 11/08/2023 BABLU MAHTO 3401002WL049133 BABLU MAHTO 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 BABLU MAHTO UCO BANK(607066)
70 BERO JH-01-002-007-003/1331
(GHAGHRA) 		3401002000NRG24Z090820230863040 11/08/2023 KHUSHBU MUNDA 3401002WL048690 KHUSHBU MUNDA 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 KHUSHBU MUNDA UCO BANK(607066)
71 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z090820230863041 11/08/2023 MD DANISH RAJA 3401002WL048690 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 DANISH RAJA UCO BANK(607066)
72 BERO JH-01-002-007-003/143
(GHAGHRA) 		3401002000NRG24Z110820230870076 11/08/2023 NUMAN MALIK 3401002WL049126 NUMAN MALIK 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 NUMAN MALIK UCO BANK(607066)
73 BERO JH-01-002-007-003/182
(GHAGHRA) 		3401002000NRG24Z110820230870192 11/08/2023 BACHHI ORAON 3401002WL049133 BACHHI ORAON 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 Bachchhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 BERO JH-01-002-007-003/205
(GHAGHRA) 		3401002000NRG24Z110820230870193 11/08/2023 MUKESH ORAON 3401002WL049133 MUKESH ORAON 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 MR MUKESH ORAON STATE BANK OF INDIA(508548)
75 BERO JH-01-002-007-003/207
(GHAGHRA) 		3401002000NRG24Z110820230870194 11/08/2023 DASRATH TOPPO 3401002WL049133 DASRATH TOPPO 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 dashrath toppo BANK OF INDIA(508505)
76 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z110820230869978 11/08/2023 MD SARIF MALIK 3401002WL049121 MD SARIF MALIK 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 SHARIF MALLIK UCO BANK(607066)
77 BERO JH-01-002-007-003/530
(GHAGHRA) 		3401002000NRG24Z090820230863057 11/08/2023 NILU DEVI 3401002WL048690 NILU DEVI 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 NILU DEVI UCO BANK(607066)
78 BERO JH-01-002-007-003/61
(GHAGHRA) 		3401002000NRG24Z110820230869981 11/08/2023 SARFUL OHDAR 3401002WL049121 SARFUL OHDAR 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 SARFUL OHDAR UCO BANK(607066)
79 BERO JH-01-002-007-003/8
(GHAGHRA) 		3401002000NRG24Z110820230870196 11/08/2023 PRAMOD KERKETTA 3401002WL049133 PRAMOD KERKETTA 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 PRAMOD KERKETTA UCO BANK(607066)
80 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z110820230869983 11/08/2023 MAJEBUL KHAN 3401002WL049121 MAJEBUL KHAN 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 Mr. MAJEBUL KHAN S/O REYAJUL KHAN . VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24Z110820230870080 11/08/2023 BHIKHRAM ORAON 3401002WL049126 BHIKHRAM ORAON 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 BHIKRAM ORAON UCO BANK(607066)
82 BERO JH-01-002-007-007/21
(GHAGHRA) 		3401002000NRG24Z090820230863116 11/08/2023 AKILAN KHATOON 3401002WL048696 AKILAN KHATOON 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 AKILAN KHATOON UCO BANK(607066)
83 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z110820230869992 11/08/2023 GOPAL ORAON 3401002WL049121 GOPAL ORAON 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 GOPAL ORAON UCO BANK(607066)
84 BERO JH-01-002-007-008/86
(GHAGHRA) 		3401002000NRG24Z110820230869991 11/08/2023 SATISH ORAON 3401002WL049121 SATISH ORAON 00462 UCBA0000803 162 162 Processed 12/08/2023 S35137741 SATISH ORAON UCO BANK(607066)
SubTotal 4428 4428
85 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z090820230863056 11/08/2023 HEENA SIDDIQUE 3401002WL048690 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Processed 12/08/2023 S35137741 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
SubTotal 162 162
86 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z110820230870020 11/08/2023 AASHISHA KERKETTA 3401002WL049123 AASHISHA KERKETTA 00687 IBKL063JS69 162 162 Processed 12/08/2023 S35137741 AASHISHA KERKETTA BANK OF INDIA(508505)
SubTotal 162 162
87 BERO JH-01-002-007-003/918
(GHAGHRA) 		3401002000NRG24Z110820230869984 11/08/2023 sayra begam 3401002WL049121 sayra begam 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. SAYRA BEGAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_110823APB_FTO_428557 Bank of Baroda BARB0BEROXX BERO 486
2 BERO JH3401002007_110823APB_FTO_428557 BANK OF INDIA BKID0004959 BERO 4698
3 BERO JH3401002007_110823APB_FTO_428557 Canara Bank CNRB0004895 BERO 1134
4 BERO JH3401002007_110823APB_FTO_428557 State Bank of India SBIN0012618 BERO 2241
5 BERO JH3401002007_110823APB_FTO_428557 State Bank of India SBIN0017162 Bharno 162
6 BERO JH3401002007_110823APB_FTO_428557 UCO Bank UCBA0000803 BERO 4428
7 BERO JH3401002007_110823APB_FTO_428557 Union Bank of India UBIN0825620 GUMLA 162
8 BERO JH3401002007_110823APB_FTO_428557 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
9 BERO JH3401002007_110823APB_FTO_428557 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 162

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