Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002009_190723APB_FTO_357575
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-01-002-009-004/98
(ITA) 		3401002000NRG24Z180720230713817 19/07/2023 BALCHAND BARAIK 3401002WL039304 BALCHAND BARAIK 00045 BARB0BEROXX 162 162 Processed 22/07/2023 S15440657 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 162 162
2 BERO JH-01-002-009-002/172
(ITA) 		3401002000NRG24Z180720230713707 19/07/2023 HAMIDA KHAN 3401002WL039301 HAMIDA KHAN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 HAMIDA KHATUN BANK OF INDIA(508505)
3 BERO JH-01-002-009-002/173
(ITA) 		3401002000NRG24Z180720230713708 19/07/2023 KANIJA BIBI 3401002WL039301 KANIJA BIBI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KANIJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-009-002/201
(ITA) 		3401002000NRG24Z180720230713712 19/07/2023 MUNNI DEVI 3401002WL039301 MUNNI DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MUNNI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-009-002/218
(ITA) 		3401002000NRG24Z180720230713713 19/07/2023 BIRSA MAHLI 3401002WL039301 BIRSA MAHLI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BIRSA MAHLI BANK OF INDIA(508505)
6 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24Z180720230713792 19/07/2023 MANGRI ORAIN 3401002WL039304 MANGRI ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MANGRI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-002/283
(ITA) 		3401002000NRG24Z180720230713716 19/07/2023 KANIZ FATMA 3401002WL039301 KANIZ FATMA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 KANIZ FATMA BANK OF INDIA(508505)
8 BERO JH-01-002-009-002/289
(ITA) 		3401002000NRG24Z150720230692621 19/07/2023 RITA DEVI 3401002WL038025 RITA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 RITA DEVI BANK OF INDIA(508505)
9 BERO JH-01-002-009-002/390
(ITA) 		3401002000NRG24Z180720230713721 19/07/2023 JAHIDA KHATOON 3401002WL039301 JAHIDA KHATOON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JAHIDA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24Z180720230713938 19/07/2023 BANDHNA BARA 3401002WL039313 BANDHNA BARA 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BANDHNA BARA BANK OF INDIA(508505)
11 BERO JH-01-002-009-002/45
(ITA) 		3401002000NRG24Z180720230713799 19/07/2023 LILU MAHTO 3401002WL039304 LILU MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 LILU MAHTO SARITA DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-009-002/454
(ITA) 		3401002000NRG24Z150720230692623 19/07/2023 SNEHLATA LAYAK 3401002WL038025 SNEHLATA LAYAK 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SNEHLATA LAYAK BANK OF INDIA(508505)
13 BERO JH-01-002-009-002/68
(ITA) 		3401002000NRG24Z180720230713726 19/07/2023 NAIMUDIN KHAN 3401002WL039301 NAIMUDIN KHAN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 NAIMUDIN KHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24Z180720230713874 19/07/2023 PANCHAMI MINJ 3401002WL039308 PANCHAMI MINJ 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 PANCHAMI MINJ BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24Z180720230713806 19/07/2023 ANITA ORAON 3401002WL039304 ANITA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24Z180720230713810 19/07/2023 SHASHI ORAON 3401002WL039304 SHASHI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
17 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24Z180720230713811 19/07/2023 NEPAL ORAON 3401002WL039304 NEPAL ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 NEPAL ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24Z180720230713812 19/07/2023 SUMIT ORAON 3401002WL039304 SUMIT ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUMIT ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24Z180720230713816 19/07/2023 MALTI ORAON 3401002WL039304 MALTI ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MALTI ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-005/381
(ITA) 		3401002000NRG24Z180720230713730 19/07/2023 AKSHAY ORAON 3401002WL039301 AKSHAY ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 AKSHAY ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24Z180720230713916 19/07/2023 PANCHU ORAON 3401002WL039311 PANCHU ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 PANCHU OROAN UCO BANK(607066)
22 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24Z180720230713917 19/07/2023 PRAMILA KACHHAP 3401002WL039311 PRAMILA KACHHAP 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
23 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z180720230713819 19/07/2023 GOYANDI ORAIN 3401002WL039304 GOYANDI ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 GOYANDI ORAIN BANK OF INDIA(508505)
24 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24Z180720230713820 19/07/2023 SUKA ORAON 3401002WL039304 SUKA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUKA ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24Z180720230713853 19/07/2023 BIRSI ORAIN 3401002WL039306 BIRSI ORAIN 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BIRASI ORAIN BANK OF INDIA(508505)
26 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24Z180720230713854 19/07/2023 SUMAN DEVI 3401002WL039306 SUMAN DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUMAN DEVI BANK OF INDIA(508505)
27 BERO JH-01-002-009-008/22
(ITA) 		3401002000NRG24Z180720230713860 19/07/2023 JALHA ORAON 3401002WL039306 JALHA ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JALHA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-009-008/23
(ITA) 		3401002000NRG24Z150720230692629 19/07/2023 SUMITRA DEVI 3401002WL038025 SUMITRA DEVI 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SUMITRA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24Z180720230713738 19/07/2023 SHAMBHU MAHTO 3401002WL039301 SHAMBHU MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 SAMBHU MAHTO BANK OF INDIA(508505)
30 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24Z180720230713862 19/07/2023 BINOD ORAON 3401002WL039306 BINOD ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 BINOD ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24Z180720230713864 19/07/2023 ARTI ORAIN 3401002WL039306 ARTI ORAIN 00048 BKID0004959 27 27 Processed 22/07/2023 S15440657 ARATI ORAIN BANK OF INDIA(508505)
32 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z180720230713742 19/07/2023 JITENDER MAHTO 3401002WL039301 JITENDER MAHTO 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 JITENDRA MAHTO BANK OF INDIA(508505)
33 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24Z180720230713744 19/07/2023 GOYO ORAON 3401002WL039301 GOYO ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 GOYO ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24Z180720230713745 19/07/2023 MAHADEV ORAON 3401002WL039301 MAHADEV ORAON 00048 BKID0004959 162 162 Processed 22/07/2023 S15440657 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 5211 5211
35 BERO JH-01-002-009-002/144
(ITA) 		3401002000NRG24Z180720230713788 19/07/2023 BUTAN DEVI 3401002WL039304 BUTAN DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BHUTAN DEVI CANARA BANK(508532)
36 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24Z180720230713709 19/07/2023 AMBIKA DEVI 3401002WL039301 AMBIKA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 AMBIKA DEVI CANARA BANK(508532)
37 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24Z150720230692620 19/07/2023 MANI SAHU 3401002WL038025 MANI SAHU 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 MANI SAHU CANARA BANK(508532)
38 BERO JH-01-002-009-002/287
(ITA) 		3401002000NRG24Z180720230713717 19/07/2023 REKHA DEVI 3401002WL039301 REKHA DEVI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 REKHA DEVI CANARA BANK(508532)
39 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24Z180720230713910 19/07/2023 BIRSA ORAON 3401002WL039311 BIRSA ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BIRSA ORAON CANARA BANK(508532)
40 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24Z150720230692622 19/07/2023 JALESHWAR GOPE 3401002WL038025 JALESHWAR GOPE 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 JALESHWAR GOPE CANARA BANK(508532)
41 BERO JH-01-002-009-002/413
(ITA) 		3401002000NRG24Z180720230713722 19/07/2023 PARMESHWAR GOPE 3401002WL039301 PARMESHWAR GOPE 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 PARMESHWAR GOPE CANARA BANK(508532)
42 BERO JH-01-002-009-002/429
(ITA) 		3401002000NRG24Z180720230713912 19/07/2023 SURESH ORAON 3401002WL039311 SURESH ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 SURESH ORAON UCO BANK(607066)
43 BERO JH-01-002-009-002/432
(ITA) 		3401002000NRG24Z180720230713724 19/07/2023 MAJINA KHATUN 3401002WL039301 MAJINA KHATUN 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 MAJINA KHATUN CANARA BANK(508532)
44 BERO JH-01-002-009-002/433
(ITA) 		3401002000NRG24Z180720230713798 19/07/2023 DHANESHWAR SAHU 3401002WL039304 DHANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 Mr. DHANESHWAR SAHU S/O KRISHNA SAHU . VANANCHAL GRAMIN BANK(607210)
45 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24Z180720230713914 19/07/2023 BASANTI LAKRA 3401002WL039311 BASANTI LAKRA 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BASANTI LAKRA UCO BANK(607066)
46 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24Z180720230713801 19/07/2023 BANDHNA ORAON 3401002WL039304 BANDHNA ORAON 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BANDHNA ORAON CANARA BANK(508532)
47 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24Z180720230713845 19/07/2023 IBRAHIM ALI 3401002WL039306 IBRAHIM ALI 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 IBRAHIM ALI CANARA BANK(508532)
48 BERO JH-01-002-009-005/241
(ITA) 		3401002000NRG24Z180720230713729 19/07/2023 RATNI ORAIN 3401002WL039301 RATNI ORAIN 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 RATNI URAIN CANARA BANK(508532)
49 BERO JH-01-002-009-005/428
(ITA) 		3401002000NRG24Z150720230692628 19/07/2023 BAJRANG GOPE 3401002WL038025 BAJRANG GOPE 00078 CNRB0004895 162 162 Processed 22/07/2023 S15440657 BAJRANG GOPE CANARA BANK(508532)
SubTotal 2430 2430
50 BERO JH-01-002-009-002/199
(ITA) 		3401002000NRG24Z180720230713790 19/07/2023 BAJRANJ RAM MAHLI 3401002WL039304 BAJRANJ RAM MAHLI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR BAJRANG RAM MAHLI STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-002/27
(ITA) 		3401002000NRG24Z180720230713714 19/07/2023 SABINA KHATOON 3401002WL039301 SABINA KHATOON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS SABINA KHAN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-009-002/281
(ITA) 		3401002000NRG24Z180720230713908 19/07/2023 RAVINDRA GOPE 3401002WL039311 RAVINDRA GOPE 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR RAVINDRA GOPE STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-002/285
(ITA) 		3401002000NRG24Z180720230713793 19/07/2023 Rehana Khatun 3401002WL039304 Rehana Khatun 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MISS REHANA KHATUN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24Z180720230713909 19/07/2023 SUKRA MUNDA 3401002WL039311 SUKRA MUNDA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
55 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24Z180720230713718 19/07/2023 CHOTU MAHTO 3401002WL039301 CHOTU MAHTO 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24Z180720230713911 19/07/2023 MUNNI MUNDA 3401002WL039311 MUNNI MUNDA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
57 BERO JH-01-002-009-002/319
(ITA) 		3401002000NRG24Z180720230713719 19/07/2023 BIMALA DEVI 3401002WL039301 BIMALA DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
58 BERO JH-01-002-009-002/328
(ITA) 		3401002000NRG24Z180720230713720 19/07/2023 FULO DEVI 3401002WL039301 FULO DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS FULO DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24Z180720230713937 19/07/2023 PUNAI BARA 3401002WL039313 PUNAI BARA 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 PUNAI BARA CANARA BANK(508532)
60 BERO JH-01-002-009-002/416
(ITA) 		3401002000NRG24Z180720230713797 19/07/2023 ROSHNI KACHHAP 3401002WL039304 ROSHNI KACHHAP 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MISS ROSHNI KACHHAP STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-002/426
(ITA) 		3401002000NRG24Z180720230713939 19/07/2023 RUPAN ORAIN 3401002WL039313 RUPAN ORAIN 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS RUPAN ORAIN STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24Z180720230713940 19/07/2023 SUKRA ORAON 3401002WL039313 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 SUKARA ORAON UCO BANK(607066)
63 BERO JH-01-002-009-002/430
(ITA) 		3401002000NRG24Z180720230713723 19/07/2023 MAJBUL KHAN 3401002WL039301 MAJBUL KHAN 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR MAJBUL KHAN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24Z180720230713804 19/07/2023 SUJIT ORAON 3401002WL039304 SUJIT ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR SUJIT ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24Z180720230713805 19/07/2023 PREM ORAON 3401002WL039304 PREM ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 PREM ORAON UCO BANK(607066)
66 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24Z180720230713849 19/07/2023 HAEICHANDRA ORAON 3401002WL039306 HAEICHANDRA ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24Z180720230713850 19/07/2023 SUKRO ORAON 3401002WL039306 SUKRO ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24Z180720230713852 19/07/2023 BINAY ORAON 3401002WL039306 BINAY ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24Z180720230713808 19/07/2023 CHARWA ORAON 3401002WL039304 CHARWA ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR CHARWA ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24Z180720230713878 19/07/2023 PANCHMI KUMARI 3401002WL039308 PANCHMI KUMARI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24Z180720230713814 19/07/2023 HARISH ORAON 3401002WL039304 HARISH ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 HARISH ORAON UCO BANK(607066)
72 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24Z150720230692627 19/07/2023 ROSHNI DEVI 3401002WL038025 ROSHNI DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
73 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24Z180720230713915 19/07/2023 RITA DEVI 3401002WL039311 RITA DEVI 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MRS RITA DEVI STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-008/142
(ITA) 		3401002000NRG24Z180720230713858 19/07/2023 BHUWAN ORAON 3401002WL039306 BHUWAN ORAON 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR BHUWAN ORAON STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24Z180720230713734 19/07/2023 PRAKASH GOPE 3401002WL039301 PRAKASH GOPE 00415 SBIN0012618 162 162 Processed 22/07/2023 S15440657 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 4212 4212
76 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24Z180720230713902 19/07/2023 MATIYAS KHEES 3401002WL039311 MATIYAS KHEES 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24Z180720230713936 19/07/2023 Bhadu Oraon 3401002WL039313 Bhadu Oraon 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BHADU ORAON UCO BANK(607066)
78 BERO JH-01-002-009-002/118
(ITA) 		3401002000NRG24Z180720230713706 19/07/2023 RAMESH LOHRA 3401002WL039301 RAMESH LOHRA 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 RAMESH LOHRA UCO BANK(607066)
79 BERO JH-01-002-009-002/140
(ITA) 		3401002000NRG24Z180720230713787 19/07/2023 BECHAN DEVI 3401002WL039304 BECHAN DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BECHAN DEVI UCO BANK(607066)
80 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24Z180720230713903 19/07/2023 LAL NAGENDER NATH 3401002WL039311 LAL NAGENDER NATH 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
81 BERO JH-01-002-009-002/169
(ITA) 		3401002000NRG24Z180720230713789 19/07/2023 KALIMA BIBI 3401002WL039304 KALIMA BIBI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 KALIMA BIBI UCO BANK(607066)
82 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24Z180720230713710 19/07/2023 ASWINI SINGH 3401002WL039301 ASWINI SINGH 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 ASHWANI SINGH UCO BANK(607066)
83 BERO JH-01-002-009-002/193
(ITA) 		3401002000NRG24Z180720230713711 19/07/2023 MAMTA KUMARI 3401002WL039301 MAMTA KUMARI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MAMTA KUMARI UCO BANK(607066)
84 BERO JH-01-002-009-002/205
(ITA) 		3401002000NRG24Z180720230713904 19/07/2023 RAMCHARAN YADAV 3401002WL039311 RAMCHARAN YADAV 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 RAMCHARAN GOPE UCO BANK(607066)
85 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24Z190720230718108 19/07/2023 HARI KUMHAR 3401002WL039552 HARI KUMHAR 00462 UCBA0000803 27 27 Processed 22/07/2023 S15440657 Mr. HARIHER MAHTO DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-009-002/215
(ITA) 		3401002000NRG24Z180720230713905 19/07/2023 BUDHWA ORAON 3401002WL039311 BUDHWA ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BUDHWA ORAON UCO BANK(607066)
87 BERO JH-01-002-009-002/216
(ITA) 		3401002000NRG24Z150720230692618 19/07/2023 DASHU GOPE 3401002WL038025 DASHU GOPE 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 DASU GOPE UCO BANK(607066)
88 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24Z150720230692619 19/07/2023 JAGESHWAR GOPE 3401002WL038025 JAGESHWAR GOPE 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 JAGESHWAR GOPE UCO BANK(607066)
89 BERO JH-01-002-009-002/23
(ITA) 		3401002000NRG24Z180720230713906 19/07/2023 BIRSA MUNDA 3401002WL039311 BIRSA MUNDA 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BIRSA PAHAN UCO BANK(607066)
90 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24Z180720230713715 19/07/2023 ATUL KUMAR SINGH 3401002WL039301 ATUL KUMAR SINGH 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 ATUL KUMAR SINGH UCO BANK(607066)
91 BERO JH-01-002-009-002/35
(ITA) 		3401002000NRG24Z180720230713795 19/07/2023 MANGRI DEVI 3401002WL039304 MANGRI DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MANGRI DEVI UCO BANK(607066)
92 BERO JH-01-002-009-002/402
(ITA) 		3401002000NRG24Z180720230713796 19/07/2023 MURTUJA MALIK 3401002WL039304 MURTUJA MALIK 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MURTUJA MALIK UCO BANK(607066)
93 BERO JH-01-002-009-002/49
(ITA) 		3401002000NRG24Z180720230713725 19/07/2023 BAHADUR MAHLI 3401002WL039301 BAHADUR MAHLI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 BAHADUR MAHLI UCO BANK(607066)
94 BERO JH-01-002-009-002/76
(ITA) 		3401002000NRG24Z180720230713727 19/07/2023 ETWARI DEVI 3401002WL039301 ETWARI DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 ETWARI DEVI UCO BANK(607066)
95 BERO JH-01-002-009-002/77
(ITA) 		3401002000NRG24Z180720230713803 19/07/2023 ROPNA ORAON 3401002WL039304 ROPNA ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 Mr. ROPNA ORAON VANANCHAL GRAMIN BANK(607210)
96 BERO JH-01-002-009-002/9
(ITA) 		3401002000NRG24Z180720230713728 19/07/2023 KARMA ORAON 3401002WL039301 KARMA ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 KARMA ORAON AIRTEL PAYMENTS BANK LIMITED(990288)
97 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24Z180720230713846 19/07/2023 GANGA MUNDA 3401002WL039306 GANGA MUNDA 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 GANGA MUNDA UCO BANK(607066)
98 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24Z180720230713847 19/07/2023 MANJU DEVI 3401002WL039306 MANJU DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MANJU DEVI UCO BANK(607066)
99 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24Z180720230713848 19/07/2023 MARWARI ORAON 3401002WL039306 MARWARI ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
100 BERO JH-01-002-009-004/110
(ITA) 		3401002000NRG24Z150720230692625 19/07/2023 ABHISHEK MAHLI 3401002WL038025 ABHISHEK MAHLI 00462 UCBA0000803 54 54 Processed 22/07/2023 S15440657 ABHISHEK MAHLI UCO BANK(607066)
101 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24Z180720230713851 19/07/2023 SOMRA ORAON 3401002WL039306 SOMRA ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERO JH-01-002-009-004/31
(ITA) 		3401002000NRG24Z150720230692626 19/07/2023 BAUNU ORAON 3401002WL038025 BAUNU ORAON 00462 UCBA0000803 54 54 Processed 22/07/2023 S15440657 BAUNU ORAON UCO BANK(607066)
103 BERO JH-01-002-009-004/35
(ITA) 		3401002000NRG24Z180720230713807 19/07/2023 ARUN ORAON 3401002WL039304 ARUN ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 ARUN ORAON UCO BANK(607066)
104 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24Z180720230713809 19/07/2023 ROHIT ORAON 3401002WL039304 ROHIT ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MR ROHIT ORAON STATE BANK OF INDIA(508548)
105 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24Z180720230713879 19/07/2023 BISHU ORAON 3401002WL039308 BISHU ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 Mr. BISHU ORAON INDIAN BANK(607105)
106 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24Z180720230713815 19/07/2023 KHUSHBOO LAKRA 3401002WL039304 KHUSHBOO LAKRA 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 KHUSHBOO LAKRA UCO BANK(607066)
107 BERO JH-01-002-009-008/116
(ITA) 		3401002000NRG24Z180720230713855 19/07/2023 RANI MINJ 3401002WL039306 RANI MINJ 00462 UCBA0000803 108 108 Processed 22/07/2023 S15440657 RANI MINJ UCO BANK(607066)
108 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24Z180720230713857 19/07/2023 SHILA KUMARI 3401002WL039306 SHILA KUMARI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
109 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24Z180720230713859 19/07/2023 GULAB KUMARI 3401002WL039306 GULAB KUMARI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 GULAB KUMARI UCO BANK(607066)
110 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24Z180720230713732 19/07/2023 ETWA ORAON 3401002WL039301 ETWA ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 ETWA ORAON UCO BANK(607066)
111 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24Z180720230713733 19/07/2023 KAMESHWAR MAHTO 3401002WL039301 KAMESHWAR MAHTO 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 KAMESHWAR MAHTO UCO BANK(607066)
112 BERO JH-01-002-009-008/3
(ITA) 		3401002000NRG24Z180720230713735 19/07/2023 Jitpahan Oraon 3401002WL039301 Jitpahan Oraon 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 JITPAHAN ORAON UCO BANK(607066)
113 BERO JH-01-002-009-008/32
(ITA) 		3401002000NRG24Z180720230713736 19/07/2023 PRITAM ORAON 3401002WL039301 PRITAM ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 Pritam Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
114 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24Z180720230713737 19/07/2023 JAINATH MAHTO 3401002WL039301 JAINATH MAHTO 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 JAYNATH MAHTO UCO BANK(607066)
115 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24Z180720230713861 19/07/2023 PERO ORAON 3401002WL039306 PERO ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 PERO ORAON UCO BANK(607066)
116 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24Z180720230713739 19/07/2023 MANGARE ORAON 3401002WL039301 MANGARE ORAON 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 MANGRA ORAON UCO BANK(607066)
117 BERO JH-01-002-009-008/46
(ITA) 		3401002000NRG24Z180720230713863 19/07/2023 PRIYA DEVI 3401002WL039306 PRIYA DEVI 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 PRIYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
118 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24Z180720230713740 19/07/2023 SHIVCHARAN GOPE 3401002WL039301 SHIVCHARAN GOPE 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 SHIBCHARAN GOPE UCO BANK(607066)
119 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24Z180720230713865 19/07/2023 JAGDEO MAHTO 3401002WL039306 JAGDEO MAHTO 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 JAGADEV MAHATO UCO BANK(607066)
120 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24Z180720230713741 19/07/2023 HARINATH MAHTO 3401002WL039301 HARINATH MAHTO 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 HARINATH MAHTO UCO BANK(607066)
121 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24Z150720230692630 19/07/2023 SULENDRA MAHTO 3401002WL038025 SULENDRA MAHTO 00462 UCBA0000803 162 162 Processed 22/07/2023 S15440657 SULENDRA MAHTO UCO BANK(607066)
SubTotal 7047 7047
122 BERO JH-01-002-009-002/302
(ITA) 		3401002000NRG24Z180720230713794 19/07/2023 GOVARDHAN MAHTO 3401002WL039304 GOVARDHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. GOBERDHAN MAHTO S/O JERKA MAHTO . VANANCHAL GRAMIN BANK(607210)
123 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24Z180720230713941 19/07/2023 Budhni Orain 3401002WL039313 Budhni Orain 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 BUDHNI ORAON BANK OF INDIA(508505)
124 BERO JH-01-002-009-002/56
(ITA) 		3401002000NRG24Z180720230713802 19/07/2023 JATRU ORAON 3401002WL039304 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 19548 19548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_190723APB_FTO_357575 Bank of Baroda BARB0BEROXX BERO 162
2 BERO JH3401002009_190723APB_FTO_357575 BANK OF INDIA BKID0004959 BERO 5211
3 BERO JH3401002009_190723APB_FTO_357575 Canara Bank CNRB0004895 BERO 2430
4 BERO JH3401002009_190723APB_FTO_357575 State Bank of India SBIN0012618 BERO 4212
5 BERO JH3401002009_190723APB_FTO_357575 UCO Bank UCBA0000803 BERO 7047
6 BERO JH3401002009_190723APB_FTO_357575 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486

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