Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:09:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_200523APB_FTO_145327
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-01-002-009-002/293
(ITA) 		3401002000NRG24190520230240555 20/05/2023 BIJAY KUMAR MAHTO 3401002WL013009 BIJAY KUMAR MAHTO 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860525508 BUDHNATH MAHTO UCO BANK(607066)
2 BERO JH-01-002-009-004/98
(ITA) 		3401002000NRG24190520230240627 20/05/2023 BALCHAND BARAIK 3401002WL013012 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860525504 BALCHAND BARAIK BANK OF BARODA(606985)
3 BERO JH-01-002-009-005/17
(ITA) 		3401002000NRG24190520230240810 20/05/2023 VISHWNATH ORAON 3401002WL013024 VISHWNATH ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860525505 VISHWNATH ORAON SO TEMBA ORAON BANK OF BARODA(606985)
4 BERO JH-01-002-009-005/281
(ITA) 		3401002000NRG24190520230240673 20/05/2023 ETA ORAON 3401002WL013020 ETA ORAON 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860525507 Eta Oraon BANK OF BARODA(606985)
5 BERO JH-01-002-009-005/87
(ITA) 		3401002000NRG24190520230240680 20/05/2023 BANARASI 3401002WL013020 BANARASI 00045 BARB0BEROXX 1368 1368 Processed 25/05/2023 1860525506 BANARASI KHAKHA SO ETWA KHAKHA BANK OF BARODA(606985)
SubTotal 6840 6840
6 BERO JH-01-002-009-002/26
(ITA) 		3401002000NRG24190520230240552 20/05/2023 MANGRI ORAIN 3401002WL013009 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525496 MANGRI ORAIN BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24200520230249619 20/05/2023 AGHNU MUNDA 3401002WL013548 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525479 AGHUNU MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24200520230249620 20/05/2023 RAMESH MUNDA 3401002WL013548 RAMESH MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525480 RAMESH MUNDA BANK OF INDIA(508505)
9 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24200520230249623 20/05/2023 PARVIN KHATUN 3401002WL013548 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525500 PARVIN KHATUN BANK OF INDIA(508505)
10 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24200520230249631 20/05/2023 MAJAL MIRDAHA 3401002WL013548 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525478 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24200520230249632 20/05/2023 SERAJ HUSAIN 3401002WL013548 SERAJ HUSAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525484 SERAJ HUSSAIN BANK OF INDIA(508505)
12 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24200520230249634 20/05/2023 RABINA KHATOON 3401002WL013548 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525476 RAVINA KHATOON BANK OF INDIA(508505)
13 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24200520230249637 20/05/2023 ANSARI KHATOON 3401002WL013548 ANSARI KHATOON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525477 ANSHARI KHATUN BANK OF INDIA(508505)
14 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24190520230244372 20/05/2023 PANCHAMI MINJ 3401002WL013222 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525502 PANCHAMI MINJ BANK OF INDIA(508505)
15 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24190520230240617 20/05/2023 ANITA ORAON 3401002WL013012 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525474 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24190520230240620 20/05/2023 SHASHI ORAON 3401002WL013012 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525492 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
17 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24190520230240621 20/05/2023 NEPAL ORAON 3401002WL013012 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525498 NEPAL ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24190520230240622 20/05/2023 SUMIT ORAON 3401002WL013012 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525475 SUMIT ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24190520230240626 20/05/2023 MALTI ORAON 3401002WL013012 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525493 MALTI ORAON BANK OF INDIA(508505)
20 BERO JH-01-002-009-005/254
(ITA) 		3401002000NRG24190520230240815 20/05/2023 LAXMI LOHRAIN 3401002WL013024 LAXMI LOHRAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525491 LAXMI LOHRAIN (RTI) W/O SUKARA LOHRA BANK OF INDIA(508505)
21 BERO JH-01-002-009-005/460
(ITA) 		3401002000NRG24190520230240820 20/05/2023 KHUDAN ORAON 3401002WL013024 KHUDAN ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525481 KUNDAN ORAOIN BANK OF INDIA(508505)
22 BERO JH-01-002-009-005/464
(ITA) 		3401002000NRG24190520230240822 20/05/2023 DEVENDRA MINZ 3401002WL013024 DEVENDRA MINZ 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525499 DEVENDRA MINZ BANK OF INDIA(508505)
23 BERO JH-01-002-009-005/51
(ITA) 		3401002000NRG24190520230240823 20/05/2023 GONDALA MUNDA 3401002WL013024 GONDALA MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525514 GONDALA MUNDA UCO BANK(607066)
24 BERO JH-01-002-009-005/57
(ITA) 		3401002000NRG24190520230240677 20/05/2023 PAIRO ORAON 3401002WL013020 PAIRO ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525512 PAIRO URAIN BANK OF INDIA(508505)
25 BERO JH-01-002-009-005/77
(ITA) 		3401002000NRG24190520230240678 20/05/2023 RAMI ORAON 3401002WL013020 RAMI ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525490 RAMI URAIN W/O ETA ORAON (RTI) BANK OF INDIA(508505)
26 BERO JH-01-002-009-005/98
(ITA) 		3401002000NRG24190520230240826 20/05/2023 LAXMI DEVI 3401002WL013024 LAXMI DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525483 LAXMI DEVI BANK OF INDIA(508505)
27 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24190520230240859 20/05/2023 ANWAR KHAN 3401002WL013026 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525489 ANWAR KHAN BANK OF INDIA(508505)
28 BERO JH-01-002-009-006/48
(ITA) 		3401002000NRG24160520230227083 20/05/2023 SHAMSHUL HAQUE 3401002WL012266 SHAMSHUL HAQUE 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525471 SAMSUL HAK BANK OF INDIA(508505)
29 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24190520230240867 20/05/2023 GANESH DHAN 3401002WL013026 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525485 GANESH DHAN BANK OF INDIA(508505)
30 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24190520230240869 20/05/2023 SIMA DHAN 3401002WL013026 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525482 SIMA DHAN BANK OF INDIA(508505)
31 BERO JH-01-002-009-006/77
(ITA) 		3401002000NRG24190520230240870 20/05/2023 BIRBAL MUNDA 3401002WL013026 BIRBAL MUNDA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525486 BIRBAL MUNDA BANK OF INDIA(508505)
32 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24190520230240871 20/05/2023 SUMAN ORAON 3401002WL013026 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525488 SUMAN ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24190520230240872 20/05/2023 HUSANA BALO 3401002WL013026 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525513 HUSANA BALO BANK OF INDIA(508505)
34 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24190520230240873 20/05/2023 MD JAVED MIRDAHA 3401002WL013026 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525487 MD. JAVED MIRDAHA BANK OF INDIA(508505)
35 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24190520230240874 20/05/2023 AMJAD KHAN 3401002WL013026 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525515 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
36 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24190520230240876 20/05/2023 SUSHIL ORAON 3401002WL013026 SUSHIL ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525516 SUSHIL ORAON UCO BANK(607066)
37 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24200520230249641 20/05/2023 BIRSI ORAIN 3401002WL013548 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525494 BIRASI ORAIN BANK OF INDIA(508505)
38 BERO JH-01-002-009-008/155
(ITA) 		3401002000NRG24200520230249644 20/05/2023 FULMANI DEVI 3401002WL013548 FULMANI DEVI 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525501 FULMANI DEVI BANK OF INDIA(508505)
39 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24200520230249650 20/05/2023 ARTI ORAIN 3401002WL013548 ARTI ORAIN 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525495 ARATI ORAIN BANK OF INDIA(508505)
40 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24200520230249652 20/05/2023 LALA ORAON 3401002WL013548 LALA ORAON 00048 BKID0004959 1368 1368 Processed 25/05/2023 1860525497 LALA ORAON BANK OF INDIA(508505)
SubTotal 47880 47880
41 BERO JH-01-002-009-003/326
(ITA) 		3401002000NRG24200520230249621 20/05/2023 BASANTI DEVI 3401002WL013548 BASANTI DEVI 00048 BKID0004969 1368 1368 Processed 25/05/2023 1860525503 BASANTI DEVI UCO BANK(607066)
SubTotal 1368 1368
42 BERO JH-01-002-009-002/176
(ITA) 		3401002000NRG24190520230240546 20/05/2023 AMBIKA DEVI 3401002WL013009 AMBIKA DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525465 AMBIKA DEVI CANARA BANK(508532)
43 BERO JH-01-002-009-002/236
(ITA) 		3401002000NRG24190520230240551 20/05/2023 MANI SAHU 3401002WL013009 MANI SAHU 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525462 MANI SAHU CANARA BANK(508532)
44 BERO JH-01-002-009-002/300
(ITA) 		3401002000NRG24190520230240557 20/05/2023 BIRSA ORAON 3401002WL013009 BIRSA ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525469 BIRSA ORAON CANARA BANK(508532)
45 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24190520230240559 20/05/2023 JALESHWAR GOPE 3401002WL013009 JALESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525467 JALESHWAR GOPE CANARA BANK(508532)
46 BERO JH-01-002-009-002/466
(ITA) 		3401002000NRG24190520230240560 20/05/2023 BANDHNA ORAON 3401002WL013009 BANDHNA ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525470 BANDHNA ORAON CANARA BANK(508532)
47 BERO JH-01-002-009-003/347
(ITA) 		3401002000NRG24200520230249624 20/05/2023 MARU XESS 3401002WL013548 MARU XESS 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525468 MARU XESS CANARA BANK(508532)
48 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24200520230249625 20/05/2023 IBRAHIM ALI 3401002WL013548 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525472 IBRAHIM ALI CANARA BANK(508532)
49 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24190520230244380 20/05/2023 ASHA LAKRA 3401002WL013222 ASHA LAKRA 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525517 ASHA LAKRA PUNJAB NATIONAL BANK(508568)
50 BERO JH-01-002-009-004/89
(ITA) 		3401002000NRG24190520230244379 20/05/2023 CHAMPU ORAON 3401002WL013222 CHAMPU ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525518 Mrs. CHAMPU KUMARI INDIAN BANK(607105)
51 BERO JH-01-002-009-005/137
(ITA) 		3401002000NRG24190520230240809 20/05/2023 RAJMUNI LOHRAIN 3401002WL013024 RAJMUNI LOHRAIN 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525466 RAJMUNI LOHARAIN CANARA BANK(508532)
52 BERO JH-01-002-009-006/107
(ITA) 		3401002000NRG24160520230227080 20/05/2023 SIDIKI MIRDAHA 3401002WL012266 SIDIKI MIRDAHA 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525463 SIDHIKH MIRDAHHA CANARA BANK(508532)
53 BERO JH-01-002-009-006/319
(ITA) 		3401002000NRG24190520230240855 20/05/2023 SHABANAM ARA 3401002WL013026 SHABANAM ARA 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525464 SHABANAM ARA CANARA BANK(508532)
54 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24190520230240863 20/05/2023 NEHA PARWEEN 3401002WL013026 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1860525473 NEHA PARWEEN CANARA BANK(508532)
SubTotal 17784 17784
55 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24190520230240548 20/05/2023 HARI KUMHAR 3401002WL013009 HARI KUMHAR 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1860525434 Mr. HARIHER MAHTO + DROPATI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
56 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24200520230249628 20/05/2023 ILTAF ALI 3401002WL013548 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 25/05/2023 1860525510 ILTAF ALI PUNJAB NATIONAL BANK(508568)
57 BERO JH-01-002-009-006/351
(ITA) 		3401002000NRG24190520230240857 20/05/2023 MEHRAN ALAM 3401002WL013026 MEHRAN ALAM 00354 PUNB0976000 1368 1368 Processed 25/05/2023 1860525511 MEHRAN ALAM BANK OF BARODA(606985)
58 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24190520230240865 20/05/2023 JATRU MUNDA 3401002WL013026 JATRU MUNDA 00354 PUNB0976000 1368 1368 Processed 25/05/2023 1860525509 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
59 BERO JH-01-002-009-002/292
(ITA) 		3401002000NRG24190520230240554 20/05/2023 SUKRA MUNDA 3401002WL013009 SUKRA MUNDA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525454 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
60 BERO JH-01-002-009-002/294
(ITA) 		3401002000NRG24190520230240556 20/05/2023 CHOTU MAHTO 3401002WL013009 CHOTU MAHTO 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525452 MR CHOTU MAHTO STATE BANK OF INDIA(508548)
61 BERO JH-01-002-009-002/301
(ITA) 		3401002000NRG24190520230240558 20/05/2023 MUNNI MUNDA 3401002WL013009 MUNNI MUNDA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525453 MRS MUNNI MUNDA STATE BANK OF INDIA(508548)
62 BERO JH-01-002-009-002/436
(ITA) 		3401002000NRG24190520230240805 20/05/2023 PREMCHAND MINZ 3401002WL013024 PREMCHAND MINZ 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525446 MR PREMCHAND MINZ STATE BANK OF INDIA(508548)
63 BERO JH-01-002-009-003/328
(ITA) 		3401002000NRG24200520230249622 20/05/2023 NIRANJAN MUNDA 3401002WL013548 NIRANJAN MUNDA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525436 MR NIRANJAN MUNDA STATE BANK OF INDIA(508548)
64 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24190520230240599 20/05/2023 SUJIT ORAON 3401002WL013012 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525456 MR SUJIT ORAON STATE BANK OF INDIA(508548)
65 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24190520230240601 20/05/2023 PREM ORAON 3401002WL013012 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525457 PREM ORAON UCO BANK(607066)
66 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24190520230240606 20/05/2023 HAEICHANDRA ORAON 3401002WL013012 HAEICHANDRA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525461 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
67 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24190520230240609 20/05/2023 MANGRI ORAON 3401002WL013012 MANGRI ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525455 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
68 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24190520230240612 20/05/2023 SUKRO ORAON 3401002WL013012 SUKRO ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525449 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
69 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24190520230240618 20/05/2023 CHARWA ORAON 3401002WL013012 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525519 MR CHARWA ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24190520230244377 20/05/2023 PANCHMI KUMARI 3401002WL013222 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525447 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
71 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24190520230240624 20/05/2023 HARISH ORAON 3401002WL013012 HARISH ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525459 HARISH ORAON UCO BANK(607066)
72 BERO JH-01-002-009-005/108
(ITA) 		3401002000NRG24190520230240807 20/05/2023 DILU MINZ 3401002WL013024 DILU MINZ 00415 SBIN0012618 1368 1368 Processed 26/05/2023 1860525437 DILU MINZ INDIAN OVERSEAS BANK(508541)
73 BERO JH-01-002-009-005/22
(ITA) 		3401002000NRG24190520230240811 20/05/2023 GOMYA MUNDA 3401002WL013024 GOMYA MUNDA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525458 MR GOMEYA MUNDA STATE BANK OF INDIA(508548)
74 BERO JH-01-002-009-005/235
(ITA) 		3401002000NRG24190520230240813 20/05/2023 PRATAP MINJ 3401002WL013024 PRATAP MINJ 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525439 MASTER PRATAAP MINJ JANTA HIGH SCHOOL STATE BANK OF INDIA(508548)
75 BERO JH-01-002-009-005/239
(ITA) 		3401002000NRG24190520230240561 20/05/2023 ROSHNI DEVI 3401002WL013009 ROSHNI DEVI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525451 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
76 BERO JH-01-002-009-005/393
(ITA) 		3401002000NRG24190520230240562 20/05/2023 RITA DEVI 3401002WL013009 RITA DEVI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525450 MRS RITA DEVI STATE BANK OF INDIA(508548)
77 BERO JH-01-002-009-005/41
(ITA) 		3401002000NRG24190520230240674 20/05/2023 BANDHNU ORAON 3401002WL013020 BANDHNU ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525438 BANDHANU ORAON CANARA BANK(508532)
78 BERO JH-01-002-009-005/462
(ITA) 		3401002000NRG24190520230240821 20/05/2023 BIRSO ORAIN 3401002WL013024 BIRSO ORAIN 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525443 MRS BIRSO ORAOIN STATE BANK OF INDIA(508548)
79 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24190520230240854 20/05/2023 ARUN MUNDA 3401002WL013026 ARUN MUNDA 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525440 MR ARUN DHAN STATE BANK OF INDIA(508548)
80 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24190520230240856 20/05/2023 RAQIBA KHATUN 3401002WL013026 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525520 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
81 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24190520230240858 20/05/2023 SANJAY ORAON 3401002WL013026 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525441 MR SANJAY ORAON STATE BANK OF INDIA(508548)
82 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24190520230240860 20/05/2023 LALITA ORAON 3401002WL013026 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525442 MRS LALITA ORAON STATE BANK OF INDIA(508548)
83 BERO JH-01-002-009-006/421
(ITA) 		3401002000NRG24190520230240861 20/05/2023 JUHI PARWEEN 3401002WL013026 JUHI PARWEEN 00415 SBIN0012618 1368 1368 Processed 26/05/2023 1860525460 JUHI PARWEEN INDIAN OVERSEAS BANK(508541)
84 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24190520230240868 20/05/2023 ASMA KHATUN 3401002WL013026 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525445 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
85 BERO JH-01-002-009-006/91
(ITA) 		3401002000NRG24190520230240875 20/05/2023 BIRSA ORAON 3401002WL013026 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525521 MR BIRSA ORAON STATE BANK OF INDIA(508548)
86 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24200520230249645 20/05/2023 SUKARMANI KUMARI 3401002WL013548 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1860525444 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 38304 38304
87 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24200520230249615 20/05/2023 MOHSIN HUSSAIN 3401002WL013548 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 25/05/2023 1860525448 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
88 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24200520230249627 20/05/2023 NADEEM HUSSAIN 3401002WL013548 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 25/05/2023 1860525435 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
89 BERO JH-01-002-009-002/141
(ITA) 		3401002000NRG24190520230240545 20/05/2023 LAL NAGENDER NATH 3401002WL013009 LAL NAGENDER NATH 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525386 LAL NAGENDRA NATH SHADEO BANK OF BARODA(606985)
90 BERO JH-01-002-009-002/179
(ITA) 		3401002000NRG24190520230240547 20/05/2023 ASWINI SINGH 3401002WL013009 ASWINI SINGH 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525387 ASHWANI SINGH UCO BANK(607066)
91 BERO JH-01-002-009-002/214
(ITA) 		3401002000NRG24190520230240549 20/05/2023 DULARI DEVI 3401002WL013009 DULARI DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525410 DULARI DEVI UCO BANK(607066)
92 BERO JH-01-002-009-002/226
(ITA) 		3401002000NRG24190520230240550 20/05/2023 JAGESHWAR GOPE 3401002WL013009 JAGESHWAR GOPE 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525429 JAGESHWAR GOPE UCO BANK(607066)
93 BERO JH-01-002-009-002/282
(ITA) 		3401002000NRG24190520230240553 20/05/2023 ATUL KUMAR SINGH 3401002WL013009 ATUL KUMAR SINGH 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525403 ATUL KUMAR SINGH UCO BANK(607066)
94 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24190520230240803 20/05/2023 BISHESHWAR MAHTO 3401002WL013024 BISHESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525414 Mr. BISHESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-009-002/327
(ITA) 		3401002000NRG24190520230240804 20/05/2023 ROPNI DEVI 3401002WL013024 ROPNI DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525415 Ropni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
96 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24200520230249616 20/05/2023 ANWAR HUSSAIN 3401002WL013548 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525405 ANWAR HUSSAIN UCO BANK(607066)
97 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24200520230249617 20/05/2023 LACHHU ORAON 3401002WL013548 LACHHU ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525390 LACCHU ORAON UCO BANK(607066)
98 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24200520230249618 20/05/2023 ANGANI KUMARI 3401002WL013548 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525394 ANGANI KUMARI UCO BANK(607066)
99 BERO JH-01-002-009-003/387
(ITA) 		3401002000NRG24200520230249630 20/05/2023 GANGA MUNDA 3401002WL013548 GANGA MUNDA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525392 GANGA MUNDA UCO BANK(607066)
100 BERO JH-01-002-009-003/48
(ITA) 		3401002000NRG24200520230249633 20/05/2023 IZRAR HUSSIN 3401002WL013548 IZRAR HUSSIN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525412 IZRAR HUSSAIN UCO BANK(607066)
101 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24200520230249635 20/05/2023 HALIMA KHATOON 3401002WL013548 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525411 HALIMA BIBI UCO BANK(607066)
102 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24200520230249636 20/05/2023 NABLU MIRDAHA 3401002WL013548 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525417 NAIBUL MIRDAHA UCO BANK(607066)
103 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24200520230249638 20/05/2023 SAYRA KHATOON 3401002WL013548 SAYRA KHATOON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525424 SAERA KHATOON UCO BANK(607066)
104 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24200520230249639 20/05/2023 RANTHU MUNDA 3401002WL013548 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525416 RANTHU MUNDA BANK OF INDIA(508505)
105 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24200520230249640 20/05/2023 BALDEV ORAON 3401002WL013548 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525391 BALDEV ORAON UCO BANK(607066)
106 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24190520230240603 20/05/2023 MANJU DEVI 3401002WL013012 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525426 MANJU DEVI UCO BANK(607066)
107 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24190520230240605 20/05/2023 MARWARI ORAON 3401002WL013012 MARWARI ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525409 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
108 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24190520230240614 20/05/2023 SOMRA ORAON 3401002WL013012 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525408 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERO JH-01-002-009-004/406
(ITA) 		3401002000NRG24190520230244375 20/05/2023 SANGITA KUMARI 3401002WL013222 SANGITA KUMARI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525430 SANGITA KUMARI PUNJAB NATIONAL BANK(508568)
110 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24190520230240619 20/05/2023 ROHIT ORAON 3401002WL013012 ROHIT ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525407 MR ROHIT ORAON STATE BANK OF INDIA(508548)
111 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24190520230244378 20/05/2023 BISHU ORAON 3401002WL013222 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525389 Mr. BISHU ORAON INDIAN BANK(607105)
112 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24190520230240625 20/05/2023 KHUSHBOO LAKRA 3401002WL013012 KHUSHBOO LAKRA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525402 KHUSHBOO LAKRA UCO BANK(607066)
113 BERO JH-01-002-009-005/100
(ITA) 		3401002000NRG24190520230240806 20/05/2023 BANDO ORAIN 3401002WL013024 BANDO ORAIN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525422 BANDO ORAIN UCO BANK(607066)
114 BERO JH-01-002-009-005/12
(ITA) 		3401002000NRG24190520230240808 20/05/2023 KALAWATI LOHRAIN 3401002WL013024 KALAWATI LOHRAIN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525400 KALAWATI LOHRAIN UCO BANK(607066)
115 BERO JH-01-002-009-005/200
(ITA) 		3401002000NRG24190520230240672 20/05/2023 SARITA ORAON 3401002WL013020 SARITA ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525399 SARITA ORAON UCO BANK(607066)
116 BERO JH-01-002-009-005/225
(ITA) 		3401002000NRG24190520230240812 20/05/2023 MANGRA ORAON 3401002WL013024 MANGRA ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525428 MANGRA ORAON UCO BANK(607066)
117 BERO JH-01-002-009-005/236
(ITA) 		3401002000NRG24190520230240814 20/05/2023 ASHA DEVI 3401002WL013024 ASHA DEVI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525396 ASHA DEVI BANK OF INDIA(508505)
118 BERO JH-01-002-009-005/26
(ITA) 		3401002000NRG24190520230240816 20/05/2023 BIRSA TOPPO 3401002WL013024 BIRSA TOPPO 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525420 BIRSA TOPPO UCO BANK(607066)
119 BERO JH-01-002-009-005/28
(ITA) 		3401002000NRG24190520230240817 20/05/2023 DALU ORAON 3401002WL013024 DALU ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525401 DALU ORAON UCO BANK(607066)
120 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24190520230240818 20/05/2023 MAHADEO MINZ 3401002WL013024 MAHADEO MINZ 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525397 MAHADEV ORAON UCO BANK(607066)
121 BERO JH-01-002-009-005/38
(ITA) 		3401002000NRG24190520230240819 20/05/2023 SANIYA ORAON 3401002WL013024 SANIYA ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525421 SANIYA ORAON UCO BANK(607066)
122 BERO JH-01-002-009-005/451
(ITA) 		3401002000NRG24190520230240675 20/05/2023 SOMRA ORAON 3401002WL013020 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525406 SOMRA ORAON UCO BANK(607066)
123 BERO JH-01-002-009-005/52
(ITA) 		3401002000NRG24190520230240824 20/05/2023 ANIL KUMAR THAKUR 3401002WL013024 ANIL KUMAR THAKUR 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525419 ANIL KUMAR THAKUR UCO BANK(607066)
124 BERO JH-01-002-009-005/79
(ITA) 		3401002000NRG24190520230240825 20/05/2023 ATWARIYA TOPPO 3401002WL013024 ATWARIYA TOPPO 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525398 ETWARI URAIN UCO BANK(607066)
125 BERO JH-01-002-009-005/86
(ITA) 		3401002000NRG24190520230240679 20/05/2023 SUKRO BARA 3401002WL013020 SUKRO BARA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525425 SUKRO URAIN UCO BANK(607066)
126 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24190520230240853 20/05/2023 DHANESHWAR MUNDA 3401002WL013026 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525404 DHANESHWAR MUNDA UCO BANK(607066)
127 BERO JH-01-002-009-006/422
(ITA) 		3401002000NRG24190520230240862 20/05/2023 BINITA BARA 3401002WL013026 BINITA BARA 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525395 BINITA BARA UCO BANK(607066)
128 BERO JH-01-002-009-006/445
(ITA) 		3401002000NRG24160520230227081 20/05/2023 RAJA HUSSAIN 3401002WL012266 RAJA HUSSAIN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525393 RAJA HUSSIAN UCO BANK(607066)
129 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24190520230240864 20/05/2023 YAKUB MALIK 3401002WL013026 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525423 YAKUB MALIK UCO BANK(607066)
130 BERO JH-01-002-009-006/45
(ITA) 		3401002000NRG24160520230227082 20/05/2023 GULAM MUSTAFA CHISTI 3401002WL012266 GULAM MUSTAFA CHISTI 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525385 MUSTAFA MIRDAHA BANK OF INDIA(508505)
131 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24200520230249642 20/05/2023 BHADEWA ORAON 3401002WL013548 BHADEWA ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525413 BHADWA ORAON UCO BANK(607066)
132 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24200520230249643 20/05/2023 PUNAM ORAON 3401002WL013548 PUNAM ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525432 PUNAM ORAON UCO BANK(607066)
133 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24200520230249646 20/05/2023 BUDHUWA ORAON 3401002WL013548 BUDHUWA ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525431 BUDHUWA ORAON UCO BANK(607066)
134 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24200520230249647 20/05/2023 Basuwa Oraon 3401002WL013548 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525388 BASUWA ORAON UCO BANK(607066)
135 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24200520230249648 20/05/2023 NITU SAHAY 3401002WL013548 NITU SAHAY 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525418 NITU SAHAY UCO BANK(607066)
136 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24200520230249649 20/05/2023 DIGO ORAON 3401002WL013548 DIGO ORAON 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525433 DIGO ORAON UCO BANK(607066)
137 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24200520230249651 20/05/2023 SUKRO ORAIN 3401002WL013548 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 25/05/2023 1860525427 SUKRO URAIN UCO BANK(607066)
SubTotal 67032 67032
Total 187416 187416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_200523APB_FTO_145327 Bank of Baroda BARB0BEROXX BERO 6840
2 BERO JH3401002009_200523APB_FTO_145327 BANK OF INDIA BKID0004959 BERO 47880
3 BERO JH3401002009_200523APB_FTO_145327 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002009_200523APB_FTO_145327 Canara Bank CNRB0004895 BERO 17784
5 BERO JH3401002009_200523APB_FTO_145327 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002009_200523APB_FTO_145327 Punjab National Bank PUNB0976000 BERO RANCHI 4104
7 BERO JH3401002009_200523APB_FTO_145327 State Bank of India SBIN0012618 BERO 38304
8 BERO JH3401002009_200523APB_FTO_145327 State Bank of India SBIN0017162 Bharno 2736
9 BERO JH3401002009_200523APB_FTO_145327 UCO Bank UCBA0000803 BERO 67032

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