Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_080823APB_FTO_418968
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-01-002-009-003/490
(ITA) 		3401002000NRG24070820230850975 08/08/2023 ANIL MUNDA 3401002WL047753 ANIL MUNDA 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5792702170 ANIL MUNDA F AND NG BANK OF BARODA(606985)
2 BERO JH-01-002-009-006/448
(ITA) 		3401002000NRG24070820230850781 08/08/2023 TANJER KHAN 3401002WL047746 TANJER KHAN 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5792702171 TANJER KHAN BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-009-002/406
(ITA) 		3401002000NRG24080820230860003 08/08/2023 BANDHNA BARA 3401002WL048410 BANDHNA BARA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702150 BANDHNA BARA BANK OF INDIA(508505)
4 BERO JH-01-002-009-003/25
(ITA) 		3401002000NRG24070820230850966 08/08/2023 TETRU MUNDA 3401002WL047753 TETRU MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702149 TETARU MUNDA BANK OF INDIA(508505)
5 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24070820230850969 08/08/2023 AGHNU MUNDA 3401002WL047753 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702151 AGHUNU MUNDA BANK OF INDIA(508505)
6 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24080820230859260 08/08/2023 PARVIN KHATUN 3401002WL048344 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702166 PARVIN KHATUN BANK OF INDIA(508505)
7 BERO JH-01-002-009-003/42
(ITA) 		3401002000NRG24070820230850972 08/08/2023 AMINA KHATUN 3401002WL047753 AMINA KHATUN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702155 AMINA KHATOON BANK OF INDIA(508505)
8 BERO JH-01-002-009-003/46
(ITA) 		3401002000NRG24070820230850974 08/08/2023 MAJAL MIRDAHA 3401002WL047753 MAJAL MIRDAHA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702147 MR MAJAL MIRDAHA STATE BANK OF INDIA(508548)
9 BERO JH-01-002-009-003/52
(ITA) 		3401002000NRG24080820230859266 08/08/2023 RABINA KHATOON 3401002WL048344 RABINA KHATOON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702146 RAVINA KHATOON BANK OF INDIA(508505)
10 BERO JH-01-002-009-004/102
(ITA) 		3401002000NRG24080820230859270 08/08/2023 PANCHAMI MINJ 3401002WL048344 PANCHAMI MINJ 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702169 PANCHAMI MINJ BANK OF INDIA(508505)
11 BERO JH-01-002-009-006/10
(ITA) 		3401002000NRG24070820230850760 08/08/2023 ASGAR KHAN 3401002WL047746 ASGAR KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702156 ASGAR KHAN UCO BANK(607066)
12 BERO JH-01-002-009-006/38
(ITA) 		3401002000NRG24070820230850769 08/08/2023 ANWAR KHAN 3401002WL047746 ANWAR KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702161 ANWAR KHAN BANK OF INDIA(508505)
13 BERO JH-01-002-009-006/49
(ITA) 		3401002000NRG24070820230850786 08/08/2023 GANESH DHAN 3401002WL047746 GANESH DHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702157 GANESH DHAN BANK OF INDIA(508505)
14 BERO JH-01-002-009-006/70
(ITA) 		3401002000NRG24070820230850788 08/08/2023 SIMA DHAN 3401002WL047746 SIMA DHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702152 SIMA DHAN BANK OF INDIA(508505)
15 BERO JH-01-002-009-006/78
(ITA) 		3401002000NRG24070820230850789 08/08/2023 SUMAN ORAON 3401002WL047746 SUMAN ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702159 SUMAN ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-009-006/84
(ITA) 		3401002000NRG24070820230850790 08/08/2023 HUSANA BALO 3401002WL047746 HUSANA BALO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702164 HUSANA BALO BANK OF INDIA(508505)
17 BERO JH-01-002-009-006/88
(ITA) 		3401002000NRG24070820230850791 08/08/2023 MD JAVED MIRDAHA 3401002WL047746 MD JAVED MIRDAHA 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702158 MD. JAVED MIRDAHA BANK OF INDIA(508505)
18 BERO JH-01-002-009-006/90
(ITA) 		3401002000NRG24070820230850792 08/08/2023 AMJAD KHAN 3401002WL047746 AMJAD KHAN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702160 AMJAD KHAN S/O LAHARU KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24080820230859276 08/08/2023 BIRSI ORAIN 3401002WL048344 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702165 BIRASI ORAIN BANK OF INDIA(508505)
20 BERO JH-01-002-009-008/114
(ITA) 		3401002000NRG24070820230850981 08/08/2023 SUMAN DEVI 3401002WL047753 SUMAN DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702167 SUMAN DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-009-008/15
(ITA) 		3401002000NRG24070820230850987 08/08/2023 DIMBU ORAON 3401002WL047753 DIMBU ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702175 DIMBU ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-009-008/23
(ITA) 		3401002000NRG24080820230859322 08/08/2023 SUMITRA DEVI 3401002WL048346 SUMITRA DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702163 SUMITRA ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-009-008/41
(ITA) 		3401002000NRG24070820230850806 08/08/2023 SHAMBHU MAHTO 3401002WL047746 SHAMBHU MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702154 SAMBHU MAHTO BANK OF INDIA(508505)
24 BERO JH-01-002-009-008/42
(ITA) 		3401002000NRG24070820230850996 08/08/2023 BINOD ORAON 3401002WL047753 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702168 BINOD ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-009-008/5
(ITA) 		3401002000NRG24070820230850807 08/08/2023 SITAMUNI DEVI 3401002WL047746 SITAMUNI DEVI 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702174 SITAMUNI DEVI (RTI) W/O SOMRE ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24070820230850810 08/08/2023 JITENDER MAHTO 3401002WL047746 JITENDER MAHTO 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702148 JITENDRA MAHTO BANK OF INDIA(508505)
27 BERO JH-01-002-009-008/9
(ITA) 		3401002000NRG24070820230850815 08/08/2023 GOYO ORAON 3401002WL047746 GOYO ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702153 GOYO ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-009-008/90
(ITA) 		3401002000NRG24070820230850816 08/08/2023 MAHADEV ORAON 3401002WL047746 MAHADEV ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792702162 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
SubTotal 35568 35568
29 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24080820230860051 08/08/2023 RAJU MAHTO 3401002WL048412 RAJU MAHTO 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792702141 RAJU MAHTO PUNJAB NATIONAL BANK(508568)
30 BERO JH-01-002-009-002/461
(ITA) 		3401002000NRG24080820230859989 08/08/2023 BASANTI LAKRA 3401002WL048409 BASANTI LAKRA 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792702143 BASANTI LAKRA UCO BANK(607066)
31 BERO JH-01-002-009-003/368
(ITA) 		3401002000NRG24070820230850971 08/08/2023 IBRAHIM ALI 3401002WL047753 IBRAHIM ALI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792702144 IBRAHIM ALI CANARA BANK(508532)
32 BERO JH-01-002-009-006/432
(ITA) 		3401002000NRG24070820230850773 08/08/2023 ANUR KHAN 3401002WL047746 ANUR KHAN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792702142 ANUR KHAN CANARA BANK(508532)
33 BERO JH-01-002-009-006/447
(ITA) 		3401002000NRG24070820230850780 08/08/2023 NEHA PARWEEN 3401002WL047746 NEHA PARWEEN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792702145 NEHA PARWEEN CANARA BANK(508532)
SubTotal 6840 6840
34 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24080820230859992 08/08/2023 RAMA BARA 3401002WL048409 RAMA BARA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792702121 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
35 BERO JH-01-002-009-006/451
(ITA) 		3401002000NRG24070820230850783 08/08/2023 JATRU MUNDA 3401002WL047746 JATRU MUNDA 00354 PUNB0976000 1368 1368 Processed 21/09/2023 5792702173 JATRU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
36 BERO JH-01-002-009-002/227
(ITA) 		3401002000NRG24080820230860050 08/08/2023 KINU MAHTO 3401002WL048412 KINU MAHTO 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702125 MR KINU MAHTO STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-002/405
(ITA) 		3401002000NRG24080820230860002 08/08/2023 PUNAI BARA 3401002WL048410 PUNAI BARA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702177 PUNAI BARA CANARA BANK(508532)
38 BERO JH-01-002-009-002/427
(ITA) 		3401002000NRG24080820230860004 08/08/2023 SUKRA ORAON 3401002WL048410 SUKRA ORAON 00415 SBIN0012618 228 228 Processed 21/09/2023 5792702137 SUKARA ORAON UCO BANK(607066)
39 BERO JH-01-002-009-002/5
(ITA) 		3401002000NRG24080820230859990 08/08/2023 PATRSA KHES 3401002WL048409 PATRSA KHES 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702124 PATRAS ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24080820230859256 08/08/2023 SAHNAZ KHATU 3401002WL048344 SAHNAZ KHATU 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702139 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
41 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24070820230850963 08/08/2023 REHANA KHATUN 3401002WL047753 REHANA KHATUN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702138 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
42 BERO JH-01-002-009-003/360
(ITA) 		3401002000NRG24080820230859261 08/08/2023 JUGESH ORAON 3401002WL048344 JUGESH ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702131 MR JUGESH ORAON STATE BANK OF INDIA(508548)
43 BERO JH-01-002-009-004/69
(ITA) 		3401002000NRG24080820230859274 08/08/2023 PANCHMI KUMARI 3401002WL048344 PANCHMI KUMARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702133 MISS PANCHMI KUMARI STATE BANK OF INDIA(508548)
44 BERO JH-01-002-009-006/22
(ITA) 		3401002000NRG24070820230850764 08/08/2023 ARUN MUNDA 3401002WL047746 ARUN MUNDA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702126 MR ARUN DHAN STATE BANK OF INDIA(508548)
45 BERO JH-01-002-009-006/328
(ITA) 		3401002000NRG24070820230850765 08/08/2023 RAQIBA KHATUN 3401002WL047746 RAQIBA KHATUN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702176 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-009-006/358
(ITA) 		3401002000NRG24070820230850768 08/08/2023 SANJAY ORAON 3401002WL047746 SANJAY ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702127 MR SANJAY ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-009-006/420
(ITA) 		3401002000NRG24070820230850770 08/08/2023 LALITA ORAON 3401002WL047746 LALITA ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702128 MRS LALITA ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-009-006/429
(ITA) 		3401002000NRG24070820230850771 08/08/2023 SUBASH MUNDA 3401002WL047746 SUBASH MUNDA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702122 SUBAS MUNDA UCO BANK(607066)
49 BERO JH-01-002-009-006/430
(ITA) 		3401002000NRG24070820230850772 08/08/2023 RANJIT MUNDA 3401002WL047746 RANJIT MUNDA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702129 RANJIT MUNDA UCO BANK(607066)
50 BERO JH-01-002-009-006/56
(ITA) 		3401002000NRG24070820230850787 08/08/2023 ASMA KHATUN 3401002WL047746 ASMA KHATUN 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702136 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
51 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24070820230850795 08/08/2023 MAHADEV ORAON 3401002WL047746 MAHADEV ORAON 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702132 MAHADEV ORAON BANK OF INDIA(508505)
52 BERO JH-01-002-009-008/188
(ITA) 		3401002000NRG24070820230850988 08/08/2023 SUKARMANI KUMARI 3401002WL047753 SUKARMANI KUMARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702130 MS SUKRMUNI KUMARI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-009-008/203
(ITA) 		3401002000NRG24070820230850990 08/08/2023 SUSHILA KUMARI 3401002WL047753 SUSHILA KUMARI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702134 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24070820230850803 08/08/2023 PRAKASH GOPE 3401002WL047746 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792702140 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 24852 24852
55 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24080820230859254 08/08/2023 MOHSIN HUSSAIN 3401002WL048344 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 21/09/2023 5792702135 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24080820230859263 08/08/2023 NADEEM HUSSAIN 3401002WL048344 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 21/09/2023 5792702123 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
57 BERO JH-01-002-009-001/106
(ITA) 		3401002000NRG24080820230859986 08/08/2023 MATIYAS KHEES 3401002WL048409 MATIYAS KHEES 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702072 MATIAS KHESS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 BERO JH-01-002-009-002/112
(ITA) 		3401002000NRG24080820230860000 08/08/2023 Bhadu Oraon 3401002WL048410 Bhadu Oraon 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702074 BHADU ORAON UCO BANK(607066)
59 BERO JH-01-002-009-002/175
(ITA) 		3401002000NRG24080820230860001 08/08/2023 RADHIKA DEVI 3401002WL048410 RADHIKA DEVI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702116 RADHIKA DEVI UCO BANK(607066)
60 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24080820230859257 08/08/2023 ANWAR HUSSAIN 3401002WL048344 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702098 ANWAR HUSSAIN UCO BANK(607066)
61 BERO JH-01-002-009-003/156
(ITA) 		3401002000NRG24070820230850962 08/08/2023 SALMAN MIRDAHA 3401002WL047753 SALMAN MIRDAHA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702106 SALMAN MIRDAHA UCO BANK(607066)
62 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24070820230850967 08/08/2023 ANGANI KUMARI 3401002WL047753 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702084 ANGANI KUMARI UCO BANK(607066)
63 BERO JH-01-002-009-003/28
(ITA) 		3401002000NRG24070820230850968 08/08/2023 SUNITA MUNDA 3401002WL047753 SUNITA MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702085 Sunita Munda AIRTEL PAYMENTS BANK LIMITED(990288)
64 BERO JH-01-002-009-003/320
(ITA) 		3401002000NRG24080820230859258 08/08/2023 SALIMA KHATOON 3401002WL048344 SALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702105 SALIMA KHATOON UCO BANK(607066)
65 BERO JH-01-002-009-003/333
(ITA) 		3401002000NRG24080820230859259 08/08/2023 SALMA PRAWEEN 3401002WL048344 SALMA PRAWEEN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702100 SALMA PRAWEEN UCO BANK(607066)
66 BERO JH-01-002-009-003/340
(ITA) 		3401002000NRG24070820230850970 08/08/2023 SANICHARIA MUNDAIN 3401002WL047753 SANICHARIA MUNDAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702107 SANICHARIA MUNDAIN UCO BANK(607066)
67 BERO JH-01-002-009-003/43
(ITA) 		3401002000NRG24070820230850973 08/08/2023 ROPNA ORAON 3401002WL047753 ROPNA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702103 ROPNA ORAON UCO BANK(607066)
68 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24070820230850976 08/08/2023 TARANA ANJUM 3401002WL047753 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702109 TARANA ANJUM UCO BANK(607066)
69 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24080820230859267 08/08/2023 HALIMA KHATOON 3401002WL048344 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702104 HALIMA BIBI UCO BANK(607066)
70 BERO JH-01-002-009-003/69
(ITA) 		3401002000NRG24080820230859268 08/08/2023 NABLU MIRDAHA 3401002WL048344 NABLU MIRDAHA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702179 NAIBUL MIRDAHA UCO BANK(607066)
71 BERO JH-01-002-009-003/75
(ITA) 		3401002000NRG24080820230859269 08/08/2023 REHANA KHATOON 3401002WL048344 REHANA KHATOON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702111 REHANA KHATOON UCO BANK(607066)
72 BERO JH-01-002-009-003/81
(ITA) 		3401002000NRG24070820230850977 08/08/2023 NOWSHAD HUSSAIN 3401002WL047753 NOWSHAD HUSSAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702089 NAUSHAD HUSSAIN UCO BANK(607066)
73 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24070820230850978 08/08/2023 JAHAN ARA 3401002WL047753 JAHAN ARA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702108 JAHAN ARA UCO BANK(607066)
74 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24070820230850979 08/08/2023 RANTHU MUNDA 3401002WL047753 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702180 RANTHU MUNDA BANK OF INDIA(508505)
75 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24070820230850980 08/08/2023 BALDEV ORAON 3401002WL047753 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702082 BALDEV ORAON UCO BANK(607066)
76 BERO JH-01-002-009-004/88
(ITA) 		3401002000NRG24080820230859275 08/08/2023 BISHU ORAON 3401002WL048344 BISHU ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702076 Mr. BISHU ORAON INDIAN BANK(607105)
77 BERO JH-01-002-009-006/112
(ITA) 		3401002000NRG24070820230850761 08/08/2023 NAJMIN KHATUN 3401002WL047746 NAJMIN KHATUN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702094 NAJMIN KHATUN UCO BANK(607066)
78 BERO JH-01-002-009-006/115
(ITA) 		3401002000NRG24070820230850762 08/08/2023 DHANESHWAR MUNDA 3401002WL047746 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702096 DHANESHWAR MUNDA UCO BANK(607066)
79 BERO JH-01-002-009-006/17
(ITA) 		3401002000NRG24070820230850763 08/08/2023 SURAJJIT MUNDA 3401002WL047746 SURAJJIT MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702092 SURJIT MUNDA UCO BANK(607066)
80 BERO JH-01-002-009-006/356
(ITA) 		3401002000NRG24070820230850767 08/08/2023 ROHIT MUNDA 3401002WL047746 ROHIT MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702095 ROHIT MUNDA UCO BANK(607066)
81 BERO JH-01-002-009-006/433
(ITA) 		3401002000NRG24070820230850774 08/08/2023 MANTI KUMARI 3401002WL047746 MANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702079 Miss. MANTI KUMARI VANANCHAL GRAMIN BANK(607210)
82 BERO JH-01-002-009-006/435
(ITA) 		3401002000NRG24070820230850775 08/08/2023 KIRAN DHAN 3401002WL047746 KIRAN DHAN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702093 KIRAN DHAN UCO BANK(607066)
83 BERO JH-01-002-009-006/436
(ITA) 		3401002000NRG24070820230850776 08/08/2023 RESHMI KUMARI 3401002WL047746 RESHMI KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702080 RESHMI KUMARI UCO BANK(607066)
84 BERO JH-01-002-009-006/437
(ITA) 		3401002000NRG24070820230850777 08/08/2023 VIKARAM MUNDA 3401002WL047746 VIKARAM MUNDA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702088 BIKRAM MUNDA UCO BANK(607066)
85 BERO JH-01-002-009-006/438
(ITA) 		3401002000NRG24070820230850778 08/08/2023 SARITA KUMARI 3401002WL047746 SARITA KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702083 SARITA KUMARI UCO BANK(607066)
86 BERO JH-01-002-009-006/449
(ITA) 		3401002000NRG24070820230850782 08/08/2023 YAKUB MALIK 3401002WL047746 YAKUB MALIK 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702112 YAKUB MALIK UCO BANK(607066)
87 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24070820230850794 08/08/2023 BHADEWA ORAON 3401002WL047746 BHADEWA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702110 BHADWA ORAON UCO BANK(607066)
88 BERO JH-01-002-009-008/113
(ITA) 		3401002000NRG24070820230850796 08/08/2023 SANJAY MAHATO 3401002WL047746 SANJAY MAHATO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702113 SANJAY MAHATO UCO BANK(607066)
89 BERO JH-01-002-009-008/139
(ITA) 		3401002000NRG24070820230850983 08/08/2023 ANJU BHAKLA 3401002WL047753 ANJU BHAKLA 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702120 MISS ANJU BAKHLA STATE BANK OF INDIA(508548)
90 BERO JH-01-002-009-008/140
(ITA) 		3401002000NRG24070820230850984 08/08/2023 SHILA KUMARI 3401002WL047753 SHILA KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702081 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
91 BERO JH-01-002-009-008/143
(ITA) 		3401002000NRG24070820230850985 08/08/2023 GULAB KUMARI 3401002WL047753 GULAB KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702099 GULAB KUMARI UCO BANK(607066)
92 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24070820230850986 08/08/2023 PUNAM ORAON 3401002WL047753 PUNAM ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702119 PUNAM ORAON UCO BANK(607066)
93 BERO JH-01-002-009-008/153
(ITA) 		3401002000NRG24080820230859277 08/08/2023 RAJU ORAON 3401002WL048344 RAJU ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702101 RAJU ORAON UCO BANK(607066)
94 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24070820230850798 08/08/2023 ETWA ORAON 3401002WL047746 ETWA ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702118 ETWA ORAON UCO BANK(607066)
95 BERO JH-01-002-009-008/190
(ITA) 		3401002000NRG24070820230850800 08/08/2023 MUKESH MAHTO 3401002WL047746 MUKESH MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702117 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
96 BERO JH-01-002-009-008/202
(ITA) 		3401002000NRG24070820230850989 08/08/2023 MALTI ORAON 3401002WL047753 MALTI ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702097 MALTI KUMARI UCO BANK(607066)
97 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24070820230850801 08/08/2023 VIKASH ORAON 3401002WL047746 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702087 VIKASH ORAON UCO BANK(607066)
98 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24070820230850802 08/08/2023 KAMESHWAR MAHTO 3401002WL047746 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702091 KAMESHWAR MAHTO UCO BANK(607066)
99 BERO JH-01-002-009-008/24
(ITA) 		3401002000NRG24080820230859278 08/08/2023 RAJESH ORAON 3401002WL048344 RAJESH ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702073 RAJESH ORAON UCO BANK(607066)
100 BERO JH-01-002-009-008/27
(ITA) 		3401002000NRG24080820230859279 08/08/2023 GOBARDHAN ORAON 3401002WL048344 GOBARDHAN ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702077 GOBRDHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24070820230850804 08/08/2023 Basuwa Oraon 3401002WL047746 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702075 BASUWA ORAON UCO BANK(607066)
102 BERO JH-01-002-009-008/40
(ITA) 		3401002000NRG24070820230850805 08/08/2023 PERO ORAON 3401002WL047746 PERO ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702078 PERO ORAON UCO BANK(607066)
103 BERO JH-01-002-009-008/44
(ITA) 		3401002000NRG24070820230850997 08/08/2023 MANGARE ORAON 3401002WL047753 MANGARE ORAON 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702182 MANGRA ORAON UCO BANK(607066)
104 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24070820230850808 08/08/2023 SHIVCHARAN GOPE 3401002WL047746 SHIVCHARAN GOPE 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702090 SHIBCHARAN GOPE UCO BANK(607066)
105 BERO JH-01-002-009-008/64
(ITA) 		3401002000NRG24070820230850998 08/08/2023 JAGDEO MAHTO 3401002WL047753 JAGDEO MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702114 JAGADEV MAHATO UCO BANK(607066)
106 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24070820230850999 08/08/2023 SUKRO ORAIN 3401002WL047753 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702115 SUKRO URAIN UCO BANK(607066)
107 BERO JH-01-002-009-008/70
(ITA) 		3401002000NRG24070820230850809 08/08/2023 HARINATH MAHTO 3401002WL047746 HARINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702102 HARINATH MAHTO UCO BANK(607066)
108 BERO JH-01-002-009-008/86
(ITA) 		3401002000NRG24070820230850813 08/08/2023 KESHWAR MAHTO 3401002WL047746 KESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702178 KESHWAR MAHTO UCO BANK(607066)
109 BERO JH-01-002-009-008/88
(ITA) 		3401002000NRG24070820230850814 08/08/2023 CHARIYA ORAIN 3401002WL047746 CHARIYA ORAIN 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702086 CHARIYA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24080820230859323 08/08/2023 SULENDRA MAHTO 3401002WL048346 SULENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5792702181 SULENDRA MAHTO UCO BANK(607066)
SubTotal 73872 73872
111 BERO JH-01-002-009-002/446
(ITA) 		3401002000NRG24080820230860005 08/08/2023 Budhni Orain 3401002WL048410 Budhni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792702172 BUDHNI ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
Total 150708 150708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_080823APB_FTO_418968 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002009_080823APB_FTO_418968 BANK OF INDIA BKID0004959 BERO 35568
3 BERO JH3401002009_080823APB_FTO_418968 Canara Bank CNRB0004895 BERO 6840
4 BERO JH3401002009_080823APB_FTO_418968 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 BERO JH3401002009_080823APB_FTO_418968 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002009_080823APB_FTO_418968 State Bank of India SBIN0012618 BERO 24852
7 BERO JH3401002009_080823APB_FTO_418968 State Bank of India SBIN0017162 Bharno 2736
8 BERO JH3401002009_080823APB_FTO_418968 UCO Bank UCBA0000803 BERO 73872
9 BERO JH3401002009_080823APB_FTO_418968 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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