Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_050623APB_FTO_200389
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-01-002-017-002/1149
(KHUKHRA) 		3401002000NRG24Z010620230342192 05/06/2023 PURNIMA LAKRA 3401002WL018606 PURNIMA LAKRA 00048 BKID0004929 324 324 Processed 06/06/2023 S39732010 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 324 324
2 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24Z030620230359343 05/06/2023 DHADESHWARI DEVI 3401002WL019540 DHADESHWARI DEVI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 GHGHESHWARI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/312
(KHUKHRA) 		3401002000NRG24Z010620230344296 05/06/2023 RAMLAKHAN GOPE 3401002WL018708 RAMLAKHAN GOPE 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 RAM LAKHAN GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24Z010620230342190 05/06/2023 DAHRU MAHTO 3401002WL018606 DAHRU MAHTO 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 DAHRU MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z010620230344224 05/06/2023 MANISH TIRKEY 3401002WL018705 MANISH TIRKEY 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 MANISH TIRKEY BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1055
(KHUKHRA) 		3401002000NRG24Z010620230344226 05/06/2023 SUMRI ORAON 3401002WL018705 SUMRI ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 SUMRI ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1386
(KHUKHRA) 		3401002000NRG24Z010620230342212 05/06/2023 MUNNI ORAIN 3401002WL018607 MUNNI ORAIN 00048 BKID0004959 324 324 Processed 06/06/2023 S39732010 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
8 BERO JH-01-002-017-002/302
(KHUKHRA) 		3401002000NRG24Z010620230344301 05/06/2023 RISIYA ORAON 3401002WL018708 RISIYA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 RISIYA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/310
(KHUKHRA) 		3401002000NRG24Z010620230344303 05/06/2023 BUDHWA LAKRA 3401002WL018708 BUDHWA LAKRA 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 BUDHUWA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/310
(KHUKHRA) 		3401002000NRG24Z010620230344302 05/06/2023 SANI LAKRA 3401002WL018708 SANI LAKRA 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 SHANI LAKRA IDBI BANK(607095)
11 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24Z010620230344305 05/06/2023 BANDHANA MINZ 3401002WL018708 BANDHANA MINZ 00048 BKID0004959 324 324 Processed 06/06/2023 S39732010 BANDHANA ORAON CANARA BANK(508532)
12 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24Z030620230359347 05/06/2023 GIRDHARI LAKRA 3401002WL019540 GIRDHARI LAKRA 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24Z010620230342195 05/06/2023 MANGRI DEVI 3401002WL018606 MANGRI DEVI 00048 BKID0004959 324 324 Processed 06/06/2023 S39732010 MANGRI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/414
(KHUKHRA) 		3401002000NRG24Z310520230333743 05/06/2023 MANOJ YADAV 3401002WL018161 MANOJ YADAV 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 MANOJ YADAV BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24Z010620230342214 05/06/2023 NAVRI BHAGTAIN 3401002WL018607 NAVRI BHAGTAIN 00048 BKID0004959 27 27 Processed 06/06/2023 S39732010 NAURI BHAGTAIN BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/532
(KHUKHRA) 		3401002000NRG24Z010620230344307 05/06/2023 GANIDARA BHOKTA 3401002WL018708 GANIDARA BHOKTA 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 GANDHURA BHOGTA BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24Z010620230344246 05/06/2023 BINOD ORAON 3401002WL018706 BINOD ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 VINOD ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24Z300520230324057 05/06/2023 BUDHWA ORAON 3401002WL017702 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 BUDHWA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24Z300520230324058 05/06/2023 SUNITA ORAON 3401002WL017702 SUNITA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 SUNITA URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z030620230359349 05/06/2023 DEVAKI DEVI 3401002WL019540 DEVAKI DEVI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 DEVKI DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24Z030620230359348 05/06/2023 JALESHWAR MAHTO 3401002WL019540 JALESHWAR MAHTO 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 JALESHWAR MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/580
(KHUKHRA) 		3401002000NRG24Z010620230344309 05/06/2023 SUBHA DEVI 3401002WL018708 SUBHA DEVI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 SHOBHA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/678
(KHUKHRA) 		3401002000NRG24Z010620230344312 05/06/2023 JAPIYA ORAON 3401002WL018708 JAPIYA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 JAPIYA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24Z300520230324059 05/06/2023 KONDE ORAON 3401002WL017702 KONDE ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 KONDE ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/759
(KHUKHRA) 		3401002000NRG24Z030620230359357 05/06/2023 MANJU ORAON 3401002WL019541 MANJU ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 MANJU ORAON W/O SHANI ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24Z010620230342199 05/06/2023 NANKA ORAON 3401002WL018606 NANKA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 NANKA ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/788
(KHUKHRA) 		3401002000NRG24Z030620230359358 05/06/2023 ETWARI ORAON 3401002WL019541 ETWARI ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 ETWARI DEVI (R.T.I.) BANK OF INDIA(508505)
28 BERO JH-01-002-017-002/804
(KHUKHRA) 		3401002000NRG24Z030620230359359 05/06/2023 DUKHIYA ORAON 3401002WL019541 DUKHIYA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 DUKHIYA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z010620230342200 05/06/2023 RAVINDRA LOHRA 3401002WL018606 RAVINDRA LOHRA 00048 BKID0004959 324 324 Processed 06/06/2023 S39732010 RABINDRA LOHARA BANK OF INDIA(508505)
30 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24Z010620230344229 05/06/2023 SOBHA DEVI 3401002WL018705 SOBHA DEVI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 SOBHA DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24Z010620230344248 05/06/2023 GANESH MAHTO 3401002WL018706 GANESH MAHTO 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 GANESH MAHTO BANK OF INDIA(508505)
32 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24Z010620230344249 05/06/2023 GITA DEVI 3401002WL018706 GITA DEVI 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 GITA DEVI BANK OF INDIA(508505)
SubTotal 5535 5535
33 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24Z030620230359345 05/06/2023 SATRUPA KUMARI 3401002WL019540 SATRUPA KUMARI 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 SATRUPA KUMARI D/O SHANKAR SINGH BANK OF INDIA(508505)
34 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z010620230344298 05/06/2023 ASHOK SAHU 3401002WL018708 ASHOK SAHU 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 ASHOK SAHU S/O-GANDUR SAHU BANK OF INDIA(508505)
35 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24Z300520230324054 05/06/2023 GITA ORAIN 3401002WL017702 GITA ORAIN 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 GITA ORAIN W/O-PRAKASH ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24Z300520230324053 05/06/2023 PRAKASH ORAON 3401002WL017702 PRAKASH ORAON 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 PRAKASH ORAON S/O-LATE ETWA ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-017-002/1110
(KHUKHRA) 		3401002000NRG24Z010620230342208 05/06/2023 JAYANTI DEVI 3401002WL018607 JAYANTI DEVI 00048 BKID0005899 324 324 Processed 06/06/2023 S39732010 JAYANTI DEVI W/O CHEDAN MAHTO BANK OF INDIA(508505)
38 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24Z010620230342193 05/06/2023 PARDEEP SINGH 3401002WL018606 PARDEEP SINGH 00048 BKID0005899 324 324 Processed 06/06/2023 S39732010 PRADEEP SINGH S/O CHHATRAPAL SINGH BANK OF INDIA(508505)
39 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24Z310520230333742 05/06/2023 BIRSA ORAON 3401002WL018161 BIRSA ORAON 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24Z010620230344243 05/06/2023 REKHA DEVI 3401002WL018706 REKHA DEVI 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 REKHA DEVI W/O-AJAY GOPE BANK OF INDIA(508505)
41 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z010620230344244 05/06/2023 FAGUWA MAHTO 3401002WL018706 FAGUWA MAHTO 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
42 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z010620230344245 05/06/2023 SARASWATI DEVI 3401002WL018706 SARASWATI DEVI 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
43 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24Z010620230344228 05/06/2023 SABITA ORAIN 3401002WL018705 SABITA ORAIN 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24Z030620230359351 05/06/2023 RUDAN ORAON 3401002WL019540 RUDAN ORAON 00048 BKID0005899 162 162 Processed 06/06/2023 S39732010 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 2268 2268
45 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z010620230342197 05/06/2023 BIRSA TOPPO 3401002WL018606 BIRSA TOPPO 00078 CNRB0004895 351 351 Processed 06/06/2023 S39732010 BIRSHA TOPPO BANK OF INDIA(508505)
46 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24Z010620230342198 05/06/2023 CHAMARI URAIN 3401002WL018606 CHAMARI URAIN 00078 CNRB0004895 351 351 Processed 06/06/2023 S39732010 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-017-002/592
(KHUKHRA) 		3401002000NRG24Z010620230344310 05/06/2023 DEVKI DEVI 3401002WL018708 DEVKI DEVI 00078 CNRB0004895 162 162 Processed 06/06/2023 S39732010 DEVKI SINGH and DOWARIKA SINGH BANK OF INDIA(508505)
48 BERO JH-01-002-017-002/823
(KHUKHRA) 		3401002000NRG24Z030620230359361 05/06/2023 GANGA ORAON 3401002WL019541 GANGA ORAON 00078 CNRB0004895 162 162 Processed 06/06/2023 S39732010 GANGA ORAON CANARA BANK(508532)
SubTotal 1026 1026
49 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24Z030620230359342 05/06/2023 BABU SANKAR SINGH 3401002WL019540 BABU SANKAR SINGH 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. SHANKAR SINGH VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24Z010620230344299 05/06/2023 SIMA DEVI 3401002WL018708 SIMA DEVI 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 SIMA DEVI BANK OF INDIA(508505)
51 BERO JH-01-002-017-002/566
(KHUKHRA) 		3401002000NRG24Z010620230344308 05/06/2023 JUBBI KACHHAP 3401002WL018708 JUBBI KACHHAP 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. JUBBI KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
52 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24Z010620230344300 05/06/2023 UDAY KUMAR 3401002WL018708 UDAY KUMAR 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MR UDAY KUMAR STATE BANK OF INDIA(508548)
53 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24Z010620230342211 05/06/2023 SOMRA ORAON 3401002WL018607 SOMRA ORAON 00415 SBIN0012618 324 324 Processed 06/06/2023 S39732010 MR SOMRA ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24Z010620230344241 05/06/2023 MUNNI DEVI 3401002WL018706 MUNNI DEVI 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MRS MONI DEVI STATE BANK OF INDIA(508548)
55 BERO JH-01-002-017-002/324
(KHUKHRA) 		3401002000NRG24Z030620230359346 05/06/2023 DUKHA ORAON 3401002WL019540 DUKHA ORAON 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MR DUKHA KACHHAP STATE BANK OF INDIA(508548)
56 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24Z010620230342213 05/06/2023 PACHOLA ORAIN 3401002WL018607 PACHOLA ORAIN 00415 SBIN0012618 189 189 Processed 06/06/2023 S39732010 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
57 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24Z010620230344227 05/06/2023 BUDHNI DEVI 3401002WL018705 BUDHNI DEVI 00415 SBIN0012618 162 162 Processed 06/06/2023 S39732010 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1161 1161
58 BERO JH-01-002-017-001/312
(KHUKHRA) 		3401002000NRG24Z010620230344297 05/06/2023 RAJENDRA GOPE 3401002WL018708 RAJENDRA GOPE 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 RAJENDRA GOPE UCO BANK(607066)
59 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24Z010620230342210 05/06/2023 CHARIYA URAIN 3401002WL018607 CHARIYA URAIN 00462 UCBA0000803 324 324 Processed 06/06/2023 S39732010 CHARIYA ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24Z300520230324056 05/06/2023 SURESH ORAON 3401002WL017702 SURESH ORAON 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 SURESH ORAON UCO BANK(607066)
61 BERO JH-01-002-017-002/319
(KHUKHRA) 		3401002000NRG24Z010620230344304 05/06/2023 LOHRA MING 3401002WL018708 LOHRA MING 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 LOHRA ORAON UCO BANK(607066)
62 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24Z030620230359350 05/06/2023 SUKRU ORAON 3401002WL019540 SUKRU ORAON 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 SUKRU ORAON UCO BANK(607066)
63 BERO JH-01-002-017-002/678
(KHUKHRA) 		3401002000NRG24Z010620230344313 05/06/2023 PRAKASH ORAON 3401002WL018708 PRAKASH ORAON 00462 UCBA0000803 162 162 Processed 06/06/2023 S39732010 PRAKASH ORAON UCO BANK(607066)
SubTotal 1134 1134
64 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24Z030620230359344 05/06/2023 SHAILENDRA SINGH 3401002WL019540 SHAILENDRA SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mr. SHAILENDRA SINGH VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24Z010620230344295 05/06/2023 UMA DEVI 3401002WL018708 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 UMA KUMARI BANK OF BARODA(606985)
66 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z010620230344225 05/06/2023 ANITA TIRKEY 3401002WL018705 ANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-017-002/513
(KHUKHRA) 		3401002000NRG24Z010620230344306 05/06/2023 JASHINTA LAKRA 3401002WL018708 JASHINTA LAKRA 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 JASHINTA LAKRA BANK OF INDIA(508505)
SubTotal 648 648
Total 12582 12582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_050623APB_FTO_200389 BANK OF INDIA BKID0004929 BHANDRA 324
2 BERO JH3401002017_050623APB_FTO_200389 BANK OF INDIA BKID0004959 BERO 5535
3 BERO JH3401002017_050623APB_FTO_200389 BANK OF INDIA BKID0005899 JHIKO CHATTI 2268
4 BERO JH3401002017_050623APB_FTO_200389 Canara Bank CNRB0004895 BERO 1026
5 BERO JH3401002017_050623APB_FTO_200389 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002017_050623APB_FTO_200389 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 324
7 BERO JH3401002017_050623APB_FTO_200389 State Bank of India SBIN0012618 BERO 1161
8 BERO JH3401002017_050623APB_FTO_200389 UCO Bank UCBA0000803 BERO 1134
9 BERO JH3401002017_050623APB_FTO_200389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 324
10 BERO JH3401002017_050623APB_FTO_200389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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