Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:05:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : ITA
Fto No. : JH3401002009_010723APB_FTO_300505
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) 		3401002000NRG24010720230587011 01/07/2023 BALCHAND BARAIK 3401002WL031917 BALCHAND BARAIK 00045 BARB0BEROXX 1368 1368 Processed 10/07/2023 3284279837 BALCHAND BARAIK BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-009-003/32
(ITA) 		3401002000NRG24010720230586909 01/07/2023 AGHNU MUNDA 3401002WL031915 AGHNU MUNDA 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279823 AGHUNU MUNDA BANK OF INDIA(508505)
3 BERO JH-01-002-009-003/339
(ITA) 		3401002000NRG24010720230586910 01/07/2023 PARVIN KHATUN 3401002WL031915 PARVIN KHATUN 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279836 PARVIN KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-009-004/14
(ITA) 		3401002000NRG24010720230587004 01/07/2023 ANITA ORAON 3401002WL031917 ANITA ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279821 Anita Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 BERO JH-01-002-009-004/47
(ITA) 		3401002000NRG24010720230587006 01/07/2023 SHASHI ORAON 3401002WL031917 SHASHI ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279830 Shashi Oraon FINO PAYMENTS BANK LTD(608001)
6 BERO JH-01-002-009-004/52
(ITA) 		3401002000NRG24010720230587007 01/07/2023 NEPAL ORAON 3401002WL031917 NEPAL ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279835 NEPAL ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-009-004/78
(ITA) 		3401002000NRG24010720230587813 01/07/2023 SUMIT ORAON 3401002WL031947 SUMIT ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279822 SUMIT ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-009-004/95
(ITA) 		3401002000NRG24010720230587010 01/07/2023 MALTI ORAON 3401002WL031917 MALTI ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279831 MALTI ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-009-007/104
(ITA) 		3401002000NRG24010720230586920 01/07/2023 PANCHU ORAON 3401002WL031915 PANCHU ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279825 PANCHU OROAN UCO BANK(607066)
10 BERO JH-01-002-009-007/105
(ITA) 		3401002000NRG24010720230586921 01/07/2023 PRAMILA KACHHAP 3401002WL031915 PRAMILA KACHHAP 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279824 MISS PARMILA KACHHAP STATE BANK OF INDIA(508548)
11 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24010720230586922 01/07/2023 GOYANDI ORAIN 3401002WL031915 GOYANDI ORAIN 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279820 GOYANDI ORAIN BANK OF INDIA(508505)
12 BERO JH-01-002-009-007/106
(ITA) 		3401002000NRG24010720230586923 01/07/2023 SUKA ORAON 3401002WL031915 SUKA ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279828 SUKA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-009-007/30
(ITA) 		3401002000NRG24010720230586924 01/07/2023 BIRSA ORAON 3401002WL031915 BIRSA ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279829 BIRSA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-009-007/52
(ITA) 		3401002000NRG24010720230586928 01/07/2023 MANGRI ORAIN 3401002WL031915 MANGRI ORAIN 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279827 MANGRI ORAIN BANK OF INDIA(508505)
15 BERO JH-01-002-009-008/101
(ITA) 		3401002000NRG24010720230586930 01/07/2023 BIRSI ORAIN 3401002WL031915 BIRSI ORAIN 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279832 BIRASI ORAIN BANK OF INDIA(508505)
16 BERO JH-01-002-009-008/205
(ITA) 		3401002000NRG24010720230586935 01/07/2023 SUNIL ORAON 3401002WL031915 SUNIL ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279826 SUNIL ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24010720230586939 01/07/2023 ARTI ORAIN 3401002WL031915 ARTI ORAIN 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279833 ARATI ORAIN BANK OF INDIA(508505)
18 BERO JH-01-002-009-008/99
(ITA) 		3401002000NRG24010720230586941 01/07/2023 LALA ORAON 3401002WL031915 LALA ORAON 00048 BKID0004959 1368 1368 Processed 10/07/2023 3284279834 LALA ORAON BANK OF INDIA(508505)
SubTotal 23256 23256
19 BERO JH-01-002-009-002/36
(ITA) 		3401002000NRG24010720230586986 01/07/2023 JALESHWAR GOPE 3401002WL031916 JALESHWAR GOPE 00078 CNRB0004895 1368 1368 Processed 10/07/2023 3284279818 JALESHWAR GOPE CANARA BANK(508532)
20 BERO JH-01-002-009-004/111
(ITA) 		3401002000NRG24010720230587806 01/07/2023 SHIV KUMAR ORAON 3401002WL031947 SHIV KUMAR ORAON 00078 CNRB0004895 1368 1368 Processed 10/07/2023 3284279819 SHIV KUMAR ORAON CANARA BANK(508532)
SubTotal 2736 2736
21 BERO JH-01-002-009-002/196
(ITA) 		3401002000NRG24010720230586624 01/07/2023 MAHESHWAR GOPE 3401002WL031905 MAHESHWAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284279804 Mr. MAHESHWAR GOPE S/O SUKHNATH GOPE . VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-009-007/54
(ITA) 		3401002000NRG24010720230586929 01/07/2023 RAMA BARA 3401002WL031915 RAMA BARA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284279803 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
23 BERO JH-01-002-009-003/385
(ITA) 		3401002000NRG24010720230586913 01/07/2023 ILTAF ALI 3401002WL031915 ILTAF ALI 00354 PUNB0976000 1368 1368 Processed 10/07/2023 3284279838 ILTAF ALI PUNJAB NATIONAL BANK(508568)
24 BERO JH-01-002-009-007/307
(ITA) 		3401002000NRG24010720230586926 01/07/2023 BIRASMUNI ORAIN 3401002WL031915 BIRASMUNI ORAIN 00354 PUNB0976000 1368 1368 Processed 10/07/2023 3284279839 BIRASMUNI ORAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
25 BERO JH-01-002-009-003/153
(ITA) 		3401002000NRG24010720230586904 01/07/2023 SAHNAZ KHATU 3401002WL031915 SAHNAZ KHATU 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279810 MRS SAHNAZ KHATUN STATE BANK OF INDIA(508548)
26 BERO JH-01-002-009-004/100
(ITA) 		3401002000NRG24010720230587002 01/07/2023 SUJIT ORAON 3401002WL031917 SUJIT ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279812 MR SUJIT ORAON STATE BANK OF INDIA(508548)
27 BERO JH-01-002-009-004/101
(ITA) 		3401002000NRG24010720230587003 01/07/2023 PREM ORAON 3401002WL031917 PREM ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279813 PREM ORAON UCO BANK(607066)
28 BERO JH-01-002-009-004/108
(ITA) 		3401002000NRG24010720230587804 01/07/2023 HAEICHANDRA ORAON 3401002WL031947 HAEICHANDRA ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279816 MR HARICHANDRA ORAON STATE BANK OF INDIA(508548)
29 BERO JH-01-002-009-004/109
(ITA) 		3401002000NRG24010720230587805 01/07/2023 MANGRI ORAON 3401002WL031947 MANGRI ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279811 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
30 BERO JH-01-002-009-004/112
(ITA) 		3401002000NRG24010720230587807 01/07/2023 SUKRO ORAON 3401002WL031947 SUKRO ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279808 MRS SUKRO ORAON STATE BANK OF INDIA(508548)
31 BERO JH-01-002-009-004/21
(ITA) 		3401002000NRG24010720230587809 01/07/2023 AMOD PANDEY 3401002WL031947 AMOD PANDEY 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279806 Amod Kumar Pandy AIRTEL PAYMENTS BANK LIMITED(990288)
32 BERO JH-01-002-009-004/344
(ITA) 		3401002000NRG24010720230587810 01/07/2023 BINAY ORAON 3401002WL031947 BINAY ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279817 VINAY ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 BERO JH-01-002-009-004/41
(ITA) 		3401002000NRG24010720230587005 01/07/2023 CHARWA ORAON 3401002WL031917 CHARWA ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279809 MR CHARWA ORAON STATE BANK OF INDIA(508548)
34 BERO JH-01-002-009-004/91
(ITA) 		3401002000NRG24010720230587814 01/07/2023 HARISH ORAON 3401002WL031947 HARISH ORAON 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279815 HARISH ORAON UCO BANK(607066)
35 BERO JH-01-002-009-008/209
(ITA) 		3401002000NRG24010720230586990 01/07/2023 PRAKASH GOPE 3401002WL031916 PRAKASH GOPE 00415 SBIN0012618 1368 1368 Processed 10/07/2023 3284279814 MR PRAKASH GOPE STATE BANK OF INDIA(508548)
SubTotal 15048 15048
36 BERO JH-01-002-009-003/142
(ITA) 		3401002000NRG24010720230586903 01/07/2023 MOHSIN HUSSAIN 3401002WL031915 MOHSIN HUSSAIN 00415 SBIN0017162 1368 1368 Processed 10/07/2023 3284279807 MR MOHSIN HUSSAIN STATE BANK OF INDIA(508548)
37 BERO JH-01-002-009-003/373
(ITA) 		3401002000NRG24010720230586912 01/07/2023 NADEEM HUSSAIN 3401002WL031915 NADEEM HUSSAIN 00415 SBIN0017162 1368 1368 Processed 10/07/2023 3284279805 MR NADEEM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24010720230586898 01/07/2023 CHAMPA LAKRA 3401002WL031915 CHAMPA LAKRA 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279769 CHAMPA LAKRA UCO BANK(607066)
39 BERO JH-01-002-009-001/112
(ITA) 		3401002000NRG24010720230586899 01/07/2023 MINA LAKRA 3401002WL031915 MINA LAKRA 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279770 MINA LAKRA UCO BANK(607066)
40 BERO JH-01-002-009-003/118
(ITA) 		3401002000NRG24010720230586901 01/07/2023 ISRAR HUSSAIN 3401002WL031915 ISRAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279786 ISRAR HUSSAIN UCO BANK(607066)
41 BERO JH-01-002-009-003/155
(ITA) 		3401002000NRG24010720230586905 01/07/2023 ANWAR HUSSAIN 3401002WL031915 ANWAR HUSSAIN 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279778 ANWAR HUSSAIN UCO BANK(607066)
42 BERO JH-01-002-009-003/17
(ITA) 		3401002000NRG24010720230586906 01/07/2023 LURKU ORAON 3401002WL031915 LURKU ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279795 LURKU ORAON UCO BANK(607066)
43 BERO JH-01-002-009-003/22
(ITA) 		3401002000NRG24010720230586907 01/07/2023 LACHHU ORAON 3401002WL031915 LACHHU ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279771 LACCHU ORAON UCO BANK(607066)
44 BERO JH-01-002-009-003/26
(ITA) 		3401002000NRG24010720230586908 01/07/2023 ANGANI KUMARI 3401002WL031915 ANGANI KUMARI 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279773 ANGANI KUMARI UCO BANK(607066)
45 BERO JH-01-002-009-003/6
(ITA) 		3401002000NRG24010720230586914 01/07/2023 TARANA ANJUM 3401002WL031915 TARANA ANJUM 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279789 TARANA ANJUM UCO BANK(607066)
46 BERO JH-01-002-009-003/63
(ITA) 		3401002000NRG24010720230586915 01/07/2023 HALIMA KHATOON 3401002WL031915 HALIMA KHATOON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279785 HALIMA BIBI UCO BANK(607066)
47 BERO JH-01-002-009-003/76
(ITA) 		3401002000NRG24010720230586916 01/07/2023 SAYRA KHATOON 3401002WL031915 SAYRA KHATOON 00462 UCBA0000803 912 912 Processed 10/07/2023 3284279793 SAERA KHATOON UCO BANK(607066)
48 BERO JH-01-002-009-003/9
(ITA) 		3401002000NRG24010720230586917 01/07/2023 JAHAN ARA 3401002WL031915 JAHAN ARA 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279787 JAHAN ARA UCO BANK(607066)
49 BERO JH-01-002-009-003/97
(ITA) 		3401002000NRG24010720230586918 01/07/2023 RANTHU MUNDA 3401002WL031915 RANTHU MUNDA 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279791 RANTHU MUNDA BANK OF INDIA(508505)
50 BERO JH-01-002-009-003/98
(ITA) 		3401002000NRG24010720230586919 01/07/2023 BALDEV ORAON 3401002WL031915 BALDEV ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279772 BALDEV ORAON UCO BANK(607066)
51 BERO JH-01-002-009-004/105
(ITA) 		3401002000NRG24010720230587802 01/07/2023 MANJU DEVI 3401002WL031947 MANJU DEVI 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279794 MANJU DEVI UCO BANK(607066)
52 BERO JH-01-002-009-004/107
(ITA) 		3401002000NRG24010720230587803 01/07/2023 MARWARI ORAON 3401002WL031947 MARWARI ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279781 Marwari Oraon FINO PAYMENTS BANK LTD(608001)
53 BERO JH-01-002-009-004/114
(ITA) 		3401002000NRG24010720230587808 01/07/2023 SOMRA ORAON 3401002WL031947 SOMRA ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279780 SOMRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERO JH-01-002-009-004/31
(ITA) 		3401002000NRG24270620230558331 01/07/2023 BAUNU ORAON 3401002WL030337 BAUNU ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279783 BAUNU ORAON UCO BANK(607066)
55 BERO JH-01-002-009-004/43
(ITA) 		3401002000NRG24010720230587811 01/07/2023 ROHIT ORAON 3401002WL031947 ROHIT ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279779 MR ROHIT ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-009-004/60
(ITA) 		3401002000NRG24010720230587812 01/07/2023 RANJIT BARAIK 3401002WL031947 RANJIT BARAIK 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279796 RANJIT BARAIK UCO BANK(607066)
57 BERO JH-01-002-009-004/93
(ITA) 		3401002000NRG24010720230587009 01/07/2023 KHUSHBOO LAKRA 3401002WL031917 KHUSHBOO LAKRA 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279777 KHUSHBOO LAKRA UCO BANK(607066)
58 BERO JH-01-002-009-007/160
(ITA) 		3401002000NRG24010720230586987 01/07/2023 SERU LOHRA 3401002WL031916 SERU LOHRA 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279788 SERU LOHRA UCO BANK(607066)
59 BERO JH-01-002-009-008/108
(ITA) 		3401002000NRG24010720230586931 01/07/2023 BHADEWA ORAON 3401002WL031915 BHADEWA ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279790 BHADWA ORAON UCO BANK(607066)
60 BERO JH-01-002-009-008/146
(ITA) 		3401002000NRG24010720230586932 01/07/2023 PUNAM ORAON 3401002WL031915 PUNAM ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279800 PUNAM ORAON UCO BANK(607066)
61 BERO JH-01-002-009-008/167
(ITA) 		3401002000NRG24010720230586988 01/07/2023 ETWA ORAON 3401002WL031916 ETWA ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279799 ETWA ORAON UCO BANK(607066)
62 BERO JH-01-002-009-008/199
(ITA) 		3401002000NRG24010720230586933 01/07/2023 BUDHUWA ORAON 3401002WL031915 BUDHUWA ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279798 BUDHUWA ORAON UCO BANK(607066)
63 BERO JH-01-002-009-008/204
(ITA) 		3401002000NRG24010720230586934 01/07/2023 VIKASH ORAON 3401002WL031915 VIKASH ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279774 VIKASH ORAON UCO BANK(607066)
64 BERO JH-01-002-009-008/208
(ITA) 		3401002000NRG24010720230586989 01/07/2023 KAMESHWAR MAHTO 3401002WL031916 KAMESHWAR MAHTO 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279776 KAMESHWAR MAHTO UCO BANK(607066)
65 BERO JH-01-002-009-008/32
(ITA) 		3401002000NRG24010720230586991 01/07/2023 PRITAM ORAON 3401002WL031916 PRITAM ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279801 Pritam Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
66 BERO JH-01-002-009-008/36
(ITA) 		3401002000NRG24010720230586936 01/07/2023 Basuwa Oraon 3401002WL031915 Basuwa Oraon 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279768 BASUWA ORAON UCO BANK(607066)
67 BERO JH-01-002-009-008/39
(ITA) 		3401002000NRG24010720230586992 01/07/2023 JAINATH MAHTO 3401002WL031916 JAINATH MAHTO 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279782 JAYNATH MAHTO UCO BANK(607066)
68 BERO JH-01-002-009-008/4
(ITA) 		3401002000NRG24010720230586937 01/07/2023 NITU SAHAY 3401002WL031915 NITU SAHAY 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279792 NITU SAHAY UCO BANK(607066)
69 BERO JH-01-002-009-008/48
(ITA) 		3401002000NRG24010720230586938 01/07/2023 DIGO ORAON 3401002WL031915 DIGO ORAON 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279802 DIGO ORAON UCO BANK(607066)
70 BERO JH-01-002-009-008/53
(ITA) 		3401002000NRG24010720230586993 01/07/2023 SHIVCHARAN GOPE 3401002WL031916 SHIVCHARAN GOPE 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279775 SHIBCHARAN GOPE UCO BANK(607066)
71 BERO JH-01-002-009-008/7
(ITA) 		3401002000NRG24010720230586940 01/07/2023 SUKRO ORAIN 3401002WL031915 SUKRO ORAIN 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279797 SUKRO URAIN UCO BANK(607066)
72 BERO JH-01-002-009-008/89
(ITA) 		3401002000NRG24270620230558333 01/07/2023 SULENDRA MAHTO 3401002WL030337 SULENDRA MAHTO 00462 UCBA0000803 1368 1368 Processed 10/07/2023 3284279784 SULENDRA MAHTO UCO BANK(607066)
SubTotal 47424 47424
Total 98040 98040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002009_010723APB_FTO_300505 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002009_010723APB_FTO_300505 BANK OF INDIA BKID0004959 BERO 23256
3 BERO JH3401002009_010723APB_FTO_300505 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002009_010723APB_FTO_300505 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 BERO JH3401002009_010723APB_FTO_300505 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 BERO JH3401002009_010723APB_FTO_300505 State Bank of India SBIN0012618 BERO 15048
7 BERO JH3401002009_010723APB_FTO_300505 State Bank of India SBIN0017162 Bharno 2736
8 BERO JH3401002009_010723APB_FTO_300505 UCO Bank UCBA0000803 BERO 47424

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