Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_230523APB_FTO_154861
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-01-002-012-001/102
(JARIA) 		3401002000NRG24Z230520230268952 23/05/2023 PRADEEP ORAON 3401002WL014616 PRADEEP ORAON 00045 BARB0BEROXX 162 162 Processed 24/05/2023 S337785 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24Z230520230268955 23/05/2023 PAHNA ORAON 3401002WL014616 PAHNA ORAON 00045 BARB0BEROXX 162 162 Processed 24/05/2023 S337785 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-001/119
(JARIA) 		3401002000NRG24Z230520230271732 23/05/2023 BIRSA ORAON 3401002WL014736 BIRSA ORAON 00045 BARB0BEROXX 27 27 Processed 24/05/2023 S337785 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24Z230520230271733 23/05/2023 SUKHDEO LOHRA 3401002WL014736 SUKHDEO LOHRA 00045 BARB0BEROXX 27 27 Processed 24/05/2023 S337785 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24Z230520230271654 23/05/2023 RESHMI KUMARI 3401002WL014733 RESHMI KUMARI 00045 BARB0BEROXX 162 162 Processed 24/05/2023 S337785 RESHMI KUMARI BANK OF BARODA(606985)
6 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24Z230520230268970 23/05/2023 BANDHU ORAON 3401002WL014616 BANDHU ORAON 00045 BARB0BEROXX 162 162 Processed 24/05/2023 S337785 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
7 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24Z230520230268911 23/05/2023 ANIL ORAON 3401002WL014615 ANIL ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 ANIL ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24Z230520230268954 23/05/2023 PAWAN ORAON 3401002WL014616 PAWAN ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24Z230520230270700 23/05/2023 SARU ORAON 3401002WL014694 SARU ORAON 00048 BKID0004959 27 27 Processed 24/05/2023 S337785 SARU ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24Z230520230268913 23/05/2023 MOHAN ORAON 3401002WL014615 MOHAN ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 MOHAN ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24Z230520230268958 23/05/2023 BAJRANG ORAON 3401002WL014616 BAJRANG ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 BAJRANG ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24Z230520230268959 23/05/2023 BINOD ORAON 3401002WL014616 BINOD ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 VINOD ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24Z230520230268960 23/05/2023 SATOSHI KUMARI 3401002WL014616 SATOSHI KUMARI 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 SANTOSHI KUMARI BANK OF INDIA(508505)
14 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24Z230520230268915 23/05/2023 SHANKAR ORAON 3401002WL014615 SHANKAR ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
15 BERO JH-01-002-012-001/58
(JARIA) 		3401002000NRG24Z230520230268917 23/05/2023 RIJHIRKAN TOPPO 3401002WL014615 RIJHIRKAN TOPPO 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 RIGHIRKAN TOPPO ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z230520230270073 23/05/2023 MUNI TIGGA 3401002WL014664 MUNI TIGGA 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 MUNI TIGGA BANK OF INDIA(508505)
17 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24Z230520230268962 23/05/2023 ASHISH ORAON 3401002WL014616 ASHISH ORAON 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-012-001/99
(JARIA) 		3401002000NRG24Z230520230268919 23/05/2023 AMAN OROAN 3401002WL014615 AMAN OROAN 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 AMAN ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-012-003/10
(JARIA) 		3401002000NRG24Z230520230268920 23/05/2023 DHURI MAHTO 3401002WL014615 DHURI MAHTO 00048 BKID0004959 27 27 Processed 24/05/2023 S337785 DHURI MAHTO IDBI BANK(607095)
20 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z230520230268921 23/05/2023 MUKESH MAHTO 3401002WL014615 MUKESH MAHTO 00048 BKID0004959 108 108 Processed 24/05/2023 S337785 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
21 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z230520230268923 23/05/2023 SIKANDAR MAHTO 3401002WL014615 SIKANDAR MAHTO 00048 BKID0004959 27 27 Processed 24/05/2023 S337785 SIKANDAR MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z230520230268964 23/05/2023 TAPESWAR BAITHA 3401002WL014616 TAPESWAR BAITHA 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 TAPESHWAR BAITHA BANK OF INDIA(508505)
23 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24Z230520230268971 23/05/2023 LAKSHMI DEVI 3401002WL014616 LAKSHMI DEVI 00048 BKID0004959 162 162 Processed 24/05/2023 S337785 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 2295 2295
24 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24Z230520230268916 23/05/2023 REKHA KUMARI 3401002WL014615 REKHA KUMARI 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 REKHA KUMARI CANARA BANK(508532)
25 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24Z230520230271734 23/05/2023 PREM KUMAR 3401002WL014736 PREM KUMAR 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z230520230268928 23/05/2023 SUGIYA DEVI 3401002WL014615 SUGIYA DEVI 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24Z230520230271650 23/05/2023 MANESHWAR SAHU 3401002WL014733 MANESHWAR SAHU 00078 CNRB0004895 162 162 Processed 24/05/2023 S337785 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
28 BERO JH-01-002-012-001/101
(JARIA) 		3401002000NRG24Z230520230268910 23/05/2023 SOMA ORAON 3401002WL014615 SOMA ORAON 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24Z230520230270699 23/05/2023 BHAUWA LOHRA 3401002WL014694 BHAUWA LOHRA 00197 BKID0JHARGB 27 27 Processed 24/05/2023 S337785 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24Z230520230271642 23/05/2023 KARMI DEVI 3401002WL014733 KARMI DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z230520230268925 23/05/2023 SITA DEVI 3401002WL014615 SITA DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z230520230268931 23/05/2023 NIRAJ KUMAR 3401002WL014615 NIRAJ KUMAR 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z230520230268930 23/05/2023 PRAMILA KUMARI 3401002WL014615 PRAMILA KUMARI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 MISS PRAMILA KUMARIKCB COLLEGE STATE BANK OF INDIA(508548)
34 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24Z230520230268929 23/05/2023 RAMBRIT MAHTO 3401002WL014615 RAMBRIT MAHTO 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z230520230271644 23/05/2023 MAHESH SINGH 3401002WL014733 MAHESH SINGH 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 MAHESH SINGH BANK OF INDIA(508505)
36 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24Z230520230271645 23/05/2023 PANCHOLI DEVI 3401002WL014733 PANCHOLI DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z230520230268966 23/05/2023 CHANDA DEVI 3401002WL014616 CHANDA DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. CHANDA DEVI, W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24Z230520230268965 23/05/2023 LALU SINGH 3401002WL014616 LALU SINGH 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z230520230271646 23/05/2023 DILESARI DEVI 3401002WL014733 DILESARI DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mr. DILESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24Z230520230271648 23/05/2023 SOMRA ORAON 3401002WL014733 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z230520230268968 23/05/2023 TARA DEVI 3401002WL014616 TARA DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24Z230520230271651 23/05/2023 MAUSAMI DEVI 3401002WL014733 MAUSAMI DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24Z230520230271652 23/05/2023 REKHA DEVI 3401002WL014733 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 24/05/2023 S337785 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2457 2457
44 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24Z230520230268912 23/05/2023 PRATIMA KUMARI 3401002WL014615 PRATIMA KUMARI 00354 PUNB0976000 162 162 Processed 24/05/2023 S337785 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
45 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24Z200520230248156 23/05/2023 BOLWA KACHHAP 3401002WL013463 BOLWA KACHHAP 00354 PUNB0976000 108 108 Processed 24/05/2023 S337785 MRS BOLWA ORAON STATE BANK OF INDIA(508548)
SubTotal 270 270
46 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24Z230520230268953 23/05/2023 SHANKAR LOHARA 3401002WL014616 SHANKAR LOHARA 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24Z230520230268956 23/05/2023 DHANMENDAR ORAON 3401002WL014616 DHANMENDAR ORAON 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24Z230520230270072 23/05/2023 JENA TIGGA 3401002WL014664 JENA TIGGA 00415 SBIN0012618 162 162 Processed 24/05/2023 S337785 JENA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24Z230520230271735 23/05/2023 BALCHAND BAITHA 3401002WL014736 BALCHAND BAITHA 00415 SBIN0012618 27 27 Processed 24/05/2023 S337785 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24Z230520230270701 23/05/2023 RATN BEK 3401002WL014694 RATN BEK 00415 SBIN0012618 27 27 Processed 24/05/2023 S337785 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 540 540
51 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24Z230520230271647 23/05/2023 SHIVBDAYAL SAHU 3401002WL014733 SHIVBDAYAL SAHU 00462 UCBA0000803 162 162 Processed 24/05/2023 S337785 SHIVDAYAL SAHU HDFC BANK LTD(607152)
52 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24Z230520230270075 23/05/2023 RANTHU SAHU 3401002WL014664 RANTHU SAHU 00462 UCBA0000803 27 27 Processed 24/05/2023 S337785 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 189 189
53 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24Z230520230271641 23/05/2023 BALRAM PRASAD 3401002WL014733 BALRAM PRASAD 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24Z230520230268957 23/05/2023 FULCHAND ORAON 3401002WL014616 FULCHAND ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
55 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24Z230520230268914 23/05/2023 BHOLA ORAON 3401002WL014615 BHOLA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 BHOLA ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24Z230520230268961 23/05/2023 PARMOD LOHRA 3401002WL014616 PARMOD LOHRA 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24Z230520230268918 23/05/2023 SOMA ORAON 3401002WL014615 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24Z230520230270074 23/05/2023 KAPIL KUMAR MAHTO 3401002WL014664 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 27 27 Processed 24/05/2023 S337785 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24Z230520230268922 23/05/2023 TARAMUNI DEVI 3401002WL014615 TARAMUNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 24/05/2023 S337785 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24Z230520230268924 23/05/2023 ASHOK MAHTO 3401002WL014615 ASHOK MAHTO 00695 SBIN0RRVCGB 162 162 Rejected 24/05/2023 S337785 Aadhaar Number not mapped to Account Number
61 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24Z230520230271643 23/05/2023 SANJAY ORAON 3401002WL014733 SANJAY ORAON 00695 SBIN0RRVCGB 27 27 Processed 24/05/2023 S337785 SANJAY ORAON BANK OF INDIA(508505)
62 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24Z230520230268926 23/05/2023 KALAVATI DEVI 3401002WL014615 KALAVATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/05/2023 S337785 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24Z230520230268927 23/05/2023 DINESH MAHTO 3401002WL014615 DINESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
64 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24Z230520230268963 23/05/2023 RAJWANTI DEVI 3401002WL014616 RAJWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24Z230520230268967 23/05/2023 SOHADRA DEVI 3401002WL014616 SOHADRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24Z230520230268969 23/05/2023 JAGARNATH SINGH. 3401002WL014616 JAGARNATH SINGH. 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24Z230520230271653 23/05/2023 SAPNA BECK 3401002WL014733 SAPNA BECK 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 1917 1917
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002012_230523APB_FTO_154861 Bank of Baroda BARB0BEROXX BERO 702
2 BERO JH3401002012_230523APB_FTO_154861 BANK OF INDIA BKID0004959 BERO 2295
3 BERO JH3401002012_230523APB_FTO_154861 Canara Bank CNRB0004895 BERO 648
4 BERO JH3401002012_230523APB_FTO_154861 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2457
5 BERO JH3401002012_230523APB_FTO_154861 Punjab National Bank PUNB0976000 BERO RANCHI 270
6 BERO JH3401002012_230523APB_FTO_154861 State Bank of India SBIN0012618 BERO 540
7 BERO JH3401002012_230523APB_FTO_154861 UCO Bank UCBA0000803 BERO 189
8 BERO JH3401002012_230523APB_FTO_154861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1917

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