Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_210623APB_FTO_262349
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-01-002-015-001/244
(KESHA) 		3401002000NRG24Z190620230492232 21/06/2023 NASIMA KHATUN 3401002WL026834 NASIMA KHATUN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 NASIMA KHATUN WO MD NAFRUDDIN BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/395
(KESHA) 		3401002000NRG24Z210620230502167 21/06/2023 MD. AASHIQUE KHALIL 3401002WL027362 MD. AASHIQUE KHALIL 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 MD AASHIQUE KHALIL BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/505
(KESHA) 		3401002000NRG24Z210620230502168 21/06/2023 SAQLAIN HASSAN 3401002WL027362 SAQLAIN HASSAN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 SAQLAIN HUSSAN BANK OF INDIA(508505)
4 BERO JH-01-002-015-001/513
(KESHA) 		3401002000NRG24Z210620230502172 21/06/2023 NIKHAT SABA 3401002WL027362 NIKHAT SABA 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 Nikhat Saba BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24Z190620230492239 21/06/2023 SHAGUFTA PRAWEEN 3401002WL026834 SHAGUFTA PRAWEEN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 Shagufta Praween BANK OF BARODA(606985)
6 BERO JH-01-002-015-002/133
(KESHA) 		3401002000NRG24Z190620230492240 21/06/2023 BAIJU SAHU 3401002WL026834 BAIJU SAHU 00045 BARB0BEROXX 27 27 Processed 22/06/2023 S41366795 Baiju Shahu BANK OF BARODA(606985)
7 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24Z190620230492243 21/06/2023 GANGU ORAON 3401002WL026834 GANGU ORAON 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 GANGU ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-015-002/206
(KESHA) 		3401002000NRG24Z190620230492247 21/06/2023 JATARI ORAIN 3401002WL026834 JATARI ORAIN 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 Mr. JATRI URAIN INDIAN BANK(607105)
9 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24Z190620230492258 21/06/2023 SAVITRI KACHHAP 3401002WL026834 SAVITRI KACHHAP 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 SAVITRI ORAIN CANARA BANK(508532)
10 BERO JH-01-002-015-003/203
(KESHA) 		3401002000NRG24Z210620230511465 21/06/2023 SHAFIQUE ANSARI 3401002WL027880 SHAFIQUE ANSARI 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 SHAFIQUE ANSARI SO NEJAM ANSARI BANK OF BARODA(606985)
11 BERO JH-01-002-015-003/56
(KESHA) 		3401002000NRG24Z210620230511478 21/06/2023 NASIM ANSARI 3401002WL027880 NASIM ANSARI 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 NASIM ANSARI SO NURHASAN ANSARI BANK OF BARODA(606985)
12 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24Z210620230511479 21/06/2023 AKHTAR ANSARI 3401002WL027880 AKHTAR ANSARI 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 AKHTAR ANSARI SO BELALUDDIN ANSARI BANK OF BARODA(606985)
13 BERO JH-01-002-015-003/64
(KESHA) 		3401002000NRG24Z210620230511482 21/06/2023 MD. ASLAM ANSARI 3401002WL027880 MD. ASLAM ANSARI 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
14 BERO JH-01-002-015-003/95
(KESHA) 		3401002000NRG24Z210620230511485 21/06/2023 MD. SHARFUL HAQUE 3401002WL027880 MD. SHARFUL HAQUE 00045 BARB0BEROXX 162 162 Processed 22/06/2023 S41366795 MD SHARFUL HAQUE SO MD AZIM BANK OF BARODA(606985)
SubTotal 2133 2133
15 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24Z190620230492238 21/06/2023 MD NASIM 3401002WL026834 MD NASIM 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 MD NASIM BANK OF INDIA(508505)
16 BERO JH-01-002-015-002/300
(KESHA) 		3401002000NRG24Z190620230492249 21/06/2023 SUKO ORAIN 3401002WL026834 SUKO ORAIN 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 SUKO URAIN BANK OF INDIA(508505)
17 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24Z190620230492254 21/06/2023 BAIJU ORAON 3401002WL026834 BAIJU ORAON 00048 BKID0004959 162 162 Processed 22/06/2023 S41366795 BAIJU ORAON UCO BANK(607066)
SubTotal 486 486
18 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24Z190620230492230 21/06/2023 ASMA KHATUN 3401002WL026834 ASMA KHATUN 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24Z210620230502165 21/06/2023 MDMANSUR 3401002WL027362 MDMANSUR 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-015-001/514
(KESHA) 		3401002000NRG24Z210620230502173 21/06/2023 SAVIHA KHATOON 3401002WL027362 SAVIHA KHATOON 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 SAVIHA KHATUN CANARA BANK(508532)
21 BERO JH-01-002-015-001/7
(KESHA) 		3401002000NRG24Z210620230511462 21/06/2023 MAHENDER GOPE 3401002WL027880 MAHENDER GOPE 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 MAHENDRA GOP HDFC BANK LTD(607152)
22 BERO JH-01-002-015-002/133
(KESHA) 		3401002000NRG24Z190620230492241 21/06/2023 UMA KUMARI 3401002WL026834 UMA KUMARI 00078 CNRB0004895 27 27 Processed 22/06/2023 S41366795 UMA KUMARI WO BAIJU SAHU BANK OF BARODA(606985)
23 BERO JH-01-002-015-002/192
(KESHA) 		3401002000NRG24Z190620230492246 21/06/2023 SUKO ORAIN 3401002WL026834 SUKO ORAIN 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 Mrs. SUKO URAIN INDIAN BANK(607105)
24 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24Z190620230492252 21/06/2023 GOINDI ORAIN 3401002WL026834 GOINDI ORAIN 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 GUINDI URAIN CANARA BANK(508532)
25 BERO JH-01-002-015-002/370
(KESHA) 		3401002000NRG24Z190620230492253 21/06/2023 VINAY ORAON 3401002WL026834 VINAY ORAON 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 BINAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24Z190620230492259 21/06/2023 BINOD LAKRA 3401002WL026834 BINOD LAKRA 00078 CNRB0004895 162 162 Processed 22/06/2023 S41366795 BINOD LAKRA SO LAKHO LAKRA UNION BANK OF INDIA(508500)
SubTotal 1323 1323
27 BERO JH-01-002-015-003/230
(KESHA) 		3401002000NRG24Z210620230511467 21/06/2023 MD SARTAJ ANSARI 3401002WL027880 MD SARTAJ ANSARI 00176 IDIB000I021 162 162 Processed 22/06/2023 S41366795 SARTAJ ANSARI SO MD ABDUL HAMID ANSARI UNION BANK OF INDIA(508500)
28 BERO JH-01-002-015-003/257
(KESHA) 		3401002000NRG24Z210620230511471 21/06/2023 SHABNAM ARA 3401002WL027880 SHABNAM ARA 00176 IDIB000I021 162 162 Processed 22/06/2023 S41366795 Mrs. SHABNAM ARA INDIAN BANK(607105)
29 BERO JH-01-002-015-003/259
(KESHA) 		3401002000NRG24Z210620230511472 21/06/2023 ANJUM ARA 3401002WL027880 ANJUM ARA 00176 IDIB000I021 162 162 Processed 22/06/2023 S41366795 Mrs. ANJUM ARA INDIAN BANK(607105)
30 BERO JH-01-002-015-003/63
(KESHA) 		3401002000NRG24Z210620230511481 21/06/2023 ASRUN KHATOON 3401002WL027880 ASRUN KHATOON 00176 IDIB000I021 162 162 Processed 22/06/2023 S41366795 Asrun Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
31 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24Z190620230492235 21/06/2023 MD YUNUS ALAM 3401002WL026834 MD YUNUS ALAM 00197 BKID0JHARGB 162 162 Processed 22/06/2023 S41366795 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24Z190620230492256 21/06/2023 RANDAY URAIN 3401002WL026834 RANDAY URAIN 00415 SBIN0006304 162 162 Processed 22/06/2023 S41366795 RANDAI DEVI UCO BANK(607066)
SubTotal 162 162
33 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24Z190620230492229 21/06/2023 SABILA KHATOON 3401002WL026834 SABILA KHATOON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-015-001/251
(KESHA) 		3401002000NRG24Z210620230511461 21/06/2023 JAHERA KHATUN 3401002WL027880 JAHERA KHATUN 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MRS JAHARA KHATUN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24Z190620230492234 21/06/2023 MD NASIM ALAM 3401002WL026834 MD NASIM ALAM 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MD. NASIM ALAM UCO BANK(607066)
36 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24Z190620230492250 21/06/2023 LALITA DEVI 3401002WL026834 LALITA DEVI 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-015-002/477
(KESHA) 		3401002000NRG24Z190620230492257 21/06/2023 MANGAL ORAON 3401002WL026834 MANGAL ORAON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 MR MANGAL ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24Z210620230511480 21/06/2023 KETABUN KHATOON 3401002WL027880 KETABUN KHATOON 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 KITAVUN NISHA CANARA BANK(508532)
39 BERO JH-01-002-015-003/71
(KESHA) 		3401002000NRG24Z210620230511483 21/06/2023 AINUL HAQUE 3401002WL027880 AINUL HAQUE 00415 SBIN0012618 162 162 Processed 22/06/2023 S41366795 Anul Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
40 BERO JH-01-002-015-002/263
(KESHA) 		3401002000NRG24Z190620230492248 21/06/2023 ANIL ORAON 3401002WL026834 ANIL ORAON 00415 SBIN0015346 162 162 Processed 22/06/2023 S41366795 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
41 BERO JH-01-002-015-002/566
(KESHA) 		3401002000NRG24Z190620230492260 21/06/2023 ANAND PARKASH TOPPO 3401002WL026834 ANAND PARKASH TOPPO 00415 SBIN0016983 162 162 Processed 22/06/2023 S41366795 ANAND PRAKASH TOPPO BANK OF INDIA(508505)
SubTotal 162 162
42 BERO JH-01-002-015-001/223
(KESHA) 		3401002000NRG24Z190620230492231 21/06/2023 MD NAFRUDDIN 3401002WL026834 MD NAFRUDDIN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MD NAFRUDIN UCO BANK(607066)
43 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24Z190620230492233 21/06/2023 SAYRA KHATUN 3401002WL026834 SAYRA KHATUN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 SAIYARA BANO UCO BANK(607066)
44 BERO JH-01-002-015-001/364
(KESHA) 		3401002000NRG24Z190620230492236 21/06/2023 ESHAN MIYA 3401002WL026834 ESHAN MIYA 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 MD EHSAN UCO BANK(607066)
45 BERO JH-01-002-015-001/506
(KESHA) 		3401002000NRG24Z210620230502169 21/06/2023 ARSALAN HASAN 3401002WL027362 ARSALAN HASAN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 ARSALAN HASAN UCO BANK(607066)
46 BERO JH-01-002-015-001/51
(KESHA) 		3401002000NRG24Z190620230492237 21/06/2023 ARSI NAJMI 3401002WL026834 ARSI NAJMI 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 ARSI NAJMI UCO BANK(607066)
47 BERO JH-01-002-015-001/511
(KESHA) 		3401002000NRG24Z210620230502171 21/06/2023 SABANAM PRAWEEN 3401002WL027362 SABANAM PRAWEEN 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 SABANA PARAVIN UCO BANK(607066)
48 BERO JH-01-002-015-001/515
(KESHA) 		3401002000NRG24Z210620230502174 21/06/2023 SHAGUFTA RAHAT 3401002WL027362 SHAGUFTA RAHAT 00462 UCBA0000803 162 162 Processed 22/06/2023 S41366795 SHAGUFTA RAHAT UCO BANK(607066)
SubTotal 1134 1134
49 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24Z190620230492242 21/06/2023 KHUDAN URAIN 3401002WL026834 KHUDAN URAIN 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 KHUDAN ORAIN W/O GANGU ORAON UNION BANK OF INDIA(508500)
50 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24Z190620230492244 21/06/2023 SAVITRI ORAIN 3401002WL026834 SAVITRI ORAIN 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
51 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24Z190620230492245 21/06/2023 BIJAY ORAON 3401002WL026834 BIJAY ORAON 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 VIJAY ORAON CANARA BANK(508532)
52 BERO JH-01-002-015-002/236
(KESHA) 		3401002000NRG24Z210620230511463 21/06/2023 SANJAY MAHLI 3401002WL027880 SANJAY MAHLI 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 Sanjay Mahli FINO PAYMENTS BANK LTD(608001)
53 BERO JH-01-002-015-002/236
(KESHA) 		3401002000NRG24Z210620230511464 21/06/2023 SUSHILA KUMARI 3401002WL027880 SUSHILA KUMARI 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 Sushila Kumari FINO PAYMENTS BANK LTD(608001)
54 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24Z190620230492251 21/06/2023 SUBAS DEVI 3401002WL026834 SUBAS DEVI 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 SUBAS DEVI WO CHHEDI MAHLI UNION BANK OF INDIA(508500)
55 BERO JH-01-002-015-002/62
(KESHA) 		3401002000NRG24Z190620230492261 21/06/2023 BANDHU ORAON 3401002WL026834 BANDHU ORAON 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 BANDHU ORAON UNION BANK OF INDIA(508500)
56 BERO JH-01-002-015-003/213
(KESHA) 		3401002000NRG24Z210620230511466 21/06/2023 NUSRAT PRAVEEN 3401002WL027880 NUSRAT PRAVEEN 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 NUSRAT KHATOON IDBI BANK(607095)
57 BERO JH-01-002-015-003/243
(KESHA) 		3401002000NRG24Z210620230511468 21/06/2023 NESHAR AHMAD 3401002WL027880 NESHAR AHMAD 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 NESAR AHMAD S/O KALIM ANSARI UNION BANK OF INDIA(508500)
58 BERO JH-01-002-015-003/245
(KESHA) 		3401002000NRG24Z210620230511469 21/06/2023 MAMOON RASHEED 3401002WL027880 MAMOON RASHEED 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 MAMOON RASHEED S/O SARFUL HAK UNION BANK OF INDIA(508500)
59 BERO JH-01-002-015-003/249
(KESHA) 		3401002000NRG24Z210620230511470 21/06/2023 MD HARIS ANSARI 3401002WL027880 MD HARIS ANSARI 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 MD HARIS ANSARI SO MD ABDUL JABBAR ANSAR BANK OF BARODA(606985)
60 BERO JH-01-002-015-003/261
(KESHA) 		3401002000NRG24Z210620230511473 21/06/2023 ISHHAK ANSARI 3401002WL027880 ISHHAK ANSARI 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 ISHHAQ ANSARI S/O JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
61 BERO JH-01-002-015-003/262
(KESHA) 		3401002000NRG24Z210620230511474 21/06/2023 ISRAIL ANSARI 3401002WL027880 ISRAIL ANSARI 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 ISHRAIL ANSARI S/O JAMRUDDIN UNION BANK OF INDIA(508500)
62 BERO JH-01-002-015-003/263
(KESHA) 		3401002000NRG24Z210620230511475 21/06/2023 RABUL KHATUN 3401002WL027880 RABUL KHATUN 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 RABUL KHATUUN UNION BANK OF INDIA(508500)
63 BERO JH-01-002-015-003/320
(KESHA) 		3401002000NRG24Z210620230511476 21/06/2023 MOKHTAR ANSARI 3401002WL027880 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 Mokhtar Ansari FINO PAYMENTS BANK LTD(608001)
64 BERO JH-01-002-015-003/56
(KESHA) 		3401002000NRG24Z210620230511477 21/06/2023 SHAMIMA KHATOON 3401002WL027880 SHAMIMA KHATOON 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 SAMIMA KHATOON W/O NASIM ANSARI UNION BANK OF INDIA(508500)
65 BERO JH-01-002-015-003/72
(KESHA) 		3401002000NRG24Z210620230511484 21/06/2023 SALEHA KHATOON 3401002WL027880 SALEHA KHATOON 00468 UBIN0535877 162 162 Processed 22/06/2023 S41366795 Saleha Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 2754 2754
66 BERO JH-01-002-015-002/80
(KESHA) 		3401002000NRG24Z190620230492262 21/06/2023 PUNGI ORAON 3401002WL026834 PUNGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/06/2023 S41366795 Mrs. PUNAGI ORAINE VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10422 10422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_210623APB_FTO_262349 Bank of Baroda BARB0BEROXX BERO 2133
2 BERO JH3401002015_210623APB_FTO_262349 BANK OF INDIA BKID0004959 BERO 486
3 BERO JH3401002015_210623APB_FTO_262349 Canara Bank CNRB0004895 BERO 1323
4 BERO JH3401002015_210623APB_FTO_262349 Indian Bank IDIB000I021 itki 648
5 BERO JH3401002015_210623APB_FTO_262349 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 BERO JH3401002015_210623APB_FTO_262349 State Bank of India SBIN0006304 TANGERBANSLI 162
7 BERO JH3401002015_210623APB_FTO_262349 State Bank of India SBIN0012618 BERO 1134
8 BERO JH3401002015_210623APB_FTO_262349 State Bank of India SBIN0015346 ITAKI 162
9 BERO JH3401002015_210623APB_FTO_262349 State Bank of India SBIN0016983 GUMLA BAZAR 162
10 BERO JH3401002015_210623APB_FTO_262349 UCO Bank UCBA0000803 BERO 1134
11 BERO JH3401002015_210623APB_FTO_262349 Union Bank of India UBIN0535877 ITKI 2754
12 BERO JH3401002015_210623APB_FTO_262349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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