Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:04:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : JARIA
Fto No. : JH3401002012_230523APB_FTO_154852
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) 		3401002000NRG24230520230268932 23/05/2023 PRADEEP ORAON 3401002WL014616 PRADEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1904766218 Mr. PRADEEP ORAON VANANCHAL GRAMIN BANK(607210)
2 BERO JH-01-002-012-001/112
(JARIA) 		3401002000NRG24230520230268935 23/05/2023 PAHNA ORAON 3401002WL014616 PAHNA ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1904766221 Pahna Oraon BANK OF BARODA(606985)
3 BERO JH-01-002-012-001/119
(JARIA) 		3401002000NRG24230520230271728 23/05/2023 BIRSA ORAON 3401002WL014736 BIRSA ORAON 00045 BARB0BEROXX 228 228 Processed 27/05/2023 1904766223 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-012-001/29
(JARIA) 		3401002000NRG24230520230271729 23/05/2023 SUKHDEO LOHRA 3401002WL014736 SUKHDEO LOHRA 00045 BARB0BEROXX 228 228 Processed 27/05/2023 1904766222 Mr. SUKHDEV LOHRA VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-012-006/415
(JARIA) 		3401002000NRG24230520230271639 23/05/2023 RESHMI KUMARI 3401002WL014733 RESHMI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1904766220 RESHMI KUMARI BANK OF BARODA(606985)
6 BERO JH-01-002-012-006/423
(JARIA) 		3401002000NRG24230520230268950 23/05/2023 BANDHU ORAON 3401002WL014616 BANDHU ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/05/2023 1904766219 Mr. BANDHU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
7 BERO JH-01-002-012-001/106
(JARIA) 		3401002000NRG24230520230268889 23/05/2023 ANIL ORAON 3401002WL014615 ANIL ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766273 ANIL ORAON BANK OF INDIA(508505)
8 BERO JH-01-002-012-001/111
(JARIA) 		3401002000NRG24230520230268934 23/05/2023 PAWAN ORAON 3401002WL014616 PAWAN ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766281 PAWAN ORAON S/O GANDRU ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-012-001/32
(JARIA) 		3401002000NRG24230520230270697 23/05/2023 SARU ORAON 3401002WL014694 SARU ORAON 00048 BKID0004959 228 228 Processed 27/05/2023 1904766270 SARU ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-012-001/33
(JARIA) 		3401002000NRG24230520230268891 23/05/2023 MOHAN ORAON 3401002WL014615 MOHAN ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766216 MOHAN ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-012-001/4
(JARIA) 		3401002000NRG24230520230268938 23/05/2023 BAJRANG ORAON 3401002WL014616 BAJRANG ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766277 BAJRANG ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-012-001/455
(JARIA) 		3401002000NRG24230520230268939 23/05/2023 BINOD ORAON 3401002WL014616 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766272 VINOD ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-012-001/467
(JARIA) 		3401002000NRG24230520230268940 23/05/2023 SATOSHI KUMARI 3401002WL014616 SATOSHI KUMARI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766279 SANTOSHI KUMARI BANK OF INDIA(508505)
14 BERO JH-01-002-012-001/536
(JARIA) 		3401002000NRG24230520230268893 23/05/2023 SHANKAR ORAON 3401002WL014615 SHANKAR ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766276 SHANKAR ORAON SO CHAMPA ORAON BANK OF BARODA(606985)
15 BERO JH-01-002-012-001/58
(JARIA) 		3401002000NRG24230520230268895 23/05/2023 RIJHIRKAN TOPPO 3401002WL014615 RIJHIRKAN TOPPO 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766268 RIGHIRKAN TOPPO ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24230520230270069 23/05/2023 MUNI TIGGA 3401002WL014664 MUNI TIGGA 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766217 MUNI TIGGA BANK OF INDIA(508505)
17 BERO JH-01-002-012-001/80
(JARIA) 		3401002000NRG24230520230268942 23/05/2023 ASHISH ORAON 3401002WL014616 ASHISH ORAON 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766282 ASHISH ORAON S/O SANJAY ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-012-001/99
(JARIA) 		3401002000NRG24230520230268897 23/05/2023 AMAN OROAN 3401002WL014615 AMAN OROAN 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766280 AMAN ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-012-003/10
(JARIA) 		3401002000NRG24230520230268898 23/05/2023 DHURI MAHTO 3401002WL014615 DHURI MAHTO 00048 BKID0004959 228 228 Processed 27/05/2023 1904766269 DHURI MAHTO IDBI BANK(607095)
20 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24230520230268899 23/05/2023 MUKESH MAHTO 3401002WL014615 MUKESH MAHTO 00048 BKID0004959 912 912 Processed 27/05/2023 1904766271 MUKESH MAHTO(LTI) S/O RAMDEV MAHTO BANK OF INDIA(508505)
21 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24230520230268901 23/05/2023 SIKANDAR MAHTO 3401002WL014615 SIKANDAR MAHTO 00048 BKID0004959 228 228 Processed 27/05/2023 1904766278 SIKANDAR MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24230520230268944 23/05/2023 TAPESWAR BAITHA 3401002WL014616 TAPESWAR BAITHA 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766274 TAPESHWAR BAITHA BANK OF INDIA(508505)
23 BERO JH-01-002-012-006/52
(JARIA) 		3401002000NRG24230520230268951 23/05/2023 LAKSHMI DEVI 3401002WL014616 LAKSHMI DEVI 00048 BKID0004959 1368 1368 Processed 27/05/2023 1904766275 LAKSHMI DEVI BANK OF INDIA(508505)
SubTotal 19380 19380
24 BERO JH-01-002-012-001/57
(JARIA) 		3401002000NRG24230520230268894 23/05/2023 REKHA KUMARI 3401002WL014615 REKHA KUMARI 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1904766267 REKHA KUMARI CANARA BANK(508532)
25 BERO JH-01-002-012-002/463
(JARIA) 		3401002000NRG24230520230271730 23/05/2023 PREM KUMAR 3401002WL014736 PREM KUMAR 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1904766266 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24230520230268906 23/05/2023 SUGIYA DEVI 3401002WL014615 SUGIYA DEVI 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1904766264 Sugiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-012-006/24
(JARIA) 		3401002000NRG24230520230271635 23/05/2023 MANESHWAR SAHU 3401002WL014733 MANESHWAR SAHU 00078 CNRB0004895 1368 1368 Processed 27/05/2023 1904766265 Maneshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
28 BERO JH-01-002-012-001/101
(JARIA) 		3401002000NRG24230520230268888 23/05/2023 SOMA ORAON 3401002WL014615 SOMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766240 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-012-001/12
(JARIA) 		3401002000NRG24230520230270696 23/05/2023 BHAUWA LOHRA 3401002WL014694 BHAUWA LOHRA 00197 BKID0JHARGB 228 228 Processed 27/05/2023 1904766231 Mr. BHAUWA LOHRA VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-012-003/14
(JARIA) 		3401002000NRG24230520230271627 23/05/2023 KARMI DEVI 3401002WL014733 KARMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766242 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24230520230268903 23/05/2023 SITA DEVI 3401002WL014615 SITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766241 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24230520230268909 23/05/2023 NIRAJ KUMAR 3401002WL014615 NIRAJ KUMAR 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766235 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24230520230268908 23/05/2023 PRAMILA KUMARI 3401002WL014615 PRAMILA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766233 MISS PRAMILA KUMARIKCB COLLEGE STATE BANK OF INDIA(508548)
34 BERO JH-01-002-012-004/59
(JARIA) 		3401002000NRG24230520230268907 23/05/2023 RAMBRIT MAHTO 3401002WL014615 RAMBRIT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766232 RAMBRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24230520230271629 23/05/2023 MAHESH SINGH 3401002WL014733 MAHESH SINGH 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766234 MAHESH SINGH BANK OF INDIA(508505)
36 BERO JH-01-002-012-006/17
(JARIA) 		3401002000NRG24230520230271630 23/05/2023 PANCHOLI DEVI 3401002WL014733 PANCHOLI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766243 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24230520230268946 23/05/2023 CHANDA DEVI 3401002WL014616 CHANDA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766239 Mrs. CHANDA DEVI, W/O LALLU SINGH . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-012-006/188
(JARIA) 		3401002000NRG24230520230268945 23/05/2023 LALU SINGH 3401002WL014616 LALU SINGH 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766238 Lallu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
39 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24230520230271631 23/05/2023 DILESARI DEVI 3401002WL014733 DILESARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766236 Mr. DILESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-012-006/227
(JARIA) 		3401002000NRG24230520230271633 23/05/2023 SOMRA ORAON 3401002WL014733 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766245 Mrs. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24230520230268948 23/05/2023 TARA DEVI 3401002WL014616 TARA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766244 Tara Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 BERO JH-01-002-012-006/358
(JARIA) 		3401002000NRG24230520230271636 23/05/2023 MAUSAMI DEVI 3401002WL014733 MAUSAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766246 Mausami Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 BERO JH-01-002-012-006/364
(JARIA) 		3401002000NRG24230520230271637 23/05/2023 REKHA DEVI 3401002WL014733 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/05/2023 1904766237 Rekha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 20748 20748
44 BERO JH-01-002-012-001/117
(JARIA) 		3401002000NRG24230520230268890 23/05/2023 PRATIMA KUMARI 3401002WL014615 PRATIMA KUMARI 00354 PUNB0976000 1368 1368 Processed 27/05/2023 1904766227 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
45 BERO JH-01-002-012-005/110
(JARIA) 		3401002000NRG24200520230248154 23/05/2023 BOLWA KACHHAP 3401002WL013463 BOLWA KACHHAP 00354 PUNB0976000 912 912 Processed 27/05/2023 1904766228 MRS BOLWA ORAON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
46 BERO JH-01-002-012-001/107
(JARIA) 		3401002000NRG24230520230268933 23/05/2023 SHANKAR LOHARA 3401002WL014616 SHANKAR LOHARA 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1904766262 Mr. SHANKAR LOHARA VANANCHAL GRAMIN BANK(607210)
47 BERO JH-01-002-012-001/123
(JARIA) 		3401002000NRG24230520230268936 23/05/2023 DHANMENDAR ORAON 3401002WL014616 DHANMENDAR ORAON 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1904766263 MR DHANMENDAR ORAON STATE BANK OF INDIA(508548)
48 BERO JH-01-002-012-001/8
(JARIA) 		3401002000NRG24230520230270068 23/05/2023 JENA TIGGA 3401002WL014664 JENA TIGGA 00415 SBIN0012618 1368 1368 Processed 27/05/2023 1904766261 JENA TIGGA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 BERO JH-01-002-012-006/35
(JARIA) 		3401002000NRG24230520230271731 23/05/2023 BALCHAND BAITHA 3401002WL014736 BALCHAND BAITHA 00415 SBIN0012618 228 228 Processed 27/05/2023 1904766259 Balchand Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERO JH-01-002-012-006/80
(JARIA) 		3401002000NRG24230520230270698 23/05/2023 RATN BEK 3401002WL014694 RATN BEK 00415 SBIN0012618 228 228 Processed 27/05/2023 1904766260 MR RATAN BEK STATE BANK OF INDIA(508548)
SubTotal 4560 4560
51 BERO JH-01-002-012-006/224
(JARIA) 		3401002000NRG24230520230271632 23/05/2023 SHIVBDAYAL SAHU 3401002WL014733 SHIVBDAYAL SAHU 00462 UCBA0000803 1368 1368 Processed 27/05/2023 1904766229 SHIVDAYAL SAHU HDFC BANK LTD(607152)
52 BERO JH-01-002-012-006/27
(JARIA) 		3401002000NRG24230520230270071 23/05/2023 RANTHU SAHU 3401002WL014664 RANTHU SAHU 00462 UCBA0000803 228 228 Processed 27/05/2023 1904766230 RANTHU SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1596 1596
53 BERO JH-01-002-001-002/976
(BERO) 		3401002000NRG24230520230271626 23/05/2023 BALRAM PRASAD 3401002WL014733 BALRAM PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904766251 Mr. BALRAM PRASAD VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-012-001/21
(JARIA) 		3401002000NRG24230520230268937 23/05/2023 FULCHAND ORAON 3401002WL014616 FULCHAND ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904766225 FULCHAND ORAON PUNJAB NATIONAL BANK(508568)
55 BERO JH-01-002-012-001/533
(JARIA) 		3401002000NRG24230520230268892 23/05/2023 BHOLA ORAON 3401002WL014615 BHOLA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904766224 BHOLA ORAON BANK OF INDIA(508505)
56 BERO JH-01-002-012-001/541
(JARIA) 		3401002000NRG24230520230268941 23/05/2023 PARMOD LOHRA 3401002WL014616 PARMOD LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904766226 Mr. PRAMOD LOHRA VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-012-001/90
(JARIA) 		3401002000NRG24230520230268896 23/05/2023 SOMA ORAON 3401002WL014615 SOMA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904766258 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-012-003/173
(JARIA) 		3401002000NRG24230520230270070 23/05/2023 KAPIL KUMAR MAHTO 3401002WL014664 KAPIL KUMAR MAHTO 00695 SBIN0RRVCGB 228 228 Processed 27/05/2023 1904766253 Mr. KAPIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-012-004/137
(JARIA) 		3401002000NRG24230520230268900 23/05/2023 TARAMUNI DEVI 3401002WL014615 TARAMUNI DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/05/2023 1904766257 Taramuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-012-004/2
(JARIA) 		3401002000NRG24230520230268902 23/05/2023 ASHOK MAHTO 3401002WL014615 ASHOK MAHTO 00695 SBIN0RRVCGB 1368 1368 Rejected 27/05/2023 1904766256 Aadhaar Number not Mapped to Account Number
61 BERO JH-01-002-012-004/20
(JARIA) 		3401002000NRG24230520230271628 23/05/2023 SANJAY ORAON 3401002WL014733 SANJAY ORAON 00695 SBIN0RRVCGB 228 228 Processed 27/05/2023 1904766249 SANJAY ORAON BANK OF INDIA(508505)
62 BERO JH-01-002-012-004/42
(JARIA) 		3401002000NRG24230520230268904 23/05/2023 KALAVATI DEVI 3401002WL014615 KALAVATI DEVI 00695 SBIN0RRVCGB 228 228 Processed 27/05/2023 1904766255 Kalavati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 BERO JH-01-002-012-004/47
(JARIA) 		3401002000NRG24230520230268905 23/05/2023 DINESH MAHTO 3401002WL014615 DINESH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904766254 DINESH MAHTO S/O BANDHU MAHTO BANK OF INDIA(508505)
64 BERO JH-01-002-012-006/185
(JARIA) 		3401002000NRG24230520230268943 23/05/2023 RAJWANTI DEVI 3401002WL014616 RAJWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904766248 Rajmanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 BERO JH-01-002-012-006/236
(JARIA) 		3401002000NRG24230520230268947 23/05/2023 SOHADRA DEVI 3401002WL014616 SOHADRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904766250 Mrs. SAHODARA DEVI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-012-006/34
(JARIA) 		3401002000NRG24230520230268949 23/05/2023 JAGARNATH SINGH. 3401002WL014616 JAGARNATH SINGH. 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904766247 Mr. JAGARNATH SINGH S/O LT BHUKHAN SINGH VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-012-006/380
(JARIA) 		3401002000NRG24230520230271638 23/05/2023 SAPNA BECK 3401002WL014733 SAPNA BECK 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904766252 SAPNA BECK W/O SOMA BECK . VANANCHAL GRAMIN BANK(607210)
SubTotal 16188 16188
Total 76152 76152

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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_154852 Bank of Baroda BARB0BEROXX BERO 5928
2 BERO JH3401002012_230523APB_FTO_154852 BANK OF INDIA BKID0004959 BERO 19380
3 BERO JH3401002012_230523APB_FTO_154852 Canara Bank CNRB0004895 BERO 5472
4 BERO JH3401002012_230523APB_FTO_154852 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 20748
5 BERO JH3401002012_230523APB_FTO_154852 Punjab National Bank PUNB0976000 BERO RANCHI 2280
6 BERO JH3401002012_230523APB_FTO_154852 State Bank of India SBIN0012618 BERO 4560
7 BERO JH3401002012_230523APB_FTO_154852 UCO Bank UCBA0000803 BERO 1596
8 BERO JH3401002012_230523APB_FTO_154852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 16188

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