Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_050623APB_FTO_200165
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) 		3401002000NRG24010620230342181 05/06/2023 PURNIMA LAKRA 3401002WL018606 PURNIMA LAKRA 00048 BKID0004929 2736 2736 Processed 10/06/2023 2391034597 PURNIMA LAKRA BANK OF INDIA(508505)
SubTotal 2736 2736
2 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24030620230359333 05/06/2023 DHADESHWARI DEVI 3401002WL019540 DHADESHWARI DEVI 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034624 GHGHESHWARI DEVI BANK OF INDIA(508505)
3 BERO JH-01-002-017-001/312
(KHUKHRA) 		3401002000NRG24010620230344276 05/06/2023 RAMLAKHAN GOPE 3401002WL018708 RAMLAKHAN GOPE 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034614 RAM LAKHAN GOPE BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24010620230342179 05/06/2023 DAHRU MAHTO 3401002WL018606 DAHRU MAHTO 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034608 DAHRU MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24010620230344218 05/06/2023 MANISH TIRKEY 3401002WL018705 MANISH TIRKEY 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034627 MANISH TIRKEY BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1055
(KHUKHRA) 		3401002000NRG24010620230344220 05/06/2023 SUMRI ORAON 3401002WL018705 SUMRI ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034625 SUMRI ORAON BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1386
(KHUKHRA) 		3401002000NRG24010620230342205 05/06/2023 MUNNI ORAIN 3401002WL018607 MUNNI ORAIN 00048 BKID0004959 2736 2736 Processed 10/06/2023 2391034628 MUNNI URAIN PUNJAB NATIONAL BANK(508568)
8 BERO JH-01-002-017-002/302
(KHUKHRA) 		3401002000NRG24010620230344281 05/06/2023 RISIYA ORAON 3401002WL018708 RISIYA ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034626 RISIYA ORAON BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/310
(KHUKHRA) 		3401002000NRG24010620230344283 05/06/2023 BUDHWA LAKRA 3401002WL018708 BUDHWA LAKRA 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034598 BUDHUWA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-017-002/310
(KHUKHRA) 		3401002000NRG24010620230344282 05/06/2023 SANI LAKRA 3401002WL018708 SANI LAKRA 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034600 SHANI LAKRA IDBI BANK(607095)
11 BERO JH-01-002-017-002/372
(KHUKHRA) 		3401002000NRG24010620230344285 05/06/2023 BANDHANA MINZ 3401002WL018708 BANDHANA MINZ 00048 BKID0004959 2736 2736 Processed 10/06/2023 2391034621 BANDHANA ORAON CANARA BANK(508532)
12 BERO JH-01-002-017-002/377
(KHUKHRA) 		3401002000NRG24030620230359337 05/06/2023 GIRDHARI LAKRA 3401002WL019540 GIRDHARI LAKRA 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034620 GIRDHARI ORAON (LTI) S/O MANKEL ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-017-002/402
(KHUKHRA) 		3401002000NRG24010620230342184 05/06/2023 MANGRI DEVI 3401002WL018606 MANGRI DEVI 00048 BKID0004959 2736 2736 Processed 10/06/2023 2391034611 MANGRI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-017-002/414
(KHUKHRA) 		3401002000NRG24310520230333741 05/06/2023 MANOJ YADAV 3401002WL018161 MANOJ YADAV 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034612 MANOJ YADAV BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24010620230342207 05/06/2023 NAVRI BHAGTAIN 3401002WL018607 NAVRI BHAGTAIN 00048 BKID0004959 228 228 Processed 10/06/2023 2391034618 NAURI BHAGTAIN BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/532
(KHUKHRA) 		3401002000NRG24010620230344287 05/06/2023 GANIDARA BHOKTA 3401002WL018708 GANIDARA BHOKTA 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034607 GANDHURA BHOGTA BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/556
(KHUKHRA) 		3401002000NRG24010620230344236 05/06/2023 BINOD ORAON 3401002WL018706 BINOD ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034606 VINOD ORAON BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24300520230324048 05/06/2023 BUDHWA ORAON 3401002WL017702 BUDHWA ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034602 BUDHWA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/563
(KHUKHRA) 		3401002000NRG24300520230324049 05/06/2023 SUNITA ORAON 3401002WL017702 SUNITA ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034617 SUNITA URAIN BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24030620230359339 05/06/2023 DEVAKI DEVI 3401002WL019540 DEVAKI DEVI 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034619 DEVKI DEVI BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/58
(KHUKHRA) 		3401002000NRG24030620230359338 05/06/2023 JALESHWAR MAHTO 3401002WL019540 JALESHWAR MAHTO 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034615 JALESHWAR MAHTO BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/580
(KHUKHRA) 		3401002000NRG24010620230344289 05/06/2023 SUBHA DEVI 3401002WL018708 SUBHA DEVI 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034622 SHOBHA DEVI BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/678
(KHUKHRA) 		3401002000NRG24010620230344292 05/06/2023 JAPIYA ORAON 3401002WL018708 JAPIYA ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034599 JAPIYA ORAON BANK OF INDIA(508505)
24 BERO JH-01-002-017-002/758
(KHUKHRA) 		3401002000NRG24300520230324051 05/06/2023 KONDE ORAON 3401002WL017702 KONDE ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034601 KONDE ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/759
(KHUKHRA) 		3401002000NRG24030620230359352 05/06/2023 MANJU ORAON 3401002WL019541 MANJU ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034613 MANJU ORAON W/O SHANI ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-017-002/76
(KHUKHRA) 		3401002000NRG24010620230342188 05/06/2023 NANKA ORAON 3401002WL018606 NANKA ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034616 NANKA ORAON BANK OF INDIA(508505)
27 BERO JH-01-002-017-002/788
(KHUKHRA) 		3401002000NRG24030620230359353 05/06/2023 ETWARI ORAON 3401002WL019541 ETWARI ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034604 ETWARI DEVI (R.T.I.) BANK OF INDIA(508505)
28 BERO JH-01-002-017-002/804
(KHUKHRA) 		3401002000NRG24030620230359354 05/06/2023 DUKHIYA ORAON 3401002WL019541 DUKHIYA ORAON 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034623 DUKHIYA ORAON BANK OF INDIA(508505)
29 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24010620230342189 05/06/2023 RAVINDRA LOHRA 3401002WL018606 RAVINDRA LOHRA 00048 BKID0004959 2736 2736 Processed 10/06/2023 2391034603 RABINDRA LOHARA BANK OF INDIA(508505)
30 BERO JH-01-002-017-002/837
(KHUKHRA) 		3401002000NRG24010620230344223 05/06/2023 SOBHA DEVI 3401002WL018705 SOBHA DEVI 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034609 SOBHA DEVI BANK OF INDIA(508505)
31 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24010620230344238 05/06/2023 GANESH MAHTO 3401002WL018706 GANESH MAHTO 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034605 GANESH MAHTO BANK OF INDIA(508505)
32 BERO JH-01-002-017-002/910
(KHUKHRA) 		3401002000NRG24010620230344239 05/06/2023 GITA DEVI 3401002WL018706 GITA DEVI 00048 BKID0004959 1368 1368 Processed 10/06/2023 2391034610 GITA DEVI BANK OF INDIA(508505)
SubTotal 46740 46740
33 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24030620230359335 05/06/2023 SATRUPA KUMARI 3401002WL019540 SATRUPA KUMARI 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391034637 SATRUPA KUMARI D/O SHANKAR SINGH BANK OF INDIA(508505)
34 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24010620230344278 05/06/2023 ASHOK SAHU 3401002WL018708 ASHOK SAHU 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391034629 ASHOK SAHU S/O-GANDUR SAHU BANK OF INDIA(508505)
35 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24300520230324045 05/06/2023 GITA ORAIN 3401002WL017702 GITA ORAIN 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391034633 GITA ORAIN W/O-PRAKASH ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-017-002/1077
(KHUKHRA) 		3401002000NRG24300520230324044 05/06/2023 PRAKASH ORAON 3401002WL017702 PRAKASH ORAON 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391034640 PRAKASH ORAON S/O-LATE ETWA ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-017-002/1110
(KHUKHRA) 		3401002000NRG24010620230342201 05/06/2023 JAYANTI DEVI 3401002WL018607 JAYANTI DEVI 00048 BKID0005899 2736 2736 Processed 10/06/2023 2391034639 JAYANTI DEVI W/O CHEDAN MAHTO BANK OF INDIA(508505)
38 BERO JH-01-002-017-002/263
(KHUKHRA) 		3401002000NRG24010620230342182 05/06/2023 PARDEEP SINGH 3401002WL018606 PARDEEP SINGH 00048 BKID0005899 2736 2736 Processed 10/06/2023 2391034635 PRADEEP SINGH S/O CHHATRAPAL SINGH BANK OF INDIA(508505)
39 BERO JH-01-002-017-002/379
(KHUKHRA) 		3401002000NRG24310520230333740 05/06/2023 BIRSA ORAON 3401002WL018161 BIRSA ORAON 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391034634 BIRSA ORAON S/O-HINDU ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-017-002/432
(KHUKHRA) 		3401002000NRG24010620230344233 05/06/2023 REKHA DEVI 3401002WL018706 REKHA DEVI 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391034636 REKHA DEVI W/O-AJAY GOPE BANK OF INDIA(508505)
41 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24010620230344234 05/06/2023 FAGUWA MAHTO 3401002WL018706 FAGUWA MAHTO 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391034632 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
42 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24010620230344235 05/06/2023 SARASWATI DEVI 3401002WL018706 SARASWATI DEVI 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391034631 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
43 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24010620230344222 05/06/2023 SABITA ORAIN 3401002WL018705 SABITA ORAIN 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391034630 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-017-002/791
(KHUKHRA) 		3401002000NRG24030620230359341 05/06/2023 RUDAN ORAON 3401002WL019540 RUDAN ORAON 00048 BKID0005899 1368 1368 Processed 10/06/2023 2391034638 RUDAN URAIN W/O CHUMNU ORAON BANK OF INDIA(508505)
SubTotal 19152 19152
45 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24010620230342186 05/06/2023 BIRSA TOPPO 3401002WL018606 BIRSA TOPPO 00078 CNRB0004895 2964 2964 Processed 10/06/2023 2391034596 BIRSHA TOPPO BANK OF INDIA(508505)
46 BERO JH-01-002-017-002/54
(KHUKHRA) 		3401002000NRG24010620230342187 05/06/2023 CHAMARI URAIN 3401002WL018606 CHAMARI URAIN 00078 CNRB0004895 2964 2964 Processed 10/06/2023 2391034595 MRS CHAMARI ORAIN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-017-002/592
(KHUKHRA) 		3401002000NRG24010620230344290 05/06/2023 DEVKI DEVI 3401002WL018708 DEVKI DEVI 00078 CNRB0004895 1368 1368 Processed 10/06/2023 2391034594 DEVKI SINGH & DOWARIKA SINGH BANK OF INDIA(508505)
48 BERO JH-01-002-017-002/823
(KHUKHRA) 		3401002000NRG24030620230359356 05/06/2023 GANGA ORAON 3401002WL019541 GANGA ORAON 00078 CNRB0004895 1368 1368 Processed 10/06/2023 2391034593 GANGA ORAON CANARA BANK(508532)
SubTotal 8664 8664
49 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24030620230359332 05/06/2023 BABU SANKAR SINGH 3401002WL019540 BABU SANKAR SINGH 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2391034585 Mr. SHANKAR SINGH VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-017-001/690
(KHUKHRA) 		3401002000NRG24010620230344279 05/06/2023 SIMA DEVI 3401002WL018708 SIMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2391034586 SIMA DEVI BANK OF INDIA(508505)
51 BERO JH-01-002-017-002/566
(KHUKHRA) 		3401002000NRG24010620230344288 05/06/2023 JUBBI KACHHAP 3401002WL018708 JUBBI KACHHAP 00197 BKID0JHARGB 1368 1368 Processed 10/06/2023 2391034584 Mr. JUBBI KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
52 BERO JH-01-002-017-001/691
(KHUKHRA) 		3401002000NRG24010620230344280 05/06/2023 UDAY KUMAR 3401002WL018708 UDAY KUMAR 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2391034587 MR UDAY KUMAR STATE BANK OF INDIA(508548)
53 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24010620230342204 05/06/2023 SOMRA ORAON 3401002WL018607 SOMRA ORAON 00415 SBIN0012618 2736 2736 Processed 10/06/2023 2391034591 MR SOMRA ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-017-002/226
(KHUKHRA) 		3401002000NRG24010620230344231 05/06/2023 MUNNI DEVI 3401002WL018706 MUNNI DEVI 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2391034590 MRS MONI DEVI STATE BANK OF INDIA(508548)
55 BERO JH-01-002-017-002/324
(KHUKHRA) 		3401002000NRG24030620230359336 05/06/2023 DUKHA ORAON 3401002WL019540 DUKHA ORAON 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2391034589 MR DUKHA KACHHAP STATE BANK OF INDIA(508548)
56 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24010620230342206 05/06/2023 PACHOLA ORAIN 3401002WL018607 PACHOLA ORAIN 00415 SBIN0012618 1596 1596 Processed 10/06/2023 2391034588 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
57 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24010620230344221 05/06/2023 BUDHNI DEVI 3401002WL018705 BUDHNI DEVI 00415 SBIN0012618 1368 1368 Processed 10/06/2023 2391034592 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
58 BERO JH-01-002-017-001/312
(KHUKHRA) 		3401002000NRG24010620230344277 05/06/2023 RAJENDRA GOPE 3401002WL018708 RAJENDRA GOPE 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2391034583 RAJENDRA GOPE UCO BANK(607066)
59 BERO JH-01-002-017-002/1384
(KHUKHRA) 		3401002000NRG24010620230342203 05/06/2023 CHARIYA URAIN 3401002WL018607 CHARIYA URAIN 00462 UCBA0000803 2736 2736 Processed 10/06/2023 2391034581 CHARIYA ORAOIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-017-002/205
(KHUKHRA) 		3401002000NRG24300520230324047 05/06/2023 SURESH ORAON 3401002WL017702 SURESH ORAON 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2391034580 SURESH ORAON UCO BANK(607066)
61 BERO JH-01-002-017-002/319
(KHUKHRA) 		3401002000NRG24010620230344284 05/06/2023 LOHRA MING 3401002WL018708 LOHRA MING 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2391034578 LOHRA ORAON UCO BANK(607066)
62 BERO JH-01-002-017-002/637
(KHUKHRA) 		3401002000NRG24030620230359340 05/06/2023 SUKRU ORAON 3401002WL019540 SUKRU ORAON 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2391034579 SUKRU ORAON UCO BANK(607066)
63 BERO JH-01-002-017-002/678
(KHUKHRA) 		3401002000NRG24010620230344293 05/06/2023 PRAKASH ORAON 3401002WL018708 PRAKASH ORAON 00462 UCBA0000803 1368 1368 Processed 10/06/2023 2391034582 PRAKASH ORAON UCO BANK(607066)
SubTotal 9576 9576
64 BERO JH-01-002-017-001/108
(KHUKHRA) 		3401002000NRG24030620230359334 05/06/2023 SHAILENDRA SINGH 3401002WL019540 SHAILENDRA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391034643 Mr. SHAILENDRA SINGH VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-017-001/1348
(KHUKHRA) 		3401002000NRG24010620230344275 05/06/2023 UMA DEVI 3401002WL018708 UMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391034641 UMA KUMARI BANK OF BARODA(606985)
66 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24010620230344219 05/06/2023 ANITA TIRKEY 3401002WL018705 ANITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391034644 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-017-002/513
(KHUKHRA) 		3401002000NRG24010620230344286 05/06/2023 JASHINTA LAKRA 3401002WL018708 JASHINTA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2391034642 JASHINTA LAKRA BANK OF INDIA(508505)
SubTotal 5472 5472
Total 106248 106248

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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_200165 BANK OF INDIA BKID0004929 BHANDRA 2736
2 BERO JH3401002017_050623APB_FTO_200165 BANK OF INDIA BKID0004959 BERO 46740
3 BERO JH3401002017_050623APB_FTO_200165 BANK OF INDIA BKID0005899 JHIKO CHATTI 19152
4 BERO JH3401002017_050623APB_FTO_200165 Canara Bank CNRB0004895 BERO 8664
5 BERO JH3401002017_050623APB_FTO_200165 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002017_050623APB_FTO_200165 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 2736
7 BERO JH3401002017_050623APB_FTO_200165 State Bank of India SBIN0012618 BERO 9804
8 BERO JH3401002017_050623APB_FTO_200165 UCO Bank UCBA0000803 BERO 9576
9 BERO JH3401002017_050623APB_FTO_200165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
10 BERO JH3401002017_050623APB_FTO_200165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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