Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:50:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_090324APB_FTO_988141
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 ITKI JH-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24Z090320241785854 09/03/2024 GALUWA MUNDA 3401002WL111088 GALUWA MUNDA 00048 BKID0004943 27 27 Processed 12/03/2024 S85046077 GALUWA MUNDA S/O JOTO MUNDA BANK OF INDIA(508505)
SubTotal 27 27
2 ITKI JH-01-002-003-004/53
(CHINARO PURIO) 		3401002000NRG24Z090320241786206 09/03/2024 SOMARI DEVI 3401002WL111108 SOMARI DEVI 00048 BKID0004959 162 162 Processed 12/03/2024 S85046077 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ITKI JH-01-002-003-003/35
(CHINARO PURIO) 		3401002000NRG24Z090320241786142 09/03/2024 SOMRA MUNDA 3401002WL111103 SOMRA MUNDA 00176 IDIB000I021 27 27 Processed 12/03/2024 S85046077 Mr. SOMRA MUNDA INDIAN BANK(607105)
4 ITKI JH-01-002-003-005/690
(CHINARO PURIO) 		3401002000NRG24Z090320241785856 09/03/2024 HINDUWA MUNDA 3401002WL111088 HINDUWA MUNDA 00176 IDIB000I021 27 27 Processed 12/03/2024 S85046077 Mr. Hinduwa Munda MUNDA INDIAN BANK(607105)
5 ITKI JH-01-002-003-008/127
(CHINARO PURIO) 		3401002000NRG24Z090320241787069 09/03/2024 MANGRI ORAON 3401002WL111158 MANGRI ORAON 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046077 Mrs. MANGRI ORAON INDIAN BANK(607105)
6 ITKI JH-01-002-003-008/131
(CHINARO PURIO) 		3401002000NRG24Z090320241787070 09/03/2024 ANITA ORAIN 3401002WL111158 ANITA ORAIN 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046077 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-008/58
(CHINARO PURIO) 		3401002000NRG24Z090320241785769 09/03/2024 GOYANDA ORAON 3401002WL111085 GOYANDA ORAON 00176 IDIB000I021 162 162 Processed 12/03/2024 S85046077 GOYANDA ORAON AXIS BANK(607153)
SubTotal 540 540
8 ITKI JH-01-002-003-001/699
(CHINARO PURIO) 		3401002000NRG24Z090320241786880 09/03/2024 Jura 3401002WL111148 Jura 00176 IDIB000N518 162 162 Processed 12/03/2024 S85046077 JURA TOPNO S/O MANGAL TOPNO UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-005/690
(CHINARO PURIO) 		3401002000NRG24Z090320241785858 09/03/2024 PRIYANSU KUMARI 3401002WL111088 PRIYANSU KUMARI 00176 IDIB000N518 27 27 Processed 12/03/2024 S85046077 PRIYANSU KUMARI VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-003-005/690
(CHINARO PURIO) 		3401002000NRG24Z090320241785857 09/03/2024 SUSHMA MUNDAIN 3401002WL111088 SUSHMA MUNDAIN 00176 IDIB000N518 27 27 Processed 12/03/2024 S85046077 SUSHMA BODRA BANK OF INDIA(508505)
SubTotal 216 216
11 ITKI JH-01-002-003-004/689
(CHINARO PURIO) 		3401002000NRG24Z090320241787011 09/03/2024 BIRSA ORAON 3401002WL111151 BIRSA ORAON 00177 IOBA0003711 162 162 Processed 12/03/2024 S85046077 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
12 ITKI JH-01-002-003-004/706
(CHINARO PURIO) 		3401002000NRG24Z090320241787012 09/03/2024 Fulmani Oraon 3401002WL111151 Fulmani Oraon 00177 IOBA0003711 162 162 Processed 12/03/2024 S85046077 MS FULMATI KUMARI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24Z090320241785855 09/03/2024 JOTO MUNDA 3401002WL111088 JOTO MUNDA 00177 IOBA0003711 27 27 Processed 12/03/2024 S85046077 JOTO MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 351 351
14 ITKI JH-01-002-003-004/77
(CHINARO PURIO) 		3401002000NRG24Z090320241787032 09/03/2024 SOMA ORAON 3401002WL111153 SOMA ORAON 00197 BKID0JHARGB 162 162 Processed 12/03/2024 S85046077 MS NILIMAKUMARI NGOOF SOMAOROAN STATE BANK OF INDIA(508548)
SubTotal 162 162
15 ITKI JH-01-002-003-003/81
(CHINARO PURIO) 		3401002000NRG24Z090320241785852 09/03/2024 Bishnu LOHRA 3401002WL111088 Bishnu LOHRA 00415 SBIN0015346 27 27 Processed 12/03/2024 S85046077 MR BISHNU LOHRA STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-003-004/700
(CHINARO PURIO) 		3401002000NRG24Z090320241785764 09/03/2024 PANKAJ ORAON 3401002WL111085 PANKAJ ORAON 00415 SBIN0015346 162 162 Processed 12/03/2024 S85046077 MR PANKAJ ORAON STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-003-008/80
(CHINARO PURIO) 		3401002000NRG24Z090320241785772 09/03/2024 BABLU ORAON 3401002WL111085 BABLU ORAON 00415 SBIN0015346 162 162 Processed 12/03/2024 S85046077 MR BABLU ORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-003-008/90
(CHINARO PURIO) 		3401002000NRG24Z090320241785773 09/03/2024 SUKRA ORAON 3401002WL111085 SUKRA ORAON 00415 SBIN0015346 162 162 Processed 12/03/2024 S85046077 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 513 513
19 ITKI JH-01-002-003-001/701
(CHINARO PURIO) 		3401002000NRG24Z090320241786881 09/03/2024 Anup Topno 3401002WL111148 Anup Topno 00462 UCBA0000196 162 162 Processed 12/03/2024 S85046077 Mr. ANUP TOPNO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 ITKI JH-01-002-003-003/35
(CHINARO PURIO) 		3401002000NRG24Z090320241786143 09/03/2024 JASO MUNDAIN 3401002WL111103 JASO MUNDAIN 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046077 Mrs. JASO MUNDAIN VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-003/38
(CHINARO PURIO) 		3401002000NRG24Z090320241785986 09/03/2024 SUDHU MUNDA 3401002WL111095 SUDHU MUNDA 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046077 SUDHU MUNDA SO BANDHU MUNDA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-003/40
(CHINARO PURIO) 		3401002000NRG24Z090320241785987 09/03/2024 JHALO MUNDAIN 3401002WL111095 JHALO MUNDAIN 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046077 JHALO MUNDAIN W/O RAGHUNATH MUNDA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-003-003/42
(CHINARO PURIO) 		3401002000NRG24Z090320241785988 09/03/2024 RESHMA KUAMRI 3401002WL111095 RESHMA KUAMRI 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046077 RESHMA KUAMRI U/G NANSUKH MUNDA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-003-003/654
(CHINARO PURIO) 		3401002000NRG24Z090320241785989 09/03/2024 SANJAY MUNDA 3401002WL111095 SANJAY MUNDA 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046077 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-003-004/32
(CHINARO PURIO) 		3401002000NRG24Z090320241787008 09/03/2024 NAURI ORAIN 3401002WL111151 NAURI ORAIN 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 NAURI ORAIN WO DURGA ORAON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-003-004/4
(CHINARO PURIO) 		3401002000NRG24Z090320241787027 09/03/2024 KARMI ORAIN 3401002WL111153 KARMI ORAIN 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 KARMI ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-004/44
(CHINARO PURIO) 		3401002000NRG24Z090320241786204 09/03/2024 Bisaya Orain 3401002WL111108 Bisaya Orain 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 BISAYA ORAIN UCO BANK(607066)
28 ITKI JH-01-002-003-004/44
(CHINARO PURIO) 		3401002000NRG24Z090320241786203 09/03/2024 JAMBI ORAIN 3401002WL111108 JAMBI ORAIN 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 JAMBI ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-003-004/679
(CHINARO PURIO) 		3401002000NRG24Z090320241787031 09/03/2024 CHAMELI TIGGA 3401002WL111153 CHAMELI TIGGA 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 CHAMELI TIGGA DO BANDUL TIGGA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-003-004/695
(CHINARO PURIO) 		3401002000NRG24Z090320241786207 09/03/2024 KODE ORAON 3401002WL111108 KODE ORAON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 KODE ORAON UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-003-004/695
(CHINARO PURIO) 		3401002000NRG24Z090320241786208 09/03/2024 MUNI ORAON 3401002WL111108 MUNI ORAON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 MUNI ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-003-004/697
(CHINARO PURIO) 		3401002000NRG24Z090320241787042 09/03/2024 MONIKA MINZ 3401002WL111155 MONIKA MINZ 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-003-004/703
(CHINARO PURIO) 		3401002000NRG24Z090320241785767 09/03/2024 BIJU ORAON 3401002WL111085 BIJU ORAON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 BIJU ORAON S/O BANDUL ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-003-004/704
(CHINARO PURIO) 		3401002000NRG24Z090320241785768 09/03/2024 MEENA ORAON 3401002WL111085 MEENA ORAON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 Mrs. MEENA KUMARI INDIAN BANK(607105)
35 ITKI JH-01-002-003-004/711
(CHINARO PURIO) 		3401002000NRG24Z090320241786210 09/03/2024 MANISH ORAON 3401002WL111108 MANISH ORAON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 Mr. MANISH ORAON VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-003-004/715
(CHINARO PURIO) 		3401002000NRG24Z090320241786882 09/03/2024 RUPI DHAN 3401002WL111148 RUPI DHAN 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 RUPI DHAN D/O BIRU ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24Z090320241785853 09/03/2024 DAHRU MUNDA 3401002WL111088 DAHRU MUNDA 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046077 DAHRU MUNDA SO JOTO MUNDA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-003-005/56
(CHINARO PURIO) 		3401002000NRG24Z090320241785990 09/03/2024 BODA MUNDA 3401002WL111095 BODA MUNDA 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046077 BODA MUNDA S/O BALI MUNDA UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-003-006/542
(CHINARO PURIO) 		3401002000NRG24Z090320241785991 09/03/2024 JATRU ORAON 3401002WL111095 JATRU ORAON 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046077 JATRU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-003-007/85
(CHINARO PURIO) 		3401002000NRG24Z090320241785859 09/03/2024 KULDIP EKKA 3401002WL111088 KULDIP EKKA 00468 UBIN0535877 27 27 Processed 12/03/2024 S85046077 KULDIP EKKA UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-003-008/115
(CHINARO PURIO) 		3401002000NRG24Z090320241787068 09/03/2024 AITWA ORAON 3401002WL111158 AITWA ORAON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 ETWA ORAON S/O LOJHO ORAON UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24Z090320241787071 09/03/2024 MANGA ORAON 3401002WL111158 MANGA ORAON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046133 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24Z090320241787072 09/03/2024 PARBATIYA ORAIN 3401002WL111158 PARBATIYA ORAIN 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24Z090320241787073 09/03/2024 SUCHITA ORAON 3401002WL111158 SUCHITA ORAON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 SUCHITA ORAON VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-003-008/644
(CHINARO PURIO) 		3401002000NRG24Z090320241787074 09/03/2024 JAYRAM MAHLI 3401002WL111158 JAYRAM MAHLI 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 JAYRAM MAHLI S/O SOMARAM MAHLI PUNJAB NATIONAL BANK(508568)
46 ITKI JH-01-002-003-008/80
(CHINARO PURIO) 		3401002000NRG24Z090320241785771 09/03/2024 ATWARI ORAON 3401002WL111085 ATWARI ORAON 00468 UBIN0535877 162 162 Processed 12/03/2024 S85046077 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 3159 3159
47 ITKI JH-01-002-003-004/41
(CHINARO PURIO) 		3401002000NRG24Z090320241787028 09/03/2024 RAM ORAON 3401002WL111153 RAM ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mr. RAM ORAON VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-003-004/53
(CHINARO PURIO) 		3401002000NRG24Z090320241786205 09/03/2024 SUKRA ORAON 3401002WL111108 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-003-004/662
(CHINARO PURIO) 		3401002000NRG24Z090320241787009 09/03/2024 KIRAN ORAON 3401002WL111151 KIRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mrs. KIRAN ORAON VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-003-004/666
(CHINARO PURIO) 		3401002000NRG24Z090320241787010 09/03/2024 RATNI ORAIN 3401002WL111151 RATNI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mrs. RATNI ORAIN VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-003-004/668
(CHINARO PURIO) 		3401002000NRG24Z090320241787029 09/03/2024 CHARO ORAON 3401002WL111153 CHARO ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-003-004/672
(CHINARO PURIO) 		3401002000NRG24Z090320241787030 09/03/2024 PUJARAT ORAON 3401002WL111153 PUJARAT ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mr. PUJARAT ORAON VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-003-004/696
(CHINARO PURIO) 		3401002000NRG24Z090320241787041 09/03/2024 KALAWATI ORAON 3401002WL111155 KALAWATI ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Miss. Kalawati Oraon VANANCHAL GRAMIN BANK(607210)
54 ITKI JH-01-002-003-004/698
(CHINARO PURIO) 		3401002000NRG24Z090320241785763 09/03/2024 SUMARI ORAoN 3401002WL111085 SUMARI ORAoN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Ms. SUMARI ORAON VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-003-004/701
(CHINARO PURIO) 		3401002000NRG24Z090320241785765 09/03/2024 DHANAY ORAON 3401002WL111085 DHANAY ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 DHANAY ORAON SO KARIYA ORAON UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-003-004/702
(CHINARO PURIO) 		3401002000NRG24Z090320241785766 09/03/2024 RITA URAIN 3401002WL111085 RITA URAIN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mrs. RITA ORAIN VANANCHAL GRAMIN BANK(607210)
57 ITKI JH-01-002-003-004/705
(CHINARO PURIO) 		3401002000NRG24Z090320241786209 09/03/2024 USHA KUMARI 3401002WL111108 USHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 MS USHA KUMARI STATE BANK OF INDIA(508548)
58 ITKI JH-01-002-003-004/713
(CHINARO PURIO) 		3401002000NRG24Z090320241786211 09/03/2024 SOMRA KHALKHO 3401002WL111108 SOMRA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
59 ITKI JH-01-002-003-006/555
(CHINARO PURIO) 		3401002000NRG24Z090320241787033 09/03/2024 CHARIYA ORAIN 3401002WL111153 CHARIYA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046133 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-003-006/559
(CHINARO PURIO) 		3401002000NRG24Z090320241787034 09/03/2024 NIRASHO MUNDAIN 3401002WL111153 NIRASHO MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 KARAN MUNDA SO SUKRA MUNDA UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-003-008/38
(CHINARO PURIO) 		3401002000NRG24Z090320241787016 09/03/2024 SUNIL LOHRA 3401002WL111152 SUNIL LOHRA 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mr. SUNIL LOHRA VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-003-008/675
(CHINARO PURIO) 		3401002000NRG24Z090320241785770 09/03/2024 Angni Orain 3401002WL111085 Angni Orain 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 MRS ANGNI ORAIN STATE BANK OF INDIA(508548)
63 ITKI JH-01-002-003-008/694
(CHINARO PURIO) 		3401002000NRG24Z090320241787017 09/03/2024 Fulkumari Devi 3401002WL111152 Fulkumari Devi 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
64 ITKI JH-01-002-003-008/695
(CHINARO PURIO) 		3401002000NRG24Z090320241787018 09/03/2024 LAXMI KUMARI 3401002WL111152 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/03/2024 S85046077 Mrs. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_090324APB_FTO_988141 BANK OF INDIA BKID0004943 NAGRI 27
2 BERO JH3401002003_090324APB_FTO_988141 BANK OF INDIA BKID0004959 BERO 162
3 BERO JH3401002003_090324APB_FTO_988141 Indian Bank IDIB000I021 itki 540
4 BERO JH3401002003_090324APB_FTO_988141 Indian Bank IDIB000N518 Ranchi Nagri 216
5 BERO JH3401002003_090324APB_FTO_988141 Indian Overseas Bank IOBA0003711 NAGRI 351
6 BERO JH3401002003_090324APB_FTO_988141 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 162
7 BERO JH3401002003_090324APB_FTO_988141 State Bank of India SBIN0015346 ITAKI 513
8 BERO JH3401002003_090324APB_FTO_988141 UCO Bank UCBA0000196 DHURWA 162
9 BERO JH3401002003_090324APB_FTO_988141 Union Bank of India UBIN0535877 ITKI 3159
10 BERO JH3401002003_090324APB_FTO_988141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 162
11 BERO JH3401002003_090324APB_FTO_988141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162
12 BERO JH3401002003_090324APB_FTO_988141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 2430
13 BERO JH3401002003_090324APB_FTO_988141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 162

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