Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : CHACHKAPI
Fto No. : JH3401002002_290224APB_FTO_970857
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-01-002-002-001/131
(CHACHKAPI) 		3401002000NRG24Z290220241748753 29/02/2024 SARWARI KHATOON 3401002WL108748 SARWARI KHATOON 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 SARWARI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/204
(CHACHKAPI) 		3401002000NRG24Z290220241748659 29/02/2024 MASURA KHATUN 3401002WL108745 MASURA KHATUN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 MASURA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24Z290220241748807 29/02/2024 ULFAN KHAN 3401002WL108749 ULFAN KHAN 00045 BARB0BEROXX 27 27 Processed 01/03/2024 S13350484 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24Z290220241748761 29/02/2024 JANATUN KHATUN 3401002WL108748 JANATUN KHATUN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 JANATUN KHATOON BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/250
(CHACHKAPI) 		3401002000NRG24Z290220241748660 29/02/2024 ROZIYA KHATUN 3401002WL108745 ROZIYA KHATUN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 ROZIYA KHATOON BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/282
(CHACHKAPI) 		3401002000NRG24Z290220241748762 29/02/2024 AFSARI KHATUN 3401002WL108748 AFSARI KHATUN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 AFSARI KHATUN BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/282
(CHACHKAPI) 		3401002000NRG24Z290220241748808 29/02/2024 SEKH TAKIM 3401002WL108749 SEKH TAKIM 00045 BARB0BEROXX 27 27 Processed 01/03/2024 S13350484 SHEKH TAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-002-001/294
(CHACHKAPI) 		3401002000NRG24Z290220241748764 29/02/2024 ANAND MINZ 3401002WL108748 ANAND MINZ 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 ANAND MINJ BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/316
(CHACHKAPI) 		3401002000NRG24Z290220241748661 29/02/2024 SANCHARIYA KHATUN 3401002WL108745 SANCHARIYA KHATUN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 SANJARIYA KHATUN BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24Z290220241748767 29/02/2024 KAMRAN CHODHRI 3401002WL108748 KAMRAN CHODHRI 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 KAMRAN CHODHRI BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24Z290220241748828 29/02/2024 KAMRAN CHODHRI 3401002WL108751 KAMRAN CHODHRI 00045 BARB0BEROXX 27 27 Processed 01/03/2024 S13350484 KAMRAN CHODHRI BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24Z290220241748766 29/02/2024 TANJIR CHOUDHARI 3401002WL108748 TANJIR CHOUDHARI 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 Tanjir Choudhari AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24Z290220241748768 29/02/2024 MUNESA KHATUN 3401002WL108748 MUNESA KHATUN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 MUNESA KHATUN BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z290220241748663 29/02/2024 SALIMA KHATOON 3401002WL108745 SALIMA KHATOON 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 SALIMA KHATOON BANK OF BARODA(606985)
15 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24Z290220241748769 29/02/2024 LILAWATI KUMARI 3401002WL108748 LILAWATI KUMARI 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24Z290220241748770 29/02/2024 DINESH MAHLI 3401002WL108748 DINESH MAHLI 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 DINESH MAHLI BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24Z290220241748829 29/02/2024 DINESH MAHLI 3401002WL108751 DINESH MAHLI 00045 BARB0BEROXX 27 27 Processed 01/03/2024 S13350484 DINESH MAHLI BANK OF BARODA(606985)
18 BERO JH-01-002-002-001/500
(CHACHKAPI) 		3401002000NRG24Z290220241748771 29/02/2024 GUDIYA DEVI 3401002WL108748 GUDIYA DEVI 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 GUDIYA DEVI BANK OF BARODA(606985)
19 BERO JH-01-002-002-001/502
(CHACHKAPI) 		3401002000NRG24Z290220241748772 29/02/2024 CHANDNI KHATOON 3401002WL108748 CHANDNI KHATOON 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 CHANDNI KHATOON BANK OF BARODA(606985)
20 BERO JH-01-002-002-001/504
(CHACHKAPI) 		3401002000NRG24Z290220241748773 29/02/2024 BAIJANTI DEVI 3401002WL108748 BAIJANTI DEVI 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 BAIJANTI DEVI BANK OF BARODA(606985)
21 BERO JH-01-002-002-001/523
(CHACHKAPI) 		3401002000NRG24Z290220241748775 29/02/2024 NUJHAT KHATUN 3401002WL108748 NUJHAT KHATUN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 NUJHAT KHATUN DO SHE BANK OF BARODA(606985)
22 BERO JH-01-002-002-001/542
(CHACHKAPI) 		3401002000NRG24Z290220241748778 29/02/2024 SUFYAN ANSARI 3401002WL108748 SUFYAN ANSARI 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 SUFYAN ANSARI BANK OF BARODA(606985)
23 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24Z290220241748780 29/02/2024 ANIL LOHRA 3401002WL108748 ANIL LOHRA 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-002-001/561
(CHACHKAPI) 		3401002000NRG24Z290220241748781 29/02/2024 ISMAT JAHA 3401002WL108748 ISMAT JAHA 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 ISMAT JAHAN WO SERAJ BANK OF BARODA(606985)
25 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24Z290220241748782 29/02/2024 TALIBA KHATOON 3401002WL108748 TALIBA KHATOON 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 TALIBA KHATOON BANK OF BARODA(606985)
26 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24Z290220241748664 29/02/2024 MOHAMMAD RIZWAN 3401002WL108745 MOHAMMAD RIZWAN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 MOHAMMAD RIZWAN BANK OF BARODA(606985)
27 BERO JH-01-002-002-001/641
(CHACHKAPI) 		3401002000NRG24Z290220241748809 29/02/2024 ADAKAT MALIK 3401002WL108749 ADAKAT MALIK 00045 BARB0BEROXX 27 27 Processed 01/03/2024 S13350484 ADAKAT MALIK BANK OF BARODA(606985)
28 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24Z290220241748793 29/02/2024 SHEKH SAJID 3401002WL108748 SHEKH SAJID 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24Z290220241748794 29/02/2024 ASTAKINA KHATUN 3401002WL108748 ASTAKINA KHATUN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 ASTAKINA KHATUN BANK OF BARODA(606985)
30 BERO JH-01-002-002-001/787
(CHACHKAPI) 		3401002000NRG24Z290220241748830 29/02/2024 SEKH SAFRUDDIN 3401002WL108751 SEKH SAFRUDDIN 00045 BARB0BEROXX 27 27 Processed 01/03/2024 S13350484 SEKH SAFRUDDIN BANK OF BARODA(606985)
31 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24Z290220241748796 29/02/2024 TARANNUM PERVEEN 3401002WL108748 TARANNUM PERVEEN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 TARANNUM PERVEEN BANK OF BARODA(606985)
32 BERO JH-01-002-002-001/906
(CHACHKAPI) 		3401002000NRG24Z290220241748667 29/02/2024 TAUKIR CHAUDHARY 3401002WL108745 TAUKIR CHAUDHARY 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 TAUKIR CHAUDHARY BANK OF BARODA(606985)
33 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24Z290220241748797 29/02/2024 SHEKH ATABUL 3401002WL108748 SHEKH ATABUL 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
34 BERO JH-01-002-002-001/926
(CHACHKAPI) 		3401002000NRG24Z290220241748668 29/02/2024 SEKH SALMAN 3401002WL108745 SEKH SALMAN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 SHEKH SALMAN BANK OF INDIA(508505)
35 BERO JH-01-002-002-001/929
(CHACHKAPI) 		3401002000NRG24Z290220241748670 29/02/2024 ALIMAM ANSARI 3401002WL108745 ALIMAM ANSARI 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 ALIMAM ANSARI BANK OF BARODA(606985)
36 BERO JH-01-002-002-001/929
(CHACHKAPI) 		3401002000NRG24Z290220241748669 29/02/2024 NURESHA KHATUN 3401002WL108745 NURESHA KHATUN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 NURESHA KHATUN BANK OF BARODA(606985)
37 BERO JH-01-002-002-001/931
(CHACHKAPI) 		3401002000NRG24Z290220241748671 29/02/2024 SAHIL KHAN 3401002WL108745 SAHIL KHAN 00045 BARB0BEROXX 162 162 Processed 01/03/2024 S13350484 MR SHEKH SAHIL STATE BANK OF INDIA(508548)
SubTotal 5184 5184
38 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24Z290220241748754 29/02/2024 SAMILA KHATUN 3401002WL108748 SAMILA KHATUN 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 SAMILA KHATUN BANK OF INDIA(508505)
39 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z290220241748756 29/02/2024 AFSUN NISHA 3401002WL108748 AFSUN NISHA 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 AFSUN KHATUN BANK OF INDIA(508505)
40 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24Z290220241748755 29/02/2024 NUSEDA KHATUN 3401002WL108748 NUSEDA KHATUN 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 NUSEDA KHATUN BANK OF INDIA(508505)
41 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24Z290220241748758 29/02/2024 JULEKHA KHATUN 3401002WL108748 JULEKHA KHATUN 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 JULEKHA KHATUN BANK OF INDIA(508505)
42 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24Z290220241748757 29/02/2024 SEKH SAMUD 3401002WL108748 SEKH SAMUD 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 SHEKH SAMUD BANK OF INDIA(508505)
43 BERO JH-01-002-002-001/217
(CHACHKAPI) 		3401002000NRG24Z290220241748760 29/02/2024 JAHEDDUN KHATUN 3401002WL108748 JAHEDDUN KHATUN 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 ZAHEDUN KHATOON BANK OF INDIA(508505)
44 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24Z290220241748662 29/02/2024 MUNTARA KHATUN 3401002WL108745 MUNTARA KHATUN 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 MUNTARA KHATOON SO S BANK OF BARODA(606985)
45 BERO JH-01-002-002-001/513
(CHACHKAPI) 		3401002000NRG24Z290220241748774 29/02/2024 FUL KUMARI DEVI 3401002WL108748 FUL KUMARI DEVI 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 FUL KUMARI DEVI BANK OF INDIA(508505)
46 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z290220241748777 29/02/2024 MUSTAKIM ANSARI 3401002WL108748 MUSTAKIM ANSARI 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 MUSTAKIM ANSARI BANK OF INDIA(508505)
47 BERO JH-01-002-002-001/548
(CHACHKAPI) 		3401002000NRG24Z290220241748779 29/02/2024 PUNAM BARA 3401002WL108748 PUNAM BARA 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 MS PUNAM BARA STATE BANK OF INDIA(508548)
48 BERO JH-01-002-002-001/62
(CHACHKAPI) 		3401002000NRG24Z290220241748784 29/02/2024 YASMIN KHATUN 3401002WL108748 YASMIN KHATUN 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 YASMIN KHATUN BANK OF INDIA(508505)
49 BERO JH-01-002-002-001/711
(CHACHKAPI) 		3401002000NRG24Z290220241748789 29/02/2024 LITUVA LOHRA 3401002WL108748 LITUVA LOHRA 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 Lituva Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERO JH-01-002-002-001/725
(CHACHKAPI) 		3401002000NRG24Z290220241748665 29/02/2024 NAJNI KHATUN 3401002WL108745 NAJNI KHATUN 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 NAJNI KHATUN BANK OF INDIA(508505)
51 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24Z290220241748666 29/02/2024 ABIYA KAHTUN 3401002WL108745 ABIYA KAHTUN 00048 BKID0004959 162 162 Processed 01/03/2024 S13350484 ABIYA KHATUN BANK OF INDIA(508505)
SubTotal 2268 2268
52 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24Z290220241748795 29/02/2024 SHAHJADI KHATOON 3401002WL108748 SHAHJADI KHATOON 00048 BKID0005906 162 162 Processed 01/03/2024 S13350484 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 162 162
53 BERO JH-01-002-002-001/167
(CHACHKAPI) 		3401002000NRG24Z290220241748806 29/02/2024 SABANA PARWEEN 3401002WL108749 SABANA PARWEEN 00078 CNRB0004895 27 27 Processed 01/03/2024 S13350484 MR SHABANA PARWEEN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24Z290220241748776 29/02/2024 TAJMA KHATOON 3401002WL108748 TAJMA KHATOON 00078 CNRB0004895 162 162 Processed 01/03/2024 S13350484 TAJMA KHATOON CANARA BANK(508532)
55 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24Z290220241748783 29/02/2024 ABUTALIM MALIK 3401002WL108748 ABUTALIM MALIK 00078 CNRB0004895 162 162 Processed 01/03/2024 S13350484 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
56 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24Z290220241748785 29/02/2024 AADIL RASHID 3401002WL108748 AADIL RASHID 00078 CNRB0004895 162 162 Processed 01/03/2024 S13350484 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
57 BERO JH-01-002-002-001/715
(CHACHKAPI) 		3401002000NRG24Z290220241748790 29/02/2024 SABNAM KHATUN 3401002WL108748 SABNAM KHATUN 00078 CNRB0004895 162 162 Processed 01/03/2024 S13350484 Sabnam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
58 BERO JH-01-002-002-001/777
(CHACHKAPI) 		3401002000NRG24Z290220241748810 29/02/2024 WAZUL MALIK 3401002WL108749 WAZUL MALIK 00078 CNRB0004895 27 27 Processed 01/03/2024 S13350484 WAZUL MALIK CANARA BANK(508532)
SubTotal 702 702
59 BERO JH-01-002-002-001/920
(CHACHKAPI) 		3401002000NRG24Z290220241748798 29/02/2024 MD MASID 3401002WL108748 MD MASID 00078 CNRB0008625 162 162 Processed 01/03/2024 S13350484 MD MASID BANK OF BARODA(606985)
SubTotal 162 162
60 BERO JH-01-002-002-001/638
(CHACHKAPI) 		3401002000NRG24Z290220241748787 29/02/2024 GULNAJ PRAWEEN 3401002WL108748 GULNAJ PRAWEEN 00354 PUNB0976000 162 162 Processed 01/03/2024 S13350484 Gulnaj Praween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
61 BERO JH-01-002-002-001/11
(CHACHKAPI) 		3401002000NRG24Z290220241748752 29/02/2024 CHAMRU ORAON 3401002WL108748 CHAMRU ORAON 00415 SBIN0012618 162 162 Processed 01/03/2024 S13350484 Chamru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-002-001/168
(CHACHKAPI) 		3401002000NRG24Z290220241748759 29/02/2024 SEKH AFDULLAH 3401002WL108748 SEKH AFDULLAH 00415 SBIN0012618 162 162 Processed 01/03/2024 S13350484 MR SEKH ABDULA STATE BANK OF INDIA(508548)
63 BERO JH-01-002-002-001/319
(CHACHKAPI) 		3401002000NRG24Z290220241748765 29/02/2024 AFSANA KHATUN 3401002WL108748 AFSANA KHATUN 00415 SBIN0012618 162 162 Processed 01/03/2024 S13350484 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24Z290220241748786 29/02/2024 KARAN LOHRA 3401002WL108748 KARAN LOHRA 00415 SBIN0012618 162 162 Rejected 01/03/2024 S13350484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BERO JH-01-002-002-001/768
(CHACHKAPI) 		3401002000NRG24Z290220241748791 29/02/2024 FULKUMARI ORAYAIN 3401002WL108748 FULKUMARI ORAYAIN 00415 SBIN0012618 162 162 Processed 01/03/2024 S13350484 Mrs. FULKUMARI ORAYAIN VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-002-001/769
(CHACHKAPI) 		3401002000NRG24Z290220241748792 29/02/2024 SOMRA ORAON 3401002WL108748 SOMRA ORAON 00415 SBIN0012618 162 162 Processed 01/03/2024 S13350484 SOMRA ORAWN UCO BANK(607066)
SubTotal 972 972
67 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24Z290220241748788 29/02/2024 SHEKH MAJID 3401002WL108748 SHEKH MAJID 00415 SBIN0RRVCGB 162 162 Processed 01/03/2024 S13350484 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
68 BERO JH-01-002-002-001/293
(CHACHKAPI) 		3401002000NRG24Z290220241748763 29/02/2024 AMIT MINZ 3401002WL108748 AMIT MINZ 00468 UBIN0530085 162 162 Processed 01/03/2024 S13350484 Amit Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
69 BERO JH-01-002-002-001/167
(CHACHKAPI) 		3401002000NRG24Z290220241748805 29/02/2024 FARIYAD MALLIK 3401002WL108749 FARIYAD MALLIK 00468 UBIN0535877 27 27 Processed 01/03/2024 S13350484 FARIYAD MALLIK CANARA BANK(508532)
SubTotal 27 27
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_290224APB_FTO_970857 Bank of Baroda BARB0BEROXX BERO 5184
2 BERO JH3401002002_290224APB_FTO_970857 BANK OF INDIA BKID0004959 BERO 2268
3 BERO JH3401002002_290224APB_FTO_970857 BANK OF INDIA BKID0005906 KAIRO 162
4 BERO JH3401002002_290224APB_FTO_970857 Canara Bank CNRB0004895 BERO 702
5 BERO JH3401002002_290224APB_FTO_970857 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
6 BERO JH3401002002_290224APB_FTO_970857 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 BERO JH3401002002_290224APB_FTO_970857 State Bank of India SBIN0012618 BERO 972
8 BERO JH3401002002_290224APB_FTO_970857 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
9 BERO JH3401002002_290224APB_FTO_970857 Union Bank of India UBIN0530085 RANCHI (MAIN) 162
10 BERO JH3401002002_290224APB_FTO_970857 Union Bank of India UBIN0535877 ITKI 27

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