Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_111023APB_FTO_636722
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-01-002-004-003/669
(DIGHIA) 		3401002000NRG24091020231199863 11/10/2023 PARDEEP ORAON 3401002WL070666 PARDEEP ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340489714 PRADEEP ORAON BANK OF BARODA(606985)
2 BERO JH-01-002-004-003/684
(DIGHIA) 		3401002000NRG24091020231199865 11/10/2023 MANOJ ORAON 3401002WL070666 MANOJ ORAON 00045 BARB0BEROXX 1368 1368 Processed 10/11/2023 7340489718 MANOJ ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-004-001/723
(DIGHIA) 		3401002000NRG24091020231199932 11/10/2023 SUSHMA XESS 3401002WL070667 SUSHMA XESS 00048 BKID0004900 1368 1368 Processed 10/11/2023 7340489742 SUSHMA XESS BANK OF INDIA(508505)
SubTotal 1368 1368
4 BERO JH-01-002-004-001/105
(DIGHIA) 		3401002000NRG24091020231199914 11/10/2023 SURAJ MAHTO 3401002WL070667 SURAJ MAHTO 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489703 SURAJ MAHTO S/O BABLU MAHTO BANK OF INDIA(508505)
5 BERO JH-01-002-004-001/130
(DIGHIA) 		3401002000NRG24091020231199915 11/10/2023 SONAMANI DEVI 3401002WL070667 SONAMANI DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489711 SONAMANI DEVI W/O RAJENDRA LOHRA BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/135
(DIGHIA) 		3401002000NRG24091020231199837 11/10/2023 SONALI MINJ 3401002WL070666 SONALI MINJ 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489686 SONALI MINJ BANK OF INDIA(508505)
7 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24091020231199916 11/10/2023 BUDHAN DEVI 3401002WL070667 BUDHAN DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489751 BUDHAN DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-004-001/136
(DIGHIA) 		3401002000NRG24091020231199917 11/10/2023 DWARIKA SAHU 3401002WL070667 DWARIKA SAHU 00048 BKID0004959 456 456 Processed 10/11/2023 7340489683 DWARIKA SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/15
(DIGHIA) 		3401002000NRG24091020231199918 11/10/2023 JAGARNATH KHES 3401002WL070667 JAGARNATH KHES 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489692 JAGRNATH XESS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERO JH-01-002-004-001/2
(DIGHIA) 		3401002000NRG24091020231199838 11/10/2023 KRISHNA SAHU 3401002WL070666 KRISHNA SAHU 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489747 Krishna Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
11 BERO JH-01-002-004-001/201
(DIGHIA) 		3401002000NRG24061020231187364 11/10/2023 SATENDRA MAHTO 3401002WL069937 SATENDRA MAHTO 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489693 SATENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24091020231199839 11/10/2023 KESHWAR SAHU 3401002WL070666 KESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489697 KESHWAR SAHU BANK OF INDIA(508505)
13 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24091020231199840 11/10/2023 MUNNI DEVI 3401002WL070666 MUNNI DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489706 MUNNI DEVI BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24091020231199842 11/10/2023 RAJU XESS 3401002WL070666 RAJU XESS 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489684 RAJU KHESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24091020231199921 11/10/2023 NURI PARWEEN 3401002WL070667 NURI PARWEEN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489694 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24091020231199922 11/10/2023 AJAM HUSSAIN 3401002WL070667 AJAM HUSSAIN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489691 AJAM HUSSAIN BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24091020231199844 11/10/2023 RESHMA KHATOON 3401002WL070666 RESHMA KHATOON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489682 RESHMA KHATOON BANK OF INDIA(508505)
18 BERO JH-01-002-004-001/265
(DIGHIA) 		3401002000NRG24091020231199923 11/10/2023 RIFAT KHATUN 3401002WL070667 RIFAT KHATUN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489690 RIFAT KHATOON W/O NAIM HUSSAIN BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/267
(DIGHIA) 		3401002000NRG24091020231199925 11/10/2023 RAMJIT SAHU 3401002WL070667 RAMJIT SAHU 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489748 RAMJIT SAHU & MRS FULESHWARI DEVI BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/322
(DIGHIA) 		3401002000NRG24061020231187365 11/10/2023 SUKO MINZ 3401002WL069937 SUKO MINZ 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489689 SUKO MINZ (RTI)W/O BAHURA MINZ BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/34
(DIGHIA) 		3401002000NRG24061020231187366 11/10/2023 SAMLA KHATOON 3401002WL069937 SAMLA KHATOON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489696 SAMLA KHATOON W/O MEER MUSTPHA HUSSAIN BANK OF INDIA(508505)
22 BERO JH-01-002-004-001/350
(DIGHIA) 		3401002000NRG24091020231199926 11/10/2023 RUHI PARWEEN 3401002WL070667 RUHI PARWEEN 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489685 RUHI PARWEEN BANK OF INDIA(508505)
23 BERO JH-01-002-004-001/526
(DIGHIA) 		3401002000NRG24091020231199931 11/10/2023 ANNA KISPOTTA 3401002WL070667 ANNA KISPOTTA 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489720 ANNA KISPOTTA BANK OF INDIA(508505)
24 BERO JH-01-002-004-001/526
(DIGHIA) 		3401002000NRG24091020231199930 11/10/2023 SEVIYAR XESS 3401002WL070667 SEVIYAR XESS 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489687 SEVIYAR XESS BANK OF INDIA(508505)
25 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24091020231199848 11/10/2023 SAJID ANSARI 3401002WL070666 SAJID ANSARI 00048 BKID0004959 228 228 Processed 10/11/2023 7340489716 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
26 BERO JH-01-002-004-001/572
(DIGHIA) 		3401002000NRG24091020231199849 11/10/2023 MOTILAL SAHU 3401002WL070666 MOTILAL SAHU 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489698 MOTILAL SAHU PAYTM PAYMENTS BANK LTD(608032)
27 BERO JH-01-002-004-001/74
(DIGHIA) 		3401002000NRG24091020231199935 11/10/2023 SUNITA KHES 3401002WL070667 SUNITA KHES 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489712 SUNITA KHESS BANK OF INDIA(508505)
28 BERO JH-01-002-004-002/111
(DIGHIA) 		3401002000NRG24061020231187370 11/10/2023 PETER TIRKEY 3401002WL069937 PETER TIRKEY 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489700 PITAR TIRKEY BANK OF INDIA(508505)
29 BERO JH-01-002-004-002/191
(DIGHIA) 		3401002000NRG24061020231187371 11/10/2023 GANDRI TIRKEY 3401002WL069937 GANDRI TIRKEY 00048 BKID0004959 684 684 Processed 10/11/2023 7340489701 GANDRI TIRKEY W/O BUDU TIRKEY BANK OF INDIA(508505)
30 BERO JH-01-002-004-002/22
(DIGHIA) 		3401002000NRG24061020231187372 11/10/2023 JATRU TIRKI 3401002WL069937 JATRU TIRKI 00048 BKID0004959 912 912 Processed 10/11/2023 7340489709 JATRU TIRKI BANK OF INDIA(508505)
31 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24091020231199854 11/10/2023 DASU TIRKEY 3401002WL070666 DASU TIRKEY 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489710 DASU TIRKEY BANK OF INDIA(508505)
32 BERO JH-01-002-004-002/78
(DIGHIA) 		3401002000NRG24091020231199855 11/10/2023 SUKHDEV TIRKEY 3401002WL070666 SUKHDEV TIRKEY 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489708 SUKHADEV TIRKEY BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/26
(DIGHIA) 		3401002000NRG24061020231187374 11/10/2023 RAMESH ORAON 3401002WL069937 RAMESH ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489707 RAMESH ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/28
(DIGHIA) 		3401002000NRG24061020231187375 11/10/2023 SANNI ORAON 3401002WL069937 SANNI ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489688 SANI ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24061020231187377 11/10/2023 SUKRA ORAON 3401002WL069937 SUKRA ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489736 SUKRA ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/335
(DIGHIA) 		3401002000NRG24061020231187379 11/10/2023 MATLU ORAON 3401002WL069937 MATLU ORAON 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489695 MATLU ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-004-003/37
(DIGHIA) 		3401002000NRG24061020231187380 11/10/2023 BHIM RAJWAR 3401002WL069937 BHIM RAJWAR 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489750 BHIM RAJWAR BANK OF INDIA(508505)
38 BERO JH-01-002-004-003/570
(DIGHIA) 		3401002000NRG24061020231187382 11/10/2023 PRABHU RAM 3401002WL069937 PRABHU RAM 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489702 MR PRABHU RAM STATE BANK OF INDIA(508548)
39 BERO JH-01-002-004-003/600
(DIGHIA) 		3401002000NRG24091020231199861 11/10/2023 REKHA DEVI 3401002WL070666 REKHA DEVI 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489721 REKHA DEVI BANK OF INDIA(508505)
40 BERO JH-01-002-004-003/656
(DIGHIA) 		3401002000NRG24091020231199862 11/10/2023 CHHOTU ORAON 3401002WL070666 CHHOTU ORAON 00048 BKID0004959 684 684 Processed 10/11/2023 7340489699 CHHOTU ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-004-003/701
(DIGHIA) 		3401002000NRG24091020231199868 11/10/2023 BADAL KUMAR 3401002WL070666 BADAL KUMAR 00048 BKID0004959 1368 1368 Processed 10/11/2023 7340489704 Badal Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 48108 48108
42 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24091020231199939 11/10/2023 UMESH BHAGAT 3401002WL070667 UMESH BHAGAT 00048 BKID0004964 1140 1140 Processed 10/11/2023 7340489713 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 1140 1140
43 BERO JH-01-002-004-001/1-A
(DIGHIA) 		3401002000NRG24091020231199913 11/10/2023 PRIYA XESS 3401002WL070667 PRIYA XESS 00048 BKID0004993 1368 1368 Processed 10/11/2023 7340489719 PRIYA XESS BANK OF INDIA(508505)
44 BERO JH-01-002-004-001/724
(DIGHIA) 		3401002000NRG24091020231199933 11/10/2023 SWEETI XESS 3401002WL070667 SWEETI XESS 00048 BKID0004993 1368 1368 Processed 10/11/2023 7340489705 SWEETI XESS BANK OF INDIA(508505)
SubTotal 2736 2736
45 BERO JH-01-002-004-001/7
(DIGHIA) 		3401002000NRG24091020231199850 11/10/2023 PRITI KUMARI 3401002WL070666 PRITI KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340489746 Priti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
46 BERO JH-01-002-004-003/682
(DIGHIA) 		3401002000NRG24091020231199864 11/10/2023 SUNITA KUMARI 3401002WL070666 SUNITA KUMARI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340489739 SUNITA KUMARI CANARA BANK(508532)
47 BERO JH-01-002-004-003/686
(DIGHIA) 		3401002000NRG24091020231199866 11/10/2023 MINA DEVI 3401002WL070666 MINA DEVI 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340489741 MINA DEVI CANARA BANK(508532)
48 BERO JH-01-002-004-003/688
(DIGHIA) 		3401002000NRG24091020231199867 11/10/2023 BHOLA PARSAD GUPTA 3401002WL070666 BHOLA PARSAD GUPTA 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340489740 BHOLA PRASAD GUPTA CANARA BANK(508532)
49 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24091020231199870 11/10/2023 MUKESH KUMAR SAHU 3401002WL070666 MUKESH KUMAR SAHU 00078 CNRB0004895 1368 1368 Processed 10/11/2023 7340489744 MUKESH KUMAR SAHU CANARA BANK(508532)
SubTotal 6840 6840
50 BERO JH-01-002-004-001/248
(DIGHIA) 		3401002000NRG24091020231199843 11/10/2023 BASARAT ANSARI 3401002WL070666 BASARAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340489730 Mr. BASARAT ANSARI VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-004-001/305
(DIGHIA) 		3401002000NRG24091020231199846 11/10/2023 KANCHAN XESS 3401002WL070666 KANCHAN XESS 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340489727 Mr. KANCHAN XESS VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
52 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24091020231199920 11/10/2023 SUHAIL HUSSAIN 3401002WL070667 SUHAIL HUSSAIN 00354 PUNB0976000 1368 1368 Processed 10/11/2023 7340489717 SUHAIL HUSSAIN BANK OF INDIA(508505)
53 BERO JH-01-002-004-003/433
(DIGHIA) 		3401002000NRG24091020231199940 11/10/2023 MANTO BHAGAT 3401002WL070667 MANTO BHAGAT 00354 PUNB0976000 1368 1368 Processed 10/11/2023 7340489715 MANTU BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
54 BERO JH-01-002-004-001/216
(DIGHIA) 		3401002000NRG24091020231199841 11/10/2023 KAIF HUSSAIN 3401002WL070666 KAIF HUSSAIN 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340489749 MR KAIF HUSSAIN STATE BANK OF INDIA(508548)
55 BERO JH-01-002-004-001/401
(DIGHIA) 		3401002000NRG24091020231199927 11/10/2023 MAGADLI XESS 3401002WL070667 MAGADLI XESS 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340489734 MRS MAGADLI XESS STATE BANK OF INDIA(508548)
56 BERO JH-01-002-004-003/142
(DIGHIA) 		3401002000NRG24091020231199856 11/10/2023 ARUN BAITHA 3401002WL070666 ARUN BAITHA 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340489731 MR ARUN DHOBI STATE BANK OF INDIA(508548)
57 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24061020231187373 11/10/2023 SUKRA ORAON 3401002WL069937 SUKRA ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340489729 SUKRA ORAON BANK OF INDIA(508505)
58 BERO JH-01-002-004-003/280
(DIGHIA) 		3401002000NRG24091020231199937 11/10/2023 ASHOK ORAON 3401002WL070667 ASHOK ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340489737 MR ASHOK ORAON STATE BANK OF INDIA(508548)
59 BERO JH-01-002-004-003/282
(DIGHIA) 		3401002000NRG24061020231187376 11/10/2023 BIRSA ORAON 3401002WL069937 BIRSA ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340489735 MR BIRSA ORAON STATE BANK OF INDIA(508548)
60 BERO JH-01-002-004-003/298
(DIGHIA) 		3401002000NRG24091020231199938 11/10/2023 MANOJ ORAON 3401002WL070667 MANOJ ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340489745 MR MANOJ ORAON STATE BANK OF INDIA(508548)
61 BERO JH-01-002-004-003/321
(DIGHIA) 		3401002000NRG24091020231199857 11/10/2023 SUNITA DEVI 3401002WL070666 SUNITA DEVI 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340489743 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24061020231187381 11/10/2023 RAJENDRA ORAON 3401002WL069937 RAJENDRA ORAON 00415 SBIN0012618 1368 1368 Processed 10/11/2023 7340489738 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 12312 12312
63 BERO JH-01-002-004-001/195
(DIGHIA) 		3401002000NRG24091020231199919 11/10/2023 SANDEEP KUMAR 3401002WL070667 SANDEEP KUMAR 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340489733 SANDEEP KUMAR UCO BANK(607066)
64 BERO JH-01-002-004-001/293
(DIGHIA) 		3401002000NRG24091020231199845 11/10/2023 ANIL BECK 3401002WL070666 ANIL BECK 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340489726 ANIL BECK UCO BANK(607066)
65 BERO JH-01-002-004-001/452
(DIGHIA) 		3401002000NRG24091020231199929 11/10/2023 SAMIYA PERWEEN 3401002WL070667 SAMIYA PERWEEN 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340489722 SAMIMA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24061020231187378 11/10/2023 SUKERMANI TIRKEY 3401002WL069937 SUKERMANI TIRKEY 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340489723 SUKERMANI TIRKEY UCO BANK(607066)
67 BERO JH-01-002-004-003/324
(DIGHIA) 		3401002000NRG24091020231199858 11/10/2023 MD SHAHID ALAM 3401002WL070666 MD SHAHID ALAM 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340489725 MD SHAHID ALAM UCO BANK(607066)
68 BERO JH-01-002-004-003/566
(DIGHIA) 		3401002000NRG24091020231199860 11/10/2023 DEEPAK GOPE 3401002WL070666 DEEPAK GOPE 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340489724 DEEPAK GOPE UCO BANK(607066)
69 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24061020231187383 11/10/2023 TEENA BEK 3401002WL069937 TEENA BEK 00462 UCBA0000803 1368 1368 Processed 10/11/2023 7340489732 TEENA BEK UCO BANK(607066)
SubTotal 9576 9576
70 BERO JH-01-002-004-001/420
(DIGHIA) 		3401002000NRG24091020231199928 11/10/2023 LEDA MINZ 3401002WL070667 LEDA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340489728 Mr. LEDA MINJ S/O BISHU MINJ . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 91656 91656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_111023APB_FTO_636722 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002004_111023APB_FTO_636722 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
3 BERO JH3401002004_111023APB_FTO_636722 BANK OF INDIA BKID0004959 BERO 48108
4 BERO JH3401002004_111023APB_FTO_636722 BANK OF INDIA BKID0004964 KANKE ROAD 1140
5 BERO JH3401002004_111023APB_FTO_636722 BANK OF INDIA BKID0004993 KOKAR 2736
6 BERO JH3401002004_111023APB_FTO_636722 Canara Bank CNRB0004895 BERO 6840
7 BERO JH3401002004_111023APB_FTO_636722 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
8 BERO JH3401002004_111023APB_FTO_636722 Punjab National Bank PUNB0976000 BERO RANCHI 2736
9 BERO JH3401002004_111023APB_FTO_636722 State Bank of India SBIN0012618 BERO 12312
10 BERO JH3401002004_111023APB_FTO_636722 UCO Bank UCBA0000803 BERO 9576
11 BERO JH3401002004_111023APB_FTO_636722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 1368

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