Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:56:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_120823APB_FTO_434207
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-01-002-017-001/177
(KHUKHRA) 		3401002000NRG24Z120820230880214 12/08/2023 MANGARI ORAIN 3401002WL049720 MANGARI ORAIN 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MANGRI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24Z120820230880132 12/08/2023 MEENA ORAON 3401002WL049713 MEENA ORAON 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 MINA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24Z110820230872535 12/08/2023 SUJATA DEVI 3401002WL049263 SUJATA DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SUJATA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/102
(KHUKHRA) 		3401002000NRG24Z110820230872536 12/08/2023 LAXMI DEVI 3401002WL049263 LAXMI DEVI 00048 BKID0004959 27 27 Processed 20/08/2023 S91586997 LAXMI DEVI CANARA BANK(508532)
5 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24Z120820230880162 12/08/2023 DAHRU MAHTO 3401002WL049714 DAHRU MAHTO 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 DAHRU MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z120820230880163 12/08/2023 MANISH TIRKEY 3401002WL049714 MANISH TIRKEY 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MANISH TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24Z120820230880166 12/08/2023 SULEKHA DEVI 3401002WL049714 SULEKHA DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SULEKHA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24Z120820230880303 12/08/2023 RAMESH SAHU 3401002WL049735 RAMESH SAHU 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 RAMESH SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24Z120820230880171 12/08/2023 AMESHWAR SAHU 3401002WL049714 AMESHWAR SAHU 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 AMESHWAR SAHU IDBI BANK(607095)
10 BERO JH-01-002-017-002/222
(KHUKHRA) 		3401002000NRG24Z120820230880369 12/08/2023 FAGUWA ORAON 3401002WL049748 FAGUWA ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 FAGUVA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/249
(KHUKHRA) 		3401002000NRG24Z120820230880370 12/08/2023 SUBATI DEVI 3401002WL049748 SUBATI DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SUBATI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24Z120820230880306 12/08/2023 RAMDEO ORAON 3401002WL049735 RAMDEO ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 Ram Dev Uranv IDFC BANK LIMITED(608117)
13 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24Z120820230880195 12/08/2023 BIRSI ORAON 3401002WL049716 BIRSI ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 BIRSI ORAIN CANARA BANK(508532)
14 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z120820230880173 12/08/2023 BAL BINOD SAHU 3401002WL049714 BAL BINOD SAHU 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 VINOD SAHU BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/368
(KHUKHRA) 		3401002000NRG24Z120820230880371 12/08/2023 BRIJMOHAN SINGH 3401002WL049748 BRIJMOHAN SINGH 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 BRIJMOHAN SINGH BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24Z120820230880225 12/08/2023 NAVRI BHAGTAIN 3401002WL049723 NAVRI BHAGTAIN 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 NAURI BHAGTAIN BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24Z110820230872540 12/08/2023 BILENDRA BHOGTA 3401002WL049263 BILENDRA BHOGTA 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 VIRENDRA BHOGTA BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z120820230880176 12/08/2023 SURAJ NARTH MUNDA 3401002WL049714 SURAJ NARTH MUNDA 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24Z120820230880120 12/08/2023 SUKARMANI TIRKEY 3401002WL049711 SUKARMANI TIRKEY 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SUKRAMANI TIRKEY BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24Z110820230872541 12/08/2023 CHARWA ORAON 3401002WL049263 CHARWA ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 CHRWA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24Z110820230872543 12/08/2023 SUKRA MAHATO 3401002WL049263 SUKRA MAHATO 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 SUKARA MAHATO BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/867
(KHUKHRA) 		3401002000NRG24Z120820230880307 12/08/2023 BALESWAR ORAON 3401002WL049735 BALESWAR ORAON 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 BALESHWAR ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24Z120820230880182 12/08/2023 MANJU DEVI 3401002WL049714 MANJU DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24Z120820230880198 12/08/2023 MANJU DEVI 3401002WL049716 MANJU DEVI 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 MANJU DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24Z120820230880197 12/08/2023 NIRAJ GOP 3401002WL049716 NIRAJ GOP 00048 BKID0004959 162 162 Processed 20/08/2023 S91586997 NIRAJ GOP FEDERAL BANK(607165)
SubTotal 3780 3780
26 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24Z120820230880255 12/08/2023 BABITA KUMARI 3401002WL049728 BABITA KUMARI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24Z110820230874888 12/08/2023 BOLI DEVI 3401002WL049416 BOLI DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24Z120820230880257 12/08/2023 RUBENA KHATOON 3401002WL049728 RUBENA KHATOON 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24Z120820230880236 12/08/2023 SHIV ORAON 3401002WL049726 SHIV ORAON 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 SHIV ORAON S/O MANGRE ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24Z120820230880267 12/08/2023 BIRSA ORAON 3401002WL049729 BIRSA ORAON 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
31 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z120820230880258 12/08/2023 KAYUM ANSARI 3401002WL049728 KAYUM ANSARI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-017-001/332
(KHUKHRA) 		3401002000NRG24Z120820230880260 12/08/2023 KAPIL GOPE 3401002WL049728 KAPIL GOPE 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 Mr. KAPILDEW GOPE VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-017-001/334
(KHUKHRA) 		3401002000NRG24Z120820230880261 12/08/2023 AJAD ANSARI 3401002WL049728 AJAD ANSARI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 AJAD ANSARI CANARA BANK(508532)
34 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z120820230880193 12/08/2023 MINA DEVI 3401002WL049716 MINA DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 MINA DEVI W/O LAL NAND KISOR NATH SAHDEV BANK OF INDIA(508505)
35 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24Z120820230880262 12/08/2023 SAJAD ANSARI 3401002WL049728 SAJAD ANSARI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
36 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24Z120820230880301 12/08/2023 SUNIL ORAON 3401002WL049735 SUNIL ORAON 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24Z120820230880169 12/08/2023 AGHNI DEVI. 3401002WL049714 AGHNI DEVI. 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 Mrs. AGHNI PRADHAN VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24Z120820230880279 12/08/2023 KAILASH DAS 3401002WL049731 KAILASH DAS 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
39 BERO JH-01-002-017-002/1393
(KHUKHRA) 		3401002000NRG24Z120820230880368 12/08/2023 SUKRI DEVI 3401002WL049748 SUKRI DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 SUKARI DEVI W/O BRIJMOHAN SINGH BANK OF INDIA(508505)
40 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24Z110820230872537 12/08/2023 SANTOSH GOPE 3401002WL049263 SANTOSH GOPE 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
41 BERO JH-01-002-017-002/173
(KHUKHRA) 		3401002000NRG24Z120820230880304 12/08/2023 SOMRA ORAON 3401002WL049735 SOMRA ORAON 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 SOMRA ORAON S/O POSO ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24Z120820230880305 12/08/2023 JAGARNATH MAHTO 3401002WL049735 JAGARNATH MAHTO 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 JAGARNATH MAHTO BANK OF INDIA(508505)
43 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24Z120820230880174 12/08/2023 SARASWATI DEVI 3401002WL049714 SARASWATI DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 SAVITRI KUMARI BANK OF INDIA(508505)
44 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24Z120820230880290 12/08/2023 JANKI DEVI 3401002WL049733 JANKI DEVI 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 JANKI DEVI W/O-DINANATH SINGH BANK OF INDIA(508505)
45 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24Z120820230880134 12/08/2023 FAGUWA MAHTO 3401002WL049713 FAGUWA MAHTO 00048 BKID0005899 27 27 Processed 20/08/2023 S91586997 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
46 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24Z120820230880180 12/08/2023 SABITA ORAIN 3401002WL049714 SABITA ORAIN 00048 BKID0005899 162 162 Processed 20/08/2023 S91586997 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 3267 3267
47 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24Z120820230880119 12/08/2023 LALITA DEVI 3401002WL049711 LALITA DEVI 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 LALITA DEVI CANARA BANK(508532)
48 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24Z120820230880291 12/08/2023 GOTAM SAHU 3401002WL049733 GOTAM SAHU 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 324 324
49 BERO JH-01-002-017-001/212
(KHUKHRA) 		3401002000NRG24Z120820230880133 12/08/2023 PANCHU ORAON 3401002WL049713 PANCHU ORAON 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24Z120820230880192 12/08/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL049716 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586997 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
51 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24Z120820230880165 12/08/2023 PYARI DEVI 3401002WL049714 PYARI DEVI 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS PYARI DEVI STATE BANK OF INDIA(508548)
52 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24Z120820230880175 12/08/2023 PACHOLA ORAIN 3401002WL049714 PACHOLA ORAIN 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24Z120820230880289 12/08/2023 DINANATH SINGH 3401002WL049733 DINANATH SINGH 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR DINANATH SINGH STATE BANK OF INDIA(508548)
54 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24Z120820230880313 12/08/2023 PRABHU ORAON 3401002WL049737 PRABHU ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR PRABHU ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24Z120820230880178 12/08/2023 BUDHNI DEVI 3401002WL049714 BUDHNI DEVI 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
56 BERO JH-01-002-017-002/865
(KHUKHRA) 		3401002000NRG24Z120820230880372 12/08/2023 CHARKI ORAON 3401002WL049748 CHARKI ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS CHARKI ORAIN STATE BANK OF INDIA(508548)
57 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24Z120820230880181 12/08/2023 DAHRU ORAON 3401002WL049714 DAHRU ORAON 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR DAHARU ORAON STATE BANK OF INDIA(508548)
58 BERO JH-01-002-017-002/909
(KHUKHRA) 		3401002000NRG24Z120820230880269 12/08/2023 LAXMI DEVI 3401002WL049729 LAXMI DEVI 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
59 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24Z120820230880283 12/08/2023 YUGAL DAS 3401002WL049731 YUGAL DAS 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 1458 1458
60 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24Z120820230880232 12/08/2023 PAWAN LAKRA 3401002WL049725 PAWAN LAKRA 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 PAWAN LAKRA UCO BANK(607066)
61 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24Z120820230880194 12/08/2023 SANIYARO ORAIN 3401002WL049716 SANIYARO ORAIN 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 SHANIYARO URAIN UCO BANK(607066)
62 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24Z120820230880177 12/08/2023 KRISHNA MUNDA 3401002WL049714 KRISHNA MUNDA 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 KRISHNA MUNDA UCO BANK(607066)
63 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24Z110820230872542 12/08/2023 MALTI DEVI 3401002WL049263 MALTI DEVI 00462 UCBA0000803 162 162 Processed 20/08/2023 S91586997 MALTI DEVI BANK OF INDIA(508505)
SubTotal 648 648
64 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24Z120820230880237 12/08/2023 SHOBHA DEVI 3401002WL049726 SHOBHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24Z120820230880259 12/08/2023 SERATUN KHATUN 3401002WL049728 SERATUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 SAIRATUN KHATOON BANK OF INDIA(508505)
66 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24Z120820230880164 12/08/2023 ANITA TIRKEY 3401002WL049714 ANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24Z120820230880312 12/08/2023 RUPDEV ORAON 3401002WL049737 RUPDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24Z120820230880281 12/08/2023 TEJU DAS 3401002WL049731 TEJU DAS 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 TEJU DAS BANK OF BARODA(606985)
SubTotal 810 810
Total 10611 10611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_120823APB_FTO_434207 BANK OF INDIA BKID0004959 BERO 3780
2 BERO JH3401002017_120823APB_FTO_434207 BANK OF INDIA BKID0005899 JHIKO CHATTI 3267
3 BERO JH3401002017_120823APB_FTO_434207 Canara Bank CNRB0004895 BERO 324
4 BERO JH3401002017_120823APB_FTO_434207 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 324
5 BERO JH3401002017_120823APB_FTO_434207 State Bank of India SBIN0012618 BERO 1458
6 BERO JH3401002017_120823APB_FTO_434207 UCO Bank UCBA0000803 BERO 648
7 BERO JH3401002017_120823APB_FTO_434207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 486
8 BERO JH3401002017_120823APB_FTO_434207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 324

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