Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:42:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002019_190623APB_FTO_254647
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-01-002-019-003/352
(KUNDI) 		3401002000NRG24Z190620230492786 19/06/2023 MAMTA KERKETTA 3401002WL026848 MAMTA KERKETTA 00048 BKID0004943 162 162 Processed 20/06/2023 S10263162 MAMTA KERKETTA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/5
(KUNDI) 		3401002000NRG24Z190620230492846 19/06/2023 PRAKASH TIRKEY 3401002WL026849 PRAKASH TIRKEY 00048 BKID0004943 162 162 Processed 20/06/2023 S10263162 PRAKASH TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
3 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24Z190620230492771 19/06/2023 SHAMA PARWEEN 3401002WL026848 SHAMA PARWEEN 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 SHAMA PARWEEN UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24Z190620230492790 19/06/2023 SHAKILA KHATUN 3401002WL026848 SHAKILA KHATUN 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24Z190620230492803 19/06/2023 MANJUR ALAM 3401002WL026848 MANJUR ALAM 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 Mr. MANJUR ALAM ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24Z190620230492804 19/06/2023 IRFAN ANSARI 3401002WL026848 IRFAN ANSARI 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 Mr. IRFAN ANSARI INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z190620230492806 19/06/2023 Arif Ansari 3401002WL026848 Arif Ansari 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24Z190620230492808 19/06/2023 RUKASANA KHATUN 3401002WL026848 RUKASANA KHATUN 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/796
(KUNDI) 		3401002000NRG24Z190620230492813 19/06/2023 SANJAY KACHHAP 3401002WL026848 SANJAY KACHHAP 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 SANJAY KACHHAP BANK OF BARODA(606985)
10 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24Z190620230492814 19/06/2023 TOHID ANSARI 3401002WL026848 TOHID ANSARI 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 Mr. TOHID ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24Z190620230492819 19/06/2023 MD GUFRAN ANSARI 3401002WL026848 MD GUFRAN ANSARI 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24Z190620230492821 19/06/2023 TAHARIMA KHATUN 3401002WL026848 TAHARIMA KHATUN 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z190620230492844 19/06/2023 SONI TIRKEY 3401002WL026849 SONI TIRKEY 00176 IDIB000I021 162 162 Processed 20/06/2023 S10263162 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 1782 1782
14 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24Z190620230492797 19/06/2023 MAHENDER MINZ 3401002WL026848 MAHENDER MINZ 00177 IOBA0003711 162 162 Processed 20/06/2023 S10263162 MAHENDER MINZ INDIAN OVERSEAS BANK(508541)
15 ITKI JH-01-002-019-004/482
(KUNDI) 		3401002000NRG24Z190620230492843 19/06/2023 Chamru Tirkey 3401002WL026849 Chamru Tirkey 00177 IOBA0003711 162 162 Processed 20/06/2023 S10263162 CHAMRU TIRKEY INDIAN OVERSEAS BANK(508541)
16 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z190620230492848 19/06/2023 AJIT TIRKEY 3401002WL026849 AJIT TIRKEY 00177 IOBA0003711 162 162 Processed 20/06/2023 S10263162 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
17 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24Z190620230492816 19/06/2023 FULKUMARI KERKETTA 3401002WL026848 FULKUMARI KERKETTA 00197 BKID0JHARGB 162 162 Processed 20/06/2023 S10263162 FULMANI KERKETTA IDBI BANK(607095)
SubTotal 162 162
18 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24Z190620230492769 19/06/2023 SANDIP KHALKHO 3401002WL026848 SANDIP KHALKHO 00415 SBIN0014340 162 162 Processed 20/06/2023 S10263162 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 162 162
19 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24Z190620230492836 19/06/2023 SANJAY KERKETTA 3401002WL026849 SANJAY KERKETTA 00415 SBIN0015346 162 162 Processed 20/06/2023 S10263162 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z190620230492840 19/06/2023 ALBISIYA KERKETTA 3401002WL026849 ALBISIYA KERKETTA 00415 SBIN0015346 162 162 Processed 20/06/2023 S10263162 Mrs. ALBISIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-019-003/1076
(KUNDI) 		3401002000NRG24Z190620230492775 19/06/2023 NIRU DEVI 3401002WL026848 NIRU DEVI 00415 SBIN0015346 162 162 Processed 20/06/2023 S10263162 MRS NIRU DEVI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24Z190620230492811 19/06/2023 MAHTAB KHATOON 3401002WL026848 MAHTAB KHATOON 00415 SBIN0015346 162 162 Processed 20/06/2023 S10263162 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 648 648
23 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24Z190620230492837 19/06/2023 JUNASH KERKETTA 3401002WL026849 JUNASH KERKETTA 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 Mr. JUNAS PRADEEP KERKETTA INDIAN BANK(607105)
24 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24Z190620230492767 19/06/2023 MD EJAZ ANSARI 3401002WL026848 MD EJAZ ANSARI 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 MD EJAZ ANSARI BANK OF INDIA(508505)
25 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24Z190620230492768 19/06/2023 DILA KERKETTA 3401002WL026848 DILA KERKETTA 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24Z190620230492770 19/06/2023 SHAHANAJ KHATUN 3401002WL026848 SHAHANAJ KHATUN 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24Z190620230492772 19/06/2023 NIKHAT PERVEEN 3401002WL026848 NIKHAT PERVEEN 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24Z190620230492773 19/06/2023 BUDU KERKETTA 3401002WL026848 BUDU KERKETTA 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24Z190620230492774 19/06/2023 ASIF ANSARI 3401002WL026848 ASIF ANSARI 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24Z190620230492776 19/06/2023 HADISH ANSARI 3401002WL026848 HADISH ANSARI 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 HADISH ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24Z190620230492777 19/06/2023 DARMENDRA SINGH 3401002WL026848 DARMENDRA SINGH 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 DHARMENDRA SINGH BANK OF INDIA(508505)
32 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24Z190620230492778 19/06/2023 MOKHTAR ANSARI 3401002WL026848 MOKHTAR ANSARI 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24Z190620230492779 19/06/2023 NAIMUN KHATUN 3401002WL026848 NAIMUN KHATUN 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24Z190620230492781 19/06/2023 SUNITA DEVI 3401002WL026848 SUNITA DEVI 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24Z190620230492782 19/06/2023 NASIR ANSARI 3401002WL026848 NASIR ANSARI 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 Mr. NASIR ANSARI INDIAN BANK(607105)
36 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24Z190620230492784 19/06/2023 HALISHA KHATOON 3401002WL026848 HALISHA KHATOON 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24Z190620230492785 19/06/2023 SUKRA KERKETTA 3401002WL026848 SUKRA KERKETTA 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z190620230492787 19/06/2023 BUDHNI KHALKHO 3401002WL026848 BUDHNI KHALKHO 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 BUDHNI KHALKHO WO CHARWA KHALKHO UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24Z190620230492789 19/06/2023 BAGI KERKETTA 3401002WL026848 BAGI KERKETTA 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 BAGI KERKETTA UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24Z190620230492791 19/06/2023 PUNAI ORAON 3401002WL026848 PUNAI ORAON 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 PUNAI ORAON UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z190620230492792 19/06/2023 KRISHNA GOPE 3401002WL026848 KRISHNA GOPE 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24Z190620230492793 19/06/2023 vimla devi 3401002WL026848 vimla devi 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 Mrs. VIMLA DEVI INDIAN BANK(607105)
43 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24Z190620230492794 19/06/2023 SERATUN KHATUN 3401002WL026848 SERATUN KHATUN 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24Z190620230492795 19/06/2023 RESHMA BANO 3401002WL026848 RESHMA BANO 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24Z190620230492796 19/06/2023 NOORJAHAN PERWEEN 3401002WL026848 NOORJAHAN PERWEEN 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24Z190620230492798 19/06/2023 MAKBUL ANSARI 3401002WL026848 MAKBUL ANSARI 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 MAKBUL ANSARI IDBI BANK(607095)
47 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24Z190620230492799 19/06/2023 SURAJ KUMAR GOPE 3401002WL026848 SURAJ KUMAR GOPE 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24Z190620230492800 19/06/2023 IMRAN ANSARI 3401002WL026848 IMRAN ANSARI 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 IMRAN ANSARI IDBI BANK(607095)
49 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24Z190620230492802 19/06/2023 DHAULA KERKETTA 3401002WL026848 DHAULA KERKETTA 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z190620230492805 19/06/2023 AJMERI KHATUN 3401002WL026848 AJMERI KHATUN 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24Z190620230492807 19/06/2023 HARISH ANSARI 3401002WL026848 HARISH ANSARI 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 HARISH ANSARI SO FAROQUE ANSARI UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24Z190620230492809 19/06/2023 SILMANUS KHALKHO 3401002WL026848 SILMANUS KHALKHO 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24Z190620230492810 19/06/2023 Nathu Kerketta 3401002WL026848 Nathu Kerketta 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/779
(KUNDI) 		3401002000NRG24Z190620230492812 19/06/2023 GULSHAN KHATUN 3401002WL026848 GULSHAN KHATUN 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 GULSHAN KHATUN W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24Z190620230492815 19/06/2023 KAILA KERKETTA 3401002WL026848 KAILA KERKETTA 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 KAILA KERKETTA IDBI BANK(607095)
56 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24Z190620230492845 19/06/2023 MANSA TIRKEY 3401002WL026849 MANSA TIRKEY 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 Mansa Tirkey FINO PAYMENTS BANK LTD(608001)
57 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24Z190620230492847 19/06/2023 CHARIYA TIRKI 3401002WL026849 CHARIYA TIRKI 00468 UBIN0535877 162 162 Processed 20/06/2023 S10263162 CHARIYA TIRKI UNION BANK OF INDIA(508500)
SubTotal 5670 5670
58 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24Z190620230492780 19/06/2023 PREETAM KERKETTA 3401002WL026848 PREETAM KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
59 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24Z190620230492783 19/06/2023 MUMTAZ ANSARI 3401002WL026848 MUMTAZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24Z190620230492788 19/06/2023 CHARWA KHALKHO 3401002WL026848 CHARWA KHALKHO 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24Z190620230492801 19/06/2023 SAVITRI DEVI 3401002WL026848 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24Z190620230492818 19/06/2023 LILAWATI DEVI 3401002WL026848 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
63 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24Z190620230492820 19/06/2023 MOMINA KHATOON 3401002WL026848 MOMINA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
64 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24Z190620230492841 19/06/2023 LUISANA BEK 3401002WL026849 LUISANA BEK 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24Z190620230492842 19/06/2023 LAKHIYA DEVI 3401002WL026849 LAKHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S10263162 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002019_190623APB_FTO_254647 BANK OF INDIA BKID0004943 NAGRI 324
2 BERO JH3401002019_190623APB_FTO_254647 Indian Bank IDIB000I021 itki 1782
3 BERO JH3401002019_190623APB_FTO_254647 Indian Overseas Bank IOBA0003711 NAGRI 486
4 BERO JH3401002019_190623APB_FTO_254647 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
5 BERO JH3401002019_190623APB_FTO_254647 State Bank of India SBIN0014340 NAGRI 162
6 BERO JH3401002019_190623APB_FTO_254647 State Bank of India SBIN0015346 ITAKI 648
7 BERO JH3401002019_190623APB_FTO_254647 Union Bank of India UBIN0535877 ITKI 5670
8 BERO JH3401002019_190623APB_FTO_254647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1134
9 BERO JH3401002019_190623APB_FTO_254647 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 162

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