Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : DORANDA
Fto No. : JH3401002005_120423APB_FTO_11478
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-01-002-005-003/387
(DORANDA) 		3401002000NRG24120420230014509 12/04/2023 AFSANA KHATUN 3401002WL000852 AFSANA KHATUN 00048 BKID0004943 1368 1368 Processed 12/05/2023 1478104140 AFSANA KHATUN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/151
(DORANDA) 		3401002000NRG24120420230014403 12/04/2023 RASIDA KHATOON 3401002WL000848 RASIDA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478104148 RASHIDA KHATOON BANK OF INDIA(508505)
3 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24120420230014405 12/04/2023 LAILA KHATOON 3401002WL000848 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478104147 LAILA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/186
(DORANDA) 		3401002000NRG24120420230014505 12/04/2023 SAMINA KHATOON 3401002WL000852 SAMINA KHATOON 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478104146 SAMINA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24120420230014376 12/04/2023 MUSLIM ANSARI 3401002WL000847 MUSLIM ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478104141 MUSLIM ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/433
(DORANDA) 		3401002000NRG24120420230014511 12/04/2023 ATIYA PARWEEN 3401002WL000852 ATIYA PARWEEN 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478104145 ATIYA PARWEEN BANK OF INDIA(508505)
7 BERO JH-01-002-005-005/470
(DORANDA) 		3401002000NRG24120420230014513 12/04/2023 GUJAUDDIN ANSARI 3401002WL000852 GUJAUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478104143 GUJAUDIN ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24120420230014514 12/04/2023 MANSUR ANSARI 3401002WL000852 MANSUR ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478104149 MANSUR ANSARI BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/503
(DORANDA) 		3401002000NRG24120420230014515 12/04/2023 SADAM ANSARI 3401002WL000852 SADAM ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478104150 SADAM ANSARI BANK OF INDIA(508505)
10 BERO JH-01-002-005-005/504
(DORANDA) 		3401002000NRG24120420230014516 12/04/2023 AYANUL ANSARI 3401002WL000852 AYANUL ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478104144 AYANUL ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-005-005/505
(DORANDA) 		3401002000NRG24120420230014517 12/04/2023 SAHBAN ANSARI 3401002WL000852 SAHBAN ANSARI 00048 BKID0004959 1368 1368 Processed 12/05/2023 1478104142 SAHBAN ANSARI BANK OF INDIA(508505)
SubTotal 13680 13680
12 BERO JH-01-002-005-002/123
(DORANDA) 		3401002000NRG24110420230007473 12/04/2023 MUNTARA BIBI 3401002WL000461 MUNTARA BIBI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104165 MUNTARA BIBI BANK OF INDIA(508505)
13 BERO JH-01-002-005-002/148
(DORANDA) 		3401002000NRG24110420230007474 12/04/2023 AKRAMUL MIRDAHA 3401002WL000461 AKRAMUL MIRDAHA 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104164 AKRAMUL MIRDAHA BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24110420230007199 12/04/2023 MANERUL HAQUE 3401002WL000444 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104160 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24110420230007200 12/04/2023 HASBUL DARWANI 3401002WL000444 HASBUL DARWANI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104170 HASBUL DARWANI S/O SAHIR DARWANI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24110420230007201 12/04/2023 RESHMA KHATUN 3401002WL000444 RESHMA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104151 RESHMA KHATUN W/O-HASBUL KHAN BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/341
(DORANDA) 		3401002000NRG24110420230007203 12/04/2023 RABANA KHATUN 3401002WL000444 RABANA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104166 RABANA KHATUN BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24110420230007204 12/04/2023 NAJNI KHATUN 3401002WL000444 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104187 NAJNI KHATUN BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24110420230007206 12/04/2023 SURAIYA KHATUN 3401002WL000444 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104177 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24110420230007207 12/04/2023 ARJU RAJA 3401002WL000444 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104176 AARJU RAJA BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24110420230007209 12/04/2023 IMRAN DARWANI 3401002WL000444 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104188 IMRAN DARWANI BANK OF INDIA(508505)
22 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24110420230007210 12/04/2023 ASRAFI KHATOON 3401002WL000444 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104175 ASRAFI KHATOON BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24110420230007478 12/04/2023 RAISA KHATUN 3401002WL000461 RAISA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104156 RAISA KHATOON W/O-RAHIM MIRDAHA BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24120420230014406 12/04/2023 RESHMA KHATOON 3401002WL000848 RESHMA KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104183 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
25 BERO JH-01-002-005-003/164
(DORANDA) 		3401002000NRG24120420230014371 12/04/2023 SAIDA KHATOON 3401002WL000847 SAIDA KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104153 SAIDA KHATUN W/O-SERAJ ANSARI BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24120420230014372 12/04/2023 KALAWATI DEVI 3401002WL000847 KALAWATI DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104184 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
27 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24120420230014373 12/04/2023 USMAN ANSARI 3401002WL000847 USMAN ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104152 USMAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24120420230014374 12/04/2023 SULTAN ANSARI 3401002WL000847 SULTAN ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104155 SULTAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/346
(DORANDA) 		3401002000NRG24120420230014353 12/04/2023 ATAUL ANSARI 3401002WL000846 ATAUL ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104180 ATAUL ANSARI S/O YUNUS ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/355
(DORANDA) 		3401002000NRG24120420230014506 12/04/2023 IMROJ ANSARI 3401002WL000852 IMROJ ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104162 IMROJ ANSARI S/O WARSALI ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/356
(DORANDA) 		3401002000NRG24120420230014354 12/04/2023 SALMUN KHATUN 3401002WL000846 SALMUN KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104159 Mrs. SALMUN KHATUN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-005-003/363-A
(DORANDA) 		3401002000NRG24120420230014355 12/04/2023 SALEMUDDIN ANSARI 3401002WL000846 SALEMUDDIN ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104163 SALEMUDDIN ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/367
(DORANDA) 		3401002000NRG24110420230001363 12/04/2023 MOKIM ANSARI 3401002WL000116 MOKIM ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104185 MOKIM ANSARI S/O ROJAUDDIN ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/379
(DORANDA) 		3401002000NRG24120420230014358 12/04/2023 WAHAB ANSARI 3401002WL000846 WAHAB ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104154 WAHAB ANSARI S/O-SATAR ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24120420230014377 12/04/2023 UMA DEVI 3401002WL000847 UMA DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104186 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/384
(DORANDA) 		3401002000NRG24120420230014507 12/04/2023 SAJDA KHATUN 3401002WL000852 SAJDA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104172 SAJDA KHATUN D/O-SAHBUL ANSARI BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/385
(DORANDA) 		3401002000NRG24120420230014508 12/04/2023 NUSHRAT JAHA 3401002WL000852 NUSHRAT JAHA 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104161 Nushrat Jaha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24120420230014378 12/04/2023 ASIYA KHATOON 3401002WL000847 ASIYA KHATOON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104178 ASIYA KHATOON W/O IRFAN ANSARI BANK OF INDIA(508505)
39 BERO JH-01-002-005-003/432
(DORANDA) 		3401002000NRG24120420230014359 12/04/2023 MD. YUNUS ANSARI 3401002WL000846 MD. YUNUS ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104157 Mr. YUNUS ANSARI VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-005-003/435
(DORANDA) 		3401002000NRG24120420230014360 12/04/2023 IRFAN ANSARI 3401002WL000846 IRFAN ANSARI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104181 MR IRFAN ANSARI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG24120420230014512 12/04/2023 GULAPASA KHATUN 3401002WL000852 GULAPASA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104169 PARWATI KUMARI PUNJAB NATIONAL BANK(508568)
42 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24120420230014379 12/04/2023 SAMIRA KHATUN 3401002WL000847 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104168 SAMIRA KHATOON BANK OF INDIA(508505)
43 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24120420230014382 12/04/2023 TINA PARWEEN 3401002WL000847 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104174 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/147
(DORANDA) 		3401002000NRG24110420230001365 12/04/2023 SOMARI MUNDAIN 3401002WL000116 SOMARI MUNDAIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104158 SOMARI MUNDAIN W/O-NARAYAN MUNDA BANK OF INDIA(508505)
45 BERO JH-01-002-005-004/45
(DORANDA) 		3401002000NRG24110420230001366 12/04/2023 BAUNA MUNDA 3401002WL000116 BAUNA MUNDA 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104182 BAUNA MUNDA S/O CHUNDUN MUNDA BANK OF INDIA(508505)
46 BERO JH-01-002-005-004/549
(DORANDA) 		3401002000NRG24110420230001367 12/04/2023 BANDHANI ORAIN 3401002WL000116 BANDHANI ORAIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104179 BANDHANI ORAIN W/O RAJESH ORAON BANK OF INDIA(508505)
47 BERO JH-01-002-005-005/516
(DORANDA) 		3401002000NRG24120420230014519 12/04/2023 PANCHI ORAOIN 3401002WL000852 PANCHI ORAOIN 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104167 PANCHI ORAOIN BANK OF INDIA(508505)
48 BERO JH-01-002-005-005/660
(DORANDA) 		3401002000NRG24120420230014522 12/04/2023 BALKESHWAR ORAON 3401002WL000852 BALKESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104171 Mr. BALKESHWER ORAON S/OJUBBI ORAON . VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-005-005/695
(DORANDA) 		3401002000NRG24120420230014523 12/04/2023 SUNESHWAR ORAON 3401002WL000852 SUNESHWAR ORAON 00048 BKID0005899 1368 1368 Processed 12/05/2023 1478104173 SUNESHWAR ORAON S/O-JUBBI ORAON BANK OF INDIA(508505)
SubTotal 51984 51984
50 BERO JH-01-002-005-002/2
(DORANDA) 		3401002000NRG24110420230007476 12/04/2023 SABIR DARBARI 3401002WL000461 SABIR DARBARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478104125 Mr. SABIR DARVANI S/O DHIRAJUL DARWANI VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24120420230014375 12/04/2023 JAMRUDDIN ANSARI 3401002WL000847 JAMRUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478104126 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-005-003/370
(DORANDA) 		3401002000NRG24110420230001364 12/04/2023 SAJDA KHATUN 3401002WL000116 SAJDA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478104127 Mrs. SAJDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
53 BERO JH-01-002-005-003/369
(DORANDA) 		3401002000NRG24120420230014356 12/04/2023 NAUSHAD ANSARI 3401002WL000846 NAUSHAD ANSARI 00415 SBIN0006304 1368 1368 Processed 12/05/2023 1478104136 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
54 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24110420230007208 12/04/2023 MUNERA KHATOON 3401002WL000444 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478104137 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
55 BERO JH-01-002-005-003/166
(DORANDA) 		3401002000NRG24120420230014407 12/04/2023 ANIJA KHATOON 3401002WL000848 ANIJA KHATOON 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478104134 MRS ANIJA KHATOON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-005-003/345
(DORANDA) 		3401002000NRG24120420230014408 12/04/2023 SABANA PRAVEEN 3401002WL000848 SABANA PRAVEEN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478104135 MRS SABANA PRAVEEN STATE BANK OF INDIA(508548)
57 BERO JH-01-002-005-005/517
(DORANDA) 		3401002000NRG24120420230014520 12/04/2023 GANGI ORAIN 3401002WL000852 GANGI ORAIN 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478104139 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
58 BERO JH-01-002-005-005/703
(DORANDA) 		3401002000NRG24120420230014524 12/04/2023 MURSID ANSARI 3401002WL000852 MURSID ANSARI 00415 SBIN0012618 1368 1368 Processed 12/05/2023 1478104138 MR MURSID ANSARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
59 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24110420230007202 12/04/2023 QAIYUM AKHTER 3401002WL000444 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 12/05/2023 1478104124 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
60 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24110420230007475 12/04/2023 TAJMUN BIBI 3401002WL000461 TAJMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104129 TAJMUN BIBI &KUSABUN KHATUN BANK OF INDIA(508505)
61 BERO JH-01-002-005-002/67
(DORANDA) 		3401002000NRG24110420230007477 12/04/2023 RAHIM MIRDAHA 3401002WL000461 RAHIM MIRDAHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104130 Mr. RAHIM MIRDHA VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-005-003/377
(DORANDA) 		3401002000NRG24120420230014357 12/04/2023 SHABNAM KHATUN 3401002WL000846 SHABNAM KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104132 Mrs. SABNAM KHATUN D/O AYUB ANSARI . VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-005-003/396
(DORANDA) 		3401002000NRG24120420230014510 12/04/2023 YASMIN KHATOON 3401002WL000852 YASMIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104133 Mrs. YASMIN KHATUN W/O WAHAB ANSARI . VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24120420230014380 12/04/2023 RAJAB ANSARI 3401002WL000847 RAJAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104128 RAJAB ANSARI BANK OF INDIA(508505)
65 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24120420230014384 12/04/2023 DEVANTI DEVI 3401002WL000847 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104131 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-005-005/707
(DORANDA) 		3401002000NRG24120420230014526 12/04/2023 MEHARBAN ANSARI 3401002WL000852 MEHARBAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478104189 MEHERBAN ANSARI UCO BANK(607066)
SubTotal 9576 9576
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_120423APB_FTO_11478 BANK OF INDIA BKID0004943 NAGRI 1368
2 BERO JH3401002005_120423APB_FTO_11478 BANK OF INDIA BKID0004959 BERO 13680
3 BERO JH3401002005_120423APB_FTO_11478 BANK OF INDIA BKID0005899 JHIKO CHATTI 51984
4 BERO JH3401002005_120423APB_FTO_11478 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 4104
5 BERO JH3401002005_120423APB_FTO_11478 State Bank of India SBIN0006304 TANGERBANSLI 1368
6 BERO JH3401002005_120423APB_FTO_11478 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002005_120423APB_FTO_11478 UCO Bank UCBA0000803 BERO 1368
8 BERO JH3401002005_120423APB_FTO_11478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
9 BERO JH3401002005_120423APB_FTO_11478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 6840

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