Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002017_120823APB_FTO_434187
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) 		3401002000NRG24120820230880213 12/08/2023 MANGARI ORAIN 3401002WL049720 MANGARI ORAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435447 MANGRI DEVI BANK OF INDIA(508505)
2 BERO JH-01-002-017-001/190
(KHUKHRA) 		3401002000NRG24120820230880128 12/08/2023 MEENA ORAON 3401002WL049713 MEENA ORAON 00048 BKID0004959 228 228 Processed 22/09/2023 5810435428 MINA ORAIN BANK OF INDIA(508505)
3 BERO JH-01-002-017-002/1016
(KHUKHRA) 		3401002000NRG24110820230872526 12/08/2023 SUJATA DEVI 3401002WL049263 SUJATA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435437 SUJATA DEVI BANK OF INDIA(508505)
4 BERO JH-01-002-017-002/102
(KHUKHRA) 		3401002000NRG24110820230872527 12/08/2023 LAXMI DEVI 3401002WL049263 LAXMI DEVI 00048 BKID0004959 228 228 Processed 22/09/2023 5810435445 LAXMI DEVI CANARA BANK(508532)
5 BERO JH-01-002-017-002/1032
(KHUKHRA) 		3401002000NRG24120820230880141 12/08/2023 DAHRU MAHTO 3401002WL049714 DAHRU MAHTO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435431 DAHRU MAHTO BANK OF INDIA(508505)
6 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24120820230880142 12/08/2023 MANISH TIRKEY 3401002WL049714 MANISH TIRKEY 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435446 MANISH TIRKEY BANK OF INDIA(508505)
7 BERO JH-01-002-017-002/1081
(KHUKHRA) 		3401002000NRG24120820230880145 12/08/2023 SULEKHA DEVI 3401002WL049714 SULEKHA DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435427 SULEKHA DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-017-002/161
(KHUKHRA) 		3401002000NRG24120820230880296 12/08/2023 RAMESH SAHU 3401002WL049735 RAMESH SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435423 RAMESH SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-017-002/203
(KHUKHRA) 		3401002000NRG24120820230880150 12/08/2023 AMESHWAR SAHU 3401002WL049714 AMESHWAR SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435432 AMESHWAR SAHU IDBI BANK(607095)
10 BERO JH-01-002-017-002/222
(KHUKHRA) 		3401002000NRG24120820230880359 12/08/2023 FAGUWA ORAON 3401002WL049748 FAGUWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435441 FAGUVA ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-017-002/249
(KHUKHRA) 		3401002000NRG24120820230880360 12/08/2023 SUBATI DEVI 3401002WL049748 SUBATI DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435435 SUBATI DEVI BANK OF INDIA(508505)
12 BERO JH-01-002-017-002/289
(KHUKHRA) 		3401002000NRG24120820230880299 12/08/2023 RAMDEO ORAON 3401002WL049735 RAMDEO ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435424 Ram Dev Uranv IDFC BANK LIMITED(608117)
13 BERO JH-01-002-017-002/336
(KHUKHRA) 		3401002000NRG24120820230880188 12/08/2023 BIRSI ORAON 3401002WL049716 BIRSI ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435429 BIRSI ORAIN CANARA BANK(508532)
14 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24120820230880152 12/08/2023 BAL BINOD SAHU 3401002WL049714 BAL BINOD SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435433 VINOD SAHU BANK OF INDIA(508505)
15 BERO JH-01-002-017-002/368
(KHUKHRA) 		3401002000NRG24120820230880361 12/08/2023 BRIJMOHAN SINGH 3401002WL049748 BRIJMOHAN SINGH 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435425 BRIJMOHAN SINGH BANK OF INDIA(508505)
16 BERO JH-01-002-017-002/43
(KHUKHRA) 		3401002000NRG24120820230880223 12/08/2023 NAVRI BHAGTAIN 3401002WL049723 NAVRI BHAGTAIN 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435440 NAURI BHAGTAIN BANK OF INDIA(508505)
17 BERO JH-01-002-017-002/454
(KHUKHRA) 		3401002000NRG24110820230872531 12/08/2023 BILENDRA BHOGTA 3401002WL049263 BILENDRA BHOGTA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435438 VIRENDRA BHOGTA BANK OF INDIA(508505)
18 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24120820230880155 12/08/2023 SURAJ NARTH MUNDA 3401002WL049714 SURAJ NARTH MUNDA 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435434 SURAJ NATH MUNDA S/O LADURA MUNDA BANK OF INDIA(508505)
19 BERO JH-01-002-017-002/666
(KHUKHRA) 		3401002000NRG24120820230880118 12/08/2023 SUKARMANI TIRKEY 3401002WL049711 SUKARMANI TIRKEY 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435436 SUKRAMANI TIRKEY BANK OF INDIA(508505)
20 BERO JH-01-002-017-002/769
(KHUKHRA) 		3401002000NRG24110820230872532 12/08/2023 CHARWA ORAON 3401002WL049263 CHARWA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435439 CHRWA ORAON BANK OF INDIA(508505)
21 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24110820230872534 12/08/2023 SUKRA MAHATO 3401002WL049263 SUKRA MAHATO 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435442 SUKARA MAHATO BANK OF INDIA(508505)
22 BERO JH-01-002-017-002/867
(KHUKHRA) 		3401002000NRG24120820230880300 12/08/2023 BALESWAR ORAON 3401002WL049735 BALESWAR ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435426 BALESHWAR ORAON BANK OF INDIA(508505)
23 BERO JH-01-002-017-002/948
(KHUKHRA) 		3401002000NRG24120820230880161 12/08/2023 MANJU DEVI 3401002WL049714 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435430 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24120820230880191 12/08/2023 MANJU DEVI 3401002WL049716 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435444 MANJU DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-017-002/966
(KHUKHRA) 		3401002000NRG24120820230880190 12/08/2023 NIRAJ GOP 3401002WL049716 NIRAJ GOP 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810435443 NIRAJ GOP FEDERAL BANK(607165)
SubTotal 31920 31920
26 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24120820230880244 12/08/2023 BABITA KUMARI 3401002WL049728 BABITA KUMARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435455 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-017-001/102
(KHUKHRA) 		3401002000NRG24110820230874887 12/08/2023 BOLI DEVI 3401002WL049416 BOLI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435470 BOLI DEVI W/O-CHARWA ORAON BANK OF INDIA(508505)
28 BERO JH-01-002-017-001/1060
(KHUKHRA) 		3401002000NRG24120820230880246 12/08/2023 RUBENA KHATOON 3401002WL049728 RUBENA KHATOON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435465 RUBENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24120820230880234 12/08/2023 SHIV ORAON 3401002WL049726 SHIV ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435454 SHIV ORAON S/O MANGRE ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-017-001/169
(KHUKHRA) 		3401002000NRG24120820230880264 12/08/2023 BIRSA ORAON 3401002WL049729 BIRSA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435452 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
31 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24120820230880247 12/08/2023 KAYUM ANSARI 3401002WL049728 KAYUM ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435448 KAYUM ANSARI S/O UDIN ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-017-001/332
(KHUKHRA) 		3401002000NRG24120820230880249 12/08/2023 KAPIL GOPE 3401002WL049728 KAPIL GOPE 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435449 Mr. KAPILDEW GOPE VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-017-001/334
(KHUKHRA) 		3401002000NRG24120820230880250 12/08/2023 AJAD ANSARI 3401002WL049728 AJAD ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435456 AJAD ANSARI CANARA BANK(508532)
34 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24120820230880186 12/08/2023 MINA DEVI 3401002WL049716 MINA DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435460 MINA DEVI W/O LAL NAND KISOR NATH SAHDEV BANK OF INDIA(508505)
35 BERO JH-01-002-017-001/385
(KHUKHRA) 		3401002000NRG24120820230880251 12/08/2023 SAJAD ANSARI 3401002WL049728 SAJAD ANSARI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435469 SAJAD ANSARI S/O JHANGIR ANSARI BANK OF INDIA(508505)
36 BERO JH-01-002-017-002/1218
(KHUKHRA) 		3401002000NRG24120820230880294 12/08/2023 SUNIL ORAON 3401002WL049735 SUNIL ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435457 SUNIL ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
37 BERO JH-01-002-017-002/1259
(KHUKHRA) 		3401002000NRG24120820230880148 12/08/2023 AGHNI DEVI. 3401002WL049714 AGHNI DEVI. 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435464 Mrs. AGHNI PRADHAN VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-017-002/1266
(KHUKHRA) 		3401002000NRG24120820230880274 12/08/2023 KAILASH DAS 3401002WL049731 KAILASH DAS 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435458 KAILASH DAS S/O TEJU DAS BANK OF INDIA(508505)
39 BERO JH-01-002-017-002/1393
(KHUKHRA) 		3401002000NRG24120820230880358 12/08/2023 SUKRI DEVI 3401002WL049748 SUKRI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435461 SUKARI DEVI W/O BRIJMOHAN SINGH BANK OF INDIA(508505)
40 BERO JH-01-002-017-002/155
(KHUKHRA) 		3401002000NRG24110820230872528 12/08/2023 SANTOSH GOPE 3401002WL049263 SANTOSH GOPE 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435463 SANTOSH GOPE S/O KALESHWAR MAHTO BANK OF INDIA(508505)
41 BERO JH-01-002-017-002/173
(KHUKHRA) 		3401002000NRG24120820230880297 12/08/2023 SOMRA ORAON 3401002WL049735 SOMRA ORAON 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435468 SOMRA ORAON S/O POSO ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-017-002/209
(KHUKHRA) 		3401002000NRG24120820230880298 12/08/2023 JAGARNATH MAHTO 3401002WL049735 JAGARNATH MAHTO 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435459 JAGARNATH MAHTO BANK OF INDIA(508505)
43 BERO JH-01-002-017-002/348
(KHUKHRA) 		3401002000NRG24120820230880153 12/08/2023 SARASWATI DEVI 3401002WL049714 SARASWATI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435462 SAVITRI KUMARI BANK OF INDIA(508505)
44 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24120820230880287 12/08/2023 JANKI DEVI 3401002WL049733 JANKI DEVI 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435453 JANKI DEVI W/O-DINANATH SINGH BANK OF INDIA(508505)
45 BERO JH-01-002-017-002/494
(KHUKHRA) 		3401002000NRG24120820230880130 12/08/2023 FAGUWA MAHTO 3401002WL049713 FAGUWA MAHTO 00048 BKID0005899 228 228 Processed 22/09/2023 5810435451 FAGUWA MAHTO S/O-NANDO MAHTO BANK OF INDIA(508505)
46 BERO JH-01-002-017-002/587
(KHUKHRA) 		3401002000NRG24120820230880159 12/08/2023 SABITA ORAIN 3401002WL049714 SABITA ORAIN 00048 BKID0005899 1368 1368 Processed 22/09/2023 5810435450 Mrs. SABITA ORAIN W/O SUKHDEO ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27588 27588
47 BERO JH-01-002-004-003/219
(DIGHIA) 		3401002000NRG24120820230880117 12/08/2023 LALITA DEVI 3401002WL049711 LALITA DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810435422 LALITA DEVI CANARA BANK(508532)
48 BERO JH-01-002-017-002/488
(KHUKHRA) 		3401002000NRG24120820230880288 12/08/2023 GOTAM SAHU 3401002WL049733 GOTAM SAHU 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810435421 MR GAUTAM SAHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
49 BERO JH-01-002-017-001/212
(KHUKHRA) 		3401002000NRG24120820230880129 12/08/2023 PANCHU ORAON 3401002WL049713 PANCHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810435408 Mr. PANCHU ORAON VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-017-001/329
(KHUKHRA) 		3401002000NRG24120820230880328 12/08/2023 MANGA ORAON 3401002WL049741 MANGA ORAON 00197 BKID0JHARGB 1530 1530 Processed 22/09/2023 5810435406 Mr. MANGA MANGA VANANCHAL GRAMIN BANK(607210)
51 BERO JH-01-002-017-001/347
(KHUKHRA) 		3401002000NRG24120820230880185 12/08/2023 LAL NAND KISHOR NATH SAHDEV 3401002WL049716 LAL NAND KISHOR NATH SAHDEV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810435407 Mr. LAL NAND KISHOR NATH SAHDEV . VANANCHAL GRAMIN BANK(607210)
SubTotal 4266 4266
52 BERO JH-01-002-017-002/1080-A
(KHUKHRA) 		3401002000NRG24120820230880144 12/08/2023 PYARI DEVI 3401002WL049714 PYARI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810435419 MRS PYARI DEVI STATE BANK OF INDIA(508548)
53 BERO JH-01-002-017-002/405
(KHUKHRA) 		3401002000NRG24120820230880154 12/08/2023 PACHOLA ORAIN 3401002WL049714 PACHOLA ORAIN 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810435413 MRS PANCHOLA DEVI STATE BANK OF INDIA(508548)
54 BERO JH-01-002-017-002/457
(KHUKHRA) 		3401002000NRG24120820230880286 12/08/2023 DINANATH SINGH 3401002WL049733 DINANATH SINGH 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810435415 MR DINANATH SINGH STATE BANK OF INDIA(508548)
55 BERO JH-01-002-017-002/568
(KHUKHRA) 		3401002000NRG24120820230880311 12/08/2023 PRABHU ORAON 3401002WL049737 PRABHU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810435416 MR PRABHU ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-017-002/576
(KHUKHRA) 		3401002000NRG24120820230880157 12/08/2023 BUDHNI DEVI 3401002WL049714 BUDHNI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810435420 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
57 BERO JH-01-002-017-002/865
(KHUKHRA) 		3401002000NRG24120820230880362 12/08/2023 CHARKI ORAON 3401002WL049748 CHARKI ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810435418 MRS CHARKI ORAIN STATE BANK OF INDIA(508548)
58 BERO JH-01-002-017-002/87
(KHUKHRA) 		3401002000NRG24120820230880160 12/08/2023 DAHRU ORAON 3401002WL049714 DAHRU ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810435414 MR DAHARU ORAON STATE BANK OF INDIA(508548)
59 BERO JH-01-002-017-002/909
(KHUKHRA) 		3401002000NRG24120820230880266 12/08/2023 LAXMI DEVI 3401002WL049729 LAXMI DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810435409 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
60 BERO JH-01-002-017-002/934
(KHUKHRA) 		3401002000NRG24120820230880278 12/08/2023 YUGAL DAS 3401002WL049731 YUGAL DAS 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810435417 MR YUGAL DAS STATE BANK OF INDIA(508548)
SubTotal 12312 12312
61 BERO JH-01-002-017-002/1018
(KHUKHRA) 		3401002000NRG24120820230880230 12/08/2023 PAWAN LAKRA 3401002WL049725 PAWAN LAKRA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810435404 PAWAN LAKRA UCO BANK(607066)
62 BERO JH-01-002-017-002/184
(KHUKHRA) 		3401002000NRG24120820230880187 12/08/2023 SANIYARO ORAIN 3401002WL049716 SANIYARO ORAIN 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810435402 SHANIYARO URAIN UCO BANK(607066)
63 BERO JH-01-002-017-002/525
(KHUKHRA) 		3401002000NRG24120820230880156 12/08/2023 KRISHNA MUNDA 3401002WL049714 KRISHNA MUNDA 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810435405 KRISHNA MUNDA UCO BANK(607066)
64 BERO JH-01-002-017-002/853
(KHUKHRA) 		3401002000NRG24110820230872533 12/08/2023 MALTI DEVI 3401002WL049263 MALTI DEVI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5810435403 MALTI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
65 BERO JH-01-002-017-001/165
(KHUKHRA) 		3401002000NRG24120820230880235 12/08/2023 SHOBHA DEVI 3401002WL049726 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810435412 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-017-001/222
(KHUKHRA) 		3401002000NRG24120820230880248 12/08/2023 SERATUN KHATUN 3401002WL049728 SERATUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810435466 SAIRATUN KHATOON BANK OF INDIA(508505)
67 BERO JH-01-002-017-002/1051
(KHUKHRA) 		3401002000NRG24120820230880143 12/08/2023 ANITA TIRKEY 3401002WL049714 ANITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810435467 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
68 BERO JH-01-002-017-002/320
(KHUKHRA) 		3401002000NRG24120820230880310 12/08/2023 RUPDEV ORAON 3401002WL049737 RUPDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810435411 Mr. ROOPDEW ORAON VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-017-002/932
(KHUKHRA) 		3401002000NRG24120820230880276 12/08/2023 TEJU DAS 3401002WL049731 TEJU DAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810435410 TEJU DAS BANK OF BARODA(606985)
SubTotal 6840 6840
Total 91134 91134

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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_434187 BANK OF INDIA BKID0004959 BERO 31920
2 BERO JH3401002017_120823APB_FTO_434187 BANK OF INDIA BKID0005899 JHIKO CHATTI 27588
3 BERO JH3401002017_120823APB_FTO_434187 Canara Bank CNRB0004895 BERO 2736
4 BERO JH3401002017_120823APB_FTO_434187 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 4266
5 BERO JH3401002017_120823APB_FTO_434187 State Bank of India SBIN0012618 BERO 12312
6 BERO JH3401002017_120823APB_FTO_434187 UCO Bank UCBA0000803 BERO 5472
7 BERO JH3401002017_120823APB_FTO_434187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 4104
8 BERO JH3401002017_120823APB_FTO_434187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 2736

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