Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:00:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : KUNDI
Fto No. : JH3401002019_190623APB_FTO_254630
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) 		3401002000NRG24190620230492730 19/06/2023 MAMTA KERKETTA 3401002WL026848 MAMTA KERKETTA 00048 BKID0004943 1368 1368 Processed 27/06/2023 2806368825 MAMTA KERKETTA BANK OF INDIA(508505)
2 ITKI JH-01-002-019-004/5
(KUNDI) 		3401002000NRG24190620230492833 19/06/2023 PRAKASH TIRKEY 3401002WL026849 PRAKASH TIRKEY 00048 BKID0004943 1368 1368 Processed 27/06/2023 2806368824 PRAKASH TIRKEY BANK OF INDIA(508505)
SubTotal 2736 2736
3 ITKI JH-01-002-019-003/1051
(KUNDI) 		3401002000NRG24190620230492715 19/06/2023 SHAMA PARWEEN 3401002WL026848 SHAMA PARWEEN 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368836 SHAMA PARWEEN UNION BANK OF INDIA(508500)
4 ITKI JH-01-002-019-003/404
(KUNDI) 		3401002000NRG24190620230492734 19/06/2023 SHAKILA KHATUN 3401002WL026848 SHAKILA KHATUN 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368831 SAKILA KAHTOON W/O MUJAFIR ANSARI UNION BANK OF INDIA(508500)
5 ITKI JH-01-002-019-003/60
(KUNDI) 		3401002000NRG24190620230492747 19/06/2023 MANJUR ALAM 3401002WL026848 MANJUR ALAM 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368834 Mr. MANJUR ALAM & ASIYA KHATOON . VANANCHAL GRAMIN BANK(607210)
6 ITKI JH-01-002-019-003/609
(KUNDI) 		3401002000NRG24190620230492748 19/06/2023 IRFAN ANSARI 3401002WL026848 IRFAN ANSARI 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368828 Mr. IRFAN ANSARI INDIAN BANK(607105)
7 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24190620230492750 19/06/2023 Arif Ansari 3401002WL026848 Arif Ansari 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368830 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
8 ITKI JH-01-002-019-003/631
(KUNDI) 		3401002000NRG24190620230492752 19/06/2023 RUKASANA KHATUN 3401002WL026848 RUKASANA KHATUN 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368826 Mrs. RUKASANA KHATUN INDIAN BANK(607105)
9 ITKI JH-01-002-019-003/796
(KUNDI) 		3401002000NRG24190620230492757 19/06/2023 SANJAY KACHHAP 3401002WL026848 SANJAY KACHHAP 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368832 SANJAY KACHHAP BANK OF BARODA(606985)
10 ITKI JH-01-002-019-003/799
(KUNDI) 		3401002000NRG24190620230492758 19/06/2023 TOHID ANSARI 3401002WL026848 TOHID ANSARI 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368829 Mr. TOHID ANSARI INDIAN BANK(607105)
11 ITKI JH-01-002-019-003/927
(KUNDI) 		3401002000NRG24190620230492763 19/06/2023 MD GUFRAN ANSARI 3401002WL026848 MD GUFRAN ANSARI 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368833 Mr. MD GUFRAN ANSARI INDIAN BANK(607105)
12 ITKI JH-01-002-019-003/942
(KUNDI) 		3401002000NRG24190620230492765 19/06/2023 TAHARIMA KHATUN 3401002WL026848 TAHARIMA KHATUN 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368835 TAHREENA PARWEEN W/O MD ISRAIL ANSARI UNION BANK OF INDIA(508500)
13 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24190620230492831 19/06/2023 SONI TIRKEY 3401002WL026849 SONI TIRKEY 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806368827 Mrs. SONI TIRKEY INDIAN BANK(607105)
SubTotal 15048 15048
14 ITKI JH-01-002-019-003/48
(KUNDI) 		3401002000NRG24190620230492741 19/06/2023 MAHENDER MINZ 3401002WL026848 MAHENDER MINZ 00177 IOBA0003711 1368 1368 Processed 27/06/2023 2806368821 MAHENDER MINZ INDIAN OVERSEAS BANK(508541)
15 ITKI JH-01-002-019-004/482
(KUNDI) 		3401002000NRG24190620230492830 19/06/2023 Chamru Tirkey 3401002WL026849 Chamru Tirkey 00177 IOBA0003711 1368 1368 Processed 27/06/2023 2806368823 CHAMRU TIRKEY INDIAN OVERSEAS BANK(508541)
16 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24190620230492835 19/06/2023 AJIT TIRKEY 3401002WL026849 AJIT TIRKEY 00177 IOBA0003711 1368 1368 Processed 27/06/2023 2806368822 AJIT TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
17 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24190620230492760 19/06/2023 FULKUMARI KERKETTA 3401002WL026848 FULKUMARI KERKETTA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806368775 FULMANI KERKETTA IDBI BANK(607095)
SubTotal 1368 1368
18 ITKI JH-01-002-019-003/1026
(KUNDI) 		3401002000NRG24190620230492713 19/06/2023 SANDIP KHALKHO 3401002WL026848 SANDIP KHALKHO 00415 SBIN0014340 1368 1368 Processed 27/06/2023 2806368782 MR SANDIP KHALKHO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ITKI JH-01-002-019-001/119
(KUNDI) 		3401002000NRG24190620230492823 19/06/2023 SANJAY KERKETTA 3401002WL026849 SANJAY KERKETTA 00415 SBIN0015346 1368 1368 Processed 27/06/2023 2806368783 MR SANJAY KERKETTA STATE BANK OF INDIA(508548)
20 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24190620230492827 19/06/2023 ALBISIYA KERKETTA 3401002WL026849 ALBISIYA KERKETTA 00415 SBIN0015346 1368 1368 Processed 27/06/2023 2806368776 Mrs. ALBISIYA KERKETTA VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-019-003/1076
(KUNDI) 		3401002000NRG24190620230492719 19/06/2023 NIRU DEVI 3401002WL026848 NIRU DEVI 00415 SBIN0015346 1368 1368 Processed 27/06/2023 2806368784 MRS NIRU DEVI STATE BANK OF INDIA(508548)
22 ITKI JH-01-002-019-003/703
(KUNDI) 		3401002000NRG24190620230492755 19/06/2023 MAHTAB KHATOON 3401002WL026848 MAHTAB KHATOON 00415 SBIN0015346 1368 1368 Processed 27/06/2023 2806368785 MRS MAHTAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
23 ITKI JH-01-002-019-001/160
(KUNDI) 		3401002000NRG24190620230492824 19/06/2023 JUNASH KERKETTA 3401002WL026849 JUNASH KERKETTA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368807 Mr. JUNAS PRADEEP KERKETTA INDIAN BANK(607105)
24 ITKI JH-01-002-019-001/839
(KUNDI) 		3401002000NRG24190620230492711 19/06/2023 MD EJAZ ANSARI 3401002WL026848 MD EJAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368800 MD EJAZ ANSARI BANK OF INDIA(508505)
25 ITKI JH-01-002-019-003/100
(KUNDI) 		3401002000NRG24190620230492712 19/06/2023 DILA KERKETTA 3401002WL026848 DILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368793 DILA KERKETTA S/O LATE SUKA KERKETTA UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-019-003/1027
(KUNDI) 		3401002000NRG24190620230492714 19/06/2023 SHAHANAJ KHATUN 3401002WL026848 SHAHANAJ KHATUN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368813 SHAHANAJ KHATUN WIFE OF BADARUDDIN ANSA UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-019-003/1054
(KUNDI) 		3401002000NRG24190620230492716 19/06/2023 NIKHAT PERVEEN 3401002WL026848 NIKHAT PERVEEN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368815 NIKHAT PERVEEN UNION BANK OF INDIA(508500)
28 ITKI JH-01-002-019-003/107
(KUNDI) 		3401002000NRG24190620230492717 19/06/2023 BUDU KERKETTA 3401002WL026848 BUDU KERKETTA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368792 BUDU KERKETTA S/O THIPAI KERKETTA UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-019-003/1072
(KUNDI) 		3401002000NRG24190620230492718 19/06/2023 ASIF ANSARI 3401002WL026848 ASIF ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368816 ASIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ITKI JH-01-002-019-003/123
(KUNDI) 		3401002000NRG24190620230492720 19/06/2023 HADISH ANSARI 3401002WL026848 HADISH ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368786 HADISH ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-019-003/210
(KUNDI) 		3401002000NRG24190620230492721 19/06/2023 DARMENDRA SINGH 3401002WL026848 DARMENDRA SINGH 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368795 DHARMENDRA SINGH BANK OF INDIA(508505)
32 ITKI JH-01-002-019-003/22
(KUNDI) 		3401002000NRG24190620230492722 19/06/2023 MOKHTAR ANSARI 3401002WL026848 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368796 MOKHTAR ANSARI SO JAMAL ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-019-003/228
(KUNDI) 		3401002000NRG24190620230492723 19/06/2023 NAIMUN KHATUN 3401002WL026848 NAIMUN KHATUN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368811 NAIMUN KHATUN W/O JAKIR ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-019-003/24
(KUNDI) 		3401002000NRG24190620230492725 19/06/2023 SUNITA DEVI 3401002WL026848 SUNITA DEVI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368794 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 ITKI JH-01-002-019-003/262
(KUNDI) 		3401002000NRG24190620230492726 19/06/2023 NASIR ANSARI 3401002WL026848 NASIR ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368810 Mr. NASIR ANSARI INDIAN BANK(607105)
36 ITKI JH-01-002-019-003/333
(KUNDI) 		3401002000NRG24190620230492728 19/06/2023 HALISHA KHATOON 3401002WL026848 HALISHA KHATOON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368805 HALIS KHATUN WO HAMID ANSARI UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-019-003/339
(KUNDI) 		3401002000NRG24190620230492729 19/06/2023 SUKRA KERKETTA 3401002WL026848 SUKRA KERKETTA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368799 SUKRA KERKETTA S/O GOYO KERKETTA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24190620230492731 19/06/2023 BUDHNI KHALKHO 3401002WL026848 BUDHNI KHALKHO 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368812 BUDHNI KHALKHO WO CHARWA KHALKHO UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-019-003/38
(KUNDI) 		3401002000NRG24190620230492733 19/06/2023 BAGI KERKETTA 3401002WL026848 BAGI KERKETTA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368788 BAGI KERKETTA UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-019-003/436
(KUNDI) 		3401002000NRG24190620230492735 19/06/2023 PUNAI ORAON 3401002WL026848 PUNAI ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368817 PUNAI ORAON UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24190620230492736 19/06/2023 KRISHNA GOPE 3401002WL026848 KRISHNA GOPE 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368820 KRISHNA GOPE SO JITU GOPE UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-019-003/439
(KUNDI) 		3401002000NRG24190620230492737 19/06/2023 vimla devi 3401002WL026848 vimla devi 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368809 Mrs. VIMLA DEVI INDIAN BANK(607105)
43 ITKI JH-01-002-019-003/447
(KUNDI) 		3401002000NRG24190620230492738 19/06/2023 SERATUN KHATUN 3401002WL026848 SERATUN KHATUN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368804 SERATUN KHATUN WO MURSHID ANSARI UNION BANK OF INDIA(508500)
44 ITKI JH-01-002-019-003/459
(KUNDI) 		3401002000NRG24190620230492739 19/06/2023 RESHMA BANO 3401002WL026848 RESHMA BANO 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368801 RESHMA BANO W/O SHAKHAWAT ANSARI UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-019-003/47
(KUNDI) 		3401002000NRG24190620230492740 19/06/2023 NOORJAHAN PERWEEN 3401002WL026848 NOORJAHAN PERWEEN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368814 NOORJAHAN PERWEEN DO RAMJAN ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-019-003/549
(KUNDI) 		3401002000NRG24190620230492742 19/06/2023 MAKBUL ANSARI 3401002WL026848 MAKBUL ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368787 MAKBUL ANSARI IDBI BANK(607095)
47 ITKI JH-01-002-019-003/553
(KUNDI) 		3401002000NRG24190620230492743 19/06/2023 SURAJ KUMAR GOPE 3401002WL026848 SURAJ KUMAR GOPE 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368790 SURAJ KUMAR GOPE SO KRISHNA GOPE UNION BANK OF INDIA(508500)
48 ITKI JH-01-002-019-003/578
(KUNDI) 		3401002000NRG24190620230492744 19/06/2023 IMRAN ANSARI 3401002WL026848 IMRAN ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368806 IMRAN ANSARI IDBI BANK(607095)
49 ITKI JH-01-002-019-003/6
(KUNDI) 		3401002000NRG24190620230492746 19/06/2023 DHAULA KERKETTA 3401002WL026848 DHAULA KERKETTA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368797 DHAULA KERKETTA SO LATE THIPAI KERKETTA UNION BANK OF INDIA(508500)
50 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24190620230492749 19/06/2023 AJMERI KHATUN 3401002WL026848 AJMERI KHATUN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368791 AJMERI KHATUN W/O FARUK ANSARI UNION BANK OF INDIA(508500)
51 ITKI JH-01-002-019-003/62
(KUNDI) 		3401002000NRG24190620230492751 19/06/2023 HARISH ANSARI 3401002WL026848 HARISH ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368803 HARISH ANSARI SO FAROQUE ANSARI UNION BANK OF INDIA(508500)
52 ITKI JH-01-002-019-003/640
(KUNDI) 		3401002000NRG24190620230492753 19/06/2023 SILMANUS KHALKHO 3401002WL026848 SILMANUS KHALKHO 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368802 SILMANUS KHALKHO SO MARKUS KHALKHO UNION BANK OF INDIA(508500)
53 ITKI JH-01-002-019-003/68
(KUNDI) 		3401002000NRG24190620230492754 19/06/2023 Nathu Kerketta 3401002WL026848 Nathu Kerketta 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368798 NATHU KERKETTA S/O SIMAN KERKETTA UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-019-003/779
(KUNDI) 		3401002000NRG24190620230492756 19/06/2023 GULSHAN KHATUN 3401002WL026848 GULSHAN KHATUN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368808 GULSHAN KHATUN W/O MANSUR ANSARI UNION BANK OF INDIA(508500)
55 ITKI JH-01-002-019-003/81
(KUNDI) 		3401002000NRG24190620230492759 19/06/2023 KAILA KERKETTA 3401002WL026848 KAILA KERKETTA 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368789 KAILA KERKETTA IDBI BANK(607095)
56 ITKI JH-01-002-019-004/486
(KUNDI) 		3401002000NRG24190620230492832 19/06/2023 MANSA TIRKEY 3401002WL026849 MANSA TIRKEY 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368818 Mansa Tirkey FINO PAYMENTS BANK LTD(608001)
57 ITKI JH-01-002-019-004/504
(KUNDI) 		3401002000NRG24190620230492834 19/06/2023 CHARIYA TIRKI 3401002WL026849 CHARIYA TIRKI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806368819 CHARIYA TIRKI UNION BANK OF INDIA(508500)
SubTotal 47880 47880
58 ITKI JH-01-002-019-003/232
(KUNDI) 		3401002000NRG24190620230492724 19/06/2023 PREETAM KERKETTA 3401002WL026848 PREETAM KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806368839 MR PREETAM KERKETTA STATE BANK OF INDIA(508548)
59 ITKI JH-01-002-019-003/29
(KUNDI) 		3401002000NRG24190620230492727 19/06/2023 MUMTAZ ANSARI 3401002WL026848 MUMTAZ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806368778 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-019-003/37
(KUNDI) 		3401002000NRG24190620230492732 19/06/2023 CHARWA KHALKHO 3401002WL026848 CHARWA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806368779 Mr. CHARWA KHALKHO VANANCHAL GRAMIN BANK(607210)
61 ITKI JH-01-002-019-003/593
(KUNDI) 		3401002000NRG24190620230492745 19/06/2023 SAVITRI DEVI 3401002WL026848 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806368780 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-019-003/916
(KUNDI) 		3401002000NRG24190620230492762 19/06/2023 LILAWATI DEVI 3401002WL026848 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806368838 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
63 ITKI JH-01-002-019-003/936
(KUNDI) 		3401002000NRG24190620230492764 19/06/2023 MOMINA KHATOON 3401002WL026848 MOMINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806368837 MOMINA KHATOON W/O HAFIZ ANSARI BANK OF INDIA(508505)
64 ITKI JH-01-002-019-004/28
(KUNDI) 		3401002000NRG24190620230492828 19/06/2023 LUISANA BEK 3401002WL026849 LUISANA BEK 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806368777 Mrs. LUISANA BEK VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-019-004/4
(KUNDI) 		3401002000NRG24190620230492829 19/06/2023 LAKHIYA DEVI 3401002WL026849 LAKHIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806368781 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 88920 88920

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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_254630 BANK OF INDIA BKID0004943 NAGRI 2736
2 BERO JH3401002019_190623APB_FTO_254630 Indian Bank IDIB000I021 itki 15048
3 BERO JH3401002019_190623APB_FTO_254630 Indian Overseas Bank IOBA0003711 NAGRI 4104
4 BERO JH3401002019_190623APB_FTO_254630 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 1368
5 BERO JH3401002019_190623APB_FTO_254630 State Bank of India SBIN0014340 NAGRI 1368
6 BERO JH3401002019_190623APB_FTO_254630 State Bank of India SBIN0015346 ITAKI 5472
7 BERO JH3401002019_190623APB_FTO_254630 Union Bank of India UBIN0535877 ITKI 47880
8 BERO JH3401002019_190623APB_FTO_254630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 9576
9 BERO JH3401002019_190623APB_FTO_254630 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 1368

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