Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002004_240623APB_FTO_275392
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-01-002-004-001/345
(DIGHIA) 		3401002000NRG24Z240620230539307 24/06/2023 SOHAN XESS 3401002WL029258 SOHAN XESS 00045 BARB0BEROXX 162 162 Processed 25/06/2023 S94911360 SOHAN XESS UCO BANK(607066)
2 BERO JH-01-002-004-001/446
(DIGHIA) 		3401002000NRG24Z240620230539353 24/06/2023 MOKHTAR KHAN 3401002WL029259 MOKHTAR KHAN 00045 BARB0BEROXX 162 162 Processed 25/06/2023 S94911360 MOKHTAR KAHN BANK OF INDIA(508505)
SubTotal 324 324
3 BERO JH-01-002-004-001/16
(DIGHIA) 		3401002000NRG24Z240620230539344 24/06/2023 FIROJA KHATOON 3401002WL029259 FIROJA KHATOON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 FIROJA KHATOON BANK OF INDIA(508505)
4 BERO JH-01-002-004-001/168
(DIGHIA) 		3401002000NRG24Z240620230539298 24/06/2023 MACHINDER SAHU 3401002WL029258 MACHINDER SAHU 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 Mr. MACHINDRA SAHU and GITA DEVI . VANANCHAL GRAMIN BANK(607210)
5 BERO JH-01-002-004-001/170
(DIGHIA) 		3401002000NRG24Z240620230539346 24/06/2023 SANGITA DEVI 3401002WL029259 SANGITA DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SANGITA DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-004-001/172
(DIGHIA) 		3401002000NRG24Z240620230539299 24/06/2023 MANI DEVI 3401002WL029258 MANI DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 Mani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 BERO JH-01-002-004-001/181
(DIGHIA) 		3401002000NRG24Z240620230539300 24/06/2023 SANGEETA DEVI 3401002WL029258 SANGEETA DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 Sangita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24Z240620230539301 24/06/2023 KESHWAR SAHU 3401002WL029258 KESHWAR SAHU 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 KESHWAR SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-004-001/206
(DIGHIA) 		3401002000NRG24Z240620230539302 24/06/2023 MUNNI DEVI 3401002WL029258 MUNNI DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 MUNNI DEVI BANK OF INDIA(508505)
10 BERO JH-01-002-004-001/22
(DIGHIA) 		3401002000NRG24Z240620230539347 24/06/2023 IRSAD ANSARI 3401002WL029259 IRSAD ANSARI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 IRSAD ANSARI PAYTM PAYMENTS BANK LTD(608032)
11 BERO JH-01-002-004-001/220
(DIGHIA) 		3401002000NRG24Z240620230539348 24/06/2023 RAJU XESS 3401002WL029259 RAJU XESS 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 RAJU KHESS BANK OF INDIA(508505)
12 BERO JH-01-002-004-001/247
(DIGHIA) 		3401002000NRG24Z240620230539304 24/06/2023 NURI PARWEEN 3401002WL029258 NURI PARWEEN 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 NUREE PRWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BERO JH-01-002-004-001/256
(DIGHIA) 		3401002000NRG24Z240620230539305 24/06/2023 RESHMA KHATOON 3401002WL029258 RESHMA KHATOON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 RESHMA KHATOON BANK OF INDIA(508505)
14 BERO JH-01-002-004-001/308
(DIGHIA) 		3401002000NRG24Z240620230539350 24/06/2023 RAMDEO XESS 3401002WL029259 RAMDEO XESS 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 RAMDEV KHESS BANK OF INDIA(508505)
15 BERO JH-01-002-004-001/320
(DIGHIA) 		3401002000NRG24Z240620230539351 24/06/2023 GABRIYAL XESS 3401002WL029259 GABRIYAL XESS 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 GABRIEL XESS BANK OF INDIA(508505)
16 BERO JH-01-002-004-001/376
(DIGHIA) 		3401002000NRG24Z240620230539309 24/06/2023 GANGI KHES 3401002WL029258 GANGI KHES 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 GANGI XESS BANK OF INDIA(508505)
17 BERO JH-01-002-004-001/376
(DIGHIA) 		3401002000NRG24Z240620230539308 24/06/2023 MANGRA URANV 3401002WL029258 MANGRA URANV 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 MANGRA KHESS UCO BANK(607066)
18 BERO JH-01-002-004-001/389
(DIGHIA) 		3401002000NRG24Z240620230539310 24/06/2023 SANIYARO TOPPO 3401002WL029258 SANIYARO TOPPO 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SANIYARO TOPPO W/O CHARO TOPPO BANK OF INDIA(508505)
19 BERO JH-01-002-004-001/428
(DIGHIA) 		3401002000NRG24Z240620230539352 24/06/2023 ATWA LAKRA 3401002WL029259 ATWA LAKRA 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 ETWA LAKRA BANK OF INDIA(508505)
20 BERO JH-01-002-004-001/532
(DIGHIA) 		3401002000NRG24Z240620230539354 24/06/2023 LALITA MINJ 3401002WL029259 LALITA MINJ 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 LALITA MINJ BANK OF INDIA(508505)
21 BERO JH-01-002-004-001/538
(DIGHIA) 		3401002000NRG24Z240620230539355 24/06/2023 SAJID ANSARI 3401002WL029259 SAJID ANSARI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 Sajid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
22 BERO JH-01-002-004-001/540
(DIGHIA) 		3401002000NRG24Z240620230539356 24/06/2023 IJAD ANSARI 3401002WL029259 IJAD ANSARI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 IJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERO JH-01-002-004-001/577
(DIGHIA) 		3401002000NRG24Z240620230539311 24/06/2023 RANI KUMARI 3401002WL029258 RANI KUMARI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 RANI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 BERO JH-01-002-004-001/658
(DIGHIA) 		3401002000NRG24Z240620230539314 24/06/2023 LUNDEENA XESS 3401002WL029258 LUNDEENA XESS 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 LUNDEENA XESS INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERO JH-01-002-004-001/708
(DIGHIA) 		3401002000NRG24Z240620230539359 24/06/2023 KALAWATI KUMARI 3401002WL029259 KALAWATI KUMARI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 KALAWATI KUMARI BANK OF INDIA(508505)
26 BERO JH-01-002-004-003/132
(DIGHIA) 		3401002000NRG24Z240620230536910 24/06/2023 MAHADEO ORAON 3401002WL029151 MAHADEO ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 Mahadev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 BERO JH-01-002-004-003/166
(DIGHIA) 		3401002000NRG24Z240620230536911 24/06/2023 JANKI DEVI 3401002WL029151 JANKI DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 JANKI DEVI BANK OF INDIA(508505)
28 BERO JH-01-002-004-003/234
(DIGHIA) 		3401002000NRG24Z240620230536914 24/06/2023 PARDIP KUMAR 3401002WL029151 PARDIP KUMAR 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 PRADEEP KUMAR MAHLI CANARA BANK(508532)
29 BERO JH-01-002-004-003/24
(DIGHIA) 		3401002000NRG24Z240620230536915 24/06/2023 MANOHAR ORAON 3401002WL029151 MANOHAR ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 MANOHAR ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-004-003/26
(DIGHIA) 		3401002000NRG24Z240620230536916 24/06/2023 RAMESH ORAON 3401002WL029151 RAMESH ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 RAMESH ORAON BANK OF INDIA(508505)
31 BERO JH-01-002-004-003/283
(DIGHIA) 		3401002000NRG24Z240620230536917 24/06/2023 KAILASH ORAON 3401002WL029151 KAILASH ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 KAILASH ORAON S/O GOYANDA ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-004-003/286
(DIGHIA) 		3401002000NRG24Z240620230539318 24/06/2023 DINESH ORAON 3401002WL029258 DINESH ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 DINESH ORAON BANK OF INDIA(508505)
33 BERO JH-01-002-004-003/297
(DIGHIA) 		3401002000NRG24Z240620230539319 24/06/2023 SUBASH ORAON 3401002WL029258 SUBASH ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SUBHASH ORAON BANK OF INDIA(508505)
34 BERO JH-01-002-004-003/316
(DIGHIA) 		3401002000NRG24Z240620230536918 24/06/2023 JAMUNA ORAIN 3401002WL029151 JAMUNA ORAIN 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 JAMUNA ORAON(RTI) BANK OF INDIA(508505)
35 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24Z240620230536919 24/06/2023 SUKRA ORAON 3401002WL029151 SUKRA ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SUKRA ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-004-003/328
(DIGHIA) 		3401002000NRG24Z240620230539320 24/06/2023 DEV KUMAR SINGH 3401002WL029258 DEV KUMAR SINGH 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 DEO KUMAR SINGH BANK OF INDIA(508505)
37 BERO JH-01-002-004-003/369
(DIGHIA) 		3401002000NRG24Z240620230536921 24/06/2023 BASUDEO ORAON 3401002WL029151 BASUDEO ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 Mr. BASUDEV ORAON VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-004-003/370
(DIGHIA) 		3401002000NRG24Z240620230536922 24/06/2023 RATIYA ORAON 3401002WL029151 RATIYA ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 RATIYA ORAON BANK OF INDIA(508505)
39 BERO JH-01-002-004-003/371
(DIGHIA) 		3401002000NRG24Z240620230536923 24/06/2023 JEETPAHAN ORAON 3401002WL029151 JEETPAHAN ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 JEETWAHAN ORAON BANK OF INDIA(508505)
40 BERO JH-01-002-004-003/384
(DIGHIA) 		3401002000NRG24Z240620230536924 24/06/2023 BINOD ORAON 3401002WL029151 BINOD ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 BINOD ORAON BANK OF INDIA(508505)
41 BERO JH-01-002-004-003/390
(DIGHIA) 		3401002000NRG24Z240620230536925 24/06/2023 RAJGIR ORAON 3401002WL029151 RAJGIR ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 RAJGIR ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-004-003/396
(DIGHIA) 		3401002000NRG24Z240620230536926 24/06/2023 SUKRI ORAOIN 3401002WL029151 SUKRI ORAOIN 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SUKARI URAIN BANK OF INDIA(508505)
43 BERO JH-01-002-004-003/404
(DIGHIA) 		3401002000NRG24Z240620230539322 24/06/2023 NANDKISHOR SINGH 3401002WL029258 NANDKISHOR SINGH 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 NANDKISHOR SINGH IDBI BANK(607095)
44 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24Z240620230536929 24/06/2023 NITI KUMARI 3401002WL029151 NITI KUMARI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 NITI KUMARI BANK OF INDIA(508505)
45 BERO JH-01-002-004-003/49
(DIGHIA) 		3401002000NRG24Z240620230536928 24/06/2023 PRABHA DEVI 3401002WL029151 PRABHA DEVI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 PRABHA DEVI BANK OF INDIA(508505)
46 BERO JH-01-002-004-003/62
(DIGHIA) 		3401002000NRG24Z240620230536932 24/06/2023 GUJU ORAON 3401002WL029151 GUJU ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 GUJU ORAON (LTI) BANK OF INDIA(508505)
47 BERO JH-01-002-004-003/703
(DIGHIA) 		3401002000NRG24Z240620230539324 24/06/2023 SOHANTI KUMARI 3401002WL029258 SOHANTI KUMARI 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SOHANTI KUMARI BANK OF INDIA(508505)
48 BERO JH-01-002-004-003/724
(DIGHIA) 		3401002000NRG24Z240620230536936 24/06/2023 SAKHO ORAON 3401002WL029151 SAKHO ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 SAKHO ORAON CANARA BANK(508532)
49 BERO JH-01-002-004-003/88
(DIGHIA) 		3401002000NRG24Z240620230536938 24/06/2023 MANGAL ORAON 3401002WL029151 MANGAL ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERO JH-01-002-004-003/89
(DIGHIA) 		3401002000NRG24Z240620230536939 24/06/2023 ATWA ORAON 3401002WL029151 ATWA ORAON 00048 BKID0004959 162 162 Processed 25/06/2023 S94911360 ETWA ORAON BANK OF INDIA(508505)
SubTotal 7776 7776
51 BERO JH-01-002-004-003/403
(DIGHIA) 		3401002000NRG24Z240620230539321 24/06/2023 UMESH BHAGAT 3401002WL029258 UMESH BHAGAT 00048 BKID0004964 162 162 Processed 25/06/2023 S94911360 UMESH BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
52 BERO JH-01-002-004-001/162
(DIGHIA) 		3401002000NRG24Z240620230539345 24/06/2023 PHULCHAND SAHU 3401002WL029259 PHULCHAND SAHU 00078 CNRB0004895 27 27 Processed 25/06/2023 S94911360 FULCHAND SAHU CANARA BANK(508532)
53 BERO JH-01-002-004-001/720
(DIGHIA) 		3401002000NRG24Z240620230539315 24/06/2023 RUKMANI DEVI 3401002WL029258 RUKMANI DEVI 00078 CNRB0004895 162 162 Processed 25/06/2023 S94911360 RUKMANI DEVI CANARA BANK(508532)
54 BERO JH-01-002-004-003/730
(DIGHIA) 		3401002000NRG24Z240620230539325 24/06/2023 MUKESH KUMAR SAHU 3401002WL029258 MUKESH KUMAR SAHU 00078 CNRB0004895 54 54 Processed 25/06/2023 S94911360 MUKESH KUMAR SAHU CANARA BANK(508532)
SubTotal 243 243
55 BERO JH-01-002-004-001/217
(DIGHIA) 		3401002000NRG24Z240620230539303 24/06/2023 SUHAIL HUSSAIN 3401002WL029258 SUHAIL HUSSAIN 00354 PUNB0976000 162 162 Processed 25/06/2023 S94911360 SUHAIL HUSSAIN BANK OF INDIA(508505)
56 BERO JH-01-002-004-003/433
(DIGHIA) 		3401002000NRG24Z240620230539323 24/06/2023 MANTO BHAGAT 3401002WL029258 MANTO BHAGAT 00354 PUNB0976000 162 162 Processed 25/06/2023 S94911360 MANTU BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
57 BERO JH-01-002-004-001/337
(DIGHIA) 		3401002000NRG24Z240620230539306 24/06/2023 FULMANI TOPPO 3401002WL029258 FULMANI TOPPO 00415 SBIN0003574 162 162 Processed 25/06/2023 S94911360 MS FULMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
58 BERO JH-01-002-004-001/258
(DIGHIA) 		3401002000NRG24Z240620230539349 24/06/2023 IMRAN ANSARI 3401002WL029259 IMRAN ANSARI 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 Imran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
59 BERO JH-01-002-004-003/20
(DIGHIA) 		3401002000NRG24Z240620230536912 24/06/2023 SUKRA ORAON 3401002WL029151 SUKRA ORAON 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 SUKRA ORAON BANK OF INDIA(508505)
60 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24Z240620230539316 24/06/2023 BIRSA BHAGAT 3401002WL029258 BIRSA BHAGAT 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 MR BIRSA BHAGAT STATE BANK OF INDIA(508548)
61 BERO JH-01-002-004-003/426
(DIGHIA) 		3401002000NRG24Z240620230536927 24/06/2023 BIRSA ORAON 3401002WL029151 BIRSA ORAON 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 MR BIRSA ORAON STATE BANK OF INDIA(508548)
62 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24Z240620230536931 24/06/2023 RAJENDRA ORAON 3401002WL029151 RAJENDRA ORAON 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
63 BERO JH-01-002-004-003/5
(DIGHIA) 		3401002000NRG24Z240620230536930 24/06/2023 RUPA TIRKEY 3401002WL029151 RUPA TIRKEY 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911360 MISS RUPA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 972 972
64 BERO JH-01-002-004-001/592
(DIGHIA) 		3401002000NRG24Z240620230539357 24/06/2023 ASIMA XESS 3401002WL029259 ASIMA XESS 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 ASIMA XESS UCO BANK(607066)
65 BERO JH-01-002-004-001/614
(DIGHIA) 		3401002000NRG24Z240620230539313 24/06/2023 ARTI KUMARI 3401002WL029258 ARTI KUMARI 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 Ms. ARTI KUMARI INDIAN BANK(607105)
66 BERO JH-01-002-004-001/692
(DIGHIA) 		3401002000NRG24Z240620230539358 24/06/2023 ISMAT PRAVEEN 3401002WL029259 ISMAT PRAVEEN 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 ISMAT PERWEEN PAYTM PAYMENTS BANK LTD(608032)
67 BERO JH-01-002-004-002/253
(DIGHIA) 		3401002000NRG24Z240620230539361 24/06/2023 RAJNI TIRKEY 3401002WL029259 RAJNI TIRKEY 00462 UCBA0000803 324 324 Processed 25/06/2023 S94911360 RAJNI TIRKEY UCO BANK(607066)
68 BERO JH-01-002-004-003/216
(DIGHIA) 		3401002000NRG24Z240620230536913 24/06/2023 PARTIMA DEVI 3401002WL029151 PARTIMA DEVI 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 PRATIMA DEVI UCO BANK(607066)
69 BERO JH-01-002-004-003/25
(DIGHIA) 		3401002000NRG24Z240620230539317 24/06/2023 MANGARI ORAIN 3401002WL029258 MANGARI ORAIN 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 MANGRI BHAGTAIN UCO BANK(607066)
70 BERO JH-01-002-004-003/317
(DIGHIA) 		3401002000NRG24Z240620230536920 24/06/2023 SUKERMANI TIRKEY 3401002WL029151 SUKERMANI TIRKEY 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 SUKERMANI TIRKEY UCO BANK(607066)
71 BERO JH-01-002-004-003/685
(DIGHIA) 		3401002000NRG24Z240620230536935 24/06/2023 TEENA BEK 3401002WL029151 TEENA BEK 00462 UCBA0000803 162 162 Processed 25/06/2023 S94911360 TEENA BEK UCO BANK(607066)
SubTotal 1458 1458
Total 11421 11421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002004_240623APB_FTO_275392 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002004_240623APB_FTO_275392 BANK OF INDIA BKID0004959 BERO 7776
3 BERO JH3401002004_240623APB_FTO_275392 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 BERO JH3401002004_240623APB_FTO_275392 Canara Bank CNRB0004895 BERO 243
5 BERO JH3401002004_240623APB_FTO_275392 Punjab National Bank PUNB0976000 BERO RANCHI 324
6 BERO JH3401002004_240623APB_FTO_275392 State Bank of India SBIN0003574 LAPUNG 162
7 BERO JH3401002004_240623APB_FTO_275392 State Bank of India SBIN0012618 BERO 972
8 BERO JH3401002004_240623APB_FTO_275392 UCO Bank UCBA0000803 BERO 1458

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