Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:48:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_230324APB_FTO_1016288
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-01-002-005-003/747
(DORANDA) 		3401002000NRG24230320241872164 23/03/2024 PARMANAND BHAGAT 3401002WL115910 PARMANAND BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 19/04/2024 3107112894 PARMANAND BHAGAT BANK OF BARODA(606985)
SubTotal 1368 1368
2 BERO JH-01-002-005-003/216
(DORANDA) 		3401002000NRG24230320241872593 23/03/2024 NANDLAL BHAGAT 3401002WL115930 NANDLAL BHAGAT 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107112888 NANDLAL BHAGAT (DORANDA) BANK OF INDIA(508505)
SubTotal 1368 1368
3 BERO JH-01-002-005-003/157
(DORANDA) 		3401002000NRG24230320241872862 23/03/2024 LAILA KHATOON 3401002WL115951 LAILA KHATOON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107112892 LAILA KHATUN BANK OF INDIA(508505)
4 BERO JH-01-002-005-003/213
(DORANDA) 		3401002000NRG24230320241872321 23/03/2024 ANNU ORAON 3401002WL115916 ANNU ORAON 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107112889 ANNU ORAON BANK OF INDIA(508505)
5 BERO JH-01-002-005-003/235
(DORANDA) 		3401002000NRG24230320241875645 23/03/2024 MAHRUDDIN ANSARI 3401002WL116085 MAHRUDDIN ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107112891 MAHARUDDIN ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-005-003/347
(DORANDA) 		3401002000NRG24230320241875646 23/03/2024 RESHMA ARA 3401002WL116085 RESHMA ARA 00048 BKID0004959 1530 1530 Processed 19/04/2024 3107112893 RESHMA ARA BANK OF INDIA(508505)
7 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24230320241872867 23/03/2024 MUSLIM ANSARI 3401002WL115951 MUSLIM ANSARI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107112890 MUSLIM ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/33
(DORANDA) 		3401002000NRG24230320241872743 23/03/2024 NANDKISHORE SAHU 3401002WL115943 NANDKISHORE SAHU 00048 BKID0004959 1368 1368 Processed 19/04/2024 3107112926 Mr. NANDKISHOR SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 8370 8370
9 BERO JH-01-002-005-001/11
(DORANDA) 		3401002000NRG24230320241875504 23/03/2024 BANDHANI URAIN 3401002WL116079 BANDHANI URAIN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112911 BANDHANI ORAIN W/O-GOYNDA ORAON BANK OF INDIA(508505)
10 BERO JH-01-002-005-001/20
(DORANDA) 		3401002000NRG24230320241875506 23/03/2024 BARIYA ORAIN 3401002WL116079 BARIYA ORAIN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112914 BARIYA ORAIN W/O SANI ORAON BANK OF INDIA(508505)
11 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24230320241875508 23/03/2024 PANCHU ORAON 3401002WL116079 PANCHU ORAON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112937 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-005-001/4
(DORANDA) 		3401002000NRG24230320241875509 23/03/2024 PATI ORAOIN 3401002WL116079 PATI ORAOIN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112907 PATI ORAOIN BANK OF INDIA(508505)
13 BERO JH-01-002-005-001/46
(DORANDA) 		3401002000NRG24230320241875510 23/03/2024 BHUKHLI URAIN 3401002WL116079 BHUKHLI URAIN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112903 BHUKHLI ORAIN W/O ETWA ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-005-002/184
(DORANDA) 		3401002000NRG24230320241872439 23/03/2024 SAMIN ANSARI 3401002WL115923 SAMIN ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112897 SAMIM ANSARI S/O-MAJIR ANSARI BANK OF INDIA(508505)
15 BERO JH-01-002-005-002/230
(DORANDA) 		3401002000NRG24230320241872303 23/03/2024 ABAAS ANSARI 3401002WL115914 ABAAS ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112899 ABBAS ANSARI S/O-TETRU ANSARI BANK OF INDIA(508505)
16 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24230320241872305 23/03/2024 MUJIB ANSARI 3401002WL115914 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112924 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/277
(DORANDA) 		3401002000NRG24230320241873001 23/03/2024 SHEKH AMJAD 3401002WL115956 SHEKH AMJAD 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112923 SHEKH AMJAD S/O-SHEKH MUNTAJ BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/529
(DORANDA) 		3401002000NRG24230320241872791 23/03/2024 PARWEJ KHAN 3401002WL115945 PARWEJ KHAN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112905 PARWEJ KHAN S/O TASLIM KHAN BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/562
(DORANDA) 		3401002000NRG24230320241872440 23/03/2024 BABITA KUMARI 3401002WL115923 BABITA KUMARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112910 BABITA KUMARI C/O JAKIR ANSARI BANK OF INDIA(508505)
20 BERO JH-01-002-005-003/145
(DORANDA) 		3401002000NRG24230320241872861 23/03/2024 SAMSUN NESA 3401002WL115951 SAMSUN NESA 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112919 SAMSUN NESA W/O SARIF ANSARI BANK OF INDIA(508505)
21 BERO JH-01-002-005-003/160
(DORANDA) 		3401002000NRG24230320241872863 23/03/2024 RESHMA KHATOON 3401002WL115951 RESHMA KHATOON 00048 BKID0005899 912 912 Processed 19/04/2024 3107112915 RESHMA KHATOON W/O RABUL ANSARI BANK OF INDIA(508505)
22 BERO JH-01-002-005-003/177
(DORANDA) 		3401002000NRG24230320241872471 23/03/2024 SALIM ANSARI 3401002WL115925 SALIM ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112895 SALIM ANSARI S/O-NASIRUDDIN ANSARI BANK OF INDIA(508505)
23 BERO JH-01-002-005-003/216
(DORANDA) 		3401002000NRG24230320241872594 23/03/2024 ANITA DEVI 3401002WL115930 ANITA DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112913 ANITA DEVI W/O NANDLAL BHAGAT BANK OF INDIA(508505)
24 BERO JH-01-002-005-003/240
(DORANDA) 		3401002000NRG24230320241872163 23/03/2024 NARESH BHAGAT 3401002WL115910 NARESH BHAGAT 00048 BKID0005899 1368 1368 Rejected 19/04/2024 3107112898 Aadhaar Number not Mapped to Account Number
25 BERO JH-01-002-005-003/250
(DORANDA) 		3401002000NRG24230320241872864 23/03/2024 MAHMAD ANSARI 3401002WL115951 MAHMAD ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112908 MOHAMMAD ANSARI BANK OF INDIA(508505)
26 BERO JH-01-002-005-003/323
(DORANDA) 		3401002000NRG24230320241872472 23/03/2024 HAFIJ ANSARI 3401002WL115925 HAFIJ ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112896 Mr. HAFIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-005-003/375
(DORANDA) 		3401002000NRG24230320241872279 23/03/2024 ACHARU DEVI 3401002WL115913 ACHARU DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112900 ACHARU DEVI W/O-TUKESWAR GADERI BANK OF INDIA(508505)
28 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24230320241872868 23/03/2024 UMA DEVI 3401002WL115951 UMA DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112920 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
29 BERO JH-01-002-005-003/436
(DORANDA) 		3401002000NRG24230320241872474 23/03/2024 JAHEDA KHATOON 3401002WL115925 JAHEDA KHATOON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112917 JAHEDA KHATOON W/O WAHID ANSARI BANK OF INDIA(508505)
30 BERO JH-01-002-005-003/438
(DORANDA) 		3401002000NRG24230320241872475 23/03/2024 IMAM HASAN ANSARI 3401002WL115925 IMAM HASAN ANSARI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112901 IMAM HASAN ANSARI S/O-WAHID ANSARI BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/440
(DORANDA) 		3401002000NRG24230320241872476 23/03/2024 AFTAB ALAM 3401002WL115925 AFTAB ALAM 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112916 AFTAB ALAM S/O AJIJ ANSARI BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/496
(DORANDA) 		3401002000NRG24230320241872869 23/03/2024 SAMIRA KHATUN 3401002WL115951 SAMIRA KHATUN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112909 SAMIRA KHATOON BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/530
(DORANDA) 		3401002000NRG24230320241872871 23/03/2024 TINA PARWEEN 3401002WL115951 TINA PARWEEN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112912 TINA PARWEEN D/O RAJAB ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24230320241872873 23/03/2024 RAMDINESH ORAON 3401002WL115951 RAMDINESH ORAON 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112904 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/75
(DORANDA) 		3401002000NRG24230320241872281 23/03/2024 RAJKUMAR ORAON 3401002WL115913 RAJKUMAR ORAON 00048 BKID0005899 456 456 Processed 19/04/2024 3107112925 RAJKUMAR ORAON S/O-LAKHU ORAON BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/86
(DORANDA) 		3401002000NRG24230320241872282 23/03/2024 BIRAS BHAGAT 3401002WL115913 BIRAS BHAGAT 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112902 BIRSU BHAGAT S/O-LATE GATHRU BHAGAT BANK OF INDIA(508505)
37 BERO JH-01-002-005-004/188
(DORANDA) 		3401002000NRG24230320241872851 23/03/2024 SAMNI MUNDAIN 3401002WL115950 SAMNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112906 SUGANI MUNDAIN W/O RANTHU MUNDA BANK OF INDIA(508505)
38 BERO JH-01-002-005-004/236
(DORANDA) 		3401002000NRG24230320241872814 23/03/2024 ASHA MUNDAIN 3401002WL115947 ASHA MUNDAIN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112922 ASHA MUNDAIN BANK OF INDIA(508505)
39 BERO JH-01-002-005-004/48
(DORANDA) 		3401002000NRG24230320241872852 23/03/2024 PIRI ORAIN 3401002WL115950 PIRI ORAIN 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112918 Mrs. PIRI ORAOIN VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-005-004/78
(DORANDA) 		3401002000NRG24230320241872744 23/03/2024 SUNITA DEVI 3401002WL115943 SUNITA DEVI 00048 BKID0005899 1368 1368 Processed 19/04/2024 3107112921 SUNITA DEVI W/O JAGMOHAN SAHU BANK OF INDIA(508505)
SubTotal 42408 42408
41 BERO JH-01-002-005-002/237
(DORANDA) 		3401002000NRG24230320241872304 23/03/2024 AJIJUN BIBI 3401002WL115914 AJIJUN BIBI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107112876 Mrs. AJIJUN BIBI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-005-002/77
(DORANDA) 		3401002000NRG24230320241872306 23/03/2024 INTEYAZ ANSARI 3401002WL115914 INTEYAZ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107112875 Mr. IMTIYAJ ANSARI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-005-003/102
(DORANDA) 		3401002000NRG24230320241872341 23/03/2024 USMAN ANSARI 3401002WL115918 USMAN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107112931 Mr. USMAN ANSARI S/O SRI ROJAMUDDIN . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-005-003/370
(DORANDA) 		3401002000NRG24230320241872342 23/03/2024 SAJDA KHATUN 3401002WL115918 SAJDA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107112877 Mrs. SAJDA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
45 BERO JH-01-002-005-001/11
(DORANDA) 		3401002000NRG24230320241875503 23/03/2024 GOYANDA ORAON 3401002WL116079 GOYANDA ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107112927 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
46 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24230320241875505 23/03/2024 BOLEYA ORAON 3401002WL116079 BOLEYA ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107112928 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
47 BERO JH-01-002-005-001/76
(DORANDA) 		3401002000NRG24230320241875511 23/03/2024 RINA DEVI 3401002WL116079 RINA DEVI 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107112887 RINA DEVI W/O-SUKHDEV MAHTO BANK OF INDIA(508505)
48 BERO JH-01-002-005-002/316
(DORANDA) 		3401002000NRG24230320241872790 23/03/2024 SAYAD ZIKRULLAH 3401002WL115945 SAYAD ZIKRULLAH 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107112884 SAIYAD ZIKRULLAH BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/44
(DORANDA) 		3401002000NRG24230320241872815 23/03/2024 SURESH ORAON 3401002WL115947 SURESH ORAON 00415 SBIN0012618 1368 1368 Processed 19/04/2024 3107112885 SURESH ORAON IDBI BANK(607095)
SubTotal 6840 6840
50 BERO JH-01-002-005-003/582
(DORANDA) 		3401002000NRG24230320241872280 23/03/2024 PUSHPA TIRKEY 3401002WL115913 PUSHPA TIRKEY 00415 SBIN0016617 1368 1368 Processed 19/04/2024 3107112886 PUSHPA TIRKEY BANK OF INDIA(508505)
SubTotal 1368 1368
51 BERO JH-01-002-005-001/22
(DORANDA) 		3401002000NRG24230320241875507 23/03/2024 BIRSO ORAIN 3401002WL116079 BIRSO ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107112932 BIRSO ORAIN UCO BANK(607066)
52 BERO JH-01-002-005-004/168
(DORANDA) 		3401002000NRG24230320241872813 23/03/2024 SUKRA ORAON 3401002WL115947 SUKRA ORAON 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107112871 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
53 BERO JH-01-002-005-004/53
(DORANDA) 		3401002000NRG24230320241872853 23/03/2024 DHANESHWAR MUNDA 3401002WL115950 DHANESHWAR MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107112935 DHANESHWAR MUNDA UCO BANK(607066)
54 BERO JH-01-002-005-004/659
(DORANDA) 		3401002000NRG24230320241872816 23/03/2024 SANJEET MUNDA 3401002WL115947 SANJEET MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107112874 SANJEET MUNDA UCO BANK(607066)
55 BERO JH-01-002-005-004/663
(DORANDA) 		3401002000NRG24230320241872817 23/03/2024 BINAY MUNDA 3401002WL115947 BINAY MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107112873 VINAY MUNDA UCO BANK(607066)
56 BERO JH-01-002-005-004/96
(DORANDA) 		3401002000NRG24230320241872745 23/03/2024 LAXMAN SAHU 3401002WL115943 LAXMAN SAHU 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107112872 Mr. LAXMAN SAHU VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-005-004/98
(DORANDA) 		3401002000NRG24230320241872854 23/03/2024 PANCHI ORAIN 3401002WL115950 PANCHI ORAIN 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107112933 PANCHI ORAIN UCO BANK(607066)
58 BERO JH-01-002-005-004/99
(DORANDA) 		3401002000NRG24230320241872855 23/03/2024 SUKAR MUNDA 3401002WL115950 SUKAR MUNDA 00462 UCBA0000803 1368 1368 Processed 19/04/2024 3107112934 SUKAR MUNDA UCO BANK(607066)
SubTotal 10944 10944
59 BERO JH-01-002-005-003/610
(DORANDA) 		3401002000NRG24230320241872595 23/03/2024 PARBHU BHAGAT 3401002WL115930 PARBHU BHAGAT 00462 UCBA0002235 1368 1368 Processed 19/04/2024 3107112883 PRABHU BHAGAT BANK OF INDIA(508505)
SubTotal 1368 1368
60 BERO JH-01-002-005-002/191
(DORANDA) 		3401002000NRG24230320241872789 23/03/2024 BUDHAWA ORAON 3401002WL115945 BUDHAWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107112880 Mr. BUDHUWA ORAON S/O LT.BANDHU ORAON . VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-005-002/192
(DORANDA) 		3401002000NRG24230320241872345 23/03/2024 TAJMUN BIBI 3401002WL115919 TAJMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107112879 TAJMUN BIBI &KUSABUN KHATUN BANK OF INDIA(508505)
62 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24230320241872865 23/03/2024 JAMRUDDIN ANSARI 3401002WL115951 JAMRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107112882 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-005-003/326
(DORANDA) 		3401002000NRG24230320241872866 23/03/2024 IBRAHIM ANSARI 3401002WL115951 IBRAHIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107112929 Mr. IBRAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-005-003/391
(DORANDA) 		3401002000NRG24230320241872473 23/03/2024 AYSHA KHATUN 3401002WL115925 AYSHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107112878 AYSHA KHATUN BANK OF BARODA(606985)
65 BERO JH-01-002-005-003/527
(DORANDA) 		3401002000NRG24230320241872870 23/03/2024 RAJAB ANSARI 3401002WL115951 RAJAB ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107112930 RAJAB ANSARI BANK OF INDIA(508505)
66 BERO JH-01-002-005-003/577
(DORANDA) 		3401002000NRG24230320241872322 23/03/2024 DEWANTI MUNDA 3401002WL115916 DEWANTI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107112936 DEBNATI MUNDA W/O-ARJUN MUNDA BANK OF INDIA(508505)
67 BERO JH-01-002-005-003/58
(DORANDA) 		3401002000NRG24230320241872872 23/03/2024 DEVANTI DEVI 3401002WL115951 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107112881 Mrs. DEVANTI DEVI W/O DUKHAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 90450 90450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_230324APB_FTO_1016288 Bank of Baroda BARB0BEROXX BERO 1368
2 BERO JH3401002005_230324APB_FTO_1016288 BANK OF INDIA BKID0004903 TANGER 1368
3 BERO JH3401002005_230324APB_FTO_1016288 BANK OF INDIA BKID0004959 BERO 8370
4 BERO JH3401002005_230324APB_FTO_1016288 BANK OF INDIA BKID0005899 JHIKO CHATTI 42408
5 BERO JH3401002005_230324APB_FTO_1016288 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 5472
6 BERO JH3401002005_230324APB_FTO_1016288 State Bank of India SBIN0012618 BERO 6840
7 BERO JH3401002005_230324APB_FTO_1016288 State Bank of India SBIN0016617 KATHAL MORE 1368
8 BERO JH3401002005_230324APB_FTO_1016288 UCO Bank UCBA0000803 BERO 10944
9 BERO JH3401002005_230324APB_FTO_1016288 UCO Bank UCBA0002235 HINOO 1368
10 BERO JH3401002005_230324APB_FTO_1016288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2736
11 BERO JH3401002005_230324APB_FTO_1016288 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 8208

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