Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_270423APB_FTO_65146
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-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z270420230099133 27/04/2023 PRAMILA MINZ 3401002WL005261 PRAMILA MINZ 00048 BKID0004903 162 162 Rejected 27/04/2023 N042301FE2D1E DBFL
SubTotal 162 162
2 ITKI JH-01-002-024-002/30
(RANI KHATANGA) 		3401002000NRG24Z270420230099235 27/04/2023 SEEMA KUMARI 3401002WL005263 SEEMA KUMARI 00048 BKID0004956 162 162 Rejected 27/04/2023 N042301FE2D23 DBFL
SubTotal 162 162
3 ITKI JH-01-002-024-001/606
(RANI KHATANGA) 		3401002000NRG24Z270420230099215 27/04/2023 SANDHYA MINJ 3401002WL005263 SANDHYA MINJ 00089 CBIN0281311 162 162 Rejected 27/04/2023 N042301FE2CE0 DBFL
SubTotal 162 162
4 ITKI JH-01-002-024-001/1037
(RANI KHATANGA) 		3401002000NRG24Z270420230099129 27/04/2023 Muni Minz 3401002WL005261 Muni Minz 00176 IDIB000I021 135 135 Rejected 27/04/2023 N042301FE2D15 DBFL
5 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z270420230099274 27/04/2023 MARIYAM TIRKEY 3401002WL005266 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FE2D21 DBFL
6 ITKI JH-01-002-024-001/287
(RANI KHATANGA) 		3401002000NRG24Z270420230099213 27/04/2023 LUSIYA MINJ 3401002WL005263 LUSIYA MINJ 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FE2D19 DBFL
7 ITKI JH-01-002-024-001/678
(RANI KHATANGA) 		3401002000NRG24Z270420230099216 27/04/2023 NANTI TOPPO 3401002WL005263 NANTI TOPPO 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FE2D22 DBFL
8 ITKI JH-01-002-024-001/843
(RANI KHATANGA) 		3401002000NRG24Z270420230099143 27/04/2023 ANJUM ANSARI 3401002WL005261 ANJUM ANSARI 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FE2D07 DBFL
9 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z270420230099218 27/04/2023 SUKHDEV MINZ 3401002WL005263 SUKHDEV MINZ 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FE2D0B DBFL
10 ITKI JH-01-002-024-001/892
(RANI KHATANGA) 		3401002000NRG24Z270420230099219 27/04/2023 SUMATI MINZ 3401002WL005263 SUMATI MINZ 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FE2D0C DBFL
11 ITKI JH-01-002-024-001/935
(RANI KHATANGA) 		3401002000NRG24Z270420230099148 27/04/2023 Sima Devi 3401002WL005261 Sima Devi 00176 IDIB000I021 135 135 Rejected 27/04/2023 N042301FE2D12 DBFL
12 ITKI JH-01-002-024-002/130
(RANI KHATANGA) 		3401002000NRG24Z270420230099221 27/04/2023 REYAZ AHMAD 3401002WL005263 REYAZ AHMAD 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FE2D17 DBFL
13 ITKI JH-01-002-024-002/137
(RANI KHATANGA) 		3401002000NRG24Z270420230099150 27/04/2023 Mosem Ansari 3401002WL005261 Mosem Ansari 00176 IDIB000I021 162 162 Rejected 27/04/2023 N042301FE2D0E DBFL
SubTotal 1566 1566
14 ITKI JH-01-002-024-002/692
(RANI KHATANGA) 		3401002000NRG24Z270420230099242 27/04/2023 JOURI TIGGA 3401002WL005263 JOURI TIGGA 00197 BKID0JHARGB 162 162 Rejected 27/04/2023 N042301FE2CDA DBFL
SubTotal 162 162
15 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z270420230099128 27/04/2023 SHADMA NOOR 3401002WL005261 SHADMA NOOR 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FE2CDF DBFL
16 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z270420230099157 27/04/2023 ALQAMA praween 3401002WL005261 ALQAMA praween 00415 SBIN0012618 162 162 Rejected 27/04/2023 N042301FE2CDD DBFL
SubTotal 324 324
17 ITKI JH-01-002-024-001/1020
(RANI KHATANGA) 		3401002000NRG24Z270420230099127 27/04/2023 MANJAR ANSARI 3401002WL005261 MANJAR ANSARI 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FE2CDE DBFL
18 ITKI JH-01-002-024-001/288
(RANI KHATANGA) 		3401002000NRG24Z270420230099130 27/04/2023 ACHAL DEEP TIGGA 3401002WL005261 ACHAL DEEP TIGGA 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FE2CE5 DBFL
19 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z270420230099141 27/04/2023 MANGAL CHAND MINZ 3401002WL005261 MANGAL CHAND MINZ 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FE2D1D DBFL
20 ITKI JH-01-002-024-002/1046
(RANI KHATANGA) 		3401002000NRG24Z270420230099220 27/04/2023 ANURAG TIRKI 3401002WL005263 ANURAG TIRKI 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FE2D20 DBFL
21 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z270420230099226 27/04/2023 Ashutosh Minz 3401002WL005263 Ashutosh Minz 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FE2CE4 DBFL
22 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z270420230099233 27/04/2023 SONAMANI KHAKHA 3401002WL005263 SONAMANI KHAKHA 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FE2CE3 DBFL
23 ITKI JH-01-002-024-002/691
(RANI KHATANGA) 		3401002000NRG24Z270420230099156 27/04/2023 ABDUL RAJIK ANSARI 3401002WL005261 ABDUL RAJIK ANSARI 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FE2CE1 DBFL
24 ITKI JH-01-002-024-002/93
(RANI KHATANGA) 		3401002000NRG24Z270420230099160 27/04/2023 JUNED ANSARI 3401002WL005261 JUNED ANSARI 00415 SBIN0015346 162 162 Rejected 27/04/2023 N042301FE2CE2 DBFL
SubTotal 1296 1296
25 ITKI JH-01-002-024-001/1034
(RANI KHATANGA) 		3401002000NRG24Z270420230099212 27/04/2023 sushila Minz 3401002WL005263 sushila Minz 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D14 DBFL
26 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z270420230099273 27/04/2023 FILMON MINJ 3401002WL005266 FILMON MINJ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CE9 DBFL
27 ITKI JH-01-002-024-001/222
(RANI KHATANGA) 		3401002000NRG24Z270420230099275 27/04/2023 SHEKHAR MINZ 3401002WL005266 SHEKHAR MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D13 DBFL
28 ITKI JH-01-002-024-001/292
(RANI KHATANGA) 		3401002000NRG24Z270420230099214 27/04/2023 KAMLA KUMARI 3401002WL005263 KAMLA KUMARI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D18 DBFL
29 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z270420230099132 27/04/2023 JUBEDA KHATOON 3401002WL005261 JUBEDA KHATOON 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CF5 DBFL
30 ITKI JH-01-002-024-001/339
(RANI KHATANGA) 		3401002000NRG24Z270420230099131 27/04/2023 JUBER ANSARI 3401002WL005261 JUBER ANSARI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CF8 DBFL
31 ITKI JH-01-002-024-001/353
(RANI KHATANGA) 		3401002000NRG24Z270420230099134 27/04/2023 HARBU MINZ 3401002WL005261 HARBU MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D02 DBFL
32 ITKI JH-01-002-024-001/355
(RANI KHATANGA) 		3401002000NRG24Z270420230099135 27/04/2023 SANGEN MINZ 3401002WL005261 SANGEN MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CEB DBFL
33 ITKI JH-01-002-024-001/372
(RANI KHATANGA) 		3401002000NRG24Z270420230099136 27/04/2023 SUNIL MINZ 3401002WL005261 SUNIL MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D08 DBFL
34 ITKI JH-01-002-024-001/438
(RANI KHATANGA) 		3401002000NRG24Z270420230099276 27/04/2023 AJAY MINZ 3401002WL005266 AJAY MINZ 00468 UBIN0535877 27 27 Rejected 27/04/2023 N042301FE2D24 DBFL
35 ITKI JH-01-002-024-001/582
(RANI KHATANGA) 		3401002000NRG24Z270420230099138 27/04/2023 BINA MINZ 3401002WL005261 BINA MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D11 DBFL
36 ITKI JH-01-002-024-001/588
(RANI KHATANGA) 		3401002000NRG24Z270420230099139 27/04/2023 BATIYA ORAIN 3401002WL005261 BATIYA ORAIN 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D04 DBFL
37 ITKI JH-01-002-024-001/589
(RANI KHATANGA) 		3401002000NRG24Z270420230099140 27/04/2023 BANDE MINZ 3401002WL005261 BANDE MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D1C DBFL
38 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z270420230099278 27/04/2023 BUDHRAM MINZ 3401002WL005266 BUDHRAM MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CE8 DBFL
39 ITKI JH-01-002-024-001/754
(RANI KHATANGA) 		3401002000NRG24Z270420230099279 27/04/2023 SADHNI ORAON 3401002WL005266 SADHNI ORAON 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D09 DBFL
40 ITKI JH-01-002-024-001/814
(RANI KHATANGA) 		3401002000NRG24Z270420230099280 27/04/2023 SUDEEP MINZ 3401002WL005266 SUDEEP MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D01 DBFL
41 ITKI JH-01-002-024-001/822
(RANI KHATANGA) 		3401002000NRG24Z270420230099281 27/04/2023 KEYAM MIYAN 3401002WL005266 KEYAM MIYAN 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D00 DBFL
42 ITKI JH-01-002-024-001/828
(RANI KHATANGA) 		3401002000NRG24Z270420230099282 27/04/2023 ASEEM SUDEEP MINZ 3401002WL005266 ASEEM SUDEEP MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D06 DBFL
43 ITKI JH-01-002-024-001/848
(RANI KHATANGA) 		3401002000NRG24Z270420230099283 27/04/2023 RAJAB ANSARI 3401002WL005266 RAJAB ANSARI 00468 UBIN0535877 27 27 Rejected 27/04/2023 N042301FE2CF2 DBFL
44 ITKI JH-01-002-024-001/864
(RANI KHATANGA) 		3401002000NRG24Z270420230099144 27/04/2023 CHAMPU ORAIN 3401002WL005261 CHAMPU ORAIN 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D0D DBFL
45 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z270420230099145 27/04/2023 MAJHAR ANSARI 3401002WL005261 MAJHAR ANSARI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CE7 DBFL
46 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z270420230099146 27/04/2023 NARGIS JAHAN KHATOON 3401002WL005261 NARGIS JAHAN KHATOON 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CFB DBFL
47 ITKI JH-01-002-024-001/893
(RANI KHATANGA) 		3401002000NRG24Z270420230099147 27/04/2023 NASIMA khatoon 3401002WL005261 NASIMA khatoon 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CF1 DBFL
48 ITKI JH-01-002-024-001/987
(RANI KHATANGA) 		3401002000NRG24Z270420230099284 27/04/2023 PRIYA KHALKHO 3401002WL005266 PRIYA KHALKHO 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D16 DBFL
49 ITKI JH-01-002-024-002/133
(RANI KHATANGA) 		3401002000NRG24Z270420230099149 27/04/2023 EZAZ ANSARI 3401002WL005261 EZAZ ANSARI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CFC DBFL
50 ITKI JH-01-002-024-002/1641
(RANI KHATANGA) 		3401002000NRG24Z270420230099222 27/04/2023 SUKRO MINZ 3401002WL005263 SUKRO MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CF4 DBFL
51 ITKI JH-01-002-024-002/181
(RANI KHATANGA) 		3401002000NRG24Z270420230099223 27/04/2023 AYUB ANSARI 3401002WL005263 AYUB ANSARI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CEA DBFL
52 ITKI JH-01-002-024-002/213
(RANI KHATANGA) 		3401002000NRG24Z270420230099224 27/04/2023 NIRU KHALKHO 3401002WL005263 NIRU KHALKHO 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CED DBFL
53 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z270420230099227 27/04/2023 Arpit Minz 3401002WL005263 Arpit Minz 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CFA DBFL
54 ITKI JH-01-002-024-002/235
(RANI KHATANGA) 		3401002000NRG24Z270420230099225 27/04/2023 SANTRI MINZ 3401002WL005263 SANTRI MINZ 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CF0 DBFL
55 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z270420230099230 27/04/2023 AFSANA KHATUN 3401002WL005263 AFSANA KHATUN 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D10 DBFL
56 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z270420230099228 27/04/2023 IDRIS ANSARI 3401002WL005263 IDRIS ANSARI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D05 DBFL
57 ITKI JH-01-002-024-002/243
(RANI KHATANGA) 		3401002000NRG24Z270420230099229 27/04/2023 ROKAIYA KHANAM 3401002WL005263 ROKAIYA KHANAM 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CF3 DBFL
58 ITKI JH-01-002-024-002/25
(RANI KHATANGA) 		3401002000NRG24Z270420230099231 27/04/2023 SUNITA TIGGA 3401002WL005263 SUNITA TIGGA 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D03 DBFL
59 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z270420230099152 27/04/2023 AMIT KHAKHA 3401002WL005261 AMIT KHAKHA 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CEE DBFL
60 ITKI JH-01-002-024-002/29
(RANI KHATANGA) 		3401002000NRG24Z270420230099153 27/04/2023 PRAKASH KHAKHA 3401002WL005261 PRAKASH KHAKHA 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CF7 DBFL
61 ITKI JH-01-002-024-002/3
(RANI KHATANGA) 		3401002000NRG24Z270420230099234 27/04/2023 KHADANI ORAIN 3401002WL005263 KHADANI ORAIN 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CEC DBFL
62 ITKI JH-01-002-024-002/5
(RANI KHATANGA) 		3401002000NRG24Z270420230099154 27/04/2023 ASFAK ANSARI 3401002WL005261 ASFAK ANSARI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D0F DBFL
63 ITKI JH-01-002-024-002/57
(RANI KHATANGA) 		3401002000NRG24Z270420230099236 27/04/2023 PURAN KUJUR 3401002WL005263 PURAN KUJUR 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CE6 DBFL
64 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z270420230099237 27/04/2023 NIRMAL TOPPO 3401002WL005263 NIRMAL TOPPO 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CFD DBFL
65 ITKI JH-01-002-024-002/647
(RANI KHATANGA) 		3401002000NRG24Z270420230099238 27/04/2023 SONI TOPPO 3401002WL005263 SONI TOPPO 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CFE DBFL
66 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z270420230099239 27/04/2023 ANITA KUMARI 3401002WL005263 ANITA KUMARI 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CEF DBFL
67 ITKI JH-01-002-024-002/681
(RANI KHATANGA) 		3401002000NRG24Z270420230099155 27/04/2023 ZEENAT ARA 3401002WL005261 ZEENAT ARA 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CFF DBFL
68 ITKI JH-01-002-024-002/688
(RANI KHATANGA) 		3401002000NRG24Z270420230099241 27/04/2023 MUSTARI KHATUN 3401002WL005263 MUSTARI KHATUN 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CF9 DBFL
69 ITKI JH-01-002-024-002/881
(RANI KHATANGA) 		3401002000NRG24Z270420230099158 27/04/2023 SUDHA KHAKHA 3401002WL005261 SUDHA KHAKHA 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D0A DBFL
70 ITKI JH-01-002-024-002/899
(RANI KHATANGA) 		3401002000NRG24Z270420230099243 27/04/2023 KARTIK TIRKEY 3401002WL005263 KARTIK TIRKEY 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2CF6 DBFL
71 ITKI JH-01-002-024-002/983
(RANI KHATANGA) 		3401002000NRG24Z270420230099244 27/04/2023 SIMA KUJUR 3401002WL005263 SIMA KUJUR 00468 UBIN0535877 162 162 Rejected 27/04/2023 N042301FE2D1A DBFL
SubTotal 7344 7344
72 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z270420230099277 27/04/2023 ANJLINA MINJ 3401002WL005266 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2CDC DBFL
73 ITKI JH-01-002-024-001/735
(RANI KHATANGA) 		3401002000NRG24Z270420230099142 27/04/2023 SHIVCHAND ORAON 3401002WL005261 SHIVCHAND ORAON 00695 SBIN0RRVCGB 81 81 Rejected 27/04/2023 N042301FE2D1F DBFL
74 ITKI JH-01-002-024-002/268
(RANI KHATANGA) 		3401002000NRG24Z270420230099232 27/04/2023 PARWATI MINj 3401002WL005263 PARWATI MINj 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2D1B DBFL
75 ITKI JH-01-002-024-002/652
(RANI KHATANGA) 		3401002000NRG24Z270420230099240 27/04/2023 SUKHMANI TOPPO 3401002WL005263 SUKHMANI TOPPO 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FE2CDB DBFL
SubTotal 567 567
Total 11745 11745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_270423APB_FTO_65146 BANK OF INDIA BKID0004903 TANGER 162
2 BERO JH3401002024_270423APB_FTO_65146 BANK OF INDIA BKID0004956 BIRDA 162
3 BERO JH3401002024_270423APB_FTO_65146 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 BERO JH3401002024_270423APB_FTO_65146 Indian Bank IDIB000I021 itki 1566
5 BERO JH3401002024_270423APB_FTO_65146 JHARKHAND GRAMIN BANK BKID0JHARGB Itki 162
6 BERO JH3401002024_270423APB_FTO_65146 State Bank of India SBIN0012618 BERO 324
7 BERO JH3401002024_270423APB_FTO_65146 State Bank of India SBIN0015346 ITAKI 1296
8 BERO JH3401002024_270423APB_FTO_65146 Union Bank of India UBIN0535877 ITKI 7344
9 BERO JH3401002024_270423APB_FTO_65146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BRAMBEY 162
10 BERO JH3401002024_270423APB_FTO_65146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 405

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