Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:49:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002015_210623APB_FTO_262327
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-01-002-015-001/244
(KESHA) 		3401002000NRG24190620230492198 21/06/2023 NASIMA KHATUN 3401002WL026834 NASIMA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319224 NASIMA KHATUN WO MD NAFRUDDIN BANK OF BARODA(606985)
2 BERO JH-01-002-015-001/395
(KESHA) 		3401002000NRG24210620230502157 21/06/2023 MD. AASHIQUE KHALIL 3401002WL027362 MD. AASHIQUE KHALIL 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319219 MD AASHIQUE KHALIL BANK OF BARODA(606985)
3 BERO JH-01-002-015-001/505
(KESHA) 		3401002000NRG24210620230502158 21/06/2023 SAQLAIN HASSAN 3401002WL027362 SAQLAIN HASSAN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319229 SAQLAIN HUSSAN BANK OF INDIA(508505)
4 BERO JH-01-002-015-001/513
(KESHA) 		3401002000NRG24210620230502162 21/06/2023 NIKHAT SABA 3401002WL027362 NIKHAT SABA 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319226 Nikhat Saba BANK OF BARODA(606985)
5 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24190620230492205 21/06/2023 SHAGUFTA PRAWEEN 3401002WL026834 SHAGUFTA PRAWEEN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319230 Shagufta Praween BANK OF BARODA(606985)
6 BERO JH-01-002-015-002/133
(KESHA) 		3401002000NRG24190620230492206 21/06/2023 BAIJU SAHU 3401002WL026834 BAIJU SAHU 00045 BARB0BEROXX 228 228 Processed 27/06/2023 2806319228 Baiju Shahu BANK OF BARODA(606985)
7 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24190620230492209 21/06/2023 GANGU ORAON 3401002WL026834 GANGU ORAON 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319220 GANGU ORAON BANK OF BARODA(606985)
8 BERO JH-01-002-015-002/206
(KESHA) 		3401002000NRG24190620230492213 21/06/2023 JATARI ORAIN 3401002WL026834 JATARI ORAIN 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319225 Mr. JATRI URAIN INDIAN BANK(607105)
9 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24190620230492224 21/06/2023 SAVITRI KACHHAP 3401002WL026834 SAVITRI KACHHAP 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319227 SAVITRI ORAIN CANARA BANK(508532)
10 BERO JH-01-002-015-003/203
(KESHA) 		3401002000NRG24210620230511440 21/06/2023 SHAFIQUE ANSARI 3401002WL027880 SHAFIQUE ANSARI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319221 SHAFIQUE ANSARI SO NEJAM ANSARI BANK OF BARODA(606985)
11 BERO JH-01-002-015-003/56
(KESHA) 		3401002000NRG24210620230511453 21/06/2023 NASIM ANSARI 3401002WL027880 NASIM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319218 NASIM ANSARI SO NURHASAN ANSARI BANK OF BARODA(606985)
12 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24210620230511454 21/06/2023 AKHTAR ANSARI 3401002WL027880 AKHTAR ANSARI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319222 AKHTAR ANSARI SO BELALUDDIN ANSARI BANK OF BARODA(606985)
13 BERO JH-01-002-015-003/64
(KESHA) 		3401002000NRG24210620230511457 21/06/2023 MD. ASLAM ANSARI 3401002WL027880 MD. ASLAM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319223 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
14 BERO JH-01-002-015-003/95
(KESHA) 		3401002000NRG24210620230511460 21/06/2023 MD. SHARFUL HAQUE 3401002WL027880 MD. SHARFUL HAQUE 00045 BARB0BEROXX 1368 1368 Processed 27/06/2023 2806319217 MD SHARFUL HAQUE SO MD AZIM BANK OF BARODA(606985)
SubTotal 18012 18012
15 BERO JH-01-002-015-001/591
(KESHA) 		3401002000NRG24190620230492204 21/06/2023 MD NASIM 3401002WL026834 MD NASIM 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806319215 MD NASIM BANK OF INDIA(508505)
16 BERO JH-01-002-015-002/300
(KESHA) 		3401002000NRG24190620230492215 21/06/2023 SUKO ORAIN 3401002WL026834 SUKO ORAIN 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806319216 SUKO URAIN BANK OF INDIA(508505)
17 BERO JH-01-002-015-002/378
(KESHA) 		3401002000NRG24190620230492220 21/06/2023 BAIJU ORAON 3401002WL026834 BAIJU ORAON 00048 BKID0004959 1368 1368 Processed 27/06/2023 2806319214 BAIJU ORAON UCO BANK(607066)
SubTotal 4104 4104
18 BERO JH-01-002-015-001/222
(KESHA) 		3401002000NRG24190620230492196 21/06/2023 ASMA KHATUN 3401002WL026834 ASMA KHATUN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806319206 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
19 BERO JH-01-002-015-001/312
(KESHA) 		3401002000NRG24210620230502155 21/06/2023 MDMANSUR 3401002WL027362 MDMANSUR 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806319205 MD MANSUR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-015-001/514
(KESHA) 		3401002000NRG24210620230502163 21/06/2023 SAVIHA KHATOON 3401002WL027362 SAVIHA KHATOON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806319212 SAVIHA KHATUN CANARA BANK(508532)
21 BERO JH-01-002-015-001/7
(KESHA) 		3401002000NRG24210620230511437 21/06/2023 MAHENDER GOPE 3401002WL027880 MAHENDER GOPE 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806319210 MAHENDRA GOP HDFC BANK LTD(607152)
22 BERO JH-01-002-015-002/133
(KESHA) 		3401002000NRG24190620230492207 21/06/2023 UMA KUMARI 3401002WL026834 UMA KUMARI 00078 CNRB0004895 228 228 Processed 27/06/2023 2806319209 UMA KUMARI WO BAIJU SAHU BANK OF BARODA(606985)
23 BERO JH-01-002-015-002/192
(KESHA) 		3401002000NRG24190620230492212 21/06/2023 SUKO ORAIN 3401002WL026834 SUKO ORAIN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806319211 Mrs. SUKO URAIN INDIAN BANK(607105)
24 BERO JH-01-002-015-002/353
(KESHA) 		3401002000NRG24190620230492218 21/06/2023 GOINDI ORAIN 3401002WL026834 GOINDI ORAIN 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806319213 GUINDI URAIN CANARA BANK(508532)
25 BERO JH-01-002-015-002/370
(KESHA) 		3401002000NRG24190620230492219 21/06/2023 VINAY ORAON 3401002WL026834 VINAY ORAON 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806319208 BINAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERO JH-01-002-015-002/510
(KESHA) 		3401002000NRG24190620230492225 21/06/2023 BINOD LAKRA 3401002WL026834 BINOD LAKRA 00078 CNRB0004895 1368 1368 Processed 27/06/2023 2806319207 BINOD LAKRA SO LAKHO LAKRA UNION BANK OF INDIA(508500)
SubTotal 11172 11172
27 BERO JH-01-002-015-003/230
(KESHA) 		3401002000NRG24210620230511442 21/06/2023 MD SARTAJ ANSARI 3401002WL027880 MD SARTAJ ANSARI 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806319233 SARTAJ ANSARI SO MD ABDUL HAMID ANSARI UNION BANK OF INDIA(508500)
28 BERO JH-01-002-015-003/257
(KESHA) 		3401002000NRG24210620230511446 21/06/2023 SHABNAM ARA 3401002WL027880 SHABNAM ARA 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806319232 Mrs. SHABNAM ARA INDIAN BANK(607105)
29 BERO JH-01-002-015-003/259
(KESHA) 		3401002000NRG24210620230511447 21/06/2023 ANJUM ARA 3401002WL027880 ANJUM ARA 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806319234 Mrs. ANJUM ARA INDIAN BANK(607105)
30 BERO JH-01-002-015-003/63
(KESHA) 		3401002000NRG24210620230511456 21/06/2023 ASRUN KHATOON 3401002WL027880 ASRUN KHATOON 00176 IDIB000I021 1368 1368 Processed 27/06/2023 2806319231 Asrun Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
31 BERO JH-01-002-015-001/297
(KESHA) 		3401002000NRG24190620230492201 21/06/2023 MD YUNUS ALAM 3401002WL026834 MD YUNUS ALAM 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2806319242 Mr. MD. YUNUS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
32 BERO JH-01-002-015-002/386
(KESHA) 		3401002000NRG24190620230492222 21/06/2023 RANDAY URAIN 3401002WL026834 RANDAY URAIN 00415 SBIN0006304 1368 1368 Processed 27/06/2023 2806319201 RANDAI DEVI UCO BANK(607066)
SubTotal 1368 1368
33 BERO JH-01-002-015-001/129
(KESHA) 		3401002000NRG24190620230492195 21/06/2023 SABILA KHATOON 3401002WL026834 SABILA KHATOON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806319247 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
34 BERO JH-01-002-015-001/251
(KESHA) 		3401002000NRG24210620230511436 21/06/2023 JAHERA KHATUN 3401002WL027880 JAHERA KHATUN 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806319246 MRS JAHARA KHATUN STATE BANK OF INDIA(508548)
35 BERO JH-01-002-015-001/270
(KESHA) 		3401002000NRG24190620230492200 21/06/2023 MD NASIM ALAM 3401002WL026834 MD NASIM ALAM 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806319183 MD. NASIM ALAM UCO BANK(607066)
36 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24190620230492216 21/06/2023 LALITA DEVI 3401002WL026834 LALITA DEVI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806319243 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-015-002/477
(KESHA) 		3401002000NRG24190620230492223 21/06/2023 MANGAL ORAON 3401002WL026834 MANGAL ORAON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806319203 MR MANGAL ORAON STATE BANK OF INDIA(508548)
38 BERO JH-01-002-015-003/61
(KESHA) 		3401002000NRG24210620230511455 21/06/2023 KETABUN KHATOON 3401002WL027880 KETABUN KHATOON 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806319248 KITAVUN NISHA CANARA BANK(508532)
39 BERO JH-01-002-015-003/71
(KESHA) 		3401002000NRG24210620230511458 21/06/2023 AINUL HAQUE 3401002WL027880 AINUL HAQUE 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806319245 Anul Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
40 BERO JH-01-002-015-002/263
(KESHA) 		3401002000NRG24190620230492214 21/06/2023 ANIL ORAON 3401002WL026834 ANIL ORAON 00415 SBIN0015346 1368 1368 Processed 27/06/2023 2806319202 MR ANIL ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
41 BERO JH-01-002-015-002/566
(KESHA) 		3401002000NRG24190620230492226 21/06/2023 ANAND PARKASH TOPPO 3401002WL026834 ANAND PARKASH TOPPO 00415 SBIN0016983 1368 1368 Processed 27/06/2023 2806319204 ANAND PRAKASH TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
42 BERO JH-01-002-015-001/223
(KESHA) 		3401002000NRG24190620230492197 21/06/2023 MD NAFRUDDIN 3401002WL026834 MD NAFRUDDIN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806319235 MD NAFRUDIN UCO BANK(607066)
43 BERO JH-01-002-015-001/262
(KESHA) 		3401002000NRG24190620230492199 21/06/2023 SAYRA KHATUN 3401002WL026834 SAYRA KHATUN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806319239 SAIYARA BANO UCO BANK(607066)
44 BERO JH-01-002-015-001/364
(KESHA) 		3401002000NRG24190620230492202 21/06/2023 ESHAN MIYA 3401002WL026834 ESHAN MIYA 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806319236 MD EHSAN UCO BANK(607066)
45 BERO JH-01-002-015-001/506
(KESHA) 		3401002000NRG24210620230502159 21/06/2023 ARSALAN HASAN 3401002WL027362 ARSALAN HASAN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806319241 ARSALAN HASAN UCO BANK(607066)
46 BERO JH-01-002-015-001/51
(KESHA) 		3401002000NRG24190620230492203 21/06/2023 ARSI NAJMI 3401002WL026834 ARSI NAJMI 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806319240 ARSI NAJMI UCO BANK(607066)
47 BERO JH-01-002-015-001/511
(KESHA) 		3401002000NRG24210620230502161 21/06/2023 SABANAM PRAWEEN 3401002WL027362 SABANAM PRAWEEN 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806319237 SABANA PARAVIN UCO BANK(607066)
48 BERO JH-01-002-015-001/515
(KESHA) 		3401002000NRG24210620230502164 21/06/2023 SHAGUFTA RAHAT 3401002WL027362 SHAGUFTA RAHAT 00462 UCBA0000803 1368 1368 Processed 27/06/2023 2806319238 SHAGUFTA RAHAT UCO BANK(607066)
SubTotal 9576 9576
49 BERO JH-01-002-015-002/157
(KESHA) 		3401002000NRG24190620230492208 21/06/2023 KHUDAN URAIN 3401002WL026834 KHUDAN URAIN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319191 KHUDAN ORAIN W/O GANGU ORAON UNION BANK OF INDIA(508500)
50 BERO JH-01-002-015-002/163
(KESHA) 		3401002000NRG24190620230492210 21/06/2023 SAVITRI ORAIN 3401002WL026834 SAVITRI ORAIN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319189 SAVITRI ORAIN W/O JATA ORAON UNION BANK OF INDIA(508500)
51 BERO JH-01-002-015-002/186
(KESHA) 		3401002000NRG24190620230492211 21/06/2023 BIJAY ORAON 3401002WL026834 BIJAY ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319200 VIJAY ORAON CANARA BANK(508532)
52 BERO JH-01-002-015-002/236
(KESHA) 		3401002000NRG24210620230511438 21/06/2023 SANJAY MAHLI 3401002WL027880 SANJAY MAHLI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319186 Sanjay Mahli FINO PAYMENTS BANK LTD(608001)
53 BERO JH-01-002-015-002/236
(KESHA) 		3401002000NRG24210620230511439 21/06/2023 SUSHILA KUMARI 3401002WL027880 SUSHILA KUMARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319185 Sushila Kumari FINO PAYMENTS BANK LTD(608001)
54 BERO JH-01-002-015-002/304
(KESHA) 		3401002000NRG24190620230492217 21/06/2023 SUBAS DEVI 3401002WL026834 SUBAS DEVI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319198 SUBAS DEVI WO CHHEDI MAHLI UNION BANK OF INDIA(508500)
55 BERO JH-01-002-015-002/62
(KESHA) 		3401002000NRG24190620230492227 21/06/2023 BANDHU ORAON 3401002WL026834 BANDHU ORAON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319184 BANDHU ORAON UNION BANK OF INDIA(508500)
56 BERO JH-01-002-015-003/213
(KESHA) 		3401002000NRG24210620230511441 21/06/2023 NUSRAT PRAVEEN 3401002WL027880 NUSRAT PRAVEEN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319194 NUSRAT KHATOON IDBI BANK(607095)
57 BERO JH-01-002-015-003/243
(KESHA) 		3401002000NRG24210620230511443 21/06/2023 NESHAR AHMAD 3401002WL027880 NESHAR AHMAD 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319192 NESAR AHMAD S/O KALIM ANSARI UNION BANK OF INDIA(508500)
58 BERO JH-01-002-015-003/245
(KESHA) 		3401002000NRG24210620230511444 21/06/2023 MAMOON RASHEED 3401002WL027880 MAMOON RASHEED 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319190 MAMOON RASHEED S/O SARFUL HAK UNION BANK OF INDIA(508500)
59 BERO JH-01-002-015-003/249
(KESHA) 		3401002000NRG24210620230511445 21/06/2023 MD HARIS ANSARI 3401002WL027880 MD HARIS ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319193 MD HARIS ANSARI SO MD ABDUL JABBAR ANSAR BANK OF BARODA(606985)
60 BERO JH-01-002-015-003/261
(KESHA) 		3401002000NRG24210620230511448 21/06/2023 ISHHAK ANSARI 3401002WL027880 ISHHAK ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319187 ISHHAQ ANSARI S/O JAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
61 BERO JH-01-002-015-003/262
(KESHA) 		3401002000NRG24210620230511449 21/06/2023 ISRAIL ANSARI 3401002WL027880 ISRAIL ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319188 ISHRAIL ANSARI S/O JAMRUDDIN UNION BANK OF INDIA(508500)
62 BERO JH-01-002-015-003/263
(KESHA) 		3401002000NRG24210620230511450 21/06/2023 RABUL KHATUN 3401002WL027880 RABUL KHATUN 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319199 RABUL KHATUUN UNION BANK OF INDIA(508500)
63 BERO JH-01-002-015-003/320
(KESHA) 		3401002000NRG24210620230511451 21/06/2023 MOKHTAR ANSARI 3401002WL027880 MOKHTAR ANSARI 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319195 Mokhtar Ansari FINO PAYMENTS BANK LTD(608001)
64 BERO JH-01-002-015-003/56
(KESHA) 		3401002000NRG24210620230511452 21/06/2023 SHAMIMA KHATOON 3401002WL027880 SHAMIMA KHATOON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319196 SAMIMA KHATOON W/O NASIM ANSARI UNION BANK OF INDIA(508500)
65 BERO JH-01-002-015-003/72
(KESHA) 		3401002000NRG24210620230511459 21/06/2023 SALEHA KHATOON 3401002WL027880 SALEHA KHATOON 00468 UBIN0535877 1368 1368 Processed 27/06/2023 2806319197 Saleha Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
66 BERO JH-01-002-015-002/80
(KESHA) 		3401002000NRG24190620230492228 21/06/2023 PUNGI ORAON 3401002WL026834 PUNGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806319244 Mrs. PUNAGI ORAINE VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 88008 88008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002015_210623APB_FTO_262327 Bank of Baroda BARB0BEROXX BERO 18012
2 BERO JH3401002015_210623APB_FTO_262327 BANK OF INDIA BKID0004959 BERO 4104
3 BERO JH3401002015_210623APB_FTO_262327 Canara Bank CNRB0004895 BERO 11172
4 BERO JH3401002015_210623APB_FTO_262327 Indian Bank IDIB000I021 itki 5472
5 BERO JH3401002015_210623APB_FTO_262327 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 BERO JH3401002015_210623APB_FTO_262327 State Bank of India SBIN0006304 TANGERBANSLI 1368
7 BERO JH3401002015_210623APB_FTO_262327 State Bank of India SBIN0012618 BERO 9576
8 BERO JH3401002015_210623APB_FTO_262327 State Bank of India SBIN0015346 ITAKI 1368
9 BERO JH3401002015_210623APB_FTO_262327 State Bank of India SBIN0016983 GUMLA BAZAR 1368
10 BERO JH3401002015_210623APB_FTO_262327 UCO Bank UCBA0000803 BERO 9576
11 BERO JH3401002015_210623APB_FTO_262327 Union Bank of India UBIN0535877 ITKI 23256
12 BERO JH3401002015_210623APB_FTO_262327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368

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