Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:28:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002003_090324APB_FTO_988126
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-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24090320241785846 09/03/2024 GALUWA MUNDA 3401002WL111088 GALUWA MUNDA 00048 BKID0004943 228 228 Processed 19/04/2024 3104581247 GALUWA MUNDA S/O JOTO MUNDA BANK OF INDIA(508505)
SubTotal 228 228
2 ITKI JH-01-002-003-004/53
(CHINARO PURIO) 		3401002000NRG24090320241786197 09/03/2024 SOMARI DEVI 3401002WL111108 SOMARI DEVI 00048 BKID0004959 1368 1368 Processed 19/04/2024 3104581262 SOMARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ITKI JH-01-002-003-003/35
(CHINARO PURIO) 		3401002000NRG24090320241786140 09/03/2024 SOMRA MUNDA 3401002WL111103 SOMRA MUNDA 00176 IDIB000I021 228 228 Processed 19/04/2024 3104581283 Mr. SOMRA MUNDA INDIAN BANK(607105)
4 ITKI JH-01-002-003-005/690
(CHINARO PURIO) 		3401002000NRG24090320241785848 09/03/2024 HINDUWA MUNDA 3401002WL111088 HINDUWA MUNDA 00176 IDIB000I021 228 228 Processed 19/04/2024 3104581267 Mr. Hinduwa Munda MUNDA INDIAN BANK(607105)
5 ITKI JH-01-002-003-008/127
(CHINARO PURIO) 		3401002000NRG24090320241787062 09/03/2024 MANGRI ORAON 3401002WL111158 MANGRI ORAON 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104581266 Mrs. MANGRI ORAON INDIAN BANK(607105)
6 ITKI JH-01-002-003-008/131
(CHINARO PURIO) 		3401002000NRG24090320241787063 09/03/2024 ANITA ORAIN 3401002WL111158 ANITA ORAIN 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104581250 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
7 ITKI JH-01-002-003-008/58
(CHINARO PURIO) 		3401002000NRG24090320241785758 09/03/2024 GOYANDA ORAON 3401002WL111085 GOYANDA ORAON 00176 IDIB000I021 1368 1368 Processed 19/04/2024 3104581277 GOYANDA ORAON AXIS BANK(607153)
SubTotal 4560 4560
8 ITKI JH-01-002-003-001/699
(CHINARO PURIO) 		3401002000NRG24090320241786877 09/03/2024 Jura 3401002WL111148 Jura 00176 IDIB000N518 1368 1368 Processed 19/04/2024 3104581271 JURA TOPNO S/O MANGAL TOPNO UNION BANK OF INDIA(508500)
9 ITKI JH-01-002-003-005/690
(CHINARO PURIO) 		3401002000NRG24090320241785850 09/03/2024 PRIYANSU KUMARI 3401002WL111088 PRIYANSU KUMARI 00176 IDIB000N518 228 228 Processed 19/04/2024 3104581281 PRIYANSU KUMARI VANANCHAL GRAMIN BANK(607210)
10 ITKI JH-01-002-003-005/690
(CHINARO PURIO) 		3401002000NRG24090320241785849 09/03/2024 SUSHMA MUNDAIN 3401002WL111088 SUSHMA MUNDAIN 00176 IDIB000N518 228 228 Processed 19/04/2024 3104581280 SUSHMA BODRA BANK OF INDIA(508505)
SubTotal 1824 1824
11 ITKI JH-01-002-003-004/689
(CHINARO PURIO) 		3401002000NRG24090320241787006 09/03/2024 BIRSA ORAON 3401002WL111151 BIRSA ORAON 00177 IOBA0003711 1368 1368 Processed 19/04/2024 3104581254 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
12 ITKI JH-01-002-003-004/706
(CHINARO PURIO) 		3401002000NRG24090320241787007 09/03/2024 Fulmani Oraon 3401002WL111151 Fulmani Oraon 00177 IOBA0003711 1368 1368 Processed 19/04/2024 3104581260 MS FULMATI KUMARI STATE BANK OF INDIA(508548)
13 ITKI JH-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24090320241785847 09/03/2024 JOTO MUNDA 3401002WL111088 JOTO MUNDA 00177 IOBA0003711 228 228 Processed 19/04/2024 3104581261 JOTO MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2964 2964
14 ITKI JH-01-002-003-004/77
(CHINARO PURIO) 		3401002000NRG24090320241787024 09/03/2024 SOMA ORAON 3401002WL111153 SOMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3104581222 MS NILIMAKUMARI NGOOF SOMAOROAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 ITKI JH-01-002-003-003/81
(CHINARO PURIO) 		3401002000NRG24090320241785844 09/03/2024 Bishnu LOHRA 3401002WL111088 Bishnu LOHRA 00415 SBIN0015346 228 228 Processed 19/04/2024 3104581232 MR BISHNU LOHRA STATE BANK OF INDIA(508548)
16 ITKI JH-01-002-003-004/700
(CHINARO PURIO) 		3401002000NRG24090320241785753 09/03/2024 PANKAJ ORAON 3401002WL111085 PANKAJ ORAON 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3104581233 MR PANKAJ ORAON STATE BANK OF INDIA(508548)
17 ITKI JH-01-002-003-008/80
(CHINARO PURIO) 		3401002000NRG24090320241785761 09/03/2024 BABLU ORAON 3401002WL111085 BABLU ORAON 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3104581234 MR BABLU ORAON STATE BANK OF INDIA(508548)
18 ITKI JH-01-002-003-008/90
(CHINARO PURIO) 		3401002000NRG24090320241785762 09/03/2024 SUKRA ORAON 3401002WL111085 SUKRA ORAON 00415 SBIN0015346 1368 1368 Processed 19/04/2024 3104581256 MR SUKRA ORAON STATE BANK OF INDIA(508548)
SubTotal 4332 4332
19 ITKI JH-01-002-003-001/701
(CHINARO PURIO) 		3401002000NRG24090320241786878 09/03/2024 Anup Topno 3401002WL111148 Anup Topno 00462 UCBA0000196 1368 1368 Processed 19/04/2024 3104581221 Mr. ANUP TOPNO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 ITKI JH-01-002-003-003/35
(CHINARO PURIO) 		3401002000NRG24090320241786141 09/03/2024 JASO MUNDAIN 3401002WL111103 JASO MUNDAIN 00468 UBIN0535877 228 228 Processed 19/04/2024 3104581270 Mrs. JASO MUNDAIN VANANCHAL GRAMIN BANK(607210)
21 ITKI JH-01-002-003-003/38
(CHINARO PURIO) 		3401002000NRG24090320241785980 09/03/2024 SUDHU MUNDA 3401002WL111095 SUDHU MUNDA 00468 UBIN0535877 228 228 Processed 19/04/2024 3104581244 SUDHU MUNDA SO BANDHU MUNDA UNION BANK OF INDIA(508500)
22 ITKI JH-01-002-003-003/40
(CHINARO PURIO) 		3401002000NRG24090320241785981 09/03/2024 JHALO MUNDAIN 3401002WL111095 JHALO MUNDAIN 00468 UBIN0535877 228 228 Processed 19/04/2024 3104581251 JHALO MUNDAIN W/O RAGHUNATH MUNDA UNION BANK OF INDIA(508500)
23 ITKI JH-01-002-003-003/42
(CHINARO PURIO) 		3401002000NRG24090320241785982 09/03/2024 RESHMA KUAMRI 3401002WL111095 RESHMA KUAMRI 00468 UBIN0535877 228 228 Processed 19/04/2024 3104581243 RESHMA KUAMRI U/G NANSUKH MUNDA UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-003-003/654
(CHINARO PURIO) 		3401002000NRG24090320241785983 09/03/2024 SANJAY MUNDA 3401002WL111095 SANJAY MUNDA 00468 UBIN0535877 228 228 Processed 19/04/2024 3104581252 MR SANJAY MUNDA STATE BANK OF INDIA(508548)
25 ITKI JH-01-002-003-004/32
(CHINARO PURIO) 		3401002000NRG24090320241787003 09/03/2024 NAURI ORAIN 3401002WL111151 NAURI ORAIN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581246 NAURI ORAIN WO DURGA ORAON UNION BANK OF INDIA(508500)
26 ITKI JH-01-002-003-004/4
(CHINARO PURIO) 		3401002000NRG24090320241787019 09/03/2024 KARMI ORAIN 3401002WL111153 KARMI ORAIN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581236 KARMI ORAON UNION BANK OF INDIA(508500)
27 ITKI JH-01-002-003-004/44
(CHINARO PURIO) 		3401002000NRG24090320241786195 09/03/2024 Bisaya Orain 3401002WL111108 Bisaya Orain 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581263 BISAYA ORAIN UCO BANK(607066)
28 ITKI JH-01-002-003-004/44
(CHINARO PURIO) 		3401002000NRG24090320241786194 09/03/2024 JAMBI ORAIN 3401002WL111108 JAMBI ORAIN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581245 JAMBI ORAON UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-003-004/679
(CHINARO PURIO) 		3401002000NRG24090320241787023 09/03/2024 CHAMELI TIGGA 3401002WL111153 CHAMELI TIGGA 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581253 CHAMELI TIGGA DO BANDUL TIGGA UNION BANK OF INDIA(508500)
30 ITKI JH-01-002-003-004/695
(CHINARO PURIO) 		3401002000NRG24090320241786198 09/03/2024 KODE ORAON 3401002WL111108 KODE ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581265 KODE ORAON UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-003-004/695
(CHINARO PURIO) 		3401002000NRG24090320241786199 09/03/2024 MUNI ORAON 3401002WL111108 MUNI ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581259 MUNI ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-003-004/697
(CHINARO PURIO) 		3401002000NRG24090320241787040 09/03/2024 MONIKA MINZ 3401002WL111155 MONIKA MINZ 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581255 MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
33 ITKI JH-01-002-003-004/703
(CHINARO PURIO) 		3401002000NRG24090320241785756 09/03/2024 BIJU ORAON 3401002WL111085 BIJU ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581257 BIJU ORAON S/O BANDUL ORAON UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-003-004/704
(CHINARO PURIO) 		3401002000NRG24090320241785757 09/03/2024 MEENA ORAON 3401002WL111085 MEENA ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581258 Mrs. MEENA KUMARI INDIAN BANK(607105)
35 ITKI JH-01-002-003-004/711
(CHINARO PURIO) 		3401002000NRG24090320241786201 09/03/2024 MANISH ORAON 3401002WL111108 MANISH ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581264 Mr. MANISH ORAON VANANCHAL GRAMIN BANK(607210)
36 ITKI JH-01-002-003-004/715
(CHINARO PURIO) 		3401002000NRG24090320241786879 09/03/2024 RUPI DHAN 3401002WL111148 RUPI DHAN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581269 RUPI DHAN D/O BIRU ORAON UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-003-005/32
(CHINARO PURIO) 		3401002000NRG24090320241785845 09/03/2024 DAHRU MUNDA 3401002WL111088 DAHRU MUNDA 00468 UBIN0535877 228 228 Processed 19/04/2024 3104581242 DAHRU MUNDA SO JOTO MUNDA UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-003-005/56
(CHINARO PURIO) 		3401002000NRG24090320241785984 09/03/2024 BODA MUNDA 3401002WL111095 BODA MUNDA 00468 UBIN0535877 228 228 Processed 19/04/2024 3104581248 BODA MUNDA S/O BALI MUNDA UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-003-006/542
(CHINARO PURIO) 		3401002000NRG24090320241785985 09/03/2024 JATRU ORAON 3401002WL111095 JATRU ORAON 00468 UBIN0535877 228 228 Processed 19/04/2024 3104581268 JATRU ORAON SO BANDHANA ORAON UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-003-007/85
(CHINARO PURIO) 		3401002000NRG24090320241785851 09/03/2024 KULDIP EKKA 3401002WL111088 KULDIP EKKA 00468 UBIN0535877 228 228 Processed 19/04/2024 3104581241 KULDIP EKKA UNION BANK OF INDIA(508500)
41 ITKI JH-01-002-003-008/115
(CHINARO PURIO) 		3401002000NRG24090320241787061 09/03/2024 AITWA ORAON 3401002WL111158 AITWA ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581239 ETWA ORAON S/O LOJHO ORAON UNION BANK OF INDIA(508500)
42 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24090320241787064 09/03/2024 MANGA ORAON 3401002WL111158 MANGA ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581237 Mr. MANGA ORAON VANANCHAL GRAMIN BANK(607210)
43 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24090320241787065 09/03/2024 PARBATIYA ORAIN 3401002WL111158 PARBATIYA ORAIN 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581240 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
44 ITKI JH-01-002-003-008/36
(CHINARO PURIO) 		3401002000NRG24090320241787066 09/03/2024 SUCHITA ORAON 3401002WL111158 SUCHITA ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581238 SUCHITA ORAON VANANCHAL GRAMIN BANK(607210)
45 ITKI JH-01-002-003-008/644
(CHINARO PURIO) 		3401002000NRG24090320241787067 09/03/2024 JAYRAM MAHLI 3401002WL111158 JAYRAM MAHLI 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581249 JAYRAM MAHLI S/O SOMARAM MAHLI PUNJAB NATIONAL BANK(508568)
46 ITKI JH-01-002-003-008/80
(CHINARO PURIO) 		3401002000NRG24090320241785760 09/03/2024 ATWARI ORAON 3401002WL111085 ATWARI ORAON 00468 UBIN0535877 1368 1368 Processed 19/04/2024 3104581235 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 26676 26676
47 ITKI JH-01-002-003-004/41
(CHINARO PURIO) 		3401002000NRG24090320241787020 09/03/2024 RAM ORAON 3401002WL111153 RAM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581225 Mr. RAM ORAON VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-003-004/53
(CHINARO PURIO) 		3401002000NRG24090320241786196 09/03/2024 SUKRA ORAON 3401002WL111108 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581223 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
49 ITKI JH-01-002-003-004/662
(CHINARO PURIO) 		3401002000NRG24090320241787004 09/03/2024 KIRAN ORAON 3401002WL111151 KIRAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581272 Mrs. KIRAN ORAON VANANCHAL GRAMIN BANK(607210)
50 ITKI JH-01-002-003-004/666
(CHINARO PURIO) 		3401002000NRG24090320241787005 09/03/2024 RATNI ORAIN 3401002WL111151 RATNI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581226 Mrs. RATNI ORAIN VANANCHAL GRAMIN BANK(607210)
51 ITKI JH-01-002-003-004/668
(CHINARO PURIO) 		3401002000NRG24090320241787021 09/03/2024 CHARO ORAON 3401002WL111153 CHARO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581231 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-003-004/672
(CHINARO PURIO) 		3401002000NRG24090320241787022 09/03/2024 PUJARAT ORAON 3401002WL111153 PUJARAT ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581273 Mr. PUJARAT ORAON VANANCHAL GRAMIN BANK(607210)
53 ITKI JH-01-002-003-004/696
(CHINARO PURIO) 		3401002000NRG24090320241787039 09/03/2024 KALAWATI ORAON 3401002WL111155 KALAWATI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581274 Miss. Kalawati Oraon VANANCHAL GRAMIN BANK(607210)
54 ITKI JH-01-002-003-004/698
(CHINARO PURIO) 		3401002000NRG24090320241785752 09/03/2024 SUMARI ORAoN 3401002WL111085 SUMARI ORAoN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581275 Ms. SUMARI ORAON VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-003-004/701
(CHINARO PURIO) 		3401002000NRG24090320241785754 09/03/2024 DHANAY ORAON 3401002WL111085 DHANAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581276 DHANAY ORAON SO KARIYA ORAON UNION BANK OF INDIA(508500)
56 ITKI JH-01-002-003-004/702
(CHINARO PURIO) 		3401002000NRG24090320241785755 09/03/2024 RITA URAIN 3401002WL111085 RITA URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581229 Mrs. RITA ORAIN VANANCHAL GRAMIN BANK(607210)
57 ITKI JH-01-002-003-004/705
(CHINARO PURIO) 		3401002000NRG24090320241786200 09/03/2024 USHA KUMARI 3401002WL111108 USHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581279 MS USHA KUMARI STATE BANK OF INDIA(508548)
58 ITKI JH-01-002-003-004/713
(CHINARO PURIO) 		3401002000NRG24090320241786202 09/03/2024 SOMRA KHALKHO 3401002WL111108 SOMRA KHALKHO 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581224 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
59 ITKI JH-01-002-003-006/555
(CHINARO PURIO) 		3401002000NRG24090320241787025 09/03/2024 CHARIYA ORAIN 3401002WL111153 CHARIYA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581228 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
60 ITKI JH-01-002-003-006/559
(CHINARO PURIO) 		3401002000NRG24090320241787026 09/03/2024 NIRASHO MUNDAIN 3401002WL111153 NIRASHO MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581227 KARAN MUNDA SO SUKRA MUNDA UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-003-008/38
(CHINARO PURIO) 		3401002000NRG24090320241787013 09/03/2024 SUNIL LOHRA 3401002WL111152 SUNIL LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581282 Mr. SUNIL LOHRA VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-003-008/675
(CHINARO PURIO) 		3401002000NRG24090320241785759 09/03/2024 Angni Orain 3401002WL111085 Angni Orain 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581278 MRS ANGNI ORAIN STATE BANK OF INDIA(508548)
63 ITKI JH-01-002-003-008/694
(CHINARO PURIO) 		3401002000NRG24090320241787014 09/03/2024 Fulkumari Devi 3401002WL111152 Fulkumari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581230 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
64 ITKI JH-01-002-003-008/695
(CHINARO PURIO) 		3401002000NRG24090320241787015 09/03/2024 LAXMI KUMARI 3401002WL111152 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104581284 Mrs. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 24624 24624
Total 69312 69312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002003_090324APB_FTO_988126 BANK OF INDIA BKID0004943 NAGRI 228
2 BERO JH3401002003_090324APB_FTO_988126 BANK OF INDIA BKID0004959 BERO 1368
3 BERO JH3401002003_090324APB_FTO_988126 Indian Bank IDIB000I021 itki 4560
4 BERO JH3401002003_090324APB_FTO_988126 Indian Bank IDIB000N518 Ranchi Nagri 1824
5 BERO JH3401002003_090324APB_FTO_988126 Indian Overseas Bank IOBA0003711 NAGRI 2964
6 BERO JH3401002003_090324APB_FTO_988126 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
7 BERO JH3401002003_090324APB_FTO_988126 State Bank of India SBIN0015346 ITAKI 4332
8 BERO JH3401002003_090324APB_FTO_988126 UCO Bank UCBA0000196 DHURWA 1368
9 BERO JH3401002003_090324APB_FTO_988126 Union Bank of India UBIN0535877 ITKI 26676
10 BERO JH3401002003_090324APB_FTO_988126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALALONG 1368
11 BERO JH3401002003_090324APB_FTO_988126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 1368
12 BERO JH3401002003_090324APB_FTO_988126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KURGI 20520
13 BERO JH3401002003_090324APB_FTO_988126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 1368

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