Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002002_290224APB_FTO_970843
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-01-002-002-001/131
(CHACHKAPI) 		3401002000NRG24290220241748706 29/02/2024 SARWARI KHATOON 3401002WL108748 SARWARI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506661 SARWARI KHATOON BANK OF BARODA(606985)
2 BERO JH-01-002-002-001/204
(CHACHKAPI) 		3401002000NRG24290220241748646 29/02/2024 MASURA KHATUN 3401002WL108745 MASURA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506678 MASURA KHATUN BANK OF BARODA(606985)
3 BERO JH-01-002-002-001/209
(CHACHKAPI) 		3401002000NRG24290220241748801 29/02/2024 ULFAN KHAN 3401002WL108749 ULFAN KHAN 00045 BARB0BEROXX 228 228 Processed 13/04/2024 2929506688 Mr. ULFAN KHAN VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-002-001/241
(CHACHKAPI) 		3401002000NRG24290220241748714 29/02/2024 JANATUN KHATUN 3401002WL108748 JANATUN KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506655 JANATUN KHATOON BANK OF BARODA(606985)
5 BERO JH-01-002-002-001/250
(CHACHKAPI) 		3401002000NRG24290220241748647 29/02/2024 ROZIYA KHATUN 3401002WL108745 ROZIYA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506691 ROZIYA KHATOON BANK OF BARODA(606985)
6 BERO JH-01-002-002-001/282
(CHACHKAPI) 		3401002000NRG24290220241748715 29/02/2024 AFSARI KHATUN 3401002WL108748 AFSARI KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506697 AFSARI KHATUN BANK OF BARODA(606985)
7 BERO JH-01-002-002-001/282
(CHACHKAPI) 		3401002000NRG24290220241748802 29/02/2024 SEKH TAKIM 3401002WL108749 SEKH TAKIM 00045 BARB0BEROXX 228 228 Processed 14/04/2024 2929506696 SEKH TAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERO JH-01-002-002-001/294
(CHACHKAPI) 		3401002000NRG24290220241748717 29/02/2024 ANAND MINZ 3401002WL108748 ANAND MINZ 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506681 ANAND MINJ BANK OF INDIA(508505)
9 BERO JH-01-002-002-001/316
(CHACHKAPI) 		3401002000NRG24290220241748648 29/02/2024 SANCHARIYA KHATUN 3401002WL108745 SANCHARIYA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506665 SANJARIYA KHATUN BANK OF BARODA(606985)
10 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24290220241748720 29/02/2024 KAMRAN CHODHRI 3401002WL108748 KAMRAN CHODHRI 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506704 KAMRAN CHODHRI BANK OF BARODA(606985)
11 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24290220241748825 29/02/2024 KAMRAN CHODHRI 3401002WL108751 KAMRAN CHODHRI 00045 BARB0BEROXX 228 228 Processed 13/04/2024 2929506703 KAMRAN CHODHRI BANK OF BARODA(606985)
12 BERO JH-01-002-002-001/328
(CHACHKAPI) 		3401002000NRG24290220241748719 29/02/2024 TANJIR CHOUDHARI 3401002WL108748 TANJIR CHOUDHARI 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506677 Tanjir Choudhari AIRTEL PAYMENTS BANK LIMITED(990288)
13 BERO JH-01-002-002-001/332
(CHACHKAPI) 		3401002000NRG24290220241748721 29/02/2024 MUNESA KHATUN 3401002WL108748 MUNESA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506684 MUNESA KHATUN BANK OF BARODA(606985)
14 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24290220241748650 29/02/2024 SALIMA KHATOON 3401002WL108745 SALIMA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506674 SALIMA KHATOON BANK OF BARODA(606985)
15 BERO JH-01-002-002-001/493
(CHACHKAPI) 		3401002000NRG24290220241748722 29/02/2024 LILAWATI KUMARI 3401002WL108748 LILAWATI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506673 Lilawati Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24290220241748723 29/02/2024 DINESH MAHLI 3401002WL108748 DINESH MAHLI 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506700 DINESH MAHLI BANK OF BARODA(606985)
17 BERO JH-01-002-002-001/496
(CHACHKAPI) 		3401002000NRG24290220241748826 29/02/2024 DINESH MAHLI 3401002WL108751 DINESH MAHLI 00045 BARB0BEROXX 228 228 Processed 13/04/2024 2929506701 DINESH MAHLI BANK OF BARODA(606985)
18 BERO JH-01-002-002-001/500
(CHACHKAPI) 		3401002000NRG24290220241748724 29/02/2024 GUDIYA DEVI 3401002WL108748 GUDIYA DEVI 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506666 GUDIYA DEVI BANK OF BARODA(606985)
19 BERO JH-01-002-002-001/502
(CHACHKAPI) 		3401002000NRG24290220241748725 29/02/2024 CHANDNI KHATOON 3401002WL108748 CHANDNI KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506682 CHANDNI KHATOON BANK OF BARODA(606985)
20 BERO JH-01-002-002-001/504
(CHACHKAPI) 		3401002000NRG24290220241748726 29/02/2024 BAIJANTI DEVI 3401002WL108748 BAIJANTI DEVI 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506679 BAIJANTI DEVI BANK OF BARODA(606985)
21 BERO JH-01-002-002-001/523
(CHACHKAPI) 		3401002000NRG24290220241748728 29/02/2024 NUJHAT KHATUN 3401002WL108748 NUJHAT KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506680 NUJHAT KHATUN DO SHE BANK OF BARODA(606985)
22 BERO JH-01-002-002-001/542
(CHACHKAPI) 		3401002000NRG24290220241748731 29/02/2024 SUFYAN ANSARI 3401002WL108748 SUFYAN ANSARI 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506690 SUFYAN ANSARI BANK OF BARODA(606985)
23 BERO JH-01-002-002-001/552
(CHACHKAPI) 		3401002000NRG24290220241748733 29/02/2024 ANIL LOHRA 3401002WL108748 ANIL LOHRA 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506664 Anil Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
24 BERO JH-01-002-002-001/561
(CHACHKAPI) 		3401002000NRG24290220241748734 29/02/2024 ISMAT JAHA 3401002WL108748 ISMAT JAHA 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506676 ISMAT JAHAN WO SERAJ BANK OF BARODA(606985)
25 BERO JH-01-002-002-001/584
(CHACHKAPI) 		3401002000NRG24290220241748735 29/02/2024 TALIBA KHATOON 3401002WL108748 TALIBA KHATOON 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506692 TALIBA KHATOON BANK OF BARODA(606985)
26 BERO JH-01-002-002-001/614
(CHACHKAPI) 		3401002000NRG24290220241748651 29/02/2024 MOHAMMAD RIZWAN 3401002WL108745 MOHAMMAD RIZWAN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506685 MOHAMMAD RIZWAN BANK OF BARODA(606985)
27 BERO JH-01-002-002-001/641
(CHACHKAPI) 		3401002000NRG24290220241748803 29/02/2024 ADAKAT MALIK 3401002WL108749 ADAKAT MALIK 00045 BARB0BEROXX 228 228 Processed 13/04/2024 2929506698 ADAKAT MALIK BANK OF BARODA(606985)
28 BERO JH-01-002-002-001/781
(CHACHKAPI) 		3401002000NRG24290220241748746 29/02/2024 SHEKH SAJID 3401002WL108748 SHEKH SAJID 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506686 Mr. SHEKH SAJID VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-002-001/782
(CHACHKAPI) 		3401002000NRG24290220241748747 29/02/2024 ASTAKINA KHATUN 3401002WL108748 ASTAKINA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506699 ASTAKINA KHATUN BANK OF BARODA(606985)
30 BERO JH-01-002-002-001/787
(CHACHKAPI) 		3401002000NRG24290220241748827 29/02/2024 SEKH SAFRUDDIN 3401002WL108751 SEKH SAFRUDDIN 00045 BARB0BEROXX 228 228 Processed 13/04/2024 2929506706 SEKH SAFRUDDIN BANK OF BARODA(606985)
31 BERO JH-01-002-002-001/904
(CHACHKAPI) 		3401002000NRG24290220241748749 29/02/2024 TARANNUM PERVEEN 3401002WL108748 TARANNUM PERVEEN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506663 TARANNUM PERVEEN BANK OF BARODA(606985)
32 BERO JH-01-002-002-001/906
(CHACHKAPI) 		3401002000NRG24290220241748654 29/02/2024 TAUKIR CHAUDHARY 3401002WL108745 TAUKIR CHAUDHARY 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506693 TAUKIR CHAUDHARY BANK OF BARODA(606985)
33 BERO JH-01-002-002-001/918
(CHACHKAPI) 		3401002000NRG24290220241748750 29/02/2024 SHEKH ATABUL 3401002WL108748 SHEKH ATABUL 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506702 MR SHEKH ATABUL STATE BANK OF INDIA(508548)
34 BERO JH-01-002-002-001/926
(CHACHKAPI) 		3401002000NRG24290220241748655 29/02/2024 SEKH SALMAN 3401002WL108745 SEKH SALMAN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506689 SHEKH SALMAN BANK OF INDIA(508505)
35 BERO JH-01-002-002-001/929
(CHACHKAPI) 		3401002000NRG24290220241748657 29/02/2024 ALIMAM ANSARI 3401002WL108745 ALIMAM ANSARI 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506695 ALIMAM ANSARI BANK OF BARODA(606985)
36 BERO JH-01-002-002-001/929
(CHACHKAPI) 		3401002000NRG24290220241748656 29/02/2024 NURESHA KHATUN 3401002WL108745 NURESHA KHATUN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506707 NURESHA KHATUN BANK OF BARODA(606985)
37 BERO JH-01-002-002-001/931
(CHACHKAPI) 		3401002000NRG24290220241748658 29/02/2024 SAHIL KHAN 3401002WL108745 SAHIL KHAN 00045 BARB0BEROXX 1368 1368 Processed 13/04/2024 2929506687 MR SHEKH SAHIL STATE BANK OF INDIA(508548)
SubTotal 43776 43776
38 BERO JH-01-002-002-001/138
(CHACHKAPI) 		3401002000NRG24290220241748707 29/02/2024 SAMILA KHATUN 3401002WL108748 SAMILA KHATUN 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506670 SAMILA KHATUN BANK OF INDIA(508505)
39 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24290220241748709 29/02/2024 AFSUN NISHA 3401002WL108748 AFSUN NISHA 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506658 AFSUN KHATUN BANK OF INDIA(508505)
40 BERO JH-01-002-002-001/158
(CHACHKAPI) 		3401002000NRG24290220241748708 29/02/2024 NUSEDA KHATUN 3401002WL108748 NUSEDA KHATUN 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506667 NUSEDA KHATUN BANK OF INDIA(508505)
41 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24290220241748711 29/02/2024 JULEKHA KHATUN 3401002WL108748 JULEKHA KHATUN 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506656 JULEKHA KHATUN BANK OF INDIA(508505)
42 BERO JH-01-002-002-001/160
(CHACHKAPI) 		3401002000NRG24290220241748710 29/02/2024 SEKH SAMUD 3401002WL108748 SEKH SAMUD 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506654 SHEKH SAMUD BANK OF INDIA(508505)
43 BERO JH-01-002-002-001/217
(CHACHKAPI) 		3401002000NRG24290220241748713 29/02/2024 JAHEDDUN KHATUN 3401002WL108748 JAHEDDUN KHATUN 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506653 ZAHEDUN KHATOON BANK OF INDIA(508505)
44 BERO JH-01-002-002-001/338
(CHACHKAPI) 		3401002000NRG24290220241748649 29/02/2024 MUNTARA KHATUN 3401002WL108745 MUNTARA KHATUN 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506675 MUNTARA KHATOON SO S BANK OF BARODA(606985)
45 BERO JH-01-002-002-001/513
(CHACHKAPI) 		3401002000NRG24290220241748727 29/02/2024 FUL KUMARI DEVI 3401002WL108748 FUL KUMARI DEVI 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506668 FUL KUMARI DEVI BANK OF INDIA(508505)
46 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24290220241748730 29/02/2024 MUSTAKIM ANSARI 3401002WL108748 MUSTAKIM ANSARI 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506671 MUSTAKIM ANSARI BANK OF INDIA(508505)
47 BERO JH-01-002-002-001/548
(CHACHKAPI) 		3401002000NRG24290220241748732 29/02/2024 PUNAM BARA 3401002WL108748 PUNAM BARA 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506669 MS PUNAM BARA STATE BANK OF INDIA(508548)
48 BERO JH-01-002-002-001/62
(CHACHKAPI) 		3401002000NRG24290220241748737 29/02/2024 YASMIN KHATUN 3401002WL108748 YASMIN KHATUN 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506659 YASMIN KHATUN BANK OF INDIA(508505)
49 BERO JH-01-002-002-001/711
(CHACHKAPI) 		3401002000NRG24290220241748742 29/02/2024 LITUVA LOHRA 3401002WL108748 LITUVA LOHRA 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506660 Lituva Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
50 BERO JH-01-002-002-001/725
(CHACHKAPI) 		3401002000NRG24290220241748652 29/02/2024 NAJNI KHATUN 3401002WL108745 NAJNI KHATUN 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506657 NAJNI KHATUN BANK OF INDIA(508505)
51 BERO JH-01-002-002-001/744
(CHACHKAPI) 		3401002000NRG24290220241748653 29/02/2024 ABIYA KAHTUN 3401002WL108745 ABIYA KAHTUN 00048 BKID0004959 1368 1368 Processed 13/04/2024 2929506662 ABIYA KHATUN BANK OF INDIA(508505)
SubTotal 19152 19152
52 BERO JH-01-002-002-001/898
(CHACHKAPI) 		3401002000NRG24290220241748748 29/02/2024 SHAHJADI KHATOON 3401002WL108748 SHAHJADI KHATOON 00048 BKID0005906 1368 1368 Processed 13/04/2024 2929506694 SHAHJADI KHATOON BANK OF BARODA(606985)
SubTotal 1368 1368
53 BERO JH-01-002-002-001/167
(CHACHKAPI) 		3401002000NRG24290220241748800 29/02/2024 SABANA PARWEEN 3401002WL108749 SABANA PARWEEN 00078 CNRB0004895 228 228 Processed 13/04/2024 2929506650 MR SHABANA PARWEEN STATE BANK OF INDIA(508548)
54 BERO JH-01-002-002-001/541
(CHACHKAPI) 		3401002000NRG24290220241748729 29/02/2024 TAJMA KHATOON 3401002WL108748 TAJMA KHATOON 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2929506651 TAJMA KHATOON CANARA BANK(508532)
55 BERO JH-01-002-002-001/610
(CHACHKAPI) 		3401002000NRG24290220241748736 29/02/2024 ABUTALIM MALIK 3401002WL108748 ABUTALIM MALIK 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2929506672 Abutalim Malik AIRTEL PAYMENTS BANK LIMITED(990288)
56 BERO JH-01-002-002-001/623
(CHACHKAPI) 		3401002000NRG24290220241748738 29/02/2024 AADIL RASHID 3401002WL108748 AADIL RASHID 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2929506639 Aadil Rashid AIRTEL PAYMENTS BANK LIMITED(990288)
57 BERO JH-01-002-002-001/715
(CHACHKAPI) 		3401002000NRG24290220241748743 29/02/2024 SABNAM KHATUN 3401002WL108748 SABNAM KHATUN 00078 CNRB0004895 1368 1368 Processed 13/04/2024 2929506652 Sabnam Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
58 BERO JH-01-002-002-001/777
(CHACHKAPI) 		3401002000NRG24290220241748804 29/02/2024 WAZUL MALIK 3401002WL108749 WAZUL MALIK 00078 CNRB0004895 228 228 Processed 13/04/2024 2929506649 WAZUL MALIK CANARA BANK(508532)
SubTotal 5928 5928
59 BERO JH-01-002-002-001/920
(CHACHKAPI) 		3401002000NRG24290220241748751 29/02/2024 MD MASID 3401002WL108748 MD MASID 00078 CNRB0008625 1368 1368 Processed 13/04/2024 2929506683 MD MASID BANK OF BARODA(606985)
SubTotal 1368 1368
60 BERO JH-01-002-002-001/638
(CHACHKAPI) 		3401002000NRG24290220241748740 29/02/2024 GULNAJ PRAWEEN 3401002WL108748 GULNAJ PRAWEEN 00354 PUNB0976000 1368 1368 Processed 13/04/2024 2929506705 Gulnaj Praween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
61 BERO JH-01-002-002-001/11
(CHACHKAPI) 		3401002000NRG24290220241748705 29/02/2024 CHAMRU ORAON 3401002WL108748 CHAMRU ORAON 00415 SBIN0012618 1368 1368 Processed 13/04/2024 2929506644 Chamru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 BERO JH-01-002-002-001/168
(CHACHKAPI) 		3401002000NRG24290220241748712 29/02/2024 SEKH AFDULLAH 3401002WL108748 SEKH AFDULLAH 00415 SBIN0012618 1368 1368 Processed 13/04/2024 2929506642 MR SEKH ABDULA STATE BANK OF INDIA(508548)
63 BERO JH-01-002-002-001/319
(CHACHKAPI) 		3401002000NRG24290220241748718 29/02/2024 AFSANA KHATUN 3401002WL108748 AFSANA KHATUN 00415 SBIN0012618 1368 1368 Processed 13/04/2024 2929506646 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-002-001/633
(CHACHKAPI) 		3401002000NRG24290220241748739 29/02/2024 KARAN LOHRA 3401002WL108748 KARAN LOHRA 00415 SBIN0012618 1368 1368 Rejected 13/04/2024 2929506647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BERO JH-01-002-002-001/768
(CHACHKAPI) 		3401002000NRG24290220241748744 29/02/2024 FULKUMARI ORAYAIN 3401002WL108748 FULKUMARI ORAYAIN 00415 SBIN0012618 1368 1368 Processed 13/04/2024 2929506645 Mrs. FULKUMARI ORAYAIN VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-002-001/769
(CHACHKAPI) 		3401002000NRG24290220241748745 29/02/2024 SOMRA ORAON 3401002WL108748 SOMRA ORAON 00415 SBIN0012618 1368 1368 Processed 13/04/2024 2929506643 SOMRA ORAWN UCO BANK(607066)
SubTotal 8208 8208
67 BERO JH-01-002-002-001/704
(CHACHKAPI) 		3401002000NRG24290220241748741 29/02/2024 SHEKH MAJID 3401002WL108748 SHEKH MAJID 00415 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2929506640 Mr. SHEKH MAJID VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
68 BERO JH-01-002-002-001/293
(CHACHKAPI) 		3401002000NRG24290220241748716 29/02/2024 AMIT MINZ 3401002WL108748 AMIT MINZ 00468 UBIN0530085 1368 1368 Processed 13/04/2024 2929506641 Amit Minj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
69 BERO JH-01-002-002-001/167
(CHACHKAPI) 		3401002000NRG24290220241748799 29/02/2024 FARIYAD MALLIK 3401002WL108749 FARIYAD MALLIK 00468 UBIN0535877 228 228 Processed 13/04/2024 2929506648 FARIYAD MALLIK CANARA BANK(508532)
SubTotal 228 228
Total 84132 84132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002002_290224APB_FTO_970843 Bank of Baroda BARB0BEROXX BERO 43776
2 BERO JH3401002002_290224APB_FTO_970843 BANK OF INDIA BKID0004959 BERO 19152
3 BERO JH3401002002_290224APB_FTO_970843 BANK OF INDIA BKID0005906 KAIRO 1368
4 BERO JH3401002002_290224APB_FTO_970843 Canara Bank CNRB0004895 BERO 5928
5 BERO JH3401002002_290224APB_FTO_970843 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 1368
6 BERO JH3401002002_290224APB_FTO_970843 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 BERO JH3401002002_290224APB_FTO_970843 State Bank of India SBIN0012618 BERO 8208
8 BERO JH3401002002_290224APB_FTO_970843 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
9 BERO JH3401002002_290224APB_FTO_970843 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
10 BERO JH3401002002_290224APB_FTO_970843 Union Bank of India UBIN0535877 ITKI 228

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