Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_300324APB_FTO_1028316
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-01-002-026-007/115
(TUTLO) 		3401002000NRG24Z280320241897582 30/03/2024 PARNI ORAIN 3401002WL117077 PARNI ORAIN 00045 BARB0BEROXX 162 162 Processed 31/03/2024 S50294962 PARANI DEVI BANK OF BARODA(606985)
2 BERO JH-01-002-026-007/182
(TUTLO) 		3401002000NRG24Z280320241897327 30/03/2024 URMILA ORAIN 3401002WL117071 URMILA ORAIN 00045 BARB0BEROXX 162 162 Processed 31/03/2024 S50294962 Mrs. URMILA ORAINE W/OTINKU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BERO JH-01-002-026-007/443
(TUTLO) 		3401002000NRG24Z300320241914536 30/03/2024 KASHIF DOZA 3401002WL117863 KASHIF DOZA 00048 BKID0004910 162 162 Processed 31/03/2024 S50294962 KASHIF DOZA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24Z300320241914442 30/03/2024 MAHFIL KHAN 3401002WL117852 MAHFIL KHAN 00048 BKID0004959 162 162 Processed 31/03/2024 S50294962 MAHFIL KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-026-005/105
(TUTLO) 		3401002000NRG24Z300320241914415 30/03/2024 SANIF ANSARI 3401002WL117849 SANIF ANSARI 00048 BKID0004959 162 162 Processed 31/03/2024 S50294962 SANIF ANSARI S/O RAHMAT ANSARI BANK OF INDIA(508505)
6 BERO JH-01-002-026-007/284
(TUTLO) 		3401002000NRG24Z280320241897346 30/03/2024 MUKHTAR ANSARI 3401002WL117072 MUKHTAR ANSARI 00048 BKID0004959 162 162 Processed 31/03/2024 S50294962 Mr. MOKTAR ANSARI S/O ASGAR ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
7 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24Z300320241914532 30/03/2024 RAFIKAN ANSARI 3401002WL117863 RAFIKAN ANSARI 00048 BKID0005899 162 162 Processed 31/03/2024 S50294962 RAFIKAN ANSARI S/O HAIDAN ANSARI BANK OF INDIA(508505)
8 BERO JH-01-002-026-007/153
(TUTLO) 		3401002000NRG24Z280320241897344 30/03/2024 CHARKU MAHTO 3401002WL117072 CHARKU MAHTO 00048 BKID0005899 162 162 Processed 31/03/2024 S50294962 CHARKU MAHTO S/O-MANRAKHAN MAHTO BANK OF INDIA(508505)
9 BERO JH-01-002-026-007/244
(TUTLO) 		3401002000NRG24Z280320241897328 30/03/2024 SUKO MUNDA 3401002WL117071 SUKO MUNDA 00048 BKID0005899 162 162 Processed 31/03/2024 S50294962 SUKO MUNDA W/O LUSHU MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-026-007/313
(TUTLO) 		3401002000NRG24Z300320241914534 30/03/2024 SHAHINA KHATUN 3401002WL117863 SHAHINA KHATUN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294962 SHAHINA KHATUN W/O-ILTAB ANSARI BANK OF INDIA(508505)
11 BERO JH-01-002-026-007/89
(TUTLO) 		3401002000NRG24Z280320241897329 30/03/2024 MANJU ORAIN 3401002WL117071 MANJU ORAIN 00048 BKID0005899 162 162 Processed 31/03/2024 S50294962 MANJU ORAIN W/O-DILIP ORAON BANK OF INDIA(508505)
SubTotal 810 810
12 BERO JH-01-002-026-004/115
(TUTLO) 		3401002000NRG24Z300320241914452 30/03/2024 SHABNAM PARWEEN 3401002WL117855 SHABNAM PARWEEN 00048 BKID0005905 162 162 Processed 31/03/2024 S50294962 SHABNAM PARWEEN BANK OF INDIA(508505)
SubTotal 162 162
13 BERO JH-01-002-014-001/85
(KARKARI) 		3401002000NRG24Z300320241914533 30/03/2024 SAHJADI KHATUN 3401002WL117863 SAHJADI KHATUN 00078 CNRB0004895 162 162 Processed 31/03/2024 S50294962 SAHJADI KHATUN CANARA BANK(508532)
14 BERO JH-01-002-026-003/63
(TUTLO) 		3401002000NRG24Z300320241914483 30/03/2024 TAMUN KHATOON 3401002WL117860 TAMUN KHATOON 00078 CNRB0004895 162 162 Processed 31/03/2024 S50294962 Mrs. TAMUN KHATOON VANANCHAL GRAMIN BANK(607210)
15 BERO JH-01-002-026-007/120
(TUTLO) 		3401002000NRG24Z280320241897585 30/03/2024 ANWARI KHATUN 3401002WL117077 ANWARI KHATUN 00078 CNRB0004895 162 162 Processed 31/03/2024 S50294962 ANWARI KHATUN CANARA BANK(508532)
16 BERO JH-01-002-026-007/330
(TUTLO) 		3401002000NRG24Z280320241897348 30/03/2024 SANTOSH KACHHAP 3401002WL117072 SANTOSH KACHHAP 00078 CNRB0004895 162 162 Processed 31/03/2024 S50294962 MR SANTOSH KACHHAP STATE BANK OF INDIA(508548)
SubTotal 648 648
17 BERO JH-01-002-026-004/104
(TUTLO) 		3401002000NRG24Z300320241914463 30/03/2024 PRADEEP BHAGAT 3401002WL117858 PRADEEP BHAGAT 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. PRADEEP BHAGAT VANANCHAL GRAMIN BANK(607210)
18 BERO JH-01-002-026-005/121
(TUTLO) 		3401002000NRG24Z300320241914416 30/03/2024 TULA ORAON 3401002WL117849 TULA ORAON 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. TULA ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
19 BERO JH-01-002-026-005/127
(TUTLO) 		3401002000NRG24Z300320241914417 30/03/2024 KUMARI DEVI 3401002WL117849 KUMARI DEVI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mrs. KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24Z300320241914553 30/03/2024 HUSAIN ANSARI 3401002WL117864 HUSAIN ANSARI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. HUSAIN ANSARI VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-005/176
(TUTLO) 		3401002000NRG24Z300320241914556 30/03/2024 SUMITRA DEVI 3401002WL117864 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERO JH-01-002-026-005/251
(TUTLO) 		3401002000NRG24Z300320241914558 30/03/2024 SABIR ANSARI 3401002WL117864 SABIR ANSARI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. SABIR ANSARI S/O JAMAL ANSARI . VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-005/279
(TUTLO) 		3401002000NRG24Z300320241914559 30/03/2024 MUMTAJ ANSARI 3401002WL117864 MUMTAJ ANSARI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-005/280
(TUTLO) 		3401002000NRG24Z300320241914560 30/03/2024 ABID ANSARI 3401002WL117864 ABID ANSARI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. ABID ANSARI VANANCHAL GRAMIN BANK(607210)
25 BERO JH-01-002-026-005/48
(TUTLO) 		3401002000NRG24Z300320241914421 30/03/2024 BUDI ORAIN 3401002WL117849 BUDI ORAIN 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mrs. BUDI DEVI W/O MANGARA ORAON . VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-005/72
(TUTLO) 		3401002000NRG24Z300320241914422 30/03/2024 CHAMPU ORAIN 3401002WL117849 CHAMPU ORAIN 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mrs. CHAMPU LAKRA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-005/77
(TUTLO) 		3401002000NRG24Z300320241914645 30/03/2024 NEJAM ANSARI 3401002WL117865 NEJAM ANSARI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. NEJAM ANSARI S/O JAHNGIR ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-006/62
(TUTLO) 		3401002000NRG24Z300320241914437 30/03/2024 JAGMOHAN BHAGAT 3401002WL117851 JAGMOHAN BHAGAT 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. JAGMOHAN BHAGAT VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-007/107
(TUTLO) 		3401002000NRG24Z300320241914460 30/03/2024 AKHTAR ANSARI 3401002WL117857 AKHTAR ANSARI 00197 BKID0JHARGB 162 162 Rejected 31/03/2024 S50294962 Aadhaar Number not mapped to Account Number
30 BERO JH-01-002-026-007/153
(TUTLO) 		3401002000NRG24Z280320241897345 30/03/2024 RADHA DEVI 3401002WL117072 RADHA DEVI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 RAJENDRA MAHTO BANK OF BARODA(606985)
31 BERO JH-01-002-026-007/29
(TUTLO) 		3401002000NRG24Z280320241897347 30/03/2024 MANGI DEVI 3401002WL117072 MANGI DEVI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 MANGI DEVI W/O-BANDE ORAON BANK OF INDIA(508505)
32 BERO JH-01-002-026-007/7
(TUTLO) 		3401002000NRG24Z280320241897589 30/03/2024 BIRSA ORAON 3401002WL117077 BIRSA ORAON 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. BIRSA ORAON S/O MAISA ORAON . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-007/98
(TUTLO) 		3401002000NRG24Z280320241897330 30/03/2024 PUJAI ORAON 3401002WL117071 PUJAI ORAON 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. PUJY ORAON S/O MORHA ORAON . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-008/105
(TUTLO) 		3401002000NRG24Z300320241914438 30/03/2024 SARSAWATI DEVI 3401002WL117851 SARSAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 31/03/2024 S50294962 Mr. SARASWATI DEVI W/O KRISNA YADAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
35 BERO JH-01-002-026-005/126
(TUTLO) 		3401002000NRG24Z300320241914551 30/03/2024 JULEKHA KHATUN 3401002WL117864 JULEKHA KHATUN 00415 SBIN0006304 162 162 Processed 31/03/2024 S50294962 MRS JULEKHA KHATUN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-026-005/126
(TUTLO) 		3401002000NRG24Z300320241914550 30/03/2024 TABARAK ANSARI 3401002WL117864 TABARAK ANSARI 00415 SBIN0006304 162 162 Processed 31/03/2024 S50294962 MR TABARAK ANSARI STATE BANK OF INDIA(508548)
37 BERO JH-01-002-026-005/146
(TUTLO) 		3401002000NRG24Z300320241914418 30/03/2024 KUSIYA DEVI 3401002WL117849 KUSIYA DEVI 00415 SBIN0006304 162 162 Processed 31/03/2024 S50294962 MRS KUSIYA DFVI STATE BANK OF INDIA(508548)
38 BERO JH-01-002-026-005/252
(TUTLO) 		3401002000NRG24Z300320241914685 30/03/2024 ANISHA KHATUN 3401002WL117867 ANISHA KHATUN 00415 SBIN0006304 162 162 Processed 31/03/2024 S50294962 MISS ANISHA KHATUN STATE BANK OF INDIA(508548)
39 BERO JH-01-002-026-005/252
(TUTLO) 		3401002000NRG24Z300320241914684 30/03/2024 SAJID ANSARI 3401002WL117867 SAJID ANSARI 00415 SBIN0006304 162 162 Processed 31/03/2024 S50294962 MR SAJID ANSARI STATE BANK OF INDIA(508548)
40 BERO JH-01-002-026-005/304
(TUTLO) 		3401002000NRG24Z300320241914686 30/03/2024 SAMSAD ANSARI 3401002WL117867 SAMSAD ANSARI 00415 SBIN0006304 162 162 Processed 31/03/2024 S50294962 MR SAMSAD ANSARI STATE BANK OF INDIA(508548)
41 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24Z300320241914562 30/03/2024 AFRIN PARWEEN 3401002WL117864 AFRIN PARWEEN 00415 SBIN0006304 162 162 Processed 31/03/2024 S50294962 AFRIN PERWEEN PUNJAB NATIONAL BANK(508568)
42 BERO JH-01-002-026-005/433
(TUTLO) 		3401002000NRG24Z300320241914561 30/03/2024 MOJAMIL ANSARI 3401002WL117864 MOJAMIL ANSARI 00415 SBIN0006304 162 162 Processed 31/03/2024 S50294962 MR MOJAMIL ANSARI STATE BANK OF INDIA(508548)
43 BERO JH-01-002-026-008/278
(TUTLO) 		3401002000NRG24Z300320241914439 30/03/2024 TAUSIF ANSARI 3401002WL117851 TAUSIF ANSARI 00415 SBIN0006304 162 162 Processed 31/03/2024 S50294962 TAUSIF ANSARI BANK OF BARODA(606985)
44 BERO JH-01-002-026-008/37
(TUTLO) 		3401002000NRG24Z300320241914440 30/03/2024 MUNEJA KHATOON 3401002WL117851 MUNEJA KHATOON 00415 SBIN0006304 81 81 Processed 31/03/2024 S50294962 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1539 1539
45 BERO JH-01-002-026-005/139
(TUTLO) 		3401002000NRG24Z300320241914552 30/03/2024 GOYANDA ORAON 3401002WL117864 GOYANDA ORAON 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294962 MR GOYANDA ORAON STATE BANK OF INDIA(508548)
46 BERO JH-01-002-026-005/304
(TUTLO) 		3401002000NRG24Z300320241914687 30/03/2024 SAMSUN KHATUN 3401002WL117867 SAMSUN KHATUN 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294962 MRS SAMSUN KHATUN STATE BANK OF INDIA(508548)
47 BERO JH-01-002-026-005/36
(TUTLO) 		3401002000NRG24Z300320241914420 30/03/2024 SAKIR ANSARI 3401002WL117849 SAKIR ANSARI 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294962 SAKIR ANSARI BANK OF INDIA(508505)
48 BERO JH-01-002-026-005/77
(TUTLO) 		3401002000NRG24Z300320241914646 30/03/2024 SAGIDA KHATOON 3401002WL117865 SAGIDA KHATOON 00415 SBIN0012618 162 162 Processed 31/03/2024 S50294962 MRS SNGIDA KHATOON STATE BANK OF INDIA(508548)
SubTotal 648 648
49 BERO JH-01-002-026-005/183
(TUTLO) 		3401002000NRG24Z300320241914557 30/03/2024 ISRAIL ANSARI 3401002WL117864 ISRAIL ANSARI 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294962 ISRAIL ANSARI UCO BANK(607066)
50 BERO JH-01-002-026-005/60
(TUTLO) 		3401002000NRG24Z300320241914688 30/03/2024 SAMIMA KHATUN 3401002WL117867 SAMIMA KHATUN 00462 UCBA0000803 162 162 Processed 31/03/2024 S50294962 SHAMIMA KHATUN UCO BANK(607066)
SubTotal 324 324
51 BERO JH-01-002-026-003/69
(TUTLO) 		3401002000NRG24Z300320241914444 30/03/2024 JASIMA KHATUN 3401002WL117853 JASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mrs. JASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
52 BERO JH-01-002-026-004/40
(TUTLO) 		3401002000NRG24Z300320241914464 30/03/2024 CHUNI RAM BHAGAT 3401002WL117858 CHUNI RAM BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 CHUNNI RAM BHAGAT BANK OF INDIA(508505)
53 BERO JH-01-002-026-005/14
(TUTLO) 		3401002000NRG24Z300320241914554 30/03/2024 SABILA KHATOON 3401002WL117864 SABILA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mrs. SABILA KHATOON VANANCHAL GRAMIN BANK(607210)
54 BERO JH-01-002-026-005/145
(TUTLO) 		3401002000NRG24Z300320241914555 30/03/2024 BUDHNI ORAON 3401002WL117864 BUDHNI ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mrs. BUDHNI ORAON VANANCHAL GRAMIN BANK(607210)
55 BERO JH-01-002-026-005/21
(TUTLO) 		3401002000NRG24Z300320241914419 30/03/2024 KHADIJA KHATOON 3401002WL117849 KHADIJA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mrs. KHADIJA KHATOON VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-026-006/197
(TUTLO) 		3401002000NRG24Z300320241914435 30/03/2024 LAXMAN ORAON 3401002WL117851 LAXMAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mr. LAXMAN ORAON VANANCHAL GRAMIN BANK(607210)
57 BERO JH-01-002-026-006/5
(TUTLO) 		3401002000NRG24Z300320241914436 30/03/2024 RAMI ORAIN 3401002WL117851 RAMI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mrs. RAMI ORAIN VANANCHAL GRAMIN BANK(607210)
58 BERO JH-01-002-026-007/116
(TUTLO) 		3401002000NRG24Z280320241897583 30/03/2024 AJMERI KHATOON 3401002WL117077 AJMERI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mrs. AJMERI KHATUN VANANCHAL GRAMIN BANK(607210)
59 BERO JH-01-002-026-007/116
(TUTLO) 		3401002000NRG24Z280320241897584 30/03/2024 MUSLIM ANSARI 3401002WL117077 MUSLIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mr. MUSLIM ANSARI VANANCHAL GRAMIN BANK(607210)
60 BERO JH-01-002-026-007/145
(TUTLO) 		3401002000NRG24Z280320241897586 30/03/2024 SALMI ORAIN 3401002WL117077 SALMI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mrs. SALMI ORAIN VANANCHAL GRAMIN BANK(607210)
61 BERO JH-01-002-026-007/316
(TUTLO) 		3401002000NRG24Z300320241914484 30/03/2024 KURESHA KHATUN 3401002WL117860 KURESHA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mrs. KURESA KHATUN VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24Z280320241897587 30/03/2024 JATRI ORAIN 3401002WL117077 JATRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-007/329
(TUTLO) 		3401002000NRG24Z300320241914535 30/03/2024 NIKHAT KHATUN 3401002WL117863 NIKHAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 MISS NIKHAT KHATUN STATE BANK OF INDIA(508548)
64 BERO JH-01-002-026-007/331
(TUTLO) 		3401002000NRG24Z280320241897588 30/03/2024 ALTAB ANSARI 3401002WL117077 ALTAB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mr. ALTAB ANSARI VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-007/9
(TUTLO) 		3401002000NRG24Z280320241897590 30/03/2024 RAJU ORAON 3401002WL117077 RAJU ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/03/2024 S50294962 Mr. RAJU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
Total 10449 10449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_300324APB_FTO_1028316 Bank of Baroda BARB0BEROXX BERO 324
2 BERO JH3401002026_300324APB_FTO_1028316 BANK OF INDIA BKID0004910 SHYAMALI 162
3 BERO JH3401002026_300324APB_FTO_1028316 BANK OF INDIA BKID0004959 BERO 486
4 BERO JH3401002026_300324APB_FTO_1028316 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
5 BERO JH3401002026_300324APB_FTO_1028316 BANK OF INDIA BKID0005905 MANDER 162
6 BERO JH3401002026_300324APB_FTO_1028316 Canara Bank CNRB0004895 BERO 648
7 BERO JH3401002026_300324APB_FTO_1028316 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2916
8 BERO JH3401002026_300324APB_FTO_1028316 State Bank of India SBIN0006304 TANGERBANSLI 1539
9 BERO JH3401002026_300324APB_FTO_1028316 State Bank of India SBIN0012618 BERO 648
10 BERO JH3401002026_300324APB_FTO_1028316 UCO Bank UCBA0000803 BERO 324
11 BERO JH3401002026_300324APB_FTO_1028316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 2430

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