Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:04:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002005_110523APB_FTO_114005
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-01-002-005-003/387
(DORANDA) 		3401002000NRG24100520230180931 11/05/2023 AFSANA KHATUN 3401002WL009650 AFSANA KHATUN 00048 BKID0004943 228 228 Processed 17/05/2023 1637228466 AFSANA KHATUN BANK OF INDIA(508505)
SubTotal 228 228
2 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24100520230181021 11/05/2023 SUKRI URAIN 3401002WL009653 SUKRI URAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637228474 SUKRI URAIN BANK OF INDIA(508505)
3 BERO JH-01-002-005-001/81
(DORANDA) 		3401002000NRG24100520230181023 11/05/2023 FULKUMARI ORAIN 3401002WL009653 FULKUMARI ORAIN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637228473 FULKUMARI ORAIN BANK OF INDIA(508505)
4 BERO JH-01-002-005-002/116
(DORANDA) 		3401002000NRG24100520230180995 11/05/2023 AJAJ KHAN 3401002WL009652 AJAJ KHAN 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637228467 AIZAZ KHAN BANK OF INDIA(508505)
5 BERO JH-01-002-005-002/309
(DORANDA) 		3401002000NRG24100520230180998 11/05/2023 SHAHALA NIGAR 3401002WL009652 SHAHALA NIGAR 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637228472 MISS SAHALA NIGAR STATE BANK OF INDIA(508548)
6 BERO JH-01-002-005-003/352
(DORANDA) 		3401002000NRG24100520230181043 11/05/2023 MUSLIM ANSARI 3401002WL009653 MUSLIM ANSARI 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637228470 MUSLIM ANSARI BANK OF INDIA(508505)
7 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24100520230181064 11/05/2023 JITENDER MUNDA 3401002WL009653 JITENDER MUNDA 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637228475 JITENDRA MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-005-004/582
(DORANDA) 		3401002000NRG24100520230181072 11/05/2023 ANJALI SAHU 3401002WL009653 ANJALI SAHU 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637228471 ANJALI SAHU BANK OF INDIA(508505)
9 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24080520230164638 11/05/2023 BIRJAN ORAON 3401002WL008687 BIRJAN ORAON 00048 BKID0004959 2736 2736 Processed 17/05/2023 1637228468 Birjan Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BERO JH-01-002-005-005/244
(DORANDA) 		3401002000NRG24080520230164637 11/05/2023 BISUWA ORAON 3401002WL008687 BISUWA ORAON 00048 BKID0004959 2736 2736 Processed 17/05/2023 1637228478 VISHUVA ORAON IDBI BANK(607095)
11 BERO JH-01-002-005-005/494
(DORANDA) 		3401002000NRG24080520230164639 11/05/2023 PARNE ORAON 3401002WL008687 PARNE ORAON 00048 BKID0004959 2736 2736 Processed 17/05/2023 1637228469 PARANE ORAON BANK OF INDIA(508505)
SubTotal 17784 17784
12 BERO JH-01-002-005-002/147
(DORANDA) 		3401002000NRG24100520230181024 11/05/2023 MOJAMMIL HAQUE 3401002WL009653 MOJAMMIL HAQUE 00048 BKID0004969 1368 1368 Processed 17/05/2023 1637228476 MOJAMMIL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
13 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24100520230181017 11/05/2023 BANGI ORAIN 3401002WL009653 BANGI ORAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228499 BANGI URAIN BANK OF INDIA(508505)
14 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24100520230181019 11/05/2023 MANITA URAIN 3401002WL009653 MANITA URAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228477 MANITA ORAIN W/O-PANCHU ORAON BANK OF INDIA(508505)
15 BERO JH-01-002-005-001/26
(DORANDA) 		3401002000NRG24100520230181018 11/05/2023 PANCHU ORAON 3401002WL009653 PANCHU ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228514 PANCHU ORAON S/O SUKA ORAON BANK OF INDIA(508505)
16 BERO JH-01-002-005-001/34
(DORANDA) 		3401002000NRG24100520230181020 11/05/2023 SALO ORAON 3401002WL009653 SALO ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228511 SALO ORAON W/O SOMA ORAON BANK OF INDIA(508505)
17 BERO JH-01-002-005-002/201-A
(DORANDA) 		3401002000NRG24100520230181025 11/05/2023 MANERUL HAQUE 3401002WL009653 MANERUL HAQUE 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228492 MANERUL HAQUE S/O AMIMULLA DARWANI BANK OF INDIA(508505)
18 BERO JH-01-002-005-002/240
(DORANDA) 		3401002000NRG24100520230181026 11/05/2023 MUJIB ANSARI 3401002WL009653 MUJIB ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228483 MUJIB ANSARI S/O RAHIMUDIN ANSARI BANK OF INDIA(508505)
19 BERO JH-01-002-005-002/264
(DORANDA) 		3401002000NRG24100520230181027 11/05/2023 RESHMA KHATUN 3401002WL009653 RESHMA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228480 RESHMA KHATUN W/O-HASBUL KHAN BANK OF INDIA(508505)
20 BERO JH-01-002-005-002/271
(DORANDA) 		3401002000NRG24100520230180997 11/05/2023 HAMEDUN BIBI 3401002WL009652 HAMEDUN BIBI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228485 HAMEDUN BIBI W/O-NASIM KHAN BANK OF INDIA(508505)
21 BERO JH-01-002-005-002/329
(DORANDA) 		3401002000NRG24100520230181000 11/05/2023 RUHI 3401002WL009652 RUHI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228516 Ruhi BANK OF BARODA(606985)
22 BERO JH-01-002-005-002/33
(DORANDA) 		3401002000NRG24100520230181030 11/05/2023 AKHTAR KHAN 3401002WL009653 AKHTAR KHAN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228484 AKHTAR KHAN S/O-JUMAN KHAN BANK OF INDIA(508505)
23 BERO JH-01-002-005-002/343
(DORANDA) 		3401002000NRG24100520230181032 11/05/2023 NAJNI KHATUN 3401002WL009653 NAJNI KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228517 NAJNI KHATUN BANK OF INDIA(508505)
24 BERO JH-01-002-005-002/349
(DORANDA) 		3401002000NRG24100520230181034 11/05/2023 SURAIYA KHATUN 3401002WL009653 SURAIYA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228505 SURIYA KHATUN D/O SAINU DARVANI BANK OF INDIA(508505)
25 BERO JH-01-002-005-002/355
(DORANDA) 		3401002000NRG24100520230181035 11/05/2023 ARJU RAJA 3401002WL009653 ARJU RAJA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228504 AARJU RAJA BANK OF INDIA(508505)
26 BERO JH-01-002-005-002/510
(DORANDA) 		3401002000NRG24100520230181001 11/05/2023 SAJAD KHAN 3401002WL009652 SAJAD KHAN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228487 SAJAD KHAN S/O-TASLIM ANSARI BANK OF INDIA(508505)
27 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24100520230181003 11/05/2023 RUKHSANA KHATUN 3401002WL009652 RUKHSANA KHATUN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228507 RUKHSANA KHATUN W/O AINUL DARVANI BANK OF INDIA(508505)
28 BERO JH-01-002-005-002/526
(DORANDA) 		3401002000NRG24100520230181004 11/05/2023 KURBAN DARVANI 3401002WL009652 KURBAN DARVANI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228494 KURBAN DARVANI S/O MAJEBUL DARVANI BANK OF INDIA(508505)
29 BERO JH-01-002-005-002/545
(DORANDA) 		3401002000NRG24100520230181037 11/05/2023 IMRAN DARWANI 3401002WL009653 IMRAN DARWANI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228452 IMRAN DARWANI BANK OF INDIA(508505)
30 BERO JH-01-002-005-002/564
(DORANDA) 		3401002000NRG24100520230181038 11/05/2023 ASRAFI KHATOON 3401002WL009653 ASRAFI KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228503 ASRAFI KHATOON BANK OF INDIA(508505)
31 BERO JH-01-002-005-003/200
(DORANDA) 		3401002000NRG24100520230181039 11/05/2023 KALAWATI DEVI 3401002WL009653 KALAWATI DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228510 KALAVATI DEVI W/O BINDESHWAR BHAGAT BANK OF INDIA(508505)
32 BERO JH-01-002-005-003/231
(DORANDA) 		3401002000NRG24100520230181040 11/05/2023 USMAN ANSARI 3401002WL009653 USMAN ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228481 USMAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
33 BERO JH-01-002-005-003/236
(DORANDA) 		3401002000NRG24100520230181041 11/05/2023 SULTAN ANSARI 3401002WL009653 SULTAN ANSARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228482 SULTAN ANSARI S/O-BODHA ANSARI BANK OF INDIA(508505)
34 BERO JH-01-002-005-003/355
(DORANDA) 		3401002000NRG24100520230180929 11/05/2023 IMROJ ANSARI 3401002WL009650 IMROJ ANSARI 00048 BKID0005899 228 228 Processed 17/05/2023 1637228496 IMROJ ANSARI S/O WARSALI ANSARI BANK OF INDIA(508505)
35 BERO JH-01-002-005-003/380
(DORANDA) 		3401002000NRG24100520230181044 11/05/2023 UMA DEVI 3401002WL009653 UMA DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228513 UMA DEVI W/O RAJKISOR SAHU BANK OF INDIA(508505)
36 BERO JH-01-002-005-003/384
(DORANDA) 		3401002000NRG24100520230180930 11/05/2023 SAJDA KHATUN 3401002WL009650 SAJDA KHATUN 00048 BKID0005899 228 228 Processed 17/05/2023 1637228501 SAJDA KHATUN D/O-SAHBUL ANSARI BANK OF INDIA(508505)
37 BERO JH-01-002-005-003/386
(DORANDA) 		3401002000NRG24100520230181045 11/05/2023 ASIYA KHATOON 3401002WL009653 ASIYA KHATOON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228506 ASIYA KHATOON W/O IRFAN ANSARI BANK OF INDIA(508505)
38 BERO JH-01-002-005-003/476
(DORANDA) 		3401002000NRG24100520230180932 11/05/2023 GULAPASA KHATUN 3401002WL009650 GULAPASA KHATUN 00048 BKID0005899 228 228 Processed 17/05/2023 1637228500 PARWATI KUMARI PUNJAB NATIONAL BANK(508568)
39 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24100520230181137 11/05/2023 DIPA BHAGAT 3401002WL009654 DIPA BHAGAT 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228515 DEEPA BHAGAT BANK OF INDIA(508505)
40 BERO JH-01-002-005-003/594
(DORANDA) 		3401002000NRG24100520230181136 11/05/2023 JYOTI BHAGAT 3401002WL009654 JYOTI BHAGAT 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228498 JYOTI BHAGAT BANK OF INDIA(508505)
41 BERO JH-01-002-005-003/661
(DORANDA) 		3401002000NRG24100520230181048 11/05/2023 SURAJMUNI KUMARI 3401002WL009653 SURAJMUNI KUMARI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228502 SURAJMUNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
42 BERO JH-01-002-005-003/675
(DORANDA) 		3401002000NRG24100520230181050 11/05/2023 RAMDINESH ORAON 3401002WL009653 RAMDINESH ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228491 RAMDINESH ORAON S/O BOLO ORAON BANK OF INDIA(508505)
43 BERO JH-01-002-005-004/16
(DORANDA) 		3401002000NRG24100520230181054 11/05/2023 JHALO DEVI 3401002WL009653 JHALO DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228495 JHALO DEVI W/O RATIYA MUNDA BANK OF INDIA(508505)
44 BERO JH-01-002-005-004/167
(DORANDA) 		3401002000NRG24100520230181055 11/05/2023 AVANTI DEVI 3401002WL009653 AVANTI DEVI 00048 BKID0005899 1368 1368 Rejected 17/05/2023 1637228509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BERO JH-01-002-005-004/196
(DORANDA) 		3401002000NRG24100520230181057 11/05/2023 KANTI ORAIN 3401002WL009653 KANTI ORAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228493 KANTI ORAIN W/O MANOHAR ORAON BANK OF INDIA(508505)
46 BERO JH-01-002-005-004/31
(DORANDA) 		3401002000NRG24100520230181059 11/05/2023 MUNI DEVI 3401002WL009653 MUNI DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228479 MUNI DEVI W/O-JALENDRA SAHU BANK OF INDIA(508505)
47 BERO JH-01-002-005-004/322
(DORANDA) 		3401002000NRG24100520230181060 11/05/2023 SHOBHA MUNDA 3401002WL009653 SHOBHA MUNDA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228488 SHOBHA MUNDA W/O BIHARI MUNDA BANK OF INDIA(508505)
48 BERO JH-01-002-005-004/327
(DORANDA) 		3401002000NRG24100520230181061 11/05/2023 BAIDA MUNDAIN 3401002WL009653 BAIDA MUNDAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228512 BAIDA MUNDAIN W/O YADU PAHAN BANK OF INDIA(508505)
49 BERO JH-01-002-005-004/530
(DORANDA) 		3401002000NRG24100520230181065 11/05/2023 ADHNI MUNDAIN 3401002WL009653 ADHNI MUNDAIN 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228489 MRS AGHNI KUMARI STATE BANK OF INDIA(508548)
50 BERO JH-01-002-005-004/531
(DORANDA) 		3401002000NRG24100520230181066 11/05/2023 RINKI DEVI 3401002WL009653 RINKI DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228497 RINKI DEVI BANK OF INDIA(508505)
51 BERO JH-01-002-005-004/536
(DORANDA) 		3401002000NRG24100520230181067 11/05/2023 SUDAMA SAHU 3401002WL009653 SUDAMA SAHU 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228486 SUDAMA SAHU S/O JALENDER SAHU BANK OF INDIA(508505)
52 BERO JH-01-002-005-004/57
(DORANDA) 		3401002000NRG24100520230181069 11/05/2023 CHAITU MUNDA 3401002WL009653 CHAITU MUNDA 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228508 CHAITU MUNDA S/O DHANAI MUNDA BANK OF INDIA(508505)
53 BERO JH-01-002-005-004/581
(DORANDA) 		3401002000NRG24100520230181070 11/05/2023 RILI ORAON 3401002WL009653 RILI ORAON 00048 BKID0005899 1368 1368 Processed 17/05/2023 1637228490 RILI ORAON W/O-SUKRA ORAON BANK OF INDIA(508505)
SubTotal 52668 52668
54 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24100520230181134 11/05/2023 RATAN BHAGAT 3401002WL009654 RATAN BHAGAT 00078 CNRB0004895 1368 1368 Processed 17/05/2023 1637228465 RATAN BHAGAT CANARA BANK(508532)
SubTotal 1368 1368
55 BERO JH-01-002-005-002/31
(DORANDA) 		3401002000NRG24100520230180999 11/05/2023 SAGIR KHAN 3401002WL009652 SAGIR KHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637228455 Mr. SAGIR KHAN S/O MD.ASLAM KHAN . VANANCHAL GRAMIN BANK(607210)
56 BERO JH-01-002-005-003/317
(DORANDA) 		3401002000NRG24100520230181042 11/05/2023 JAMRUDDIN ANSARI 3401002WL009653 JAMRUDDIN ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637228456 Mr. JAMRUDIN ANSARI S/O SRI VARI ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
57 BERO JH-01-002-005-001/2
(DORANDA) 		3401002000NRG24100520230181016 11/05/2023 BOLEYA ORAON 3401002WL009653 BOLEYA ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637228463 MR BOLEYA ORAON STATE BANK OF INDIA(508548)
58 BERO JH-01-002-005-002/506
(DORANDA) 		3401002000NRG24100520230181036 11/05/2023 MUNERA KHATOON 3401002WL009653 MUNERA KHATOON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637228464 MUNERA KHATOON DO SAGIR ANSARI UNION BANK OF INDIA(508500)
59 BERO JH-01-002-005-004/174
(DORANDA) 		3401002000NRG24100520230181056 11/05/2023 ATWA MUNDA 3401002WL009653 ATWA MUNDA 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637228462 MR ETWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
60 BERO JH-01-002-005-002/334
(DORANDA) 		3401002000NRG24100520230181031 11/05/2023 MOHAMMAD SADDAB DARWANI 3401002WL009653 MOHAMMAD SADDAB DARWANI 00415 SBIN0017162 1368 1368 Processed 17/05/2023 1637228457 MD SADDAB DARWANI S/O MD SAMIULLAH DARWA BANK OF INDIA(508505)
SubTotal 1368 1368
61 BERO JH-01-002-005-002/325
(DORANDA) 		3401002000NRG24100520230181029 11/05/2023 QAIYUM AKHTER 3401002WL009653 QAIYUM AKHTER 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637228454 QAIYUM AKHTER AIRTEL PAYMENTS BANK LIMITED(990288)
62 BERO JH-01-002-005-004/46
(DORANDA) 		3401002000NRG24100520230181062 11/05/2023 MANI MUNDA 3401002WL009653 MANI MUNDA 00462 UCBA0000803 1368 1368 Processed 17/05/2023 1637228453 MANI MUNDA UCO BANK(607066)
SubTotal 2736 2736
63 BERO JH-01-002-005-001/498
(DORANDA) 		3401002000NRG24100520230181022 11/05/2023 SUKA ORAON 3401002WL009653 SUKA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637228459 Mr. SUKA ORAON VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-005-002/513
(DORANDA) 		3401002000NRG24100520230181002 11/05/2023 AINUL DARVANI 3401002WL009652 AINUL DARVANI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637228458 Mr. AINUL DARVANI VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-005-003/343
(DORANDA) 		3401002000NRG24100520230181135 11/05/2023 MUNNI DEVI 3401002WL009654 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637228460 Mrs. MUNNI DEVI W/O RATAN BHAGAT . VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-005-003/404
(DORANDA) 		3401002000NRG24100520230181046 11/05/2023 IRFAN ANSARI 3401002WL009653 IRFAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637228461 Mr. IRFAN ANSARI S/O MAHAMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 89832 89832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002005_110523APB_FTO_114005 BANK OF INDIA BKID0004943 NAGRI 228
2 BERO JH3401002005_110523APB_FTO_114005 BANK OF INDIA BKID0004959 BERO 17784
3 BERO JH3401002005_110523APB_FTO_114005 BANK OF INDIA BKID0004969 BHARNO 1368
4 BERO JH3401002005_110523APB_FTO_114005 BANK OF INDIA BKID0005899 JHIKO CHATTI 52668
5 BERO JH3401002005_110523APB_FTO_114005 Canara Bank CNRB0004895 BERO 1368
6 BERO JH3401002005_110523APB_FTO_114005 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
7 BERO JH3401002005_110523APB_FTO_114005 JHARKHAND GRAMIN BANK BKID0JHARGB CHATTI 1368
8 BERO JH3401002005_110523APB_FTO_114005 State Bank of India SBIN0012618 BERO 4104
9 BERO JH3401002005_110523APB_FTO_114005 State Bank of India SBIN0017162 Bharno 1368
10 BERO JH3401002005_110523APB_FTO_114005 UCO Bank UCBA0000803 BERO 2736
11 BERO JH3401002005_110523APB_FTO_114005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHHATI 5472

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