Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:05:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002007_280823APB_FTO_487360
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-01-002-007-003/1115
(GHAGHRA) 		3401002000NRG24Z280820230966104 28/08/2023 RABINA KHATUN 3401002WL055445 RABINA KHATUN 00045 BARB0BEROXX 162 162 Processed 30/08/2023 S93311882 Rabina Khatun BANK OF BARODA(606985)
2 BERO JH-01-002-007-003/1177
(GHAGHRA) 		3401002000NRG24Z230820230945824 28/08/2023 AAFIK HUSSAIN 3401002WL054124 AAFIK HUSSAIN 00045 BARB0BEROXX 162 162 Processed 30/08/2023 S93311882 AAFIK HUSSAIN UCO BANK(607066)
3 BERO JH-01-002-007-003/1235
(GHAGHRA) 		3401002000NRG24Z280820230966109 28/08/2023 NURI KHATOON 3401002WL055445 NURI KHATOON 00045 BARB0BEROXX 162 162 Processed 30/08/2023 S93311882 Nuri Khatoon BANK OF BARODA(606985)
4 BERO JH-01-002-007-003/990
(GHAGHRA) 		3401002000NRG24Z240820230951923 28/08/2023 SAMERUN KHATUN 3401002WL054501 SAMERUN KHATUN 00045 BARB0BEROXX 162 162 Processed 30/08/2023 S93311882 SAMERUN KHATUN UCO BANK(607066)
SubTotal 648 648
5 BERO JH-01-002-007-002/29
(GHAGHRA) 		3401002000NRG24Z260820230961720 28/08/2023 MUNI DEVI 3401002WL055222 MUNI DEVI 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 MUNI DEVI BANK OF INDIA(508505)
6 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z240820230952832 28/08/2023 LALMUNI DEVI 3401002WL054537 LALMUNI DEVI 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 LALMUNI DEVI BANK OF INDIA(508505)
7 BERO JH-01-002-007-002/70
(GHAGHRA) 		3401002000NRG24Z260820230961723 28/08/2023 KALYANI DEVI 3401002WL055222 KALYANI DEVI 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 KALYANI DEVI BANK OF INDIA(508505)
8 BERO JH-01-002-007-003/1035
(GHAGHRA) 		3401002000NRG24Z240820230951901 28/08/2023 KRISHNA KHESS 3401002WL054501 KRISHNA KHESS 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 KRISHNA KHESS PUNJAB NATIONAL BANK(508568)
9 BERO JH-01-002-007-003/1074
(GHAGHRA) 		3401002000NRG24Z230820230945855 28/08/2023 SUNITA MUNDAIN 3401002WL054126 SUNITA MUNDAIN 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 SUNITA MUNDAIN BANK OF INDIA(508505)
10 BERO JH-01-002-007-003/1118
(GHAGHRA) 		3401002000NRG24Z230820230945856 28/08/2023 PRADEEP RAM MAHTHA 3401002WL054126 PRADEEP RAM MAHTHA 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 PRADEEP RAM MAHTHA BANK OF INDIA(508505)
11 BERO JH-01-002-007-003/1350
(GHAGHRA) 		3401002000NRG24Z230820230945862 28/08/2023 ROJNA MAHTO 3401002WL054126 ROJNA MAHTO 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 ROJNA MAHTO S/O LT SOHRAI MAHTO BANK OF INDIA(508505)
12 BERO JH-01-002-007-003/138
(GHAGHRA) 		3401002000NRG24Z240820230951915 28/08/2023 MD MANJUR ALAM 3401002WL054501 MD MANJUR ALAM 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 MD MANJUR ALAM BANK OF INDIA(508505)
13 BERO JH-01-002-007-003/215
(GHAGHRA) 		3401002000NRG24Z240820230951916 28/08/2023 BIGA MUNDA 3401002WL054501 BIGA MUNDA 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 BIGA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24Z280820230966122 28/08/2023 BANDHAIN ORAIN 3401002WL055445 BANDHAIN ORAIN 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 Bandhain Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-007-003/318
(GHAGHRA) 		3401002000NRG24Z240820230951917 28/08/2023 AMERUL BAKS 3401002WL054501 AMERUL BAKS 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 AMERUL BAKSH BANK OF INDIA(508505)
16 BERO JH-01-002-007-003/570
(GHAGHRA) 		3401002000NRG24Z240820230951921 28/08/2023 ASAMINA NISHA 3401002WL054501 ASAMINA NISHA 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 ASAMINA NISHA BANK OF INDIA(508505)
17 BERO JH-01-002-007-003/587
(GHAGHRA) 		3401002000NRG24Z280820230966126 28/08/2023 GULNAZ KHATOON 3401002WL055445 GULNAZ KHATOON 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 GULNAZ KHATOON BANK OF INDIA(508505)
18 BERO JH-01-002-007-003/912
(GHAGHRA) 		3401002000NRG24Z260820230961713 28/08/2023 BUDHWA ORAON 3401002WL055221 BUDHWA ORAON 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 BUDHAWA ORAON BANK OF INDIA(508505)
19 BERO JH-01-002-007-004/38
(GHAGHRA) 		3401002000NRG24Z240820230952427 28/08/2023 LAKHAN BARAIK 3401002WL054526 LAKHAN BARAIK 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 Lakhan Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BERO JH-01-002-007-004/59
(GHAGHRA) 		3401002000NRG24Z240820230951924 28/08/2023 MUSTAK MALIK 3401002WL054501 MUSTAK MALIK 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 MUSTAK MALIK BANK OF INDIA(508505)
21 BERO JH-01-002-007-007/25
(GHAGHRA) 		3401002000NRG24Z230820230945827 28/08/2023 SALIJAN BIBI 3401002WL054124 SALIJAN BIBI 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 SALIJAN BIBI BANK OF INDIA(508505)
22 BERO JH-01-002-007-007/27
(GHAGHRA) 		3401002000NRG24Z230820230945828 28/08/2023 SARWAR ALAM 3401002WL054124 SARWAR ALAM 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 SARVAR ALAM BANK OF INDIA(508505)
23 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z240820230952689 28/08/2023 SUMRI DEVI 3401002WL054533 SUMRI DEVI 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 SUMARI DEVI BANK OF INDIA(508505)
24 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z280820230966129 28/08/2023 SUMRI DEVI 3401002WL055445 SUMRI DEVI 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 SUMARI DEVI BANK OF INDIA(508505)
25 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z280820230966128 28/08/2023 SURENDER ORAON 3401002WL055445 SURENDER ORAON 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 BERO JH-01-002-007-008/4
(GHAGHRA) 		3401002000NRG24Z240820230952688 28/08/2023 SURENDER ORAON 3401002WL054533 SURENDER ORAON 00048 BKID0004959 162 162 Processed 30/08/2023 S93311882 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3564 3564
27 BERO JH-01-002-007-003/1232
(GHAGHRA) 		3401002000NRG24Z280820230966108 28/08/2023 PUJA KUMARI 3401002WL055445 PUJA KUMARI 00078 CNRB0004895 162 162 Processed 30/08/2023 S93311882 PUJA KUMARI CANARA BANK(508532)
28 BERO JH-01-002-007-003/1286
(GHAGHRA) 		3401002000NRG24Z280820230966112 28/08/2023 ARSIF MALIK 3401002WL055445 ARSIF MALIK 00078 CNRB0004895 162 162 Processed 30/08/2023 S93311882 ARSIF MALIK CANARA BANK(508532)
29 BERO JH-01-002-007-003/1287
(GHAGHRA) 		3401002000NRG24Z280820230966113 28/08/2023 SAIF ALI 3401002WL055445 SAIF ALI 00078 CNRB0004895 162 162 Processed 30/08/2023 S93311882 SAIF ALI CANARA BANK(508532)
30 BERO JH-01-002-007-003/1326
(GHAGHRA) 		3401002000NRG24Z240820230951904 28/08/2023 RITIK KACCHAP 3401002WL054501 RITIK KACCHAP 00078 CNRB0004895 162 162 Processed 30/08/2023 S93311882 RITIK KACHHAP CANARA BANK(508532)
31 BERO JH-01-002-007-003/1337
(GHAGHRA) 		3401002000NRG24Z240820230951905 28/08/2023 ASFAK KHAN 3401002WL054501 ASFAK KHAN 00078 CNRB0004895 162 162 Processed 30/08/2023 S93311882 ASFAK KHAN CANARA BANK(508532)
32 BERO JH-01-002-007-003/1338
(GHAGHRA) 		3401002000NRG24Z260820230961709 28/08/2023 RAMESHWAR ORAON 3401002WL055221 RAMESHWAR ORAON 00078 CNRB0004895 162 162 Processed 30/08/2023 S93311882 RAMESHWAR ORAON CANARA BANK(508532)
33 BERO JH-01-002-007-003/209
(GHAGHRA) 		3401002000NRG24Z240820230952423 28/08/2023 PRAKASH LAKRA 3401002WL054525 PRAKASH LAKRA 00078 CNRB0004895 162 162 Processed 30/08/2023 S93311882 PRAKASH LAKRA CANARA BANK(508532)
34 BERO JH-01-002-007-006/51
(GHAGHRA) 		3401002000NRG24Z240820230952681 28/08/2023 SUSHIL MUNDA 3401002WL054531 SUSHIL MUNDA 00078 CNRB0004895 162 162 Processed 30/08/2023 S93311882 MR SUSHIL MUNDA STATE BANK OF INDIA(508548)
SubTotal 1296 1296
35 BERO JH-01-002-007-003/1310
(GHAGHRA) 		3401002000NRG24Z280820230966115 28/08/2023 TAMANNA KHATOON 3401002WL055445 TAMANNA KHATOON 00354 PUNB0976000 162 162 Processed 30/08/2023 S93311882 MS TAMANNA KHATOON STATE BANK OF INDIA(508548)
SubTotal 162 162
36 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z260820230961721 28/08/2023 GHINU BARAIK 3401002WL055222 GHINU BARAIK 00415 SBIN0012618 162 162 Processed 30/08/2023 S93311882 MRS GHINU BARAIK STATE BANK OF INDIA(508548)
37 BERO JH-01-002-007-003/1012
(GHAGHRA) 		3401002000NRG24Z230820230945853 28/08/2023 RIJWAN PRAVEEN 3401002WL054126 RIJWAN PRAVEEN 00415 SBIN0012618 162 162 Processed 30/08/2023 S93311882 MRS RIJVANA PRAWEEN STATE BANK OF INDIA(508548)
38 BERO JH-01-002-007-003/1175
(GHAGHRA) 		3401002000NRG24Z280820230966105 28/08/2023 IBRAHIM MIRDAHA 3401002WL055445 IBRAHIM MIRDAHA 00415 SBIN0012618 162 162 Processed 30/08/2023 S93311882 IBRAHIM MIRDAHA BANK OF INDIA(508505)
39 BERO JH-01-002-007-003/1194
(GHAGHRA) 		3401002000NRG24Z240820230951902 28/08/2023 IRSAD KHAN 3401002WL054501 IRSAD KHAN 00415 SBIN0012618 162 162 Processed 30/08/2023 S93311882 MR IRSAD KHAN STATE BANK OF INDIA(508548)
40 BERO JH-01-002-007-003/1214
(GHAGHRA) 		3401002000NRG24Z230820230945857 28/08/2023 NIKHAT BANO 3401002WL054126 NIKHAT BANO 00415 SBIN0012618 162 162 Processed 30/08/2023 S93311882 Mrs. Nikhat Bano VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-007-003/1285
(GHAGHRA) 		3401002000NRG24Z280820230966111 28/08/2023 TAUFIK KHAN 3401002WL055445 TAUFIK KHAN 00415 SBIN0012618 162 162 Processed 30/08/2023 S93311882 Toufik Khan AIRTEL PAYMENTS BANK LIMITED(990288)
42 BERO JH-01-002-007-003/286
(GHAGHRA) 		3401002000NRG24Z280820230966124 28/08/2023 JAGDEO LOHRA 3401002WL055445 JAGDEO LOHRA 00415 SBIN0012618 162 162 Processed 30/08/2023 S93311882 MR JAGDEO LOHRA STATE BANK OF INDIA(508548)
43 BERO JH-01-002-007-003/468
(GHAGHRA) 		3401002000NRG24Z240820230951919 28/08/2023 LAXMAN KUJUR 3401002WL054501 LAXMAN KUJUR 00415 SBIN0012618 162 162 Processed 30/08/2023 S93311882 MR LAXMAN KUJUR STATE BANK OF INDIA(508548)
44 BERO JH-01-002-007-003/501
(GHAGHRA) 		3401002000NRG24Z240820230951920 28/08/2023 SAGUFA PRWEEN 3401002WL054501 SAGUFA PRWEEN 00415 SBIN0012618 162 162 Processed 30/08/2023 S93311882 Sagufa Prween AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERO JH-01-002-007-003/601
(GHAGHRA) 		3401002000NRG24Z230820230945869 28/08/2023 GEYAS KHAN 3401002WL054126 GEYAS KHAN 00415 SBIN0012618 162 162 Processed 30/08/2023 S93311882 MR GEYAS KHAN STATE BANK OF INDIA(508548)
46 BERO JH-01-002-007-003/970
(GHAGHRA) 		3401002000NRG24Z280820230966127 28/08/2023 BIRAJ KERKETTA 3401002WL055445 BIRAJ KERKETTA 00415 SBIN0012618 27 27 Processed 30/08/2023 S93311882 MR BIRAJ KERKETTA STATE BANK OF INDIA(508548)
SubTotal 1647 1647
47 BERO JH-01-002-007-003/1343
(GHAGHRA) 		3401002000NRG24Z280820230966117 28/08/2023 NEHA PARWEEN 3401002WL055445 NEHA PARWEEN 00462 UCBA0000648 162 162 Processed 30/08/2023 S93311882 NEHA PARWEEN UCO BANK(607066)
SubTotal 162 162
48 BERO JH-01-002-007-002/65
(GHAGHRA) 		3401002000NRG24Z260820230961722 28/08/2023 MANJU DEVI 3401002WL055222 MANJU DEVI 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 MANJU DEVI UCO BANK(607066)
49 BERO JH-01-002-007-002/7
(GHAGHRA) 		3401002000NRG24Z240820230952833 28/08/2023 SHANKAR BARAIK 3401002WL054537 SHANKAR BARAIK 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 SHANKAR BARAIK UCO BANK(607066)
50 BERO JH-01-002-007-003/1011
(GHAGHRA) 		3401002000NRG24Z230820230945852 28/08/2023 RAMJAN JAN 3401002WL054126 RAMJAN JAN 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 RAMJAN JAN UCO BANK(607066)
51 BERO JH-01-002-007-003/1014
(GHAGHRA) 		3401002000NRG24Z280820230966103 28/08/2023 MANJU KACHHAP 3401002WL055445 MANJU KACHHAP 00462 UCBA0000803 27 27 Processed 30/08/2023 S93311882 MANJU KACHHAP UCO BANK(607066)
52 BERO JH-01-002-007-003/1058
(GHAGHRA) 		3401002000NRG24Z230820230945854 28/08/2023 USHA ORAON 3401002WL054126 USHA ORAON 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 USHA ORAON UCO BANK(607066)
53 BERO JH-01-002-007-003/1146
(GHAGHRA) 		3401002000NRG24Z230820230945822 28/08/2023 RAMESHWAR RAM MAHTHA 3401002WL054124 RAMESHWAR RAM MAHTHA 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 RAMESHWAR RAM MAHTHA UCO BANK(607066)
54 BERO JH-01-002-007-003/1156
(GHAGHRA) 		3401002000NRG24Z230820230945823 28/08/2023 RASHIDA KHATUN 3401002WL054124 RASHIDA KHATUN 00462 UCBA0000803 108 108 Processed 30/08/2023 S93311882 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
55 BERO JH-01-002-007-003/1181
(GHAGHRA) 		3401002000NRG24Z280820230966106 28/08/2023 MD. IRFAN 3401002WL055445 MD. IRFAN 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 MD IRFAN SO MD HASAN BANK OF BARODA(606985)
56 BERO JH-01-002-007-003/1279
(GHAGHRA) 		3401002000NRG24Z230820230945858 28/08/2023 SADDAB ALAM 3401002WL054126 SADDAB ALAM 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 MD SADDAB ALAM UNION BANK OF INDIA(508500)
57 BERO JH-01-002-007-003/1282
(GHAGHRA) 		3401002000NRG24Z280820230966110 28/08/2023 KHURSHID ALAM 3401002WL055445 KHURSHID ALAM 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 KHURSHID ALAM UCO BANK(607066)
58 BERO JH-01-002-007-003/1345
(GHAGHRA) 		3401002000NRG24Z230820230945860 28/08/2023 MD DANISH RAJA 3401002WL054126 MD DANISH RAJA 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 DANISH RAJA UCO BANK(607066)
59 BERO JH-01-002-007-003/281
(GHAGHRA) 		3401002000NRG24Z280820230966121 28/08/2023 BISHNU ORAON 3401002WL055445 BISHNU ORAON 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 Bishnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 BERO JH-01-002-007-003/285
(GHAGHRA) 		3401002000NRG24Z280820230966123 28/08/2023 BANDE ORAON 3401002WL055445 BANDE ORAON 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 BANDE ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 BERO JH-01-002-007-003/358
(GHAGHRA) 		3401002000NRG24Z240820230951918 28/08/2023 MD SARIF MALIK 3401002WL054501 MD SARIF MALIK 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 SHARIF MALLIK UCO BANK(607066)
62 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z230820230945826 28/08/2023 ASEMUN KHATUN 3401002WL054124 ASEMUN KHATUN 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 ASEMUN KHATUN UCO BANK(607066)
63 BERO JH-01-002-007-003/423
(GHAGHRA) 		3401002000NRG24Z230820230945868 28/08/2023 RASUL KHAN 3401002WL054126 RASUL KHAN 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 RASUL KHAN UCO BANK(607066)
64 BERO JH-01-002-007-006/21
(GHAGHRA) 		3401002000NRG24Z240820230951925 28/08/2023 PRAKASH MUNDA 3401002WL054501 PRAKASH MUNDA 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 PRAKASH MUNDA UCO BANK(607066)
65 BERO JH-01-002-007-006/59
(GHAGHRA) 		3401002000NRG24Z240820230952428 28/08/2023 BHIKHRAM ORAON 3401002WL054526 BHIKHRAM ORAON 00462 UCBA0000803 162 162 Processed 30/08/2023 S93311882 BHIKRAM ORAON UCO BANK(607066)
SubTotal 2727 2727
66 BERO JH-01-002-007-003/1311
(GHAGHRA) 		3401002000NRG24Z280820230966116 28/08/2023 SALIMA KHATOON 3401002WL055445 SALIMA KHATOON 00468 UBIN0553336 162 162 Processed 30/08/2023 S93311882 SALIMA KHATUN UCO BANK(607066)
SubTotal 162 162
67 BERO JH-01-002-007-003/416
(GHAGHRA) 		3401002000NRG24Z230820230945867 28/08/2023 HEENA SIDDIQUE 3401002WL054126 HEENA SIDDIQUE 00468 UBIN0825620 162 162 Processed 30/08/2023 S93311882 HEENA SIDDIQUE UNION BANK OF INDIA(508500)
68 BERO JH-01-002-007-003/541
(GHAGHRA) 		3401002000NRG24Z260820230961712 28/08/2023 DILSHAD RAZA 3401002WL055221 DILSHAD RAZA 00468 UBIN0825620 162 162 Processed 30/08/2023 S93311882 DILSHAD RAZA UNION BANK OF INDIA(508500)
SubTotal 324 324
69 BERO JH-01-002-007-007/40
(GHAGHRA) 		3401002000NRG24Z230820230945831 28/08/2023 REHAN KHAN 3401002WL054124 REHAN KHAN 00687 IBKL063JS69 27 27 Processed 30/08/2023 S93311882 REHAN KHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
Total 10719 10719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002007_280823APB_FTO_487360 Bank of Baroda BARB0BEROXX BERO 648
2 BERO JH3401002007_280823APB_FTO_487360 BANK OF INDIA BKID0004959 BERO 3564
3 BERO JH3401002007_280823APB_FTO_487360 Canara Bank CNRB0004895 BERO 1296
4 BERO JH3401002007_280823APB_FTO_487360 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 BERO JH3401002007_280823APB_FTO_487360 State Bank of India SBIN0012618 BERO 1647
6 BERO JH3401002007_280823APB_FTO_487360 UCO Bank UCBA0000648 GUMLA 162
7 BERO JH3401002007_280823APB_FTO_487360 UCO Bank UCBA0000803 BERO 2727
8 BERO JH3401002007_280823APB_FTO_487360 Union Bank of India UBIN0553336 UPPER BAZAR RANCHI 162
9 BERO JH3401002007_280823APB_FTO_487360 Union Bank of India UBIN0825620 GUMLA 324
10 BERO JH3401002007_280823APB_FTO_487360 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 27

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