Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:27:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ITKI Panchayat : MALTI
Fto No. : JH3401002021_110823APB_FTO_428850
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-01-002-021-001/120
(MALTI) 		3401002000NRG24110820230870868 11/08/2023 NASIM ANSARI 3401002WL049168 NASIM ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810474848 Mr. NASIM ANSARI INDIAN BANK(607105)
2 ITKI JH-01-002-021-003/841
(MALTI) 		3401002000NRG24110820230870876 11/08/2023 KHAIRUN NISHA 3401002WL049168 KHAIRUN NISHA 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810474851 Mrs. KHAIRUN NISHA INDIAN BANK(607105)
3 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24110820230870877 11/08/2023 WASIM IQBAL 3401002WL049168 WASIM IQBAL 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810474844 Mr. WASIM IQUBAL ANSARI INDIAN BANK(607105)
4 ITKI JH-01-002-021-004/1007
(MALTI) 		3401002000NRG24110820230870881 11/08/2023 JHULEKHA KHATOON 3401002WL049168 JHULEKHA KHATOON 00176 IDIB000I021 684 684 Processed 22/09/2023 5810474846 Mrs. JHULEKHA KHATOON INDIAN BANK(607105)
5 ITKI JH-01-002-021-004/209
(MALTI) 		3401002000NRG24110820230870886 11/08/2023 SAMIMA KHATOON 3401002WL049168 SAMIMA KHATOON 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810474841 Mrs. SAMIMA KHATUN INDIAN BANK(607105)
6 ITKI JH-01-002-021-004/350
(MALTI) 		3401002000NRG24110820230870837 11/08/2023 juli khatoon 3401002WL049167 juli khatoon 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810474847 Mrs. JULI KHATOON INDIAN BANK(607105)
7 ITKI JH-01-002-021-004/57
(MALTI) 		3401002000NRG24110820230870895 11/08/2023 MANTI LAKRA 3401002WL049168 MANTI LAKRA 00176 IDIB000I021 684 684 Processed 22/09/2023 5810474850 MANTI LAKRA W/O BUDE LAKRA UNION BANK OF INDIA(508500)
8 ITKI JH-01-002-021-004/71
(MALTI) 		3401002000NRG24110820230870902 11/08/2023 KUNTI DEVI 3401002WL049168 KUNTI DEVI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810474842 Mrs. KUNTI DEVI INDIAN BANK(607105)
9 ITKI JH-01-002-021-004/746
(MALTI) 		3401002000NRG24110820230870840 11/08/2023 RAJIYA KHATOON 3401002WL049167 RAJIYA KHATOON 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810474849 Mrs. RAJIYA KHATOON INDIAN BANK(607105)
10 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24110820230870843 11/08/2023 MOHAMMAD SAKIL ANSARI 3401002WL049167 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810474852 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
11 ITKI JH-01-002-021-004/905
(MALTI) 		3401002000NRG24110820230870909 11/08/2023 MOHAMMAD SAKIL ANSARI 3401002WL049168 MOHAMMAD SAKIL ANSARI 00176 IDIB000I021 456 456 Processed 22/09/2023 5810474853 MOHAMMAD SAKIL ANSARI BANK OF INDIA(508505)
12 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24110820230870910 11/08/2023 KIRAN DEVI 3401002WL049168 KIRAN DEVI 00176 IDIB000I021 1368 1368 Processed 22/09/2023 5810474843 Mr. KIRAN DEVI INDIAN BANK(607105)
13 ITKI JH-01-002-021-004/989
(MALTI) 		3401002000NRG24110820230870845 11/08/2023 PARMILA URAIN 3401002WL049167 PARMILA URAIN 00176 IDIB000I021 684 684 Processed 22/09/2023 5810474845 Mrs. PARMILA URAIN INDIAN BANK(607105)
SubTotal 14820 14820
14 ITKI JH-01-002-021-002/113
(MALTI) 		3401002000NRG24110820230870977 11/08/2023 KAUSHALYA DEVI 3401002WL049170 KAUSHALYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810474866 Mr. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 ITKI JH-01-002-021-001/313
(MALTI) 		3401002000NRG24110820230870871 11/08/2023 AMAN PASWAN 3401002WL049168 AMAN PASWAN 00415 SBIN0006304 1368 1368 Processed 22/09/2023 5810474870 MR AMAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 ITKI JH-01-002-021-004/937
(MALTI) 		3401002000NRG24110820230870911 11/08/2023 NAGESHWAR SAHU 3401002WL049168 NAGESHWAR SAHU 00415 SBIN0014340 1368 1368 Processed 22/09/2023 5810474839 Mr. NAGESHWER SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24110820230870825 11/08/2023 SUMANTI KINDO 3401002WL049167 SUMANTI KINDO 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810474869 Sumanti Kindo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ITKI JH-01-002-021-001/272
(MALTI) 		3401002000NRG24110820230870870 11/08/2023 FAHIM ANSARI 3401002WL049168 FAHIM ANSARI 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810474840 Mr. FAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
19 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24110820230870874 11/08/2023 AbuTaha Ansari 3401002WL049168 AbuTaha Ansari 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810474871 MD ABU TAHA ANSARI SO MURSHID ANSARI PUNJAB NATIONAL BANK(508568)
20 ITKI JH-01-002-021-004/55
(MALTI) 		3401002000NRG24110820230870894 11/08/2023 IMTIYAJ ANSARI 3401002WL049168 IMTIYAJ ANSARI 00415 SBIN0015346 684 684 Processed 22/09/2023 5810474872 MR IMTIYAJ ANSARI STATE BANK OF INDIA(508548)
21 ITKI JH-01-002-021-004/771
(MALTI) 		3401002000NRG24110820230870841 11/08/2023 BALAN GOPE 3401002WL049167 BALAN GOPE 00415 SBIN0015346 1368 1368 Processed 22/09/2023 5810474873 MR BALAN GOPE STATE BANK OF INDIA(508548)
SubTotal 6156 6156
22 ITKI JH-01-002-021-001/120
(MALTI) 		3401002000NRG24110820230870867 11/08/2023 NAJMA KHATOON 3401002WL049168 NAJMA KHATOON 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474835 NAJMA KHATUN HDFC BANK LTD(607152)
23 ITKI JH-01-002-021-001/179
(MALTI) 		3401002000NRG24110820230870869 11/08/2023 Rina Bakhla 3401002WL049168 Rina Bakhla 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474892 RINA BAKHLA WO PANCHU TOPPO UNION BANK OF INDIA(508500)
24 ITKI JH-01-002-021-001/180
(MALTI) 		3401002000NRG24110820230870826 11/08/2023 SUMER KINDO 3401002WL049167 SUMER KINDO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474877 SUMER KINDO IDBI BANK(607095)
25 ITKI JH-01-002-021-001/61
(MALTI) 		3401002000NRG24110820230870827 11/08/2023 PUNIYA KINDO 3401002WL049167 PUNIYA KINDO 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474878 PUNIYA KINDO HDFC BANK LTD(607152)
26 ITKI JH-01-002-021-003/102
(MALTI) 		3401002000NRG24110820230870828 11/08/2023 FATMA KHATTUN 3401002WL049167 FATMA KHATTUN 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810474875 MRS FATMA KHATOON STATE BANK OF INDIA(508548)
27 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24110820230870829 11/08/2023 DANISH ANSARI 3401002WL049167 DANISH ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474898 MR DANISH ANSARI STATE BANK OF INDIA(508548)
28 ITKI JH-01-002-021-003/1024
(MALTI) 		3401002000NRG24110820230870830 11/08/2023 ROSHAN PRWEEN 3401002WL049167 ROSHAN PRWEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474832 ROSHAN PRWEEN UNION BANK OF INDIA(508500)
29 ITKI JH-01-002-021-003/106
(MALTI) 		3401002000NRG24110820230870872 11/08/2023 SUNITA LAKRA 3401002WL049168 SUNITA LAKRA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474863 Sunita Lakda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ITKI JH-01-002-021-003/332
(MALTI) 		3401002000NRG24110820230870873 11/08/2023 AbuTalha Ansari 3401002WL049168 AbuTalha Ansari 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474879 ABUTALHA ANSARI S/O-MURSHID ANSARI UNION BANK OF INDIA(508500)
31 ITKI JH-01-002-021-003/373
(MALTI) 		3401002000NRG24110820230870831 11/08/2023 FAGNI ORAIN 3401002WL049167 FAGNI ORAIN 00468 UBIN0535877 2280 2280 Processed 22/09/2023 5810474883 FAGUNI ORAIN W/O VISHWANATH ORAON UNION BANK OF INDIA(508500)
32 ITKI JH-01-002-021-003/839
(MALTI) 		3401002000NRG24110820230870875 11/08/2023 SAJID ANSARI 3401002WL049168 SAJID ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474881 SAJID ANSARI S/O SABIR ANSARI UNION BANK OF INDIA(508500)
33 ITKI JH-01-002-021-003/90
(MALTI) 		3401002000NRG24110820230870832 11/08/2023 MOBIN ANSARI 3401002WL049167 MOBIN ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474882 MOBIN ANSARI SO LT FAKRUDDIN ANSARI UNION BANK OF INDIA(508500)
34 ITKI JH-01-002-021-003/907
(MALTI) 		3401002000NRG24110820230870878 11/08/2023 NAZIA PERWEEN 3401002WL049168 NAZIA PERWEEN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474887 NAZIA PERWEEN D/O ABDUL HAFIZ UNION BANK OF INDIA(508500)
35 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24110820230870879 11/08/2023 SABINA KHATUN 3401002WL049168 SABINA KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474884 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
36 ITKI JH-01-002-021-004/1006
(MALTI) 		3401002000NRG24110820230870880 11/08/2023 SABINA KHATUN 3401002WL049168 SABINA KHATUN 00468 UBIN0535877 456 456 Processed 22/09/2023 5810474885 SABINA KHATUN WO EKRAM MINYA UNION BANK OF INDIA(508500)
37 ITKI JH-01-002-021-004/1008
(MALTI) 		3401002000NRG24110820230870882 11/08/2023 IRSAD ANSARI 3401002WL049168 IRSAD ANSARI 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474895 IRSAD ANSARI UNION BANK OF INDIA(508500)
38 ITKI JH-01-002-021-004/1011
(MALTI) 		3401002000NRG24110820230870883 11/08/2023 SANJIDA KHATOON 3401002WL049168 SANJIDA KHATOON 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474896 SANJIDA KHATOON UNION BANK OF INDIA(508500)
39 ITKI JH-01-002-021-004/130
(MALTI) 		3401002000NRG24110820230870884 11/08/2023 JAGARNATH LOHRA 3401002WL049168 JAGARNATH LOHRA 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474834 JAGARNATH LOHRA UNION BANK OF INDIA(508500)
40 ITKI JH-01-002-021-004/148
(MALTI) 		3401002000NRG24110820230870834 11/08/2023 IMTIYAZ ANSARI 3401002WL049167 IMTIYAZ ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474894 MR IMTIYAZ ANSARI STATE BANK OF INDIA(508548)
41 ITKI JH-01-002-021-004/181
(MALTI) 		3401002000NRG24110820230870835 11/08/2023 SUMITRA DEVI 3401002WL049167 SUMITRA DEVI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474857 Sumitra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 ITKI JH-01-002-021-004/204
(MALTI) 		3401002000NRG24110820230870885 11/08/2023 BISRAM ORAON 3401002WL049168 BISRAM ORAON 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474859 BISRAM ORAON UNION BANK OF INDIA(508500)
43 ITKI JH-01-002-021-004/211
(MALTI) 		3401002000NRG24110820230870887 11/08/2023 APSER ANSARI 3401002WL049168 APSER ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474858 Mr. Afsar Ansari INDIAN BANK(607105)
44 ITKI JH-01-002-021-004/252
(MALTI) 		3401002000NRG24110820230870888 11/08/2023 MAHBOOB ANSARI 3401002WL049168 MAHBOOB ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474856 MAHBOOB ANSARI UNION BANK OF INDIA(508500)
45 ITKI JH-01-002-021-004/256
(MALTI) 		3401002000NRG24110820230870889 11/08/2023 AMANAT ANSARI 3401002WL049168 AMANAT ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474874 AMANAT ANSARI S/O LT. SAMRUDDIN ANSARI UNION BANK OF INDIA(508500)
46 ITKI JH-01-002-021-004/270
(MALTI) 		3401002000NRG24110820230870836 11/08/2023 Muslim Ansari 3401002WL049167 Muslim Ansari 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474876 MUSLIM ANSARI S/O ASRUDDIN ANSARI UNION BANK OF INDIA(508500)
47 ITKI JH-01-002-021-004/280
(MALTI) 		3401002000NRG24110820230870890 11/08/2023 NESAR AHMED 3401002WL049168 NESAR AHMED 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474838 Mr. NESHAR MIYA VANANCHAL GRAMIN BANK(607210)
48 ITKI JH-01-002-021-004/281
(MALTI) 		3401002000NRG24110820230870891 11/08/2023 roushan khatun 3401002WL049168 roushan khatun 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474897 ROUSHAN KHATUN UNION BANK OF INDIA(508500)
49 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24110820230870892 11/08/2023 MAHINDER GOPE 3401002WL049168 MAHINDER GOPE 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474855 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
50 ITKI JH-01-002-021-004/50
(MALTI) 		3401002000NRG24110820230870893 11/08/2023 MAHINDER GOPE 3401002WL049168 MAHINDER GOPE 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474854 Mahindra Gope FINO PAYMENTS BANK LTD(608001)
51 ITKI JH-01-002-021-004/61
(MALTI) 		3401002000NRG24110820230870896 11/08/2023 MOKHTAR AHMED 3401002WL049168 MOKHTAR AHMED 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474833 Mr. MOKHTAR AHMAD VANANCHAL GRAMIN BANK(607210)
52 ITKI JH-01-002-021-004/62
(MALTI) 		3401002000NRG24110820230870897 11/08/2023 MUSTKIM MIYA 3401002WL049168 MUSTKIM MIYA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474837 MUSTKIM MIYAN IDBI BANK(607095)
53 ITKI JH-01-002-021-004/65
(MALTI) 		3401002000NRG24110820230870898 11/08/2023 EKRAM MIYA 3401002WL049168 EKRAM MIYA 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474836 EKRAM MIYAN S/O KHALIL MIYAN UNION BANK OF INDIA(508500)
54 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24110820230870899 11/08/2023 Anutam mahli 3401002WL049168 Anutam mahli 00468 UBIN0535877 456 456 Processed 22/09/2023 5810474861 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
55 ITKI JH-01-002-021-004/669
(MALTI) 		3401002000NRG24110820230870900 11/08/2023 Anutam mahli 3401002WL049168 Anutam mahli 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474860 Mr. ANUTAM MAHLI VANANCHAL GRAMIN BANK(607210)
56 ITKI JH-01-002-021-004/672
(MALTI) 		3401002000NRG24110820230870901 11/08/2023 aarif alam 3401002WL049168 aarif alam 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474880 AARIF ALAM INDIAN OVERSEAS BANK(508541)
57 ITKI JH-01-002-021-004/676
(MALTI) 		3401002000NRG24110820230870838 11/08/2023 KAMAL SAHI 3401002WL049167 KAMAL SAHI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474862 KAMAL SAHI SO MANORANJAN SAHI UNION BANK OF INDIA(508500)
58 ITKI JH-01-002-021-004/678
(MALTI) 		3401002000NRG24110820230870839 11/08/2023 PRAVEEN SAHI 3401002WL049167 PRAVEEN SAHI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474864 PRAVEEN SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ITKI JH-01-002-021-004/732
(MALTI) 		3401002000NRG24110820230870903 11/08/2023 SAKILA KHATUN 3401002WL049168 SAKILA KHATUN 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474888 SAKILA KHATUN W/O SAFIK MIYA UNION BANK OF INDIA(508500)
60 ITKI JH-01-002-021-004/756
(MALTI) 		3401002000NRG24110820230870904 11/08/2023 RAJIBAN KHATUN 3401002WL049168 RAJIBAN KHATUN 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474889 RAJIBAN KHATUN W/O KHURSID ANSARI UNION BANK OF INDIA(508500)
61 ITKI JH-01-002-021-004/767
(MALTI) 		3401002000NRG24110820230870906 11/08/2023 FAGAN DEVI 3401002WL049168 FAGAN DEVI 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474890 Mr. FAGAN DEVI VANANCHAL GRAMIN BANK(607210)
62 ITKI JH-01-002-021-004/790
(MALTI) 		3401002000NRG24110820230870842 11/08/2023 JILANI ANSARI 3401002WL049167 JILANI ANSARI 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474865 Jilani Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 ITKI JH-01-002-021-004/893
(MALTI) 		3401002000NRG24110820230870907 11/08/2023 HUSSAIN MIYA 3401002WL049168 HUSSAIN MIYA 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474886 HUSSAIN MIYA SO MUDIN MIYA UNION BANK OF INDIA(508500)
64 ITKI JH-01-002-021-004/897
(MALTI) 		3401002000NRG24110820230870908 11/08/2023 KARTIK GOPE 3401002WL049168 KARTIK GOPE 00468 UBIN0535877 1368 1368 Processed 22/09/2023 5810474891 Mr. KARTIK GOPE VANANCHAL GRAMIN BANK(607210)
65 ITKI JH-01-002-021-004/988
(MALTI) 		3401002000NRG24110820230870844 11/08/2023 BODO URAIN 3401002WL049167 BODO URAIN 00468 UBIN0535877 684 684 Processed 22/09/2023 5810474893 Mrs. BODO URAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 51300 51300
66 ITKI JH-01-002-021-004/136
(MALTI) 		3401002000NRG24110820230870833 11/08/2023 shila devi 3401002WL049167 shila devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810474867 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
67 ITKI JH-01-002-021-004/76
(MALTI) 		3401002000NRG24110820230870905 11/08/2023 NASRIN KHATOON 3401002WL049168 NASRIN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810474868 NASRIN KHATUN WO IRFAN MINYA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 79116 79116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002021_110823APB_FTO_428850 Indian Bank IDIB000I021 itki 14820
2 BERO JH3401002021_110823APB_FTO_428850 JHARKHAND GRAMIN BANK BKID0JHARGB Kurgi 1368
3 BERO JH3401002021_110823APB_FTO_428850 State Bank of India SBIN0006304 TANGERBANSLI 1368
4 BERO JH3401002021_110823APB_FTO_428850 State Bank of India SBIN0014340 NAGRI 1368
5 BERO JH3401002021_110823APB_FTO_428850 State Bank of India SBIN0015346 ITAKI 6156
6 BERO JH3401002021_110823APB_FTO_428850 Union Bank of India UBIN0535877 ITKI 51300
7 BERO JH3401002021_110823APB_FTO_428850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 2736

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