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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:02:05 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005060_101022APB_FTO_329502
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 Nirsa JH-21-005-060-002/50
(Sijua) 		3421005060NRG23101020220292592 10/10/2022 BHAGAT MARANDI 3421005060WL028673 BHAGAT MARANDI 00048 BKID0004725 2520 2520 Processed 14/10/2022 5573794959 BHAGAT MARANDI BANK OF INDIA(508505)
SubTotal 2520 2520
2 Nirsa JH-21-005-060-001/110
(Sijua) 		3421005060NRG23101020220292548 10/10/2022 BADOLI TUDU 3421005060WL028669 BADOLI TUDU 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794994 Mrs. BADALI TUDU INDIAN BANK(607105)
3 Nirsa JH-21-005-060-001/142
(Sijua) 		3421005060NRG23101020220292552 10/10/2022 JYOTI LAL TUDU 3421005060WL028669 JYOTI LAL TUDU 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794947 Mr. JYOTI LAL TUDU INDIAN BANK(607105)
4 Nirsa JH-21-005-060-001/160
(Sijua) 		3421005060NRG23091020220291777 10/10/2022 SABITRI TUDU 3421005060WL028600 SABITRI TUDU 00176 IDIB000B731 210 210 Processed 14/10/2022 5573794948 Ms. Savitri Tudu INDIAN BANK(607105)
5 Nirsa JH-21-005-060-001/32
(Sijua) 		3421005060NRG23101020220292594 10/10/2022 SUBHADRA MAHATO 3421005060WL028674 SUBHADRA MAHATO 00176 IDIB000B731 210 210 Processed 14/10/2022 5573794949 Ms. SUBHADRA MAHATO INDIAN BANK(607105)
6 Nirsa JH-21-005-060-001/34
(Sijua) 		3421005060NRG23091020220292322 10/10/2022 BAHAMUNI TUDU 3421005060WL028638 BAHAMUNI TUDU 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794967 Mrs. BAHAMUNI TUDU INDIAN BANK(607105)
7 Nirsa JH-21-005-060-001/36
(Sijua) 		3421005060NRG23091020220292342 10/10/2022 MIHILAL HANSDA 3421005060WL028639 MIHILAL HANSDA 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794951 Mr. MIHILAL HANSDA INDIAN BANK(607105)
8 Nirsa JH-21-005-060-001/42
(Sijua) 		3421005060NRG23091020220292284 10/10/2022 BUDHU MURMU 3421005060WL028635 BUDHU MURMU 00176 IDIB000B731 210 210 Processed 14/10/2022 5573794968 Mr. BUDHU MURMU INDIAN BANK(607105)
9 Nirsa JH-21-005-060-001/85-A
(Sijua) 		3421005060NRG23091020220292299 10/10/2022 NEMETI TUDU 3421005060WL028636 NEMETI TUDU 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794965 Mrs. NEMITI TUDU INDIAN BANK(607105)
10 Nirsa JH-21-005-060-001/85-A
(Sijua) 		3421005060NRG23091020220292298 10/10/2022 RUPLAL TUDU 3421005060WL028636 RUPLAL TUDU 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794944 Mr. RUPLAL TUDU INDIAN BANK(607105)
11 Nirsa JH-21-005-060-001/94
(Sijua) 		3421005060NRG23091020220291779 10/10/2022 SURAJMUNI TUDU 3421005060WL028600 SURAJMUNI TUDU 00176 IDIB000B731 210 210 Processed 14/10/2022 5573794995 Mrs. SURAJMANI TUDU INDIAN BANK(607105)
12 Nirsa JH-21-005-060-002/110
(Sijua) 		3421005060NRG23091020220292008 10/10/2022 RAJENDRA KOL 3421005060WL028613 RAJENDRA KOL 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794974 Mr. RAJENDRA PRASAD KOL INDIAN BANK(607105)
13 Nirsa JH-21-005-060-002/146
(Sijua) 		3421005060NRG23091020220291923 10/10/2022 RAJESH KUMAR MAHATO 3421005060WL028605 RAJESH KUMAR MAHATO 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794953 RAJESH KUMAR MAHATO BANK OF INDIA(508505)
14 Nirsa JH-21-005-060-002/176
(Sijua) 		3421005060NRG23091020220291925 10/10/2022 BIJLI DEVI 3421005060WL028605 BIJLI DEVI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794984 BIJLI RAWANI PUNJAB NATIONAL BANK(508568)
15 Nirsa JH-21-005-060-002/176
(Sijua) 		3421005060NRG23091020220291924 10/10/2022 PANCHANAN RAWANI 3421005060WL028605 PANCHANAN RAWANI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794983 PANCHANAN RAWANI PUNJAB NATIONAL BANK(508568)
16 Nirsa JH-21-005-060-002/229
(Sijua) 		3421005060NRG23081020220288195 10/10/2022 SHYAM LAL TUDU 3421005060WL028233 SHYAM LAL TUDU 00176 IDIB000B731 2520 2520 Processed 14/10/2022 5573794985 Mr. SHYAM LAL TUDU INDIAN BANK(607105)
17 Nirsa JH-21-005-060-002/229
(Sijua) 		3421005060NRG23081020220288200 10/10/2022 SIMOTI TUDU 3421005060WL028233 SIMOTI TUDU 00176 IDIB000B731 2520 2520 Processed 14/10/2022 5573794977 Mrs. SIMOTI TUDU INDIAN BANK(607105)
18 Nirsa JH-21-005-060-002/283
(Sijua) 		3421005060NRG23081020220288204 10/10/2022 KUMKU MAHTO 3421005060WL028233 KUMKU MAHTO 00176 IDIB000B731 2520 2520 Processed 14/10/2022 5573794987 Mrs. KUMAKU MAHATO INDIAN BANK(607105)
19 Nirsa JH-21-005-060-002/284
(Sijua) 		3421005060NRG23081020220288066 10/10/2022 SAVITRI SOREN 3421005060WL028221 SAVITRI SOREN 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794989 Mrs. SAVITRI SOREN SOREN INDIAN BANK(607105)
20 Nirsa JH-21-005-060-002/349
(Sijua) 		3421005060NRG23091020220291784 10/10/2022 NEPAL TUDU 3421005060WL028601 NEPAL TUDU 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794982 NEPAL TUDU PUNJAB NATIONAL BANK(508568)
21 Nirsa JH-21-005-060-002/368
(Sijua) 		3421005060NRG23081020220288107 10/10/2022 FUDANI DEVI MAHATO 3421005060WL028225 FUDANI DEVI MAHATO 00176 IDIB000B731 2520 2520 Processed 14/10/2022 5573794971 Mrs. FUDANI DEVI MAHATO INDIAN BANK(607105)
22 Nirsa JH-21-005-060-002/391
(Sijua) 		3421005060NRG23081020220288209 10/10/2022 BHARAT KUMAR RAWANI 3421005060WL028234 BHARAT KUMAR RAWANI 00176 IDIB000B731 2520 2520 Processed 14/10/2022 5573794962 Mr. BHARAT KUMAR RAWANI INDIAN BANK(607105)
23 Nirsa JH-21-005-060-002/397
(Sijua) 		3421005060NRG23081020220288210 10/10/2022 MANJUR RAWANI 3421005060WL028234 MANJUR RAWANI 00176 IDIB000B731 2520 2520 Processed 14/10/2022 5573794943 MR MANJURA RAWANI STATE BANK OF INDIA(508548)
24 Nirsa JH-21-005-060-002/402
(Sijua) 		3421005060NRG23091020220292011 10/10/2022 ANIL HANSDA 3421005060WL028613 ANIL HANSDA 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794976 Mr. ANIL HANSDA INDIAN BANK(607105)
25 Nirsa JH-21-005-060-002/417-A
(Sijua) 		3421005060NRG23091020220292014 10/10/2022 LAKHINDRA MURMU 3421005060WL028613 LAKHINDRA MURMU 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794960 Mr. LAKHINDRA MURMU INDIAN BANK(607105)
26 Nirsa JH-21-005-060-002/423-A
(Sijua) 		3421005060NRG23091020220292015 10/10/2022 PADMUNI BASKI 3421005060WL028613 PADMUNI BASKI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794979 Mr. Sanatan Lal Baski INDIAN BANK(607105)
27 Nirsa JH-21-005-060-002/423-A
(Sijua) 		3421005060NRG23091020220292016 10/10/2022 SANATAN LAL BASKI 3421005060WL028613 SANATAN LAL BASKI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794942 MR SANATAN LAL BASKI STATE BANK OF INDIA(508548)
28 Nirsa JH-21-005-060-002/459
(Sijua) 		3421005060NRG23101020220292577 10/10/2022 MAYNAMOTI MARANDI 3421005060WL028670 MAYNAMOTI MARANDI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794986 Mr. MAYNAMOTI MARANDI MARANDI INDIAN BANK(607105)
29 Nirsa JH-21-005-060-002/505
(Sijua) 		3421005060NRG23091020220292018 10/10/2022 FULMUNI MURMU 3421005060WL028613 FULMUNI MURMU 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794945 Ms. FULMUNI MURMU INDIAN BANK(607105)
30 Nirsa JH-21-005-060-002/565
(Sijua) 		3421005060NRG23101020220292617 10/10/2022 DHANANJAY RAY 3421005060WL028682 DHANANJAY RAY 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794978 Mr. DHANANJAY RAY INDIAN BANK(607105)
31 Nirsa JH-21-005-060-002/577
(Sijua) 		3421005060NRG23101020220292618 10/10/2022 VASNI RAY 3421005060WL028682 VASNI RAY 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794981 Mrs. VASNI RAY RAY INDIAN BANK(607105)
32 Nirsa JH-21-005-060-002/64
(Sijua) 		3421005060NRG23091020220291931 10/10/2022 NIMAI RAWANI 3421005060WL028605 NIMAI RAWANI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794964 Mr. NIMAI RAWANI INDIAN BANK(607105)
33 Nirsa JH-21-005-060-002/69
(Sijua) 		3421005060NRG23091020220292020 10/10/2022 MIRA MAHATO 3421005060WL028613 MIRA MAHATO 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794988 Mrs. MIRA MAHATO MAHATO INDIAN BANK(607105)
34 Nirsa JH-21-005-060-003/18
(Sijua) 		3421005060NRG23081020220288170 10/10/2022 MANSU MARANDI 3421005060WL028231 MANSU MARANDI 00176 IDIB000B731 2520 2520 Processed 14/10/2022 5573794990 Mr. MANSU MARANDI INDIAN BANK(607105)
35 Nirsa JH-21-005-060-004/124
(Sijua) 		3421005060NRG23091020220291861 10/10/2022 CHAMPA BAURI 3421005060WL028603 CHAMPA BAURI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794961 Mrs. CHAMPA BAURI BAURI INDIAN BANK(607105)
36 Nirsa JH-21-005-060-004/156
(Sijua) 		3421005060NRG23101020220292538 10/10/2022 LAKHIRAM MURMU 3421005060WL028667 LAKHIRAM MURMU 00176 IDIB000B731 2520 2520 Processed 14/10/2022 5573794963 Mr. LAKHIRAM MURMU INDIAN BANK(607105)
37 Nirsa JH-21-005-060-004/175
(Sijua) 		3421005060NRG23091020220291862 10/10/2022 GURUPADA BOURI 3421005060WL028603 GURUPADA BOURI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794966 MR GURUPAD BAURI STATE BANK OF INDIA(508548)
38 Nirsa JH-21-005-060-004/175
(Sijua) 		3421005060NRG23091020220291863 10/10/2022 RANI BAURI 3421005060WL028603 RANI BAURI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794991 MRS RANI BAURI STATE BANK OF INDIA(508548)
39 Nirsa JH-21-005-060-004/181
(Sijua) 		3421005060NRG23091020220292286 10/10/2022 NISODI MURMU 3421005060WL028635 NISODI MURMU 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794992 Mrs. NISODI MURMU MURMU INDIAN BANK(607105)
40 Nirsa JH-21-005-060-004/208
(Sijua) 		3421005060NRG23091020220292287 10/10/2022 HIMOLI MURMU 3421005060WL028635 HIMOLI MURMU 00176 IDIB000B731 1050 1050 Processed 14/10/2022 5573794993 Mr. HIMOLI MURMU INDIAN BANK(607105)
41 Nirsa JH-21-005-060-004/247
(Sijua) 		3421005060NRG23101020220292532 10/10/2022 SAHEBLAL SOREN 3421005060WL028665 SAHEBLAL SOREN 00176 IDIB000B731 210 210 Processed 14/10/2022 5573794972 Mr. SAHEB LAL SOREN INDIAN BANK(607105)
42 Nirsa JH-21-005-060-004/341
(Sijua) 		3421005060NRG23101020220292586 10/10/2022 SHIVLAL TURI 3421005060WL028671 SHIVLAL TURI 00176 IDIB000B731 2520 2520 Processed 14/10/2022 5573794996 MR SHIVLAL TURI STATE BANK OF INDIA(508548)
43 Nirsa JH-21-005-060-004/344
(Sijua) 		3421005060NRG23091020220292288 10/10/2022 UPISHWAR HEMBRAM 3421005060WL028635 UPISHWAR HEMBRAM 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794975 Mr. UPISHWAR HEMBRAM INDIAN BANK(607105)
44 Nirsa JH-21-005-060-004/455
(Sijua) 		3421005060NRG23091020220292308 10/10/2022 KANHAI MAHATO 3421005060WL028637 KANHAI MAHATO 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794980 Mr. KANHAI MAHATO INDIAN BANK(607105)
45 Nirsa JH-21-005-060-004/464
(Sijua) 		3421005060NRG23091020220291866 10/10/2022 MANU BAURI 3421005060WL028603 MANU BAURI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794970 Mr. MANU BAURI INDIAN BANK(607105)
46 Nirsa JH-21-005-060-004/637
(Sijua) 		3421005060NRG23091020220291809 10/10/2022 KURBAN ANSARI 3421005060WL028601 KURBAN ANSARI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794952 Mr. KURBAN ANSARI INDIAN BANK(607105)
47 Nirsa JH-21-005-060-004/667
(Sijua) 		3421005060NRG23101020220292578 10/10/2022 RUPIMUNI TUDU 3421005060WL028670 RUPIMUNI TUDU 00176 IDIB000B731 2520 2520 Processed 14/10/2022 5573794973 Mrs. RUPIMUNI TUDU INDIAN BANK(607105)
48 Nirsa JH-21-005-060-004/82
(Sijua) 		3421005060NRG23101020220292543 10/10/2022 KAILASH CHANDRA RAI 3421005060WL028668 KAILASH CHANDRA RAI 00176 IDIB000B731 210 210 Processed 14/10/2022 5573794946 Mr. KAILASH CHANDRA RAY INDIAN BANK(607105)
49 Nirsa JH-21-005-060-004/94
(Sijua) 		3421005060NRG23091020220292311 10/10/2022 ARUNA DEVI 3421005060WL028637 ARUNA DEVI 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794969 Mrs. ARUNA DEVI INDIAN BANK(607105)
50 Nirsa JH-21-005-060-004/94
(Sijua) 		3421005060NRG23091020220292310 10/10/2022 SUBHASH MAHTO 3421005060WL028637 SUBHASH MAHTO 00176 IDIB000B731 1260 1260 Processed 14/10/2022 5573794950 Mr. SUBASH MAHATO INDIAN BANK(607105)
SubTotal 67830 67830
51 Nirsa JH-21-005-060-001/132
(Sijua) 		3421005060NRG23091020220292338 10/10/2022 MADAN TURI 3421005060WL028639 MADAN TURI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573795007 MADAN TURI PUNJAB NATIONAL BANK(508568)
52 Nirsa JH-21-005-060-001/134
(Sijua) 		3421005060NRG23091020220292339 10/10/2022 KALIPADA TURI 3421005060WL028639 KALIPADA TURI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573795006 KALIPADA TURI PUNJAB NATIONAL BANK(508568)
53 Nirsa JH-21-005-060-002/177-A
(Sijua) 		3421005060NRG23091020220291926 10/10/2022 SANTOSH RAWANI 3421005060WL028605 SANTOSH RAWANI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573795010 SANTOSH RAWANI PUNJAB NATIONAL BANK(508568)
54 Nirsa JH-21-005-060-002/213-A
(Sijua) 		3421005060NRG23081020220288192 10/10/2022 ETBARI MARANDI 3421005060WL028233 ETBARI MARANDI 00354 PUNB0672600 210 210 Processed 14/10/2022 5573795008 ETAWARI MARANDI PUNJAB NATIONAL BANK(508568)
55 Nirsa JH-21-005-060-002/89
(Sijua) 		3421005060NRG23091020220291938 10/10/2022 ARUN RAWANI 3421005060WL028605 ARUN RAWANI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573794998 Mr. ARUN KUMAR RAWANI INDIAN BANK(607105)
56 Nirsa JH-21-005-060-004/123
(Sijua) 		3421005060NRG23091020220291796 10/10/2022 SANAUL ANSARI 3421005060WL028601 SANAUL ANSARI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573794997 SANAUL ANSARI PUNJAB NATIONAL BANK(508568)
57 Nirsa JH-21-005-060-004/139
(Sijua) 		3421005060NRG23101020220292596 10/10/2022 MUSLIM ANSARI 3421005060WL028674 MUSLIM ANSARI 00354 PUNB0672600 210 210 Processed 14/10/2022 5573795005 MUSLIM ANSARI BANK OF INDIA(508505)
58 Nirsa JH-21-005-060-004/145
(Sijua) 		3421005060NRG23091020220291797 10/10/2022 CHHUTIYA KHATOON 3421005060WL028601 CHHUTIYA KHATOON 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573795004 CHHUTIYA KHATOON PUNJAB NATIONAL BANK(508568)
59 Nirsa JH-21-005-060-004/31
(Sijua) 		3421005060NRG23091020220291798 10/10/2022 YUNUS ANSARI 3421005060WL028601 YUNUS ANSARI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573795002 INUS ANSARI PUNJAB NATIONAL BANK(508568)
60 Nirsa JH-21-005-060-004/33
(Sijua) 		3421005060NRG23091020220291799 10/10/2022 RAFIYA BIBI 3421005060WL028601 RAFIYA BIBI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573795003 RAFIYA BIBUI PUNJAB NATIONAL BANK(508568)
61 Nirsa JH-21-005-060-004/37
(Sijua) 		3421005060NRG23091020220291864 10/10/2022 AHMAD ANSARI 3421005060WL028603 AHMAD ANSARI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573795009 AHMAD ANSARI BANK OF INDIA(508505)
62 Nirsa JH-21-005-060-004/38
(Sijua) 		3421005060NRG23091020220291800 10/10/2022 NASIMA BIBI 3421005060WL028601 NASIMA BIBI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573795000 Mrs. NASIMA BIBI INDIAN BANK(607105)
63 Nirsa JH-21-005-060-004/49
(Sijua) 		3421005060NRG23091020220291801 10/10/2022 MD. INTAJ ANSARI 3421005060WL028601 MD. INTAJ ANSARI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573794999 MR MDIMTAJ ANSARI STATE BANK OF INDIA(508548)
64 Nirsa JH-21-005-060-004/566
(Sijua) 		3421005060NRG23091020220291808 10/10/2022 ATAUL ANSARI 3421005060WL028601 ATAUL ANSARI 00354 PUNB0672600 1260 1260 Processed 14/10/2022 5573795001 ATAUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 15540 15540
65 Nirsa JH-21-005-060-002/52-D
(Sijua) 		3421005060NRG23091020220292019 10/10/2022 SUNITA HANSDA 3421005060WL028613 SUNITA HANSDA 00415 SBIN0006721 1260 1260 Processed 14/10/2022 5573794957 MRS SUNITA HANSDA STATE BANK OF INDIA(508548)
66 Nirsa JH-21-005-060-004/417-A
(Sijua) 		3421005060NRG23081020220288108 10/10/2022 CHAND HEMBRAM 3421005060WL028225 CHAND HEMBRAM 00415 SBIN0006721 1260 1260 Processed 14/10/2022 5573794954 MR CHAND HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 2520 2520
67 Nirsa JH-21-005-060-002/184-A
(Sijua) 		3421005060NRG23091020220292010 10/10/2022 SONA LAL MURMU 3421005060WL028613 SONA LAL MURMU 00415 SBIN0008748 1260 1260 Processed 14/10/2022 5573794956 MR SONA LAL MURMU STATE BANK OF INDIA(508548)
68 Nirsa JH-21-005-060-002/408
(Sijua) 		3421005060NRG23091020220292013 10/10/2022 MAYNO HANSDA 3421005060WL028613 MAYNO HANSDA 00415 SBIN0008748 1260 1260 Processed 14/10/2022 5573794955 MRS MAYNO HANSDA STATE BANK OF INDIA(508548)
69 Nirsa JH-21-005-060-004/365-A
(Sijua) 		3421005060NRG23091020220291889 10/10/2022 KANHU TUDU 3421005060WL028604 KANHU TUDU 00415 SBIN0008748 1260 1260 Processed 14/10/2022 5573794958 MR KANHA TUDU STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 92190 92190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005060_101022APB_FTO_329502 BANK OF INDIA BKID0004725 MUGMA 2520
2 Nirsa JH3421005060_101022APB_FTO_329502 Indian Bank IDIB000B731 Benagoria 67830
3 Nirsa JH3421005060_101022APB_FTO_329502 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 15540
4 Nirsa JH3421005060_101022APB_FTO_329502 State Bank of India SBIN0006721 POKHARIA 2520
5 Nirsa JH3421005060_101022APB_FTO_329502 State Bank of India SBIN0008748 NIRSHA 3780

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