Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:53:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_230323APB_FTO_724198
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 BHAWNATHPUR JH-07-003-004-107/3183
(BANSANI) 		3407003000NRG23230320231813379 23/03/2023 JITENDRA YADAV 3407003WL110096 JITENDRA YADAV 00078 CNRB0005231 1260 1260 Processed 30/03/2023 0309587550 MR JITENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG23230320231813380 23/03/2023 Nilesh Kumar Yadav 3407003WL110096 Nilesh Kumar Yadav 00089 CBIN0283022 1260 1260 Processed 31/03/2023 0309587586 Nilesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-107/758
(BANSANI) 		3407003000NRG23230320231813385 23/03/2023 Akhilesh kumar yadaw 3407003WL110096 Akhilesh kumar yadaw 00089 CBIN0283022 1260 1260 Processed 30/03/2023 0309587585 Mr. AKHILESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
4 BHAWNATHPUR JH-07-003-004-106/1691
(BANSANI) 		3407003000NRG23230320231813345 23/03/2023 MINTA DEVI 3407003WL110095 MINTA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587563 MINTA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/188
(BANSANI) 		3407003000NRG23230320231813348 23/03/2023 PARIKHA BHUIYAN 3407003WL110095 PARIKHA BHUIYAN 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587558 Parikha Bhuiyan IDFC BANK LIMITED(608117)
6 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG23230320231813188 23/03/2023 SUNITA DEVI 3407003WL110089 SUNITA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587559 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-106/2389
(BANSANI) 		3407003000NRG23230320231813357 23/03/2023 USHA KUMARI 3407003WL110095 USHA KUMARI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587562 USHA KUMARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG23200320231788728 23/03/2023 VINOD SINGH 3407003WL109083 VINOD SINGH 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587557 BINOD SINGH PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG23230320231813284 23/03/2023 HIRDYA PR YADAV 3407003WL110093 HIRDYA PR YADAV 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587556 HRIDAY PRASHAD YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG23230320231813244 23/03/2023 LALITA DEVI 3407003WL110091 LALITA DEVI 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587555 LALITA DEVI WO CHANDERSHEKHAR ORAON PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG23230320231813171 23/03/2023 BINOD PRASAD YADAW 3407003WL110088 BINOD PRASAD YADAW 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587554 BINOD PRASAD YADAV PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG23230320231813381 23/03/2023 Rajpati Devi 3407003WL110096 Rajpati Devi 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587561 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG23230320231813382 23/03/2023 Fulpati Devi 3407003WL110096 Fulpati Devi 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587560 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG23230320231813386 23/03/2023 Keshari Devi 3407003WL110096 Keshari Devi 00354 PUNB0265300 1260 1260 Processed 30/03/2023 0309587564 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
15 BHAWNATHPUR JH-07-003-004-106/1035
(BANSANI) 		3407003000NRG23230320231813340 23/03/2023 ARUN PARSAD YADAW 3407003WL110095 ARUN PARSAD YADAW 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587609 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1257
(BANSANI) 		3407003000NRG23230320231813276 23/03/2023 PRASIDDHA PRASAD YADAV 3407003WL110093 PRASIDDHA PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587571 MR PRASIDDHA PRASAD YADAV STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1442
(BANSANI) 		3407003000NRG23230320231813341 23/03/2023 SHAILESH PRSAD YADAV 3407003WL110095 SHAILESH PRSAD YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587584 MR SHAILESH PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/1442
(BANSANI) 		3407003000NRG23230320231813342 23/03/2023 SUSHMA DEVI 3407003WL110095 SUSHMA DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587581 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1656
(BANSANI) 		3407003000NRG23230320231813278 23/03/2023 HARMENDRA PRASAD YADAV 3407003WL110093 HARMENDRA PRASAD YADAV 00415 SBIN0002919 840 840 Processed 30/03/2023 0309587573 MR DHARMENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1690
(BANSANI) 		3407003000NRG23230320231813344 23/03/2023 JITENDRA PRASAD YADAV 3407003WL110095 JITENDRA PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587608 JITENDRA P YADAV SO LATE BUDDHINARAYAN Y UNION BANK OF INDIA(508500)
21 BHAWNATHPUR JH-07-003-004-106/1793
(BANSANI) 		3407003000NRG23230320231813279 23/03/2023 MANDIP PRASAD YADAV 3407003WL110093 MANDIP PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587610 MANDIP PRASAD YADAV SO KAIL YADAV PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-004-106/1826
(BANSANI) 		3407003000NRG23230320231813346 23/03/2023 UMESH KUMAR YADAV 3407003WL110095 UMESH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587578 PRIYANSHU KUMAR YADAV SO UMESH KUMAR Y GRAMIN BANK OF ARYAVART(508509)
23 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG23230320231813265 23/03/2023 VISHWAMBHAR PRASAD YADAV 3407003WL110092 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587572 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/1900
(BANSANI) 		3407003000NRG23230320231813349 23/03/2023 KOULESH PRASD YADAV 3407003WL110095 KOULESH PRASD YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587569 KOLESH PRASAD YADAV & SABITA DEVI PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-004-106/1924
(BANSANI) 		3407003000NRG23230320231813351 23/03/2023 MAHESH PRAJAPATI 3407003WL110095 MAHESH PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587570 MR MAHESH PRAJAPATI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/1925
(BANSANI) 		3407003000NRG23230320231813352 23/03/2023 BABLI DEVI 3407003WL110095 BABLI DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587580 MRS BABLI DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/1925
(BANSANI) 		3407003000NRG23230320231813353 23/03/2023 RAGHUNATH PRASAD YADAV 3407003WL110095 RAGHUNATH PRASAD YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587565 MR RAGHUNATH PRASAD YADAV STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/2370
(BANSANI) 		3407003000NRG23230320231813355 23/03/2023 JAYANTI DEVI 3407003WL110095 JAYANTI DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587576 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/2389
(BANSANI) 		3407003000NRG23230320231813356 23/03/2023 ASHOK PRAJAPATI 3407003WL110095 ASHOK PRAJAPATI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587567 ASHOK PRAJAPATI UNION BANK OF INDIA(508500)
30 BHAWNATHPUR JH-07-003-004-106/2430
(BANSANI) 		3407003000NRG23230320231813189 23/03/2023 PRAMILA DEVI 3407003WL110089 PRAMILA DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587607 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/2496
(BANSANI) 		3407003000NRG23230320231813281 23/03/2023 BHAGMATI DEVI 3407003WL110093 BHAGMATI DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587611 MRS BHAGMATI DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/2497
(BANSANI) 		3407003000NRG23230320231813282 23/03/2023 NITISH KUMAR YADAV 3407003WL110093 NITISH KUMAR YADAV 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587575 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/3192
(BANSANI) 		3407003000NRG23230320231813192 23/03/2023 FUL KUMARI DEVI 3407003WL110089 FUL KUMARI DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587582 MS FUL KUMARI DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/3192
(BANSANI) 		3407003000NRG23230320231813191 23/03/2023 KARMDEV BHUIYAN 3407003WL110089 KARMDEV BHUIYAN 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587587 Mrs. KARMDEV BHUIYAN VANANCHAL GRAMIN BANK(607210)
35 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG23230320231813248 23/03/2023 MAMITA DEVI 3407003WL110091 MAMITA DEVI 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587579 MR MAMITA DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-004-107/592
(BANSANI) 		3407003000NRG23230320231813174 23/03/2023 KUTABUDDIN MIYAN 3407003WL110088 KUTABUDDIN MIYAN 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587583 MR KUTUBUDIN MIYAN STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-107/757
(BANSANI) 		3407003000NRG23230320231813384 23/03/2023 Ram sakal kumar yadaw 3407003WL110096 Ram sakal kumar yadaw 00415 SBIN0002919 1260 1260 Processed 30/03/2023 0309587566 RAM SAKAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
38 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG23230320231813387 23/03/2023 Teka pd Yadaw 3407003WL110096 Teka pd Yadaw 00415 SBIN0002919 840 840 Processed 30/03/2023 0309587568 Mr. TEKA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 29400 29400
39 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG23230320231813261 23/03/2023 SIMA DEVI 3407003WL110092 SIMA DEVI 00415 SBIN0003440 1260 1260 Processed 30/03/2023 0309587577 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
40 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG23230320231813263 23/03/2023 MANTI KUMARI 3407003WL110092 MANTI KUMARI 00415 SBIN0006037 1260 1260 Processed 30/03/2023 0309587574 MISS MANATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
41 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG23230320231813187 23/03/2023 MANJU PRASAD YADEW 3407003WL110089 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587605 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-106/46
(BANSANI) 		3407003000NRG23200320231788729 23/03/2023 RADHIKA DEVI 3407003WL109083 RADHIKA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587590 Ms. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
43 BHAWNATHPUR JH-07-003-004-106/618
(BANSANI) 		3407003000NRG23230320231813168 23/03/2023 SUNITA DEVI 3407003WL110088 SUNITA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587591 Ms. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
44 BHAWNATHPUR JH-07-003-004-106/829
(BANSANI) 		3407003000NRG23230320231813358 23/03/2023 AWADHBIHARI YADAV 3407003WL110095 AWADHBIHARI YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587552 MR AVADH VIHARI PRASAD YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-004-107/443
(BANSANI) 		3407003000NRG23230320231813247 23/03/2023 VIJAY SINGH 3407003WL110091 VIJAY SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587589 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-107/446
(BANSANI) 		3407003000NRG23230320231813249 23/03/2023 PARWATI DEVI 3407003WL110091 PARWATI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587606 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
47 BHAWNATHPUR JH-07-003-004-107/757
(BANSANI) 		3407003000NRG23230320231813383 23/03/2023 Ku.pushpa 3407003WL110096 Ku.pushpa 00688 FINO0009002 1260 1260 Processed 31/03/2023 0309587553 Km Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
48 BHAWNATHPUR JH-07-003-004-106/1256
(BANSANI) 		3407003000NRG23230320231813260 23/03/2023 JITENDRA PRASAD YADAV 3407003WL110092 JITENDRA PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587593 MR JITENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-004-106/1295
(BANSANI) 		3407003000NRG23230320231813277 23/03/2023 UDAL PRASAD YADAV 3407003WL110093 UDAL PRASAD YADAV 00695 SBIN0RRVCGB 840 840 Processed 30/03/2023 0309587603 MR UDAL PRASAD YADAV STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG23230320231813262 23/03/2023 RAMESH YADAV 3407003WL110092 RAMESH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587594 Mr. RAMESH YADAV VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/1913
(BANSANI) 		3407003000NRG23230320231813350 23/03/2023 MIRA DEVI 3407003WL110095 MIRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587597 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/1970
(BANSANI) 		3407003000NRG23230320231813266 23/03/2023 BIRBAL PRASAD YADAV 3407003WL110092 BIRBAL PRASAD YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587588 Mr. BIRBAL PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/1971
(BANSANI) 		3407003000NRG23230320231813267 23/03/2023 SONU PRASAD YADAY 3407003WL110092 SONU PRASAD YADAY 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587604 MR SONU PRASAD YADAV STATE BANK OF INDIA(508548)
54 BHAWNATHPUR JH-07-003-004-106/3190
(BANSANI) 		3407003000NRG23230320231813190 23/03/2023 RAJU KUMAR PATHAK 3407003WL110089 RAJU KUMAR PATHAK 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587595 Mr. RAJU PATHAK VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-004-106/771
(BANSANI) 		3407003000NRG23230320231813285 23/03/2023 PRAMILA DEVI 3407003WL110093 PRAMILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587596 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG23230320231813246 23/03/2023 CHANDRAMANI DEVI 3407003WL110091 CHANDRAMANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587602 Mr. CHANDRAMANI DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-107/169
(BANSANI) 		3407003000NRG23230320231813245 23/03/2023 HARIDUWAR PRASAD YADEW 3407003WL110091 HARIDUWAR PRASAD YADEW 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587551 Mr. HARIDWAR YADABH VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-107/3183
(BANSANI) 		3407003000NRG23230320231813378 23/03/2023 PUSHPAMA DEVI 3407003WL110096 PUSHPAMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587599 Mrs. PUSHPAMA DEVI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG23230320231813172 23/03/2023 GITA DEVI 3407003WL110088 GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587592 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-107/592
(BANSANI) 		3407003000NRG23230320231813173 23/03/2023 NAJARUN BIBI 3407003WL110088 NAJARUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587601 NAJARUNA BIBI & KUTBUDIN MAYA PUNJAB NATIONAL BANK(508568)
61 BHAWNATHPUR JH-07-003-004-107/832
(BANSANI) 		3407003000NRG23230320231813175 23/03/2023 VANDANA DEVI 3407003WL110088 VANDANA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587600 Mrs. VANDANA YADAV VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-004-107/835
(BANSANI) 		3407003000NRG23230320231813250 23/03/2023 NARENDRA KUMAR YADAW 3407003WL110091 NARENDRA KUMAR YADAW 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309587598 NARENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 18480 18480
Total 76860 76860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_230323APB_FTO_724198 Canara Bank CNRB0005231 Garhwa 1260
2 BHAWNATHPUR JH3407003004_230323APB_FTO_724198 Central Bank Of India CBIN0283022 PURAINI 2520
3 BHAWNATHPUR JH3407003004_230323APB_FTO_724198 Punjab National Bank PUNB0265300 SINGHITALI 13860
4 BHAWNATHPUR JH3407003004_230323APB_FTO_724198 State Bank of India SBIN0002919 BHAWNATHPUR 29400
5 BHAWNATHPUR JH3407003004_230323APB_FTO_724198 State Bank of India SBIN0003440 NAGARUTARI 1260
6 BHAWNATHPUR JH3407003004_230323APB_FTO_724198 State Bank of India SBIN0006037 ADB GARHWA 1260
7 BHAWNATHPUR JH3407003004_230323APB_FTO_724198 Vananchal Gramin Bank SBIN0RRVCGB BUKA 7560
8 BHAWNATHPUR JH3407003004_230323APB_FTO_724198 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
9 BHAWNATHPUR JH3407003004_230323APB_FTO_724198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 18480

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