Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:57:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007004_130423APB_FTO_17794
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 Mahuadanr JH-06-007-004-005/70825
(Garbudhni) 		3406007000NRG24Z130420230033609 13/04/2023 Reshma Khatun 3406007WL002420 Reshma Khatun 00415 SBIN0002917 162 162 Processed 14/04/2023 S55864895 MISS RESHMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
2 Mahuadanr JH-06-007-004-001/4085
(Garbudhni) 		3406007000NRG24Z130420230033536 13/04/2023 Sarita Kujur 3406007WL002418 Sarita Kujur 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS SARITA KUJUR STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-004-005/150047
(Garbudhni) 		3406007000NRG24Z130420230033629 13/04/2023 SHITLA DEVI 3406007WL002421 SHITLA DEVI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS SITLA DEVI STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-004-005/2104
(Garbudhni) 		3406007000NRG24Z130420230033544 13/04/2023 PAWAN TURI 3406007WL002418 PAWAN TURI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MR PAWAN TURI STATE BANK OF INDIA(508548)
5 Mahuadanr JH-06-007-004-005/2111
(Garbudhni) 		3406007000NRG24Z130420230033575 13/04/2023 JIMARU BIBI 3406007WL002419 JIMARU BIBI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS JIMARU BIBI STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-004-005/2112
(Garbudhni) 		3406007000NRG24Z130420230033602 13/04/2023 NEMU TURI 3406007WL002420 NEMU TURI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MR NEMU TURI STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-004-005/2324
(Garbudhni) 		3406007000NRG24Z130420230033632 13/04/2023 ARSUDUL ANSARI 3406007WL002421 ARSUDUL ANSARI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 ARSADUL ANSARI PUNJAB NATIONAL BANK(508568)
8 Mahuadanr JH-06-007-004-005/256
(Garbudhni) 		3406007000NRG24Z130420230033604 13/04/2023 PRIYA KUMARI 3406007WL002420 PRIYA KUMARI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MS PRIYA KUMARI STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-004-005/258
(Garbudhni) 		3406007000NRG24Z130420230033606 13/04/2023 SABINA BIBI 3406007WL002420 SABINA BIBI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS SABINA BIBI BIBI STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-004-005/5120
(Garbudhni) 		3406007000NRG24Z130420230033578 13/04/2023 JABINA BIBI 3406007WL002419 JABINA BIBI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS JABINA BIBI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-004-005/8009
(Garbudhni) 		3406007000NRG24Z130420230033581 13/04/2023 RUSTAM BIBI 3406007WL002419 RUSTAM BIBI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS RUSTAM BIBI STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-004-007/3040
(Garbudhni) 		3406007000NRG24Z130420230033646 13/04/2023 PRATIMA LAKRA 3406007WL002422 PRATIMA LAKRA 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 PRATIMA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Mahuadanr JH-06-007-004-007/95783
(Garbudhni) 		3406007000NRG24Z130420230033649 13/04/2023 ANITA DEVI 3406007WL002422 ANITA DEVI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-004-007/95784
(Garbudhni) 		3406007000NRG24Z130420230033651 13/04/2023 SILBINA DEVI 3406007WL002422 SILBINA DEVI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS SILBINA DEVI STATE BANK OF INDIA(508548)
15 Mahuadanr JH-06-007-004-007/95784
(Garbudhni) 		3406007000NRG24Z130420230033650 13/04/2023 SOMRA MUNDA 3406007WL002422 SOMRA MUNDA 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-004-007/95792
(Garbudhni) 		3406007000NRG24Z130420230033652 13/04/2023 SOUVNI DEVI 3406007WL002422 SOUVNI DEVI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS SAVNI DEVI STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-004-007/95795
(Garbudhni) 		3406007000NRG24Z130420230033654 13/04/2023 REJINA TIRKI 3406007WL002422 REJINA TIRKI 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS REJINA TIRKEY STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-004-007/9904
(Garbudhni) 		3406007000NRG24Z130420230033656 13/04/2023 NIROOPA PANNA 3406007WL002422 NIROOPA PANNA 00415 SBIN0002973 162 162 Processed 14/04/2023 S55864895 MRS NIROOPA PANNA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
19 Mahuadanr JH-06-007-004-005/10010
(Garbudhni) 		3406007000NRG24Z130420230033537 13/04/2023 BHUTO ANSARI 3406007WL002418 BHUTO ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. BHUTO ANSARI VANANCHAL GRAMIN BANK(607210)
20 Mahuadanr JH-06-007-004-005/11003
(Garbudhni) 		3406007000NRG24Z130420230033567 13/04/2023 MANU MUNDA 3406007WL002419 MANU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MANU MUNDA VANANCHAL GRAMIN BANK(607210)
21 Mahuadanr JH-06-007-004-005/13042
(Garbudhni) 		3406007000NRG24Z130420230033538 13/04/2023 HALIMA KHATUN 3406007WL002418 HALIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. HALIMA KHATUN VANANCHAL GRAMIN BANK(607210)
22 Mahuadanr JH-06-007-004-005/14128
(Garbudhni) 		3406007000NRG24Z130420230033600 13/04/2023 Neroji Bibi 3406007WL002420 Neroji Bibi 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. NEROJI BIBI VANANCHAL GRAMIN BANK(607210)
23 Mahuadanr JH-06-007-004-005/14512
(Garbudhni) 		3406007000NRG24Z130420230033571 13/04/2023 KAMDEV MUNDA 3406007WL002419 KAMDEV MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. KAMDEV MUNDA VANANCHAL GRAMIN BANK(607210)
24 Mahuadanr JH-06-007-004-005/14515
(Garbudhni) 		3406007000NRG24Z130420230033628 13/04/2023 BANDHANA NAGESIYA 3406007WL002421 BANDHANA NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BANDHNA NAGESIA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-004-005/14516
(Garbudhni) 		3406007000NRG24Z130420230033572 13/04/2023 JITENDRA MUNDA 3406007WL002419 JITENDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. JITENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-004-005/14517
(Garbudhni) 		3406007000NRG24Z130420230033573 13/04/2023 RAGURAJ SINGH 3406007WL002419 RAGURAJ SINGH 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. RAGURAJ SINGH VANANCHAL GRAMIN BANK(607210)
27 Mahuadanr JH-06-007-004-005/150046
(Garbudhni) 		3406007000NRG24Z130420230033574 13/04/2023 PRASHANT NATH SHAH 3406007WL002419 PRASHANT NATH SHAH 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MR PRASANT NATH SHAH STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-004-005/150053
(Garbudhni) 		3406007000NRG24Z130420230033543 13/04/2023 SAVITRI DEVI 3406007WL002418 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
29 Mahuadanr JH-06-007-004-005/2103
(Garbudhni) 		3406007000NRG24Z130420230033601 13/04/2023 SHAILENDRA NATH SHAH 3406007WL002420 SHAILENDRA NATH SHAH 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SHAILENDRA NANTH SHAH VANANCHAL GRAMIN BANK(607210)
30 Mahuadanr JH-06-007-004-005/2106
(Garbudhni) 		3406007000NRG24Z130420230033545 13/04/2023 GAYATRI KUMARI 3406007WL002418 GAYATRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Ms. GAYATRI KUMARI VANANCHAL GRAMIN BANK(607210)
31 Mahuadanr JH-06-007-004-005/2107
(Garbudhni) 		3406007000NRG24Z130420230033546 13/04/2023 GULSABA KHATUN 3406007WL002418 GULSABA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Miss. GULSABA KHATOON VANANCHAL GRAMIN BANK(607210)
32 Mahuadanr JH-06-007-004-005/2110
(Garbudhni) 		3406007000NRG24Z130420230033631 13/04/2023 MUSTAKIM ANSARI 3406007WL002421 MUSTAKIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MD MUSTAKIM ANSARI STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-004-005/22
(Garbudhni) 		3406007000NRG24Z130420230033547 13/04/2023 SURAJ KUMAR SINGH 3406007WL002418 SURAJ KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Suraj Kumar Singh FINO PAYMENTS BANK LTD(608001)
34 Mahuadanr JH-06-007-004-005/243
(Garbudhni) 		3406007000NRG24Z130420230033633 13/04/2023 NIGAM ANSARI 3406007WL002421 NIGAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. NIGAM ANSARI VANANCHAL GRAMIN BANK(607210)
35 Mahuadanr JH-06-007-004-005/257
(Garbudhni) 		3406007000NRG24Z130420230033605 13/04/2023 SAHIM ANSARI 3406007WL002420 SAHIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SAHIM ANSARI VANANCHAL GRAMIN BANK(607210)
36 Mahuadanr JH-06-007-004-005/5065
(Garbudhni) 		3406007000NRG24Z130420230033577 13/04/2023 SAIRUN BIBI 3406007WL002419 SAIRUN BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SAIRUN BIBI VANANCHAL GRAMIN BANK(607210)
37 Mahuadanr JH-06-007-004-005/5122
(Garbudhni) 		3406007000NRG24Z130420230033579 13/04/2023 RAFIJUL ANSARI 3406007WL002419 RAFIJUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. RAFIJUL ANSARI VANANCHAL GRAMIN BANK(607210)
38 Mahuadanr JH-06-007-004-005/5123
(Garbudhni) 		3406007000NRG24Z130420230033608 13/04/2023 IRFAN ANSARI 3406007WL002420 IRFAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. IRFAN ANSARI VANANCHAL GRAMIN BANK(607210)
39 Mahuadanr JH-06-007-004-005/8002
(Garbudhni) 		3406007000NRG24Z130420230033580 13/04/2023 MANIS TURI 3406007WL002419 MANIS TURI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MANIS TURI VANANCHAL GRAMIN BANK(607210)
40 Mahuadanr JH-06-007-004-005/8004
(Garbudhni) 		3406007000NRG24Z130420230033610 13/04/2023 BHUKSAY TURI 3406007WL002420 BHUKSAY TURI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BHUKSAY TURI VANANCHAL GRAMIN BANK(607210)
41 Mahuadanr JH-06-007-004-005/8006
(Garbudhni) 		3406007000NRG24Z130420230033611 13/04/2023 BASANT TURI 3406007WL002420 BASANT TURI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BASANT TURI VANANCHAL GRAMIN BANK(607210)
42 Mahuadanr JH-06-007-004-005/94719
(Garbudhni) 		3406007000NRG24Z130420230033549 13/04/2023 KRISHNA GHASI 3406007WL002418 KRISHNA GHASI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. KRISHNA GHASI VANANCHAL GRAMIN BANK(607210)
43 Mahuadanr JH-06-007-004-005/94720
(Garbudhni) 		3406007000NRG24Z130420230033550 13/04/2023 BIGU NAGESIYA 3406007WL002418 BIGU NAGESIYA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MANTU NAGESIA STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-004-007/95622
(Garbudhni) 		3406007000NRG24Z130420230033647 13/04/2023 JASANTI DEVI 3406007WL002422 JASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-004-007/95622
(Garbudhni) 		3406007000NRG24Z130420230033648 13/04/2023 SAFAIL MUND 3406007WL002422 SAFAIL MUND 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MR SAFEL MUNDA STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-004-007/95795
(Garbudhni) 		3406007000NRG24Z130420230033653 13/04/2023 IGNASIYUS TOPPO 3406007WL002422 IGNASIYUS TOPPO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. EGNACIUS TOPPO VANANCHAL GRAMIN BANK(607210)
47 Mahuadanr JH-06-007-004-007/95804
(Garbudhni) 		3406007000NRG24Z130420230033655 13/04/2023 AGNASIYUS KISPOTTA 3406007WL002422 AGNASIYUS KISPOTTA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. EGNASIYUS KISPOTTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
48 Mahuadanr JH-06-007-004-005/1050
(Garbudhni) 		3406007000NRG24Z130420230033624 13/04/2023 Guljar Ansari 3406007WL002421 Guljar Ansari 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Guljar Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
49 Mahuadanr JH-06-007-004-005/1051
(Garbudhni) 		3406007000NRG24Z130420230033625 13/04/2023 Kamran Ansari 3406007WL002421 Kamran Ansari 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Kamran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
50 Mahuadanr JH-06-007-004-005/1270
(Garbudhni) 		3406007000NRG24Z130420230033598 13/04/2023 Murari Singh 3406007WL002420 Murari Singh 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Murari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
51 Mahuadanr JH-06-007-004-005/13041
(Garbudhni) 		3406007000NRG24Z130420230033568 13/04/2023 SHIVA TURI 3406007WL002419 SHIVA TURI 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Shiva Turi AIRTEL PAYMENTS BANK LIMITED(990288)
52 Mahuadanr JH-06-007-004-005/13079
(Garbudhni) 		3406007000NRG24Z130420230033569 13/04/2023 SANJAY MUNDA 3406007WL002419 SANJAY MUNDA 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Sanjay Munda AIRTEL PAYMENTS BANK LIMITED(990288)
53 Mahuadanr JH-06-007-004-005/14070
(Garbudhni) 		3406007000NRG24Z130420230033570 13/04/2023 VINAY NAGESIYA 3406007WL002419 VINAY NAGESIYA 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 MR VINAY NAGESIA STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-004-005/14071
(Garbudhni) 		3406007000NRG24Z130420230033626 13/04/2023 GULAM ANSARI 3406007WL002421 GULAM ANSARI 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Gulam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
55 Mahuadanr JH-06-007-004-005/14125
(Garbudhni) 		3406007000NRG24Z130420230033539 13/04/2023 Manoj Turi 3406007WL002418 Manoj Turi 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Manoj Turi AIRTEL PAYMENTS BANK LIMITED(990288)
56 Mahuadanr JH-06-007-004-005/14126
(Garbudhni) 		3406007000NRG24Z130420230033540 13/04/2023 Kalim Ansari 3406007WL002418 Kalim Ansari 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
57 Mahuadanr JH-06-007-004-005/14132
(Garbudhni) 		3406007000NRG24Z130420230033541 13/04/2023 Sfaran Ansari 3406007WL002418 Sfaran Ansari 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Sfaran Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
58 Mahuadanr JH-06-007-004-005/14134
(Garbudhni) 		3406007000NRG24Z130420230033542 13/04/2023 Mahfuj Ansari 3406007WL002418 Mahfuj Ansari 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Mahfuj Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
59 Mahuadanr JH-06-007-004-005/253
(Garbudhni) 		3406007000NRG24Z130420230033576 13/04/2023 MD.SADDAM ANSARI 3406007WL002419 MD.SADDAM ANSARI 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Mo Sadam Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
60 Mahuadanr JH-06-007-004-005/255
(Garbudhni) 		3406007000NRG24Z130420230033603 13/04/2023 MD.NOMAN AKHTAR 3406007WL002420 MD.NOMAN AKHTAR 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Md Noman Akhtar AIRTEL PAYMENTS BANK LIMITED(990288)
61 Mahuadanr JH-06-007-004-005/3223
(Garbudhni) 		3406007000NRG24Z130420230033607 13/04/2023 Satish Turi 3406007WL002420 Satish Turi 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Satish Turi AIRTEL PAYMENTS BANK LIMITED(990288)
62 Mahuadanr JH-06-007-004-005/8019
(Garbudhni) 		3406007000NRG24Z130420230033582 13/04/2023 SARITA DEVI 3406007WL002419 SARITA DEVI 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
63 Mahuadanr JH-06-007-004-005/8122
(Garbudhni) 		3406007000NRG24Z130420230033548 13/04/2023 Parwej Ansari 3406007WL002418 Parwej Ansari 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 MR PARWEJ ANSARI STATE BANK OF INDIA(508548)
64 Mahuadanr JH-06-007-004-005/9133
(Garbudhni) 		3406007000NRG24Z130420230033634 13/04/2023 Ujaldeep Munda 3406007WL002421 Ujaldeep Munda 00703 AIRP0000001 162 162 Processed 14/04/2023 S55864895 MR UJALDEEP MUNDA STATE BANK OF INDIA(508548)
SubTotal 2754 2754
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007004_130423APB_FTO_17794 State Bank of India SBIN0002917 BARWADIH 162
2 Mahuadanr JH3406007004_130423APB_FTO_17794 State Bank of India SBIN0002973 MAHUADANR 2754
3 Mahuadanr JH3406007004_130423APB_FTO_17794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHARAJPUR-JRGB 162
4 Mahuadanr JH3406007004_130423APB_FTO_17794 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 4536
5 Mahuadanr JH3406007004_130423APB_FTO_17794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2754

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