Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:22:30 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008037_120123APB_FTO_566702
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 Jamua JH-19-008-037-003/811
(PRTAPPUR) 		3419008000NRG23120120232113045 12/01/2023 Dinesh Kumar Verma 3419008WL154576 Dinesh Kumar Verma 00048 BKID0004761 1260 1260 Processed 27/01/2023 8193387814 DINESH KUMAR VERMA BANK OF INDIA(508505)
SubTotal 1260 1260
2 Jamua JH-19-008-037-001/1147
(PRTAPPUR) 		3419008000NRG23120120232113010 12/01/2023 Md Tasuwar Ansari 3419008WL154572 Md Tasuwar Ansari 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387827 MD TASUWAR ANSARI BANK OF INDIA(508505)
3 Jamua JH-19-008-037-001/54
(PRTAPPUR) 		3419008000NRG23120120232112974 12/01/2023 Guli yadav 3419008WL154569 Guli yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387829 GULI YADAV IDBI BANK(607095)
4 Jamua JH-19-008-037-001/587
(PRTAPPUR) 		3419008000NRG23120120232112891 12/01/2023 Musani Devi 3419008WL154563 Musani Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387822 MUSNI DEVI BANK OF INDIA(508505)
5 Jamua JH-19-008-037-001/590
(PRTAPPUR) 		3419008000NRG23120120232112892 12/01/2023 Anjani Devi 3419008WL154563 Anjani Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387834 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
6 Jamua JH-19-008-037-001/590
(PRTAPPUR) 		3419008000NRG23120120232112946 12/01/2023 Dropati Devi 3419008WL154566 Dropati Devi 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387835 DROPATI DEVI BANK OF INDIA(508505)
7 Jamua JH-19-008-037-002/1069
(PRTAPPUR) 		3419008000NRG23120120232112978 12/01/2023 Suweda Khatoon 3419008WL154570 Suweda Khatoon 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387826 MD SALIM BANK OF INDIA(508505)
8 Jamua JH-19-008-037-002/649
(PRTAPPUR) 		3419008000NRG23120120232112982 12/01/2023 Seboon Khatoon 3419008WL154570 Seboon Khatoon 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387820 SAIBUN KHATUN BANK OF INDIA(508505)
9 Jamua JH-19-008-037-002/934
(PRTAPPUR) 		3419008000NRG23120120232112987 12/01/2023 Ajamat Aara 3419008WL154570 Ajamat Aara 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387818 AJMAT AARA,W/O MD ISMAILE BANK OF INDIA(508505)
10 Jamua JH-19-008-037-003/875
(PRTAPPUR) 		3419008000NRG23120120232113046 12/01/2023 Umesh Pd Verma 3419008WL154576 Umesh Pd Verma 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387825 UMESH KUMAR VERMA BANK OF INDIA(508505)
11 Jamua JH-19-008-037-006/243
(PRTAPPUR) 		3419008000NRG23120120232112968 12/01/2023 Bhekhlal Ravidas 3419008WL154568 Bhekhlal Ravidas 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387816 BHEKHLAL RAVIDAS S/O BHUNESHWAR RAVIDAS BANK OF INDIA(508505)
12 Jamua JH-19-008-037-006/259
(PRTAPPUR) 		3419008000NRG23120120232112808 12/01/2023 Bandhu Mahto 3419008WL154557 Bandhu Mahto 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387819 Mr. BANDHU MAHTO VANANCHAL GRAMIN BANK(607210)
13 Jamua JH-19-008-037-006/330
(PRTAPPUR) 		3419008000NRG23120120232112809 12/01/2023 SUKAR TURI 3419008WL154557 SUKAR TURI 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387817 SUKAR TURI BANK OF INDIA(508505)
14 Jamua JH-19-008-037-006/481
(PRTAPPUR) 		3419008000NRG23120120232112810 12/01/2023 Birendra yadav 3419008WL154557 Birendra yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387831 BIRENDRA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
15 Jamua JH-19-008-037-006/491
(PRTAPPUR) 		3419008000NRG23120120232112877 12/01/2023 Lakeshwar Yadav 3419008WL154562 Lakeshwar Yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387836 LEKHO MAHTO BANK OF INDIA(508505)
16 Jamua JH-19-008-037-006/492
(PRTAPPUR) 		3419008000NRG23120120232112969 12/01/2023 Sewa Ravidas 3419008WL154568 Sewa Ravidas 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387821 SEWA RABIDAS BANK OF INDIA(508505)
17 Jamua JH-19-008-037-006/504
(PRTAPPUR) 		3419008000NRG23120120232113025 12/01/2023 Mso.Kalawati 3419008WL154575 Mso.Kalawati 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387824 KALAWATI DEVI BANK OF INDIA(508505)
18 Jamua JH-19-008-037-006/516
(PRTAPPUR) 		3419008000NRG23120120232112811 12/01/2023 Bijay Kr Yadav 3419008WL154557 Bijay Kr Yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387832 VIJAY KUMAR YADAV BANK OF INDIA(508505)
19 Jamua JH-19-008-037-006/553
(PRTAPPUR) 		3419008000NRG23120120232112970 12/01/2023 Bulaki Mahto 3419008WL154568 Bulaki Mahto 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387833 MR BULAKI MAHTO STATE BANK OF INDIA(508548)
20 Jamua JH-19-008-037-006/618
(PRTAPPUR) 		3419008000NRG23120120232113026 12/01/2023 Praveen Kumar 3419008WL154575 Praveen Kumar 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387830 PRAVEEN KUMAR BANK OF INDIA(508505)
21 Jamua JH-19-008-037-006/676
(PRTAPPUR) 		3419008000NRG23120120232113027 12/01/2023 Dinesh Yadav 3419008WL154575 Dinesh Yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387838 DINESH YADAV BANK OF INDIA(508505)
22 Jamua JH-19-008-037-006/878
(PRTAPPUR) 		3419008000NRG23120120232112882 12/01/2023 Binay Kumar Yadav 3419008WL154562 Binay Kumar Yadav 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387837 BINAYKUMAR YADAV BANK OF INDIA(508505)
23 Jamua JH-19-008-037-007/1166
(PRTAPPUR) 		3419008000NRG23120120232112851 12/01/2023 Mannovar Hussain 3419008WL154560 Mannovar Hussain 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387823 MR MANWAR HUSSAIN STATE BANK OF INDIA(508548)
24 Jamua JH-19-008-037-007/326
(PRTAPPUR) 		3419008000NRG23120120232112856 12/01/2023 MD. ISLAM ANSARI 3419008WL154560 MD. ISLAM ANSARI 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387828 MD ISLAM ANSARI BANK OF INDIA(508505)
25 Jamua JH-19-008-037-007/414
(PRTAPPUR) 		3419008000NRG23120120232112857 12/01/2023 Md Kayum 3419008WL154560 Md Kayum 00048 BKID0004764 1260 1260 Processed 27/01/2023 8193387815 MR MD QAUM ANSARI STATE BANK OF INDIA(508548)
SubTotal 30240 30240
26 Jamua JH-19-008-037-004/695
(PRTAPPUR) 		3419008000NRG23120120232113016 12/01/2023 Sonu kumar turi 3419008WL154573 Sonu kumar turi 00048 BKID0004806 1260 1260 Processed 27/01/2023 8193387839 SONU KUMAR TURI BANK OF INDIA(508505)
SubTotal 1260 1260
27 Jamua JH-19-008-037-006/220
(PRTAPPUR) 		3419008000NRG23120120232113000 12/01/2023 Balaki Ravidas 3419008WL154571 Balaki Ravidas 00078 CNRB0005713 1260 1260 Processed 27/01/2023 8193387841 MR BALAKI RAVIDAS STATE BANK OF INDIA(508548)
28 Jamua JH-19-008-037-007/1169
(PRTAPPUR) 		3419008000NRG23120120232112854 12/01/2023 Md Alam Hussain 3419008WL154560 Md Alam Hussain 00078 CNRB0005713 1260 1260 Processed 27/01/2023 8193387840 MD ALAM HUSSAIN CANARA BANK(508532)
SubTotal 2520 2520
29 Jamua JH-19-008-037-001/1147
(PRTAPPUR) 		3419008000NRG23120120232113011 12/01/2023 Safina Praveen 3419008WL154572 Safina Praveen 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387868 MRS SAFINA PRAVEEN STATE BANK OF INDIA(508548)
30 Jamua JH-19-008-037-001/1148
(PRTAPPUR) 		3419008000NRG23120120232113012 12/01/2023 Md Shahid Akhtar 3419008WL154572 Md Shahid Akhtar 00415 SBIN0006082 210 210 Processed 27/01/2023 8193387846 MR MD SHAHID AKHTAR STATE BANK OF INDIA(508548)
31 Jamua JH-19-008-037-001/208
(PRTAPPUR) 		3419008000NRG23120120232112890 12/01/2023 jagdish yadav 3419008WL154563 jagdish yadav 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387802 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
32 Jamua JH-19-008-037-001/643
(PRTAPPUR) 		3419008000NRG23120120232112893 12/01/2023 Kunti devi 3419008WL154563 Kunti devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387867 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 Jamua JH-19-008-037-001/645
(PRTAPPUR) 		3419008000NRG23120120232112947 12/01/2023 Dhaneshwar Yadav 3419008WL154566 Dhaneshwar Yadav 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387858 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
34 Jamua JH-19-008-037-001/707
(PRTAPPUR) 		3419008000NRG23120120232112894 12/01/2023 AFSANA KHATOON 3419008WL154563 AFSANA KHATOON 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387810 MRS AFSANA KHATOON STATE BANK OF INDIA(508548)
35 Jamua JH-19-008-037-001/837
(PRTAPPUR) 		3419008000NRG23120120232112895 12/01/2023 Parwati Kumari 3419008WL154563 Parwati Kumari 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387843 PARWATI KUMARI CANARA BANK(508532)
36 Jamua JH-19-008-037-001/838
(PRTAPPUR) 		3419008000NRG23120120232112948 12/01/2023 Pankaj Kumar Yadav 3419008WL154566 Pankaj Kumar Yadav 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387844 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
37 Jamua JH-19-008-037-001/843
(PRTAPPUR) 		3419008000NRG23120120232112896 12/01/2023 Devki Mahto 3419008WL154563 Devki Mahto 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387865 MR DEVKI YADAV STATE BANK OF INDIA(508548)
38 Jamua JH-19-008-037-001/873
(PRTAPPUR) 		3419008000NRG23120120232112975 12/01/2023 Vikaram Kumar Pandit 3419008WL154569 Vikaram Kumar Pandit 00415 SBIN0006082 840 840 Processed 27/01/2023 8193387864 MR VIKRAM KUMAR PANDIT STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-037-001/895
(PRTAPPUR) 		3419008000NRG23120120232112950 12/01/2023 Narayan Kumar Yadav 3419008WL154566 Narayan Kumar Yadav 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387854 NARAYAN KUMAR YADAV INDIAN OVERSEAS BANK(508541)
40 Jamua JH-19-008-037-001/896
(PRTAPPUR) 		3419008000NRG23120120232112951 12/01/2023 Sangita Devi 3419008WL154566 Sangita Devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387807 MISS SANGITA DEVI STATE BANK OF INDIA(508548)
41 Jamua JH-19-008-037-002/616
(PRTAPPUR) 		3419008000NRG23120120232112979 12/01/2023 Rabiya khatoon 3419008WL154570 Rabiya khatoon 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387860 RABIYA KHATUN BANK OF INDIA(508505)
42 Jamua JH-19-008-037-002/626
(PRTAPPUR) 		3419008000NRG23120120232112980 12/01/2023 Md Kalim 3419008WL154570 Md Kalim 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387857 MR MD KALIM STATE BANK OF INDIA(508548)
43 Jamua JH-19-008-037-002/648
(PRTAPPUR) 		3419008000NRG23120120232112981 12/01/2023 Sabnam Khatoon 3419008WL154570 Sabnam Khatoon 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387803 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
44 Jamua JH-19-008-037-002/728
(PRTAPPUR) 		3419008000NRG23120120232112983 12/01/2023 MD Azad 3419008WL154570 MD Azad 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387866 MR MD AJAD STATE BANK OF INDIA(508548)
45 Jamua JH-19-008-037-002/731
(PRTAPPUR) 		3419008000NRG23120120232112984 12/01/2023 MD Riyajuddin 3419008WL154570 MD Riyajuddin 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387859 MR MD REYAZ UDDIN STATE BANK OF INDIA(508548)
46 Jamua JH-19-008-037-002/772
(PRTAPPUR) 		3419008000NRG23120120232112986 12/01/2023 Gulam Mustafa 3419008WL154570 Gulam Mustafa 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387856 GULAM MUSTAFA BANK OF INDIA(508505)
47 Jamua JH-19-008-037-003/724
(PRTAPPUR) 		3419008000NRG23120120232113043 12/01/2023 Narayan Pd Verma 3419008WL154576 Narayan Pd Verma 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387842 MR NARAYAN PRASAD VERMA STATE BANK OF INDIA(508548)
48 Jamua JH-19-008-037-004/867
(PRTAPPUR) 		3419008000NRG23120120232113018 12/01/2023 Dulari Devi 3419008WL154573 Dulari Devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387808 MS DULARI DEVI STATE BANK OF INDIA(508548)
49 Jamua JH-19-008-037-006/488
(PRTAPPUR) 		3419008000NRG23120120232112876 12/01/2023 Bhagirath Yadav 3419008WL154562 Bhagirath Yadav 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387805 MR BHAGIRATH YADAV STATE BANK OF INDIA(508548)
50 Jamua JH-19-008-037-006/684
(PRTAPPUR) 		3419008000NRG23120120232112880 12/01/2023 Krishdev Yadav 3419008WL154562 Krishdev Yadav 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387862 MR KRISHNDEV KUMAR YADAV STATE BANK OF INDIA(508548)
51 Jamua JH-19-008-037-006/714
(PRTAPPUR) 		3419008000NRG23120120232113002 12/01/2023 Meena devi 3419008WL154571 Meena devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387809 MISS MINA DEVI STATE BANK OF INDIA(508548)
52 Jamua JH-19-008-037-006/714
(PRTAPPUR) 		3419008000NRG23120120232113001 12/01/2023 Munshi ravidas 3419008WL154571 Munshi ravidas 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387852 MR MUNSHI RAVIDAS STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-037-006/716
(PRTAPPUR) 		3419008000NRG23120120232113003 12/01/2023 RINKU KUMARI 3419008WL154571 RINKU KUMARI 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387845 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
54 Jamua JH-19-008-037-006/796
(PRTAPPUR) 		3419008000NRG23120120232113029 12/01/2023 Vishal Kumar Yadav 3419008WL154575 Vishal Kumar Yadav 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387813 VISHAL KUMAR YADAV UNION BANK OF INDIA(508500)
55 Jamua JH-19-008-037-006/800
(PRTAPPUR) 		3419008000NRG23120120232113030 12/01/2023 Sarfraj Ansari 3419008WL154575 Sarfraj Ansari 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387812 SARFRAJ ANSARI INDIAN OVERSEAS BANK(508541)
56 Jamua JH-19-008-037-006/877
(PRTAPPUR) 		3419008000NRG23120120232112812 12/01/2023 Rina Devi 3419008WL154557 Rina Devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387811 MS RINA DEVI STATE BANK OF INDIA(508548)
57 Jamua JH-19-008-037-006/986
(PRTAPPUR) 		3419008000NRG23120120232112813 12/01/2023 Ranjit Kumar Yadav 3419008WL154557 Ranjit Kumar Yadav 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387863 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
58 Jamua JH-19-008-037-006/988
(PRTAPPUR) 		3419008000NRG23120120232112815 12/01/2023 Shanti Devi 3419008WL154557 Shanti Devi 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387855 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
59 Jamua JH-19-008-037-007/1163
(PRTAPPUR) 		3419008000NRG23120120232112848 12/01/2023 Md Moin Ansari 3419008WL154560 Md Moin Ansari 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387853 MR MD MOIN ANSARI STATE BANK OF INDIA(508548)
60 Jamua JH-19-008-037-007/1164
(PRTAPPUR) 		3419008000NRG23120120232112849 12/01/2023 Md Muzaffar Hussain 3419008WL154560 Md Muzaffar Hussain 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387851 Mr. MD. MUZAFFAR HUSSAIN VANANCHAL GRAMIN BANK(607210)
61 Jamua JH-19-008-037-007/1165
(PRTAPPUR) 		3419008000NRG23120120232112850 12/01/2023 Md Chand 3419008WL154560 Md Chand 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387804 MD CHAND BANK OF INDIA(508505)
62 Jamua JH-19-008-037-007/1167
(PRTAPPUR) 		3419008000NRG23120120232112852 12/01/2023 Md Naeem Uddin Ansari 3419008WL154560 Md Naeem Uddin Ansari 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387806 MR MD NAEEMUDDIN ANSARI STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-037-007/1168
(PRTAPPUR) 		3419008000NRG23120120232112853 12/01/2023 Md Guljar Ansari 3419008WL154560 Md Guljar Ansari 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387861 MR MD GULJAR ANSARI STATE BANK OF INDIA(508548)
64 Jamua JH-19-008-037-007/1170
(PRTAPPUR) 		3419008000NRG23120120232112855 12/01/2023 Md Rustam Ansari 3419008WL154560 Md Rustam Ansari 00415 SBIN0006082 1260 1260 Processed 27/01/2023 8193387850 MR MD RUSTAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 43890 43890
65 Jamua JH-19-008-037-001/893
(PRTAPPUR) 		3419008000NRG23120120232112949 12/01/2023 Kabita Devi 3419008WL154566 Kabita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193387848 KAVITA DEVI W/O LAXMAN YADAV . VANANCHAL GRAMIN BANK(607210)
66 Jamua JH-19-008-037-001/894
(PRTAPPUR) 		3419008000NRG23120120232112897 12/01/2023 Rekha Devi 3419008WL154563 Rekha Devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193387849 Mrs. REKHA DEVI W/O S YADAV . VANANCHAL GRAMIN BANK(607210)
67 Jamua JH-19-008-037-006/991
(PRTAPPUR) 		3419008000NRG23120120232112816 12/01/2023 Mithlesh Kumar Sharma 3419008WL154557 Mithlesh Kumar Sharma 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193387847 Mr. MITHLESH KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008037_120123APB_FTO_566702 BANK OF INDIA BKID0004761 SIHODIH 1260
2 Jamua JH3419008037_120123APB_FTO_566702 BANK OF INDIA BKID0004764 JAMUA 30240
3 Jamua JH3419008037_120123APB_FTO_566702 BANK OF INDIA BKID0004806 MIRZAGANJ 1260
4 Jamua JH3419008037_120123APB_FTO_566702 Canara Bank CNRB0005713 Jamua 2520
5 Jamua JH3419008037_120123APB_FTO_566702 State Bank of India SBIN0006082 JAMUA 43890
6 Jamua JH3419008037_120123APB_FTO_566702 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUA 3780

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