Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_270923APB_FTO_593284
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 KHELARI JH-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24Z270920231133267 27/09/2023 RASHMI KUMARI 3401004WL066495 RASHMI KUMARI 00048 BKID0004695 162 162 Processed 28/09/2023 S92414609 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-012-001/2545
(HUTAP) 		3401004000NRG24Z270920231133259 27/09/2023 AMARJIT KUMAR 3401004WL066495 AMARJIT KUMAR 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 AMARJIT KUMAR BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-004/1051
(MAYAPUR) 		3401004000NRG24Z270920231137484 27/09/2023 ANIL BHUIYAN 3401004WL066822 ANIL BHUIYAN 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 ANIL BHUIYA BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-004/1835
(MAYAPUR) 		3401004000NRG24Z270920231137488 27/09/2023 Phulo kumari 3401004WL066822 Phulo kumari 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 Miss. PHULO KUMARI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24Z270920231133260 27/09/2023 CHANDA KUMARI 3401004WL066495 CHANDA KUMARI 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 CHANDA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24Z270920231133264 27/09/2023 KANCHAN MINJ 3401004WL066495 KANCHAN MINJ 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24Z270920231133271 27/09/2023 PREETY KUMARI 3401004WL066495 PREETY KUMARI 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-005/570
(MAYAPUR) 		3401004000NRG24Z270920231137494 27/09/2023 NITESH KUMAR GUPTA 3401004WL066822 NITESH KUMAR GUPTA 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 NITESH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 1134 1134
9 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24Z270920231133262 27/09/2023 VARSHA KUMARI 3401004WL066495 VARSHA KUMARI 00048 BKID0004982 162 162 Processed 28/09/2023 S92414609 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24Z270920231133272 27/09/2023 SANGITA KUMARI 3401004WL066495 SANGITA KUMARI 00078 CNRB0004901 162 162 Processed 28/09/2023 S92414609 SANGITA KUMARI CANARA BANK(508532)
SubTotal 162 162
11 KHELARI JH-01-004-012-001/2296
(HUTAP) 		3401004000NRG24Z270920231133255 27/09/2023 MINA DEVI 3401004WL066495 MINA DEVI 00177 IOBA0000558 162 162 Processed 28/09/2023 S92414609 Mina Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-012-001/2297
(HUTAP) 		3401004000NRG24Z270920231133256 27/09/2023 MUKESH RAM 3401004WL066495 MUKESH RAM 00177 IOBA0000558 162 162 Processed 28/09/2023 S92414609 MUKESH RAM INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
13 KHELARI JH-01-004-017-002/398
(MAYAPUR) 		3401004000NRG24Z270920231137518 27/09/2023 ANJU KUMARI 3401004WL066823 ANJU KUMARI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-002/509
(MAYAPUR) 		3401004000NRG24Z270920231137465 27/09/2023 SABITA DEVI 3401004WL066822 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. SUNIL YADAV and SABITA DEVI . VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24Z270920231137466 27/09/2023 MAHENDRA GANJHU 3401004WL066822 MAHENDRA GANJHU 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 MAHENDRA GONJHU and LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/571
(MAYAPUR) 		3401004000NRG24Z270920231137467 27/09/2023 RAVI YADAV 3401004WL066822 RAVI YADAV 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. RAVI YADAV VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/66
(MAYAPUR) 		3401004000NRG24Z270920231137471 27/09/2023 CHARAN GANJHU 3401004WL066822 CHARAN GANJHU 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. CHARAN GANJHU and ADHNI DEVI . VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/965
(MAYAPUR) 		3401004000NRG24Z270920231137480 27/09/2023 SUNITA DEVI 3401004WL066822 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-003/1047
(MAYAPUR) 		3401004000NRG24Z270920231137521 27/09/2023 SUKRU DEVI 3401004WL066823 SUKRU DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-003/1048
(MAYAPUR) 		3401004000NRG24Z270920231137522 27/09/2023 SUKHNATH ORAON 3401004WL066823 SUKHNATH ORAON 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. SUKHNATH ORAON VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-003/113
(MAYAPUR) 		3401004000NRG24Z270920231137482 27/09/2023 SHOSHAN DEVI 3401004WL066822 SHOSHAN DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mrs. SHOSHAN DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-003/704
(MAYAPUR) 		3401004000NRG24Z270920231137523 27/09/2023 BIJAY ORAON 3401004WL066823 BIJAY ORAON 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. BIJAY ORAON VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-003/708
(MAYAPUR) 		3401004000NRG24Z270920231137524 27/09/2023 SUNIL ORAON 3401004WL066823 SUNIL ORAON 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-003/709
(MAYAPUR) 		3401004000NRG24Z270920231137525 27/09/2023 SHANI ORAON 3401004WL066823 SHANI ORAON 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-004/1520
(MAYAPUR) 		3401004000NRG24Z270920231137485 27/09/2023 MUKESH BHUIYAN 3401004WL066822 MUKESH BHUIYAN 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. MUKESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-005/1541
(MAYAPUR) 		3401004000NRG24Z270920231137490 27/09/2023 SUDAMA PRASAD GUPTA 3401004WL066822 SUDAMA PRASAD GUPTA 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. SUDAMA PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-005/571
(MAYAPUR) 		3401004000NRG24Z270920231137495 27/09/2023 RINA DEVI 3401004WL066822 RINA DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
28 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24Z270920231133263 27/09/2023 RAJANI KUMARI 3401004WL066495 RAJANI KUMARI 00354 PUNB0975900 162 162 Processed 28/09/2023 S92414609 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
29 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24Z270920231133270 27/09/2023 KIRAN KUMARI 3401004WL066495 KIRAN KUMARI 00415 SBIN0002926 162 162 Processed 28/09/2023 S92414609 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 162 162
30 KHELARI JH-01-004-017-005/360
(MAYAPUR) 		3401004000NRG24Z270920231133261 27/09/2023 ARADEEP ORAON 3401004WL066495 ARADEEP ORAON 00415 SBIN0014343 162 162 Processed 28/09/2023 S92414609 MR ARADIP ORAON STATE BANK OF INDIA(508548)
31 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24Z270920231133265 27/09/2023 MANOJ YADAV 3401004WL066495 MANOJ YADAV 00415 SBIN0014343 162 162 Processed 28/09/2023 S92414609 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 324 324
32 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24Z270920231133266 27/09/2023 SANDEEP YADAV 3401004WL066495 SANDEEP YADAV 00468 UBIN0566951 162 162 Processed 28/09/2023 S92414609 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
33 KHELARI JH-01-004-012-001/2544
(HUTAP) 		3401004000NRG24Z270920231133258 27/09/2023 JIYA KUMARI 3401004WL066495 JIYA KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S92414609 ZIYA KUMARI BANK OF INDIA(508505)
34 KHELARI JH-01-004-017-004/1810
(MAYAPUR) 		3401004000NRG24Z270920231137487 27/09/2023 Sittara parween 3401004WL066822 Sittara parween 00688 FINO0009002 162 162 Processed 28/09/2023 S92414609 Miss. SITTARA PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
35 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24Z270920231137511 27/09/2023 ESWAR GANJHU 3401004WL066823 ESWAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24Z270920231137512 27/09/2023 DHANO DEVI 3401004WL066823 DHANO DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/1580
(MAYAPUR) 		3401004000NRG24Z270920231137513 27/09/2023 LALO DEVI 3401004WL066823 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/1594
(MAYAPUR) 		3401004000NRG24Z270920231137514 27/09/2023 Mantra devi 3401004WL066823 Mantra devi 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. MANTRA DEVI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/1597
(MAYAPUR) 		3401004000NRG24Z270920231137516 27/09/2023 Pramila devi 3401004WL066823 Pramila devi 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24Z270920231137517 27/09/2023 Sangeeta devi 3401004WL066823 Sangeeta devi 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24Z270920231137519 27/09/2023 naresh ganju 3401004WL066823 naresh ganju 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. NARESH GANJHU and PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24Z270920231137520 27/09/2023 MAGRET KUJUR 3401004WL066823 MAGRET KUJUR 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-002/501
(MAYAPUR) 		3401004000NRG24Z270920231137463 27/09/2023 ASHOK YADAV 3401004WL066822 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 ASHOK YADAV and SHUSHILA DEVI . VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-002/504
(MAYAPUR) 		3401004000NRG24Z270920231137464 27/09/2023 DEVNATH MAHTO 3401004WL066822 DEVNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. DEONATH MAHTO VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24Z270920231137468 27/09/2023 SHANICHARWA GANJHU 3401004WL066822 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z270920231137469 27/09/2023 BANDHAN GANJHU 3401004WL066822 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-002/621
(MAYAPUR) 		3401004000NRG24Z270920231137470 27/09/2023 LALINDRA GANHJU 3401004WL066822 LALINDRA GANHJU 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. LALINDRA GANJHU VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z270920231137472 27/09/2023 SHANKER MAHTO 3401004WL066822 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z270920231137473 27/09/2023 RAJESH YADAV 3401004WL066822 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-002/908
(MAYAPUR) 		3401004000NRG24Z270920231137474 27/09/2023 ANIL GANJHU 3401004WL066822 ANIL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-002/909
(MAYAPUR) 		3401004000NRG24Z270920231137475 27/09/2023 AADITYA YADAV 3401004WL066822 AADITYA YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. ADITYA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z270920231137476 27/09/2023 RAJU YADAV 3401004WL066822 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24Z270920231137477 27/09/2023 GOVIND YADAV 3401004WL066822 GOVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG24Z270920231137478 27/09/2023 BUNESHWAR MAHTO 3401004WL066822 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24Z270920231137479 27/09/2023 MANOJ GANJHU 3401004WL066822 MANOJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24Z270920231137481 27/09/2023 KARMI DEVI 3401004WL066822 KARMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG24Z270920231137483 27/09/2023 Sanjay oraon 3401004WL066822 Sanjay oraon 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 SANJAY ORAON and SHOSHAN DEVI BANK OF INDIA(508505)
58 KHELARI JH-01-004-017-004/1671
(MAYAPUR) 		3401004000NRG24Z270920231137486 27/09/2023 Anil bhuyan 3401004WL066822 Anil bhuyan 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. ANIL BHUINYA VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-004/596
(MAYAPUR) 		3401004000NRG24Z270920231137489 27/09/2023 PUNITA KUMARI 3401004WL066822 PUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 PUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-005/1603
(MAYAPUR) 		3401004000NRG24Z270920231137491 27/09/2023 PARWATI KUMARI 3401004WL066822 PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-005/1604
(MAYAPUR) 		3401004000NRG24Z270920231137492 27/09/2023 DEEPAK BHOGTA 3401004WL066822 DEEPAK BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-005/486
(MAYAPUR) 		3401004000NRG24Z270920231133269 27/09/2023 PUNAM ROSHNI MINZ 3401004WL066495 PUNAM ROSHNI MINZ 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. PUNAM ROSHNI MINZ VANANCHAL GRAMIN BANK(607210)
63 KHELARI JH-01-004-017-005/566
(MAYAPUR) 		3401004000NRG24Z270920231137493 27/09/2023 VIKASH KUMAR GUPTA 3401004WL066822 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. BIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_270923APB_FTO_593284 BANK OF INDIA BKID0004695 KATHITAND 162
2 BURMU JH3401004017_270923APB_FTO_593284 BANK OF INDIA BKID0004912 KHELARI 1134
3 BURMU JH3401004017_270923APB_FTO_593284 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004017_270923APB_FTO_593284 Canara Bank CNRB0004901 LATEHAR 162
5 BURMU JH3401004017_270923APB_FTO_593284 Indian Overseas Bank IOBA0000558 DAKRA 324
6 BURMU JH3401004017_270923APB_FTO_593284 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2430
7 BURMU JH3401004017_270923APB_FTO_593284 Punjab National Bank PUNB0975900 Khalari 162
8 BURMU JH3401004017_270923APB_FTO_593284 State Bank of India SBIN0002926 CHANDWA 162
9 BURMU JH3401004017_270923APB_FTO_593284 State Bank of India SBIN0014343 DAKRA 324
10 BURMU JH3401004017_270923APB_FTO_593284 Union Bank of India UBIN0566951 KURU 162
11 BURMU JH3401004017_270923APB_FTO_593284 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
12 BURMU JH3401004017_270923APB_FTO_593284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4698

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