Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_200423APB_FTO_39611
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 NAGRI JH-01-016-008-001/537
(EDCHORO) 		3401016000NRG24Z200420230058812 20/04/2023 ANIL TIRKEY 3401016WL003132 ANIL TIRKEY 00048 BKID0004904 324 324 Processed 21/04/2023 S92824067 ANIL TIRKEY BANK OF INDIA(508505)
SubTotal 324 324
2 NAGRI JH-01-016-008-001/167
(EDCHORO) 		3401016000NRG24Z200420230058801 20/04/2023 KIRAN TIRKEY 3401016WL003132 KIRAN TIRKEY 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 KIRAN TIRKEY W/O BALO TIRKEY BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/193
(EDCHORO) 		3401016000NRG24Z200420230058802 20/04/2023 AMITA KUJUR 3401016WL003132 AMITA KUJUR 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 AMITA KUJUR UCO BANK(607066)
4 NAGRI JH-01-016-008-001/194
(EDCHORO) 		3401016000NRG24Z200420230058803 20/04/2023 BIJAY KUJUR 3401016WL003132 BIJAY KUJUR 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 VIJAY KUJUR BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/331
(EDCHORO) 		3401016000NRG24Z200420230058805 20/04/2023 BINDU URAIN 3401016WL003132 BINDU URAIN 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 BINDU ORAIN BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/332
(EDCHORO) 		3401016000NRG24Z200420230058806 20/04/2023 SUNITA ORAON 3401016WL003132 SUNITA ORAON 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 SUNITA ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/447
(EDCHORO) 		3401016000NRG24Z200420230058807 20/04/2023 TEJ NARAYAN HAZAM 3401016WL003132 TEJ NARAYAN HAZAM 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 TEJ NARAYAN HAZAM BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/482
(EDCHORO) 		3401016000NRG24Z200420230058808 20/04/2023 PRITY DEVI 3401016WL003132 PRITY DEVI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 PRITY DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24Z200420230058809 20/04/2023 BASANTI DEVI 3401016WL003132 BASANTI DEVI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 BASANTI DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/5
(EDCHORO) 		3401016000NRG24Z200420230058810 20/04/2023 PURAN MAHLI 3401016WL003132 PURAN MAHLI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 PURAN MAHLI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24Z200420230058813 20/04/2023 SUMITRA ORAIN 3401016WL003132 SUMITRA ORAIN 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 SUMITRA ORAIN UCO BANK(607066)
12 NAGRI JH-01-016-008-001/575
(EDCHORO) 		3401016000NRG24Z200420230058815 20/04/2023 GYAN GAURAV 3401016WL003132 GYAN GAURAV 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 GYAN GAURAV BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-001/91
(EDCHORO) 		3401016000NRG24Z200420230058816 20/04/2023 RASU ORAON 3401016WL003132 RASU ORAON 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 RASU ORAON BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-002/126
(EDCHORO) 		3401016000NRG24Z200420230058957 20/04/2023 BANDHNI ORAIN 3401016WL003135 BANDHNI ORAIN 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 BANDHNI ORAIN BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-002/2
(EDCHORO) 		3401016000NRG24Z200420230058943 20/04/2023 BISNI ORAIN 3401016WL003134 BISNI ORAIN 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 BISNI DEVI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24Z200420230058958 20/04/2023 BIGLU TIRKEY 3401016WL003135 BIGLU TIRKEY 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 BIGLU TIRKEY BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-002/282
(EDCHORO) 		3401016000NRG24Z200420230058959 20/04/2023 CHARO MINJ 3401016WL003135 CHARO MINJ 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 CHARWA MINJ BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-002/42
(EDCHORO) 		3401016000NRG24Z200420230058945 20/04/2023 MANGRI ORAIN 3401016WL003134 MANGRI ORAIN 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 MANGRI URAIN INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24Z200420230058818 20/04/2023 SAHINA KHATUN 3401016WL003132 SAHINA KHATUN 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 SAHINA KHATOON BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24Z200420230058820 20/04/2023 MINA DEVI 3401016WL003132 MINA DEVI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 MINA DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/20
(EDCHORO) 		3401016000NRG24Z200420230058821 20/04/2023 RAM KUMAR SAHU 3401016WL003132 RAM KUMAR SAHU 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 RAM KUMAR SAHU BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24Z200420230058822 20/04/2023 TAUHID ANSARI 3401016WL003132 TAUHID ANSARI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 TAUHID ANSARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24Z200420230058823 20/04/2023 NOUSAD ANSARI 3401016WL003132 NOUSAD ANSARI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24Z200420230058825 20/04/2023 BADE LAL SAHU 3401016WL003132 BADE LAL SAHU 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 BADE LAL SAHU BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24Z200420230058826 20/04/2023 REENA DEVI 3401016WL003132 REENA DEVI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 REENA DEVI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24Z200420230058832 20/04/2023 JITU KACHHAP 3401016WL003132 JITU KACHHAP 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 JITU KACHHAP BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24Z200420230058833 20/04/2023 SABIR ANSARI 3401016WL003132 SABIR ANSARI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24Z200420230058834 20/04/2023 PREM RAJ 3401016WL003132 PREM RAJ 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24Z200420230058835 20/04/2023 PRITAM KUMAR 3401016WL003132 PRITAM KUMAR 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 PRITAM KUMAR BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/558
(EDCHORO) 		3401016000NRG24Z200420230058837 20/04/2023 BAIJU KHAKHO 3401016WL003132 BAIJU KHAKHO 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 BAIJU KHALKHO S/O SOMA KHALKHO BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24Z200420230058839 20/04/2023 ANIL MAHLI 3401016WL003132 ANIL MAHLI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 ANIL MAHLI BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24Z200420230058841 20/04/2023 ANAMUL ANSARI 3401016WL003132 ANAMUL ANSARI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/661
(EDCHORO) 		3401016000NRG24Z200420230058842 20/04/2023 SARWAR ANSARI 3401016WL003132 SARWAR ANSARI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24Z200420230058846 20/04/2023 SWETA RAJ 3401016WL003132 SWETA RAJ 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 SWETA RAJ BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24Z200420230058847 20/04/2023 MONIKA KACHHAP 3401016WL003132 MONIKA KACHHAP 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 MONIKA KACHHAP BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24Z200420230058850 20/04/2023 NANDU GOP 3401016WL003132 NANDU GOP 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 NANDU GOPE BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-004/22
(EDCHORO) 		3401016000NRG24Z200420230058961 20/04/2023 JEBIYAR TIRKI 3401016WL003135 JEBIYAR TIRKI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 JEVIYAR TIRKEY BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-004/22
(EDCHORO) 		3401016000NRG24Z200420230058962 20/04/2023 SISILIYA TIRKI 3401016WL003135 SISILIYA TIRKI 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 SISILIA TIRKEY BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-004/26
(EDCHORO) 		3401016000NRG24Z200420230058963 20/04/2023 HIRAMANI TIRKEY 3401016WL003135 HIRAMANI TIRKEY 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 HIRAMANI TIRKEY BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-004/32
(EDCHORO) 		3401016000NRG24Z200420230058947 20/04/2023 SOLOMI TIRKEY 3401016WL003134 SOLOMI TIRKEY 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 SALOMI TIRKEY BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24Z200420230058852 20/04/2023 PRAMOD HAJAM 3401016WL003132 PRAMOD HAJAM 00048 BKID0004943 324 324 Processed 21/04/2023 S92824067 PRAMOD HAZAM BANK OF INDIA(508505)
SubTotal 12960 12960
42 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24Z200420230058848 20/04/2023 KAJAL KUMARI 3401016WL003132 KAJAL KUMARI 00048 BKID0004945 324 324 Processed 21/04/2023 S92824067 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 324 324
43 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24Z200420230058828 20/04/2023 REHAN ANSARI 3401016WL003132 REHAN ANSARI 00078 CNRB0008625 324 324 Processed 21/04/2023 S92824067 REHAN ANSARI CANARA BANK(508532)
SubTotal 324 324
44 NAGRI JH-01-016-008-004/567
(EDCHORO) 		3401016000NRG24Z200420230058971 20/04/2023 INDER GOPE 3401016WL003136 INDER GOPE 00152 HDFC0001470 324 324 Processed 21/04/2023 S92824067 INDER GOPE HDFC BANK LTD(607152)
SubTotal 324 324
45 NAGRI JH-01-016-008-002/161
(EDCHORO) 		3401016000NRG24Z200420230058942 20/04/2023 NIRANJAN LAKRA 3401016WL003134 NIRANJAN LAKRA 00176 IDIB000N518 324 324 Processed 21/04/2023 S92824067 Mr. NIRANJAN LAKRA INDIAN BANK(607105)
46 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24Z200420230058827 20/04/2023 RAHUL KUMAR SAHU 3401016WL003132 RAHUL KUMAR SAHU 00176 IDIB000N518 324 324 Processed 21/04/2023 S92824067 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
47 NAGRI JH-01-016-008-003/506
(EDCHORO) 		3401016000NRG24Z200420230058830 20/04/2023 MANSUR ANSARI 3401016WL003132 MANSUR ANSARI 00176 IDIB000N518 324 324 Processed 21/04/2023 S92824067 Mr. MANSUR ANSARI INDIAN BANK(607105)
48 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24Z200420230058836 20/04/2023 RUPESH KACHHAP 3401016WL003132 RUPESH KACHHAP 00176 IDIB000N518 324 324 Processed 21/04/2023 S92824067 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
49 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24Z200420230058840 20/04/2023 RESHMA KHATOON 3401016WL003132 RESHMA KHATOON 00176 IDIB000N518 324 324 Processed 21/04/2023 S92824067 Mrs. RESHMA KHATOON INDIAN BANK(607105)
50 NAGRI JH-01-016-008-003/664
(EDCHORO) 		3401016000NRG24Z200420230058843 20/04/2023 ANKIT KUMAR 3401016WL003132 ANKIT KUMAR 00176 IDIB000N518 324 324 Processed 21/04/2023 S92824067 Mr. ANKIT KUMAR INDIAN BANK(607105)
51 NAGRI JH-01-016-008-003/668
(EDCHORO) 		3401016000NRG24Z200420230058845 20/04/2023 RIMA KUMARI 3401016WL003132 RIMA KUMARI 00176 IDIB000N518 324 324 Processed 21/04/2023 S92824067 Ms. RIMA KUMARI INDIAN BANK(607105)
52 NAGRI JH-01-016-008-004/114
(EDCHORO) 		3401016000NRG24Z200420230058946 20/04/2023 DAMU ORAON 3401016WL003134 DAMU ORAON 00176 IDIB000N518 324 324 Processed 21/04/2023 S92824067 Mr. DAMU ORAON INDIAN BANK(607105)
SubTotal 2592 2592
53 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24Z200420230058814 20/04/2023 MANISHA KUMARI 3401016WL003132 MANISHA KUMARI 00177 IOBA0003711 324 324 Processed 21/04/2023 S92824067 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
54 NAGRI JH-01-016-008-001/224
(EDCHORO) 		3401016000NRG24Z200420230058804 20/04/2023 SANJAY KERKETTA 3401016WL003132 SANJAY KERKETTA 00197 BKID0JHARGB 324 324 Processed 21/04/2023 S92824067 Mr. SANJAY KERKETTA VANANCHAL GRAMIN BANK(607210)
55 NAGRI JH-01-016-008-004/16
(EDCHORO) 		3401016000NRG24Z200420230058970 20/04/2023 KRISHANA GOP 3401016WL003136 KRISHANA GOP 00197 BKID0JHARGB 324 324 Processed 21/04/2023 S92824067 Mr. KRISHANA GOP VANANCHAL GRAMIN BANK(607210)
56 NAGRI JH-01-016-008-004/74
(EDCHORO) 		3401016000NRG24Z200420230058973 20/04/2023 SADHAN DEVI 3401016WL003136 SADHAN DEVI 00197 BKID0JHARGB 324 324 Processed 21/04/2023 S92824067 SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
57 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24Z200420230058811 20/04/2023 REHAN ANSARI 3401016WL003132 REHAN ANSARI 00354 PUNB0776500 324 324 Processed 21/04/2023 S92824067 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
58 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24Z200420230058829 20/04/2023 PANCHU KHALKHO 3401016WL003132 PANCHU KHALKHO 00354 PUNB0776500 324 324 Processed 21/04/2023 S92824067 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
59 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24Z200420230058844 20/04/2023 LALITA TOPPO 3401016WL003132 LALITA TOPPO 00354 PUNB0776500 324 324 Processed 21/04/2023 S92824067 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
60 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24Z200420230058849 20/04/2023 PAWAN XALXO 3401016WL003132 PAWAN XALXO 00354 PUNB0776500 324 324 Processed 21/04/2023 S92824067 PAWAN XALXO S/O JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
61 NAGRI JH-01-016-008-003/177
(EDCHORO) 		3401016000NRG24Z200420230058817 20/04/2023 MOTI MAHLI 3401016WL003132 MOTI MAHLI 00415 SBIN0014340 324 324 Processed 21/04/2023 S92824067 MOTI MAHLI STATE BANK OF INDIA(508548)
62 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24Z200420230058831 20/04/2023 AJIJ ANSARI 3401016WL003132 AJIJ ANSARI 00415 SBIN0014340 324 324 Processed 21/04/2023 S92824067 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
63 NAGRI JH-01-016-008-004/74
(EDCHORO) 		3401016000NRG24Z200420230058972 20/04/2023 KHUDIYA GOP 3401016WL003136 KHUDIYA GOP 00415 SBIN0014340 324 324 Processed 21/04/2023 S92824067 MR KHUDIYA GOPE STATE BANK OF INDIA(508548)
SubTotal 972 972
64 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24Z200420230058838 20/04/2023 MAMITA KUMARI 3401016WL003132 MAMITA KUMARI 00462 UCBA0000803 324 324 Processed 21/04/2023 S92824067 MAMITA KUMARI UCO BANK(607066)
SubTotal 324 324
65 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24Z200420230058819 20/04/2023 SABNAM PRAVIN 3401016WL003132 SABNAM PRAVIN 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92824067 Mrs. SABNAM PRAVEEN VANANCHAL GRAMIN BANK(607210)
66 NAGRI JH-01-016-008-005/517
(EDCHORO) 		3401016000NRG24Z200420230058851 20/04/2023 USHA DEVI 3401016WL003132 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 21/04/2023 S92824067 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 21384 21384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_200423APB_FTO_39611 BANK OF INDIA BKID0004904 CHURCH ROAD 324
2 RATU JH3401016008_200423APB_FTO_39611 BANK OF INDIA BKID0004943 NAGRI 12960
3 RATU JH3401016008_200423APB_FTO_39611 BANK OF INDIA BKID0004945 RATU 324
4 RATU JH3401016008_200423APB_FTO_39611 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 324
5 RATU JH3401016008_200423APB_FTO_39611 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 324
6 RATU JH3401016008_200423APB_FTO_39611 Indian Bank IDIB000N518 Ranchi Nagri 2592
7 RATU JH3401016008_200423APB_FTO_39611 Indian Overseas Bank IOBA0003711 NAGRI 324
8 RATU JH3401016008_200423APB_FTO_39611 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 972
9 RATU JH3401016008_200423APB_FTO_39611 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1296
10 RATU JH3401016008_200423APB_FTO_39611 State Bank of India SBIN0014340 NAGRI 972
11 RATU JH3401016008_200423APB_FTO_39611 UCO Bank UCBA0000803 BERO 324
12 RATU JH3401016008_200423APB_FTO_39611 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 648

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