Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:51:42 AM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Mahuadanr
Fto No. : JH3406007010_080523APB_FTO_104269
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-06-007-010-001/1033
(Chainpur) 		3406007000NRG24080520230206980 08/05/2023 UMESH KUMAR 3406007WL016935 UMESH KUMAR 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574409 MR UMESH KUMAR STATE BANK OF INDIA(508548)
2 Mahuadanr JH-06-007-010-001/4879
(Chainpur) 		3406007000NRG24080520230207226 08/05/2023 KRESENISYA TOPPO 3406007WL016959 KRESENISYA TOPPO 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574442 MRS KRESENISYA TOPPO STATE BANK OF INDIA(508548)
3 Mahuadanr JH-06-007-010-001/560
(Chainpur) 		3406007000NRG24080520230207227 08/05/2023 FULMANI TIRKEY 3406007WL016959 FULMANI TIRKEY 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574441 MRS FULMANI TIRKEY STATE BANK OF INDIA(508548)
4 Mahuadanr JH-06-007-010-001/6057
(Chainpur) 		3406007000NRG24080520230206978 08/05/2023 ASHA DEVI 3406007WL016934 ASHA DEVI 00415 SBIN0002973 228 228 Processed 17/05/2023 1637574427 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
5 Mahuadanr JH-06-007-010-001/62137
(Chainpur) 		3406007000NRG24080520230207195 08/05/2023 AJAY BARAIK 3406007WL016956 AJAY BARAIK 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574423 MR AJAY BARAIK STATE BANK OF INDIA(508548)
6 Mahuadanr JH-06-007-010-001/72715
(Chainpur) 		3406007000NRG24080520230206981 08/05/2023 RAMESHWAR PRASAD 3406007WL016935 RAMESHWAR PRASAD 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574412 MR RAMESHWAR PRASAD STATE BANK OF INDIA(508548)
7 Mahuadanr JH-06-007-010-001/74988
(Chainpur) 		3406007000NRG24080520230206966 08/05/2023 RAMBRICHH LOHRA 3406007WL016928 RAMBRICHH LOHRA 00415 SBIN0002973 228 228 Processed 17/05/2023 1637574400 MR RAMBRISHA LOHRA STATE BANK OF INDIA(508548)
8 Mahuadanr JH-06-007-010-002/73411
(Chainpur) 		3406007000NRG24080520230207058 08/05/2023 ANJLINA TOPPO 3406007WL016943 ANJLINA TOPPO 00415 SBIN0002973 228 228 Processed 17/05/2023 1637574413 FEDRIK BEAK STATE BANK OF INDIA(508548)
9 Mahuadanr JH-06-007-010-003/63552
(Chainpur) 		3406007000NRG24080520230207144 08/05/2023 ASVIND MINJ 3406007WL016951 ASVIND MINJ 00415 SBIN0002973 228 228 Processed 17/05/2023 1637574429 MR ARVIND MINJ STATE BANK OF INDIA(508548)
10 Mahuadanr JH-06-007-010-003/63570
(Chainpur) 		3406007000NRG24080520230207047 08/05/2023 RUBI DEVI 3406007WL016940 RUBI DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574426 MRS RUBI DEVI STATE BANK OF INDIA(508548)
11 Mahuadanr JH-06-007-010-003/63602
(Chainpur) 		3406007000NRG24080520230206988 08/05/2023 NILAM LAKDA 3406007WL016937 NILAM LAKDA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574403 MR NEELAM LAKRA STATE BANK OF INDIA(508548)
12 Mahuadanr JH-06-007-010-003/63610
(Chainpur) 		3406007000NRG24080520230206989 08/05/2023 ASHOK GIDH 3406007WL016937 ASHOK GIDH 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574395 Ashok Gidhh FINO PAYMENTS BANK LTD(608001)
13 Mahuadanr JH-06-007-010-003/73101
(Chainpur) 		3406007000NRG24080520230207051 08/05/2023 BRIJIT KHALKHO 3406007WL016941 BRIJIT KHALKHO 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574398 MR IGANATIUS EKKA STATE BANK OF INDIA(508548)
14 Mahuadanr JH-06-007-010-003/73101
(Chainpur) 		3406007000NRG24080520230207052 08/05/2023 COLVIN HERALD EKKA 3406007WL016941 COLVIN HERALD EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574420 COLVIN HERALD EKKA IDBI BANK(607095)
15 Mahuadanr JH-06-007-010-003/73101
(Chainpur) 		3406007000NRG24080520230207050 08/05/2023 EAGNASIUS EKKA 3406007WL016941 EAGNASIUS EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574410 MR IGANATIUS EKKA STATE BANK OF INDIA(508548)
16 Mahuadanr JH-06-007-010-003/73407
(Chainpur) 		3406007000NRG24080520230206991 08/05/2023 SUBEH GIDH 3406007WL016937 SUBEH GIDH 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574402 MR SUBEL GIDH STATE BANK OF INDIA(508548)
17 Mahuadanr JH-06-007-010-003/7391
(Chainpur) 		3406007000NRG24080520230206992 08/05/2023 Roshani Gidh 3406007WL016937 Roshani Gidh 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574440 MRS ROSHANI GIDH STATE BANK OF INDIA(508548)
18 Mahuadanr JH-06-007-010-004/1010
(Chainpur) 		3406007000NRG24080520230207022 08/05/2023 SHANTI MINJ 3406007WL016939 SHANTI MINJ 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574438 MRS SHANTI MINZ STATE BANK OF INDIA(508548)
19 Mahuadanr JH-06-007-010-004/1011
(Chainpur) 		3406007000NRG24080520230207023 08/05/2023 MILYANUSH EKKA 3406007WL016939 MILYANUSH EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574433 Milyanus Ekka FINO PAYMENTS BANK LTD(608001)
20 Mahuadanr JH-06-007-010-004/1015
(Chainpur) 		3406007000NRG24080520230207024 08/05/2023 ROBART EKKA 3406007WL016939 ROBART EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574432 MR ROBART EKKA STATE BANK OF INDIA(508548)
21 Mahuadanr JH-06-007-010-004/1019
(Chainpur) 		3406007000NRG24080520230207025 08/05/2023 SUSHILA KUJUR 3406007WL016939 SUSHILA KUJUR 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574437 MRS SUSHILA KUJUR STATE BANK OF INDIA(508548)
22 Mahuadanr JH-06-007-010-004/1020
(Chainpur) 		3406007000NRG24080520230207026 08/05/2023 PRABHAT PANNA 3406007WL016939 PRABHAT PANNA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574434 MR PRABHAT PANNA STATE BANK OF INDIA(508548)
23 Mahuadanr JH-06-007-010-004/2201
(Chainpur) 		3406007000NRG24080520230207262 08/05/2023 ANISH PANNA 3406007WL016962 ANISH PANNA 00415 SBIN0002973 228 228 Processed 17/05/2023 1637574428 MR ANISH PANNA STATE BANK OF INDIA(508548)
24 Mahuadanr JH-06-007-010-004/2310
(Chainpur) 		3406007000NRG24080520230207004 08/05/2023 DEEPMALA EKKA 3406007WL016938 DEEPMALA EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574424 Miss. DEEPMALA EKKA VANANCHAL GRAMIN BANK(607210)
25 Mahuadanr JH-06-007-010-004/2311
(Chainpur) 		3406007000NRG24080520230207005 08/05/2023 ASHISH EKKA 3406007WL016938 ASHISH EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574443 Mr. ASHISH EKKA VANANCHAL GRAMIN BANK(607210)
26 Mahuadanr JH-06-007-010-004/2312
(Chainpur) 		3406007000NRG24080520230207006 08/05/2023 ANKITA EKKA 3406007WL016938 ANKITA EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574422 MISS ANKITA EKKA STATE BANK OF INDIA(508548)
27 Mahuadanr JH-06-007-010-004/4521
(Chainpur) 		3406007000NRG24080520230207185 08/05/2023 PREMI LAKRA 3406007WL016955 PREMI LAKRA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574459 MRS PREMI LAKRA STATE BANK OF INDIA(508548)
28 Mahuadanr JH-06-007-010-004/554
(Chainpur) 		3406007000NRG24080520230207007 08/05/2023 KRISATONA KUJUR 3406007WL016938 KRISATONA KUJUR 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574425 MISS KHRISTINA KUJUR STATE BANK OF INDIA(508548)
29 Mahuadanr JH-06-007-010-004/63022
(Chainpur) 		3406007000NRG24080520230207008 08/05/2023 MARTINA MINJ 3406007WL016938 MARTINA MINJ 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574405 MR ABRAHAM MINJ STATE BANK OF INDIA(508548)
30 Mahuadanr JH-06-007-010-004/63787
(Chainpur) 		3406007000NRG24080520230207009 08/05/2023 SURESH EKKA 3406007WL016938 SURESH EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574435 MR SURESH EKKA STATE BANK OF INDIA(508548)
31 Mahuadanr JH-06-007-010-004/63788
(Chainpur) 		3406007000NRG24080520230207010 08/05/2023 SILIBIYA EKKA 3406007WL016938 SILIBIYA EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574421 MRS SILBINIYA KHAKHA STATE BANK OF INDIA(508548)
32 Mahuadanr JH-06-007-010-004/63790
(Chainpur) 		3406007000NRG24080520230207146 08/05/2023 KALESWER EKKA 3406007WL016952 KALESWER EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574397 MR KALESHWAR EKKA STATE BANK OF INDIA(508548)
33 Mahuadanr JH-06-007-010-004/63791
(Chainpur) 		3406007000NRG24080520230207230 08/05/2023 ARBIND EKKA 3406007WL016960 ARBIND EKKA 00415 SBIN0002973 228 228 Processed 17/05/2023 1637574418 MR ARVIND EKKA STATE BANK OF INDIA(508548)
34 Mahuadanr JH-06-007-010-004/63794
(Chainpur) 		3406007000NRG24080520230207027 08/05/2023 JOSEF EKKA 3406007WL016939 JOSEF EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574406 MR JOSEPH EKKA STATE BANK OF INDIA(508548)
35 Mahuadanr JH-06-007-010-004/63795
(Chainpur) 		3406007000NRG24080520230207187 08/05/2023 FILISHTA DEVI 3406007WL016955 FILISHTA DEVI 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574401 MRS FILISTA DEVI STATE BANK OF INDIA(508548)
36 Mahuadanr JH-06-007-010-004/63802
(Chainpur) 		3406007000NRG24080520230207028 08/05/2023 HERMON PANNA 3406007WL016939 HERMON PANNA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574408 MR HERMON PANNA STATE BANK OF INDIA(508548)
37 Mahuadanr JH-06-007-010-004/63803
(Chainpur) 		3406007000NRG24080520230207148 08/05/2023 MANJU MINJ 3406007WL016952 MANJU MINJ 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574436 MRS MANJU TOPPO STATE BANK OF INDIA(508548)
38 Mahuadanr JH-06-007-010-004/63803
(Chainpur) 		3406007000NRG24080520230207149 08/05/2023 SUBEDAR MINJ... 3406007WL016952 SUBEDAR MINJ... 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574419 MR SUBEDAR MINJ STATE BANK OF INDIA(508548)
39 Mahuadanr JH-06-007-010-004/63804
(Chainpur) 		3406007000NRG24080520230207150 08/05/2023 THEDOR EKKA 3406007WL016952 THEDOR EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574439 MR THEDOR EKKA STATE BANK OF INDIA(508548)
40 Mahuadanr JH-06-007-010-004/73311
(Chainpur) 		3406007000NRG24080520230207031 08/05/2023 VIMAL EKKA 3406007WL016939 VIMAL EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574396 MR VIMAL EKKA STATE BANK OF INDIA(508548)
41 Mahuadanr JH-06-007-010-004/73312
(Chainpur) 		3406007000NRG24080520230207032 08/05/2023 MIKHAL EKKA 3406007WL016939 MIKHAL EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574431 MR MIKHAIL EKKA STATE BANK OF INDIA(508548)
42 Mahuadanr JH-06-007-010-004/8987
(Chainpur) 		3406007000NRG24080520230207033 08/05/2023 ALVISH EKKA 3406007WL016939 ALVISH EKKA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574430 MR ALVIS EKKA STATE BANK OF INDIA(508548)
43 Mahuadanr JH-06-007-010-005/63042
(Chainpur) 		3406007000NRG24080520230207223 08/05/2023 KANTI KERKETA 3406007WL016958 KANTI KERKETA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574394 MRS KANTI KERKETTA STATE BANK OF INDIA(508548)
44 Mahuadanr JH-06-007-010-005/63042
(Chainpur) 		3406007000NRG24080520230207222 08/05/2023 KORNELIYUS MINJ 3406007WL016958 KORNELIYUS MINJ 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574404 MR KORNELAUS ORAON STATE BANK OF INDIA(508548)
45 Mahuadanr JH-06-007-010-005/77
(Chainpur) 		3406007000NRG24080520230206964 08/05/2023 SARITA BECK 3406007WL016927 SARITA BECK 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574460 MRS SARITA BECK STATE BANK OF INDIA(508548)
46 Mahuadanr JH-06-007-010-006/632
(Chainpur) 		3406007000NRG24080520230206970 08/05/2023 Anamika kujur 3406007WL016930 Anamika kujur 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574399 MS ANAMIKA KUJUR STATE BANK OF INDIA(508548)
47 Mahuadanr JH-06-007-010-007/1002
(Chainpur) 		3406007000NRG24080520230207188 08/05/2023 ASHOK KERKETTA 3406007WL016955 ASHOK KERKETTA 00415 SBIN0002973 1368 1368 Processed 17/05/2023 1637574407 MR ASHOK KERKETTA STATE BANK OF INDIA(508548)
48 Mahuadanr JH-06-007-010-007/73379
(Chainpur) 		3406007000NRG24080520230207060 08/05/2023 SELBESTAR TIGGA 3406007WL016944 SELBESTAR TIGGA 00415 SBIN0002973 228 228 Processed 17/05/2023 1637574411 MR SELBESTAR TIGGA STATE BANK OF INDIA(508548)
SubTotal 57684 57684
49 Mahuadanr JH-06-007-010-001/141318
(Chainpur) 		3406007000NRG24080520230207194 08/05/2023 SARJU PRASAD 3406007WL016956 SARJU PRASAD 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637574415 MR SARJU PRASAD STATE BANK OF INDIA(508548)
50 Mahuadanr JH-06-007-010-001/72629
(Chainpur) 		3406007000NRG24080520230206976 08/05/2023 BASMATIYA DEVI 3406007WL016933 BASMATIYA DEVI 00415 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637574414 MRS BASMATIYA DEVI STATE BANK OF INDIA(508548)
51 Mahuadanr JH-06-007-010-001/72664
(Chainpur) 		3406007000NRG24080520230206968 08/05/2023 GAYAN LAKDHA 3406007WL016929 GAYAN LAKDHA 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637574417 Mr. GYAN PRAKASH LAKRA VANANCHAL GRAMIN BANK(607210)
52 Mahuadanr JH-06-007-010-001/72690
(Chainpur) 		3406007000NRG24080520230207196 08/05/2023 SUNIL LAKDA 3406007WL016956 SUNIL LAKDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637574452 MR SUNIL LAKRA STATE BANK OF INDIA(508548)
53 Mahuadanr JH-06-007-010-001/74921
(Chainpur) 		3406007000NRG24080520230206972 08/05/2023 SUSHIL LAKDA 3406007WL016931 SUSHIL LAKDA 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637574446 MR SHUSHIL LAKRA STATE BANK OF INDIA(508548)
54 Mahuadanr JH-06-007-010-001/93337
(Chainpur) 		3406007000NRG24080520230206984 08/05/2023 PREMIKA MINJ 3406007WL016936 PREMIKA MINJ 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637574447 MRS PREMIKA MINJ STATE BANK OF INDIA(508548)
55 Mahuadanr JH-06-007-010-003/17250
(Chainpur) 		3406007000NRG24080520230207158 08/05/2023 AMRIT GIDH 3406007WL016953 AMRIT GIDH 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637574454 Mr. AMRIT GIDH VANANCHAL GRAMIN BANK(607210)
56 Mahuadanr JH-06-007-010-003/63522
(Chainpur) 		3406007000NRG24080520230206986 08/05/2023 SONAM KUMARI 3406007WL016937 SONAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637574458 Miss. SONAM KUMARI VANANCHAL GRAMIN BANK(607210)
57 Mahuadanr JH-06-007-010-003/63564
(Chainpur) 		3406007000NRG24080520230206987 08/05/2023 BINOD PRASAD 3406007WL016937 BINOD PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637574448 MR BINOD PRASAD STATE BANK OF INDIA(508548)
58 Mahuadanr JH-06-007-010-003/63570
(Chainpur) 		3406007000NRG24080520230207046 08/05/2023 BIRENDAR PRASAD 3406007WL016940 BIRENDAR PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637574416 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
59 Mahuadanr JH-06-007-010-003/7128
(Chainpur) 		3406007000NRG24080520230206990 08/05/2023 Suchita Toppo 3406007WL016937 Suchita Toppo 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637574451 MRS SUCHITA TOPPO STATE BANK OF INDIA(508548)
60 Mahuadanr JH-06-007-010-004/2419
(Chainpur) 		3406007000NRG24080520230207184 08/05/2023 SULENDRA LOHRA 3406007WL016955 SULENDRA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637574453 MRS RADHA DEVI STATE BANK OF INDIA(508548)
61 Mahuadanr JH-06-007-010-004/63790
(Chainpur) 		3406007000NRG24080520230207147 08/05/2023 KARMELA KUJUR 3406007WL016952 KARMELA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637574449 Mrs. KARMELA KUJUR VANANCHAL GRAMIN BANK(607210)
62 Mahuadanr JH-06-007-010-004/63795
(Chainpur) 		3406007000NRG24080520230207186 08/05/2023 JUGA LOHRA 3406007WL016955 JUGA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637574450 Mr. JAGESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 13452 13452
63 Mahuadanr JH-06-007-010-004/14082
(Chainpur) 		3406007000NRG24080520230207000 08/05/2023 SHITAL EKKA 3406007WL016938 SHITAL EKKA 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1637574444 MISS SHITAL EKKA STATE BANK OF INDIA(508548)
64 Mahuadanr JH-06-007-010-004/14085
(Chainpur) 		3406007000NRG24080520230207001 08/05/2023 BAJRUS EKKA 3406007WL016938 BAJRUS EKKA 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1637574455 Bajrus Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
65 Mahuadanr JH-06-007-010-004/14086
(Chainpur) 		3406007000NRG24080520230207002 08/05/2023 NIRMAL EKKAA 3406007WL016938 NIRMAL EKKAA 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1637574445 Nirmal Ekkaa AIRTEL PAYMENTS BANK LIMITED(990288)
66 Mahuadanr JH-06-007-010-004/14124
(Chainpur) 		3406007000NRG24080520230207003 08/05/2023 Jonson 3406007WL016938 Jonson 00703 AIRP0000001 1368 1368 Rejected 17/05/2023 1637574456 KYC Documents Pending
67 Mahuadanr JH-06-007-010-004/7111
(Chainpur) 		3406007000NRG24080520230207030 08/05/2023 MUNNI KUJUR 3406007WL016939 MUNNI KUJUR 00703 AIRP0000001 1368 1368 Processed 17/05/2023 1637574457 Munni Kujur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 77976 77976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mahuadanr JH3406007010_080523APB_FTO_104269 State Bank of India SBIN0002973 MAHUADANR 57684
2 Mahuadanr JH3406007010_080523APB_FTO_104269 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1596
3 Mahuadanr JH3406007010_080523APB_FTO_104269 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MAHUADANR-JRGB 11856
4 Mahuadanr JH3406007010_080523APB_FTO_104269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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