Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:05:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Jamua
Fto No. : JH3419008034_010223APB_FTO_616080
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-19-008-034-004/710
(PHATHA) 		3419008000NRG23Z310120232323440 01/02/2023 Memuna Khatoon 3419008WL170565 Memuna Khatoon 00048 BKID0004764 162 162 Processed 02/02/2023 S68181435 MEMUNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Jamua JH-19-008-034-007/738
(PHATHA) 		3419008000NRG23Z310120232323485 01/02/2023 Gulshan Khatoon 3419008WL170572 Gulshan Khatoon 00048 BKID0004764 162 162 Processed 02/02/2023 S68181435 GULSAN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 Jamua JH-19-008-034-005/513
(PHATHA) 		3419008000NRG23Z310120232323510 01/02/2023 SUNITA DEVI 3419008WL170575 SUNITA DEVI 00048 BKID0004806 162 162 Processed 02/02/2023 S68181435 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 Jamua JH-19-008-034-006/332
(PHATHA) 		3419008000NRG23Z310120232323541 01/02/2023 CHATRU PANDIT 3419008WL170577 CHATRU PANDIT 00048 BKID0004816 162 162 Processed 02/02/2023 S68181435 CHHATARPATI PANDIT BANK OF INDIA(508505)
SubTotal 162 162
5 Jamua JH-19-008-034-001/17
(PHATHA) 		3419008000NRG23Z310120232323424 01/02/2023 PRABHU PASI 3419008WL170563 PRABHU PASI 00048 BKID0004845 162 162 Processed 02/02/2023 S68181435 PARBHU PASI SONI DEVI BANK OF INDIA(508505)
6 Jamua JH-19-008-034-003/293
(PHATHA) 		3419008000NRG23Z310120232323834 01/02/2023 Samsul Ansari 3419008WL170598 Samsul Ansari 00048 BKID0004845 162 162 Processed 02/02/2023 S68181435 SAMSHUL ANSARI BANK OF INDIA(508505)
7 Jamua JH-19-008-034-004/103
(PHATHA) 		3419008000NRG23Z310120232323437 01/02/2023 Sahida bibi 3419008WL170565 Sahida bibi 00048 BKID0004845 162 162 Processed 02/02/2023 S68181435 SAHIDA BIBI BANK OF INDIA(508505)
8 Jamua JH-19-008-034-004/333
(PHATHA) 		3419008000NRG23Z310120232323438 01/02/2023 mohamad ansari 3419008WL170565 mohamad ansari 00048 BKID0004845 162 162 Processed 02/02/2023 S68181435 MOHAMMAD ANSARI BANK OF INDIA(508505)
9 Jamua JH-19-008-034-004/635
(PHATHA) 		3419008000NRG23Z310120232323439 01/02/2023 Samina Khatoon 3419008WL170565 Samina Khatoon 00048 BKID0004845 162 162 Processed 02/02/2023 S68181435 SAMINA KHATUN BANK OF INDIA(508505)
10 Jamua JH-19-008-034-004/728
(PHATHA) 		3419008000NRG23Z310120232323441 01/02/2023 Shahanaz Khatoon 3419008WL170565 Shahanaz Khatoon 00048 BKID0004845 162 162 Processed 02/02/2023 S68181435 SAHNAZ KHATOON BANK OF INDIA(508505)
11 Jamua JH-19-008-034-004/731
(PHATHA) 		3419008000NRG23Z310120232323442 01/02/2023 Amana Khatoon 3419008WL170565 Amana Khatoon 00048 BKID0004845 162 162 Processed 02/02/2023 S68181435 AMNA KHATUN BANK OF INDIA(508505)
12 Jamua JH-19-008-034-005/950
(PHATHA) 		3419008000NRG23Z310120232323575 01/02/2023 Anil Paswan 3419008WL170578 Anil Paswan 00048 BKID0004845 162 162 Processed 02/02/2023 S68181435 ANIL PASWAN BANK OF INDIA(508505)
SubTotal 1296 1296
13 Jamua JH-19-008-034-002/623
(PHATHA) 		3419008000NRG23Z310120232323395 01/02/2023 Afjal Ansari 3419008WL170559 Afjal Ansari 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 AFJAL ANSARI BANK OF INDIA(508505)
14 Jamua JH-19-008-034-003/112
(PHATHA) 		3419008000NRG23Z310120232323833 01/02/2023 Dilwar Ansari 3419008WL170598 Dilwar Ansari 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 DIL MOHAMMAD ANSARI BANK OF INDIA(508505)
15 Jamua JH-19-008-034-003/746
(PHATHA) 		3419008000NRG23Z310120232323835 01/02/2023 MD Shahabuddib Ansari 3419008WL170598 MD Shahabuddib Ansari 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 MD SHAHABUDDIN ANSARI BANK OF INDIA(508505)
16 Jamua JH-19-008-034-003/748
(PHATHA) 		3419008000NRG23Z310120232323836 01/02/2023 Anjum Ara 3419008WL170598 Anjum Ara 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 ANJUM AARA BANK OF INDIA(508505)
17 Jamua JH-19-008-034-003/910
(PHATHA) 		3419008000NRG23Z310120232323804 01/02/2023 Taslim Ansari 3419008WL170596 Taslim Ansari 00048 BKID0004887 81 81 Processed 02/02/2023 S68181435 MD TASLIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Jamua JH-19-008-034-003/911
(PHATHA) 		3419008000NRG23Z310120232323805 01/02/2023 Jagani Bibi 3419008WL170596 Jagani Bibi 00048 BKID0004887 81 81 Processed 02/02/2023 S68181435 JAGANI BIBI (LTI) BANK OF INDIA(508505)
19 Jamua JH-19-008-034-004/776
(PHATHA) 		3419008000NRG23Z310120232323808 01/02/2023 MD Kurban Ansari 3419008WL170596 MD Kurban Ansari 00048 BKID0004887 81 81 Processed 02/02/2023 S68181435 MD KURBAN ANSARI BANK OF INDIA(508505)
20 Jamua JH-19-008-034-005/1191
(PHATHA) 		3419008000NRG23Z310120232323567 01/02/2023 Sikandar Rana 3419008WL170578 Sikandar Rana 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 SIKANDRA KUMAR RANA BANK OF INDIA(508505)
21 Jamua JH-19-008-034-005/1192
(PHATHA) 		3419008000NRG23Z310120232323568 01/02/2023 Manju Devi 3419008WL170578 Manju Devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 MANJU DEVI BANK OF INDIA(508505)
22 Jamua JH-19-008-034-005/1193
(PHATHA) 		3419008000NRG23Z310120232323569 01/02/2023 Ashok Kumar Sharma 3419008WL170578 Ashok Kumar Sharma 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 ASHOK KUMAR SHARMA BANK OF INDIA(508505)
23 Jamua JH-19-008-034-005/1205
(PHATHA) 		3419008000NRG23Z310120232323508 01/02/2023 Abhinandan Kumar Singh 3419008WL170575 Abhinandan Kumar Singh 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 ABHINANDAN KUMAR SINGH BANK OF INDIA(508505)
24 Jamua JH-19-008-034-005/215
(PHATHA) 		3419008000NRG23Z310120232323509 01/02/2023 KALPANA DEVI 3419008WL170575 KALPANA DEVI 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 RITA DEVI BANK OF INDIA(508505)
25 Jamua JH-19-008-034-005/664
(PHATHA) 		3419008000NRG23Z310120232323571 01/02/2023 Soni devi 3419008WL170578 Soni devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 SONY DEVI BANK OF INDIA(508505)
26 Jamua JH-19-008-034-005/664
(PHATHA) 		3419008000NRG23Z310120232323570 01/02/2023 Sundri devi 3419008WL170578 Sundri devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 SUNDRI DEVI W/O MADHO SINGH BANK OF INDIA(508505)
27 Jamua JH-19-008-034-005/665
(PHATHA) 		3419008000NRG23Z310120232323511 01/02/2023 Muniya devi 3419008WL170575 Muniya devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 MUNIYA DEVI BANK OF INDIA(508505)
28 Jamua JH-19-008-034-005/667
(PHATHA) 		3419008000NRG23Z310120232323512 01/02/2023 Rekha devi 3419008WL170575 Rekha devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 REKHA DEVI BANK OF INDIA(508505)
29 Jamua JH-19-008-034-005/762
(PHATHA) 		3419008000NRG23Z310120232323574 01/02/2023 Mina Devi 3419008WL170578 Mina Devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 MINA DEVI BANK OF INDIA(508505)
30 Jamua JH-19-008-034-006/1027
(PHATHA) 		3419008000NRG23Z310120232323536 01/02/2023 Sajda Khatoon 3419008WL170577 Sajda Khatoon 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 SAJDA KHATUN W/O GUDDU ANSARI BANK OF INDIA(508505)
31 Jamua JH-19-008-034-006/267
(PHATHA) 		3419008000NRG23Z310120232323540 01/02/2023 Gobind Pandit 3419008WL170577 Gobind Pandit 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 GURU PANDIT BANK OF INDIA(508505)
32 Jamua JH-19-008-034-006/267
(PHATHA) 		3419008000NRG23Z310120232323539 01/02/2023 Shanti Devi 3419008WL170577 Shanti Devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Jamua JH-19-008-034-006/362
(PHATHA) 		3419008000NRG23Z310120232323542 01/02/2023 Md. Ali 3419008WL170577 Md. Ali 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 MD ALI BANK OF INDIA(508505)
34 Jamua JH-19-008-034-006/940
(PHATHA) 		3419008000NRG23Z310120232323544 01/02/2023 Koresha Khatun 3419008WL170577 Koresha Khatun 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 KORESHA KHATUN BANK OF INDIA(508505)
35 Jamua JH-19-008-034-007/1144
(PHATHA) 		3419008000NRG23Z310120232323475 01/02/2023 Guddiya Devi 3419008WL170572 Guddiya Devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 GUDIYA DEVI BANK OF INDIA(508505)
36 Jamua JH-19-008-034-007/186
(PHATHA) 		3419008000NRG23Z310120232323450 01/02/2023 JAINAB KHATOON 3419008WL170567 JAINAB KHATOON 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 MOST JAINAB BANK OF INDIA(508505)
37 Jamua JH-19-008-034-007/241
(PHATHA) 		3419008000NRG23Z310120232323457 01/02/2023 JAN MOHAMMAD 3419008WL170570 JAN MOHAMMAD 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 JAN MOHAMMAD BANK OF INDIA(508505)
38 Jamua JH-19-008-034-007/319
(PHATHA) 		3419008000NRG23Z310120232323479 01/02/2023 MD Yakub Ansari 3419008WL170572 MD Yakub Ansari 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 MR MOHAMMAD YAKUB ANSARI STATE BANK OF INDIA(508548)
39 Jamua JH-19-008-034-007/383
(PHATHA) 		3419008000NRG23Z310120232323480 01/02/2023 SAHNAAZ KHATOON 3419008WL170572 SAHNAAZ KHATOON 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 SAHNAJ KHATOON BANK OF INDIA(508505)
40 Jamua JH-19-008-034-007/401
(PHATHA) 		3419008000NRG23Z310120232323481 01/02/2023 SUMITRA DEVI 3419008WL170572 SUMITRA DEVI 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Jamua JH-19-008-034-007/733
(PHATHA) 		3419008000NRG23Z310120232323482 01/02/2023 Samina Khatoon 3419008WL170572 Samina Khatoon 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 Mrs. SAMINA KHATOON VANANCHAL GRAMIN BANK(607210)
42 Jamua JH-19-008-034-007/736
(PHATHA) 		3419008000NRG23Z310120232323484 01/02/2023 MD Sarfaraj Ansari 3419008WL170572 MD Sarfaraj Ansari 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 SARFARAJ ANSARI BANK OF INDIA(508505)
43 Jamua JH-19-008-034-007/883
(PHATHA) 		3419008000NRG23Z310120232323486 01/02/2023 Ashok Ravidas 3419008WL170572 Ashok Ravidas 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 ASHOK RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 Jamua JH-19-008-034-007/888
(PHATHA) 		3419008000NRG23Z310120232323458 01/02/2023 Jamruddin Ansari 3419008WL170570 Jamruddin Ansari 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 JAMIRUDDIN ANSARI SAKINA KHATOON BANK OF INDIA(508505)
45 Jamua JH-19-008-034-007/904
(PHATHA) 		3419008000NRG23Z310120232323426 01/02/2023 Rukshar Praween 3419008WL170563 Rukshar Praween 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 RUKSHAR PRAWEEN BANK OF INDIA(508505)
46 Jamua JH-19-008-034-007/917
(PHATHA) 		3419008000NRG23Z310120232323487 01/02/2023 Mariyam Khatun 3419008WL170572 Mariyam Khatun 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 MARIYAM KHATUN BANK OF INDIA(508505)
47 Jamua JH-19-008-034-008/1026
(PHATHA) 		3419008000NRG23Z310120232323547 01/02/2023 Anita Devi 3419008WL170577 Anita Devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 ANITA DEVI WO MANOJ RAY BANK OF INDIA(508505)
48 Jamua JH-19-008-034-009/1168
(PHATHA) 		3419008000NRG23Z310120232323576 01/02/2023 Anjani Devi 3419008WL170578 Anjani Devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 ANJANI DEVI BANK OF INDIA(508505)
49 Jamua JH-19-008-034-009/42
(PHATHA) 		3419008000NRG23Z310120232323583 01/02/2023 TAHLI DEVI 3419008WL170578 TAHLI DEVI 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 Mrs. TAHLI DEVI VANANCHAL GRAMIN BANK(607210)
50 Jamua JH-19-008-034-009/515
(PHATHA) 		3419008000NRG23Z310120232323584 01/02/2023 KUSUM DEVI 3419008WL170578 KUSUM DEVI 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 Mrs. KUSUM DEVI VANANCHAL GRAMIN BANK(607210)
51 Jamua JH-19-008-034-009/951
(PHATHA) 		3419008000NRG23Z310120232323519 01/02/2023 Kunti Devi 3419008WL170575 Kunti Devi 00048 BKID0004887 162 162 Processed 02/02/2023 S68181435 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 6075 6075
52 Jamua JH-19-008-034-005/761
(PHATHA) 		3419008000NRG23Z310120232323515 01/02/2023 Arjun Singh 3419008WL170575 Arjun Singh 00048 BKID0004888 162 162 Processed 02/02/2023 S68181435 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
53 Jamua JH-19-008-034-005/955
(PHATHA) 		3419008000NRG23Z310120232323516 01/02/2023 Nandkishor Paswan 3419008WL170575 Nandkishor Paswan 00048 BKID0004888 162 162 Processed 02/02/2023 S68181435 NANDKISHOR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Jamua JH-19-008-034-006/1114
(PHATHA) 		3419008000NRG23Z310120232323537 01/02/2023 Baijanti Devi 3419008WL170577 Baijanti Devi 00048 BKID0004888 162 162 Processed 02/02/2023 S68181435 BAIJANTI DEVI BANK OF INDIA(508505)
55 Jamua JH-19-008-034-009/201
(PHATHA) 		3419008000NRG23Z310120232323579 01/02/2023 SHANTI DEVI 3419008WL170578 SHANTI DEVI 00048 BKID0004888 162 162 Processed 02/02/2023 S68181435 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 648 648
56 Jamua JH-19-008-034-002/327
(PHATHA) 		3419008000NRG23Z310120232323394 01/02/2023 Manjar Ansari 3419008WL170559 Manjar Ansari 00176 IDIB000M598 162 162 Processed 02/02/2023 S68181435 MANJAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
57 Jamua JH-19-008-034-005/741
(PHATHA) 		3419008000NRG23Z310120232323573 01/02/2023 Sumitra Devi 3419008WL170578 Sumitra Devi 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 SUMITRA DEVI BANK OF INDIA(508505)
58 Jamua JH-19-008-034-005/744
(PHATHA) 		3419008000NRG23Z310120232323513 01/02/2023 Shilpi Devi 3419008WL170575 Shilpi Devi 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mrs. SHILPY DEVI W/O A SINGH . VANANCHAL GRAMIN BANK(607210)
59 Jamua JH-19-008-034-005/751
(PHATHA) 		3419008000NRG23Z310120232323514 01/02/2023 Guddiya Devi 3419008WL170575 Guddiya Devi 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
60 Jamua JH-19-008-034-009/201
(PHATHA) 		3419008000NRG23Z310120232323581 01/02/2023 Pokhan Shaw 3419008WL170578 Pokhan Shaw 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mr. POKHAN SAW VANANCHAL GRAMIN BANK(607210)
61 Jamua JH-19-008-034-009/759
(PHATHA) 		3419008000NRG23Z310120232323585 01/02/2023 Renu Devi 3419008WL170578 Renu Devi 00197 BKID0JHARGB 162 162 Processed 02/02/2023 S68181435 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
62 Jamua JH-19-008-034-005/1004
(PHATHA) 		3419008000NRG23Z310120232323566 01/02/2023 Baijanti Devi 3419008WL170578 Baijanti Devi 00415 SBIN0006082 162 162 Processed 02/02/2023 S68181435 MRS BEJANTI DEVI STATE BANK OF INDIA(508548)
63 Jamua JH-19-008-034-007/236
(PHATHA) 		3419008000NRG23Z310120232323476 01/02/2023 Jabbar Ansari 3419008WL170572 Jabbar Ansari 00415 SBIN0006082 162 162 Processed 02/02/2023 S68181435 JABBAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Jamua JH-19-008-034-007/733
(PHATHA) 		3419008000NRG23Z310120232323483 01/02/2023 Karim Ansari 3419008WL170572 Karim Ansari 00415 SBIN0006082 162 162 Processed 02/02/2023 S68181435 KARIM ANSARI S/O BIRJU MIA BANK OF INDIA(508505)
65 Jamua JH-19-008-034-009/1203
(PHATHA) 		3419008000NRG23Z310120232323517 01/02/2023 Basanti Devi 3419008WL170575 Basanti Devi 00415 SBIN0006082 162 162 Processed 02/02/2023 S68181435 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
66 Jamua JH-19-008-034-001/1107
(PHATHA) 		3419008000NRG23Z310120232323423 01/02/2023 Soni Devi 3419008WL170563 Soni Devi 00415 SBIN0008142 162 162 Processed 02/02/2023 S68181435 MRS SONI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
67 Jamua JH-19-008-034-005/1204
(PHATHA) 		3419008000NRG23Z310120232323507 01/02/2023 Vibhishan Kumar Vibhuti 3419008WL170575 Vibhishan Kumar Vibhuti 00415 SBIN0008708 162 162 Processed 02/02/2023 S68181435 MR VIBHISHAN KUMAR VIBHUTI STATE BANK OF INDIA(508548)
68 Jamua JH-19-008-034-009/1202
(PHATHA) 		3419008000NRG23Z310120232323578 01/02/2023 Chandan Paswan 3419008WL170578 Chandan Paswan 00415 SBIN0008708 162 162 Processed 02/02/2023 S68181435 MR CHANDAN PASWAN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 10773 10773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jamua JH3419008034_010223APB_FTO_616080 BANK OF INDIA BKID0004764 JAMUA 324
2 Jamua JH3419008034_010223APB_FTO_616080 BANK OF INDIA BKID0004806 MIRZAGANJ 162
3 Jamua JH3419008034_010223APB_FTO_616080 BANK OF INDIA BKID0004816 RAJDHANWAR 162
4 Jamua JH3419008034_010223APB_FTO_616080 BANK OF INDIA BKID0004845 KHARAGDIHA 1296
5 Jamua JH3419008034_010223APB_FTO_616080 BANK OF INDIA BKID0004887 REMBA 6075
6 Jamua JH3419008034_010223APB_FTO_616080 BANK OF INDIA BKID0004888 HIRODIH 648
7 Jamua JH3419008034_010223APB_FTO_616080 Indian Bank IDIB000M598 Mandro 162
8 Jamua JH3419008034_010223APB_FTO_616080 JHARKHAND GRAMIN BANK BKID0JHARGB Jamua 810
9 Jamua JH3419008034_010223APB_FTO_616080 State Bank of India SBIN0006082 JAMUA 648
10 Jamua JH3419008034_010223APB_FTO_616080 State Bank of India SBIN0008142 KHIJURI 162
11 Jamua JH3419008034_010223APB_FTO_616080 State Bank of India SBIN0008708 KHORI MOHUWA 324

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