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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:02:02 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012005_050223APB_FTO_623903
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 BISHUNPURA JH-07-012-005-121/548
(BISHUNPURA) 		3407012000NRG23040220231447482 05/02/2023 AJEET KUMAR MEHTA 3407012WL088051 AJEET KUMAR MEHTA 00048 BKID0006157 2520 2520 Processed 13/02/2023 8716826735 MR AJIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
2 BISHUNPURA JH-07-016-005-121/149
(BISHUNPURA) 		3407012000NRG23040220231447589 05/02/2023 ANJU DEVI 3407012WL088064 ANJU DEVI 00089 CBIN0282901 2520 2520 Processed 13/02/2023 8716826734 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 BISHUNPURA JH-07-012-005-120/1011
(BISHUNPURA) 		3407012000NRG23040220231447430 05/02/2023 AKSHAY KUMAR BHARTI 3407012WL088045 AKSHAY KUMAR BHARTI 00415 SBIN0002919 2520 2520 Processed 13/02/2023 8716826756 MR AKSHAY KUMAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 BISHUNPURA JH-07-012-005-120/187
(BISHUNPURA) 		3407012000NRG23040220231447420 05/02/2023 INDRAUTI DEVI 3407012WL088041 INDRAUTI DEVI 00415 SBIN0003440 2520 2520 Processed 13/02/2023 8716826714 MS INDRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
5 BISHUNPURA JH-07-012-005-120/2036
(BISHUNPURA) 		3407012000NRG23040220231447457 05/02/2023 FULPATIYA DEVI 3407012WL088048 FULPATIYA DEVI 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826768 MS FULPATIYA DEVI STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-005-120/2060
(BISHUNPURA) 		3407012000NRG23040220231447458 05/02/2023 MINA DEVI 3407012WL088048 MINA DEVI 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826770 MS MINA DEVI STATE BANK OF INDIA(508548)
7 BISHUNPURA JH-07-012-005-121/12
(BISHUNPURA) 		3407012000NRG23040220231447370 05/02/2023 NARAYAN PASWAN 3407012WL088036 NARAYAN PASWAN 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826710 MR NARAYAN PASWAN STATE BANK OF INDIA(508548)
8 BISHUNPURA JH-07-012-005-121/1386
(BISHUNPURA) 		3407012000NRG23040220231447372 05/02/2023 JAJO DEVI 3407012WL088036 JAJO DEVI 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826767 MS RAJO DEVI STATE BANK OF INDIA(508548)
9 BISHUNPURA JH-07-012-005-121/2455
(BISHUNPURA) 		3407012000NRG23040220231447557 05/02/2023 CHINTA DEVI 3407012WL088060 CHINTA DEVI 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826713 MS CHINTA DEVI STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-012-005-121/2461
(BISHUNPURA) 		3407012000NRG23030220231438529 05/02/2023 GATAURI MEHTA 3407012WL087477 GATAURI MEHTA 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826717 MR GATAURI MEHTA STATE BANK OF INDIA(508548)
11 BISHUNPURA JH-07-012-005-121/385
(BISHUNPURA) 		3407012000NRG23040220231447480 05/02/2023 NITISH KUMAR MEHTA 3407012WL088051 NITISH KUMAR MEHTA 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826765 Nitish Kumar Mehta FINO PAYMENTS BANK LTD(608001)
12 BISHUNPURA JH-07-012-005-121/3876
(BISHUNPURA) 		3407012000NRG23040220231447374 05/02/2023 lagan dusadh 3407012WL088036 lagan dusadh 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826716 MR LAGAN DUSADH STATE BANK OF INDIA(508548)
13 BISHUNPURA JH-07-012-005-121/426
(BISHUNPURA) 		3407012000NRG23040220231447466 05/02/2023 RAGINI KUMARI 3407012WL088049 RAGINI KUMARI 00415 SBIN0006037 2520 2520 Processed 13/02/2023 8716826715 MISS RAGINI KUMARI STATE BANK OF INDIA(508548)
SubTotal 22680 22680
14 BISHUNPURA JH-07-012-005-121/605
(BISHUNPURA) 		3407012000NRG23030220231438498 05/02/2023 BALDEO MEHATA 3407012WL087473 BALDEO MEHATA 00415 SBIN0009499 2520 2520 Processed 13/02/2023 8716826724 MR BALDEV MEHTA STATE BANK OF INDIA(508548)
15 BISHUNPURA JH-07-012-005-121/605
(BISHUNPURA) 		3407012000NRG23030220231438499 05/02/2023 DEEPAK KUMAR MEHTA 3407012WL087473 DEEPAK KUMAR MEHTA 00415 SBIN0009499 2520 2520 Processed 13/02/2023 8716826733 DEEPAK KUMARMEHTA BANK OF INDIA(508505)
16 BISHUNPURA JH-07-012-005-121/631
(BISHUNPURA) 		3407012000NRG23040220231447378 05/02/2023 AKINDRA PASWAN 3407012WL088036 AKINDRA PASWAN 00415 SBIN0009499 2520 2520 Processed 13/02/2023 8716826758 MR AKENDRA PASWAN STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-005-122/1495
(BISHUNPURA) 		3407012000NRG23040220231447506 05/02/2023 SARITA DEVI 3407012WL088054 SARITA DEVI 00415 SBIN0009499 2520 2520 Processed 13/02/2023 8716826721 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
18 BISHUNPURA JH-07-012-005-120/1034
(BISHUNPURA) 		3407012000NRG23040220231447416 05/02/2023 RAJESHWAR CHAMAR 3407012WL088040 RAJESHWAR CHAMAR 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826730 MR RAJESHWAR CHAMAR STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-005-120/1034
(BISHUNPURA) 		3407012000NRG23040220231447417 05/02/2023 VIMLA DEVI 3407012WL088040 VIMLA DEVI 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826762 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-005-120/116
(BISHUNPURA) 		3407012000NRG23040220231447431 05/02/2023 CHHATHAN RAM 3407012WL088045 CHHATHAN RAM 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826711 MR CHHATHAN RAM STATE BANK OF INDIA(508548)
21 BISHUNPURA JH-07-012-005-120/1230
(BISHUNPURA) 		3407012000NRG23040220231447513 05/02/2023 UADAY PAL 3407012WL088055 UADAY PAL 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826757 MR UDAY PAL STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-005-120/169
(BISHUNPURA) 		3407012000NRG23040220231447428 05/02/2023 BINDA DEVI 3407012WL088044 BINDA DEVI 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826759 MRS VINDA DEVI STATE BANK OF INDIA(508548)
23 BISHUNPURA JH-07-012-005-120/1795
(BISHUNPURA) 		3407012000NRG23040220231446015 05/02/2023 MANJU DEVI 3407012WL087944 MANJU DEVI 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826719 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-012-005-120/346
(BISHUNPURA) 		3407012000NRG23040220231446300 05/02/2023 SAKENDRA RAJWAR 3407012WL087974 SAKENDRA RAJWAR 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826732 Mr. SAKENDRA RAJWAR VANANCHAL GRAMIN BANK(607210)
25 BISHUNPURA JH-07-012-005-120/618
(BISHUNPURA) 		3407012000NRG23040220231447426 05/02/2023 PRABHA DEVI 3407012WL088043 PRABHA DEVI 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826731 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
26 BISHUNPURA JH-07-012-005-120/649
(BISHUNPURA) 		3407012000NRG23040220231447459 05/02/2023 AKLU RAJWAR 3407012WL088048 AKLU RAJWAR 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826769 MR AKLU RAJWAR STATE BANK OF INDIA(508548)
27 BISHUNPURA JH-07-012-005-120/651
(BISHUNPURA) 		3407012000NRG23040220231447055 05/02/2023 MANOJ SHARMA 3407012WL088014 MANOJ SHARMA 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826764 Mr. MANOJ SHARMA CENTRAL BANK OF INDIA(607115)
28 BISHUNPURA JH-07-012-005-121/126
(BISHUNPURA) 		3407012000NRG23040220231447556 05/02/2023 KAPILDEV MEHTA 3407012WL088060 KAPILDEV MEHTA 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826755 MR KAPIL DEV MEHTA STATE BANK OF INDIA(508548)
29 BISHUNPURA JH-07-012-005-121/1351
(BISHUNPURA) 		3407012000NRG23040220231447371 05/02/2023 KAUSHALYA DEVI 3407012WL088036 KAUSHALYA DEVI 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826766 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
30 BISHUNPURA JH-07-012-005-121/334
(BISHUNPURA) 		3407012000NRG23040220231447587 05/02/2023 NANHU THAKUR 3407012WL088064 NANHU THAKUR 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826771 MR NANHU THAKUR STATE BANK OF INDIA(508548)
31 BISHUNPURA JH-07-012-005-121/3895
(BISHUNPURA) 		3407012000NRG23040220231447375 05/02/2023 nandlal paswan 3407012WL088036 nandlal paswan 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826760 MR NANDLAL PASWAN STATE BANK OF INDIA(508548)
32 BISHUNPURA JH-07-012-005-121/407
(BISHUNPURA) 		3407012000NRG23040220231447460 05/02/2023 DWARIKA MEHATA 3407012WL088048 DWARIKA MEHATA 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826761 MR DWARIKA MEHTA STATE BANK OF INDIA(508548)
33 BISHUNPURA JH-07-012-005-121/62
(BISHUNPURA) 		3407012000NRG23040220231447505 05/02/2023 SANJIV YADAV 3407012WL088054 SANJIV YADAV 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826718 MR SANJIV YADAV STATE BANK OF INDIA(508548)
34 BISHUNPURA JH-07-012-005-122/824
(BISHUNPURA) 		3407012000NRG23040220231447422 05/02/2023 URMILA DEVI 3407012WL088042 URMILA DEVI 00415 SBIN0012628 2520 2520 Processed 13/02/2023 8716826712 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 42840 42840
35 BISHUNPURA JH-07-012-005-120/1042
(BISHUNPURA) 		3407012000NRG23040220231447511 05/02/2023 SUNIL PAL 3407012WL088055 SUNIL PAL 00415 SBIN0014349 2520 2520 Processed 13/02/2023 8716826763 MR SUNIL PAL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
36 BISHUNPURA JH-07-012-005-121/1262
(BISHUNPURA) 		3407012000NRG23030220231438497 05/02/2023 ASHOK MEHTA 3407012WL087473 ASHOK MEHTA 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826722 MR ASHOK MEHTA STATE BANK OF INDIA(508548)
37 BISHUNPURA JH-07-012-005-121/385
(BISHUNPURA) 		3407012000NRG23040220231447479 05/02/2023 DINESH MEHTA 3407012WL088051 DINESH MEHTA 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826739 Mr. DINESH MEHTA VANANCHAL GRAMIN BANK(607210)
38 BISHUNPURA JH-07-012-005-121/408
(BISHUNPURA) 		3407012000NRG23040220231447376 05/02/2023 SONA DEVI 3407012WL088036 SONA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826725 Mrs. SONA DEVI VANANCHAL GRAMIN BANK(607210)
39 BISHUNPURA JH-07-012-005-121/454
(BISHUNPURA) 		3407012000NRG23040220231447481 05/02/2023 KAMLA DEVI 3407012WL088051 KAMLA DEVI 00482 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826742 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
40 BISHUNPURA JH-07-012-005-120/1117
(BISHUNPURA) 		3407012000NRG23040220231447512 05/02/2023 PRAYAG PAL 3407012WL088055 PRAYAG PAL 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826754 MR PRAYAG PAL STATE BANK OF INDIA(508548)
41 BISHUNPURA JH-07-012-005-120/2658
(BISHUNPURA) 		3407012000NRG23040220231446272 05/02/2023 SOMRATIYA DEVI 3407012WL087970 SOMRATIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826744 Mrs. SORMRATIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 BISHUNPURA JH-07-012-005-120/346
(BISHUNPURA) 		3407012000NRG23040220231446299 05/02/2023 MANJU DEVI 3407012WL087974 MANJU DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826746 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 BISHUNPURA JH-07-012-005-120/432
(BISHUNPURA) 		3407012000NRG23040220231446273 05/02/2023 S KUMAR PAL 3407012WL087970 S KUMAR PAL 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826736 Mr. S.KUMAR PAL FH VANANCHAL GRAMIN BANK(607210)
44 BISHUNPURA JH-07-012-005-121/104
(BISHUNPURA) 		3407012000NRG23030220231438527 05/02/2023 RAKESH MEHTA 3407012WL087477 RAKESH MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826738 MR RAKESH MEHTA STATE BANK OF INDIA(508548)
45 BISHUNPURA JH-07-012-005-121/1097
(BISHUNPURA) 		3407012000NRG23040220231447369 05/02/2023 VIJAY PASWAN 3407012WL088036 VIJAY PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826753 VIJAY PASWAN BANK OF INDIA(508505)
46 BISHUNPURA JH-07-012-005-121/124
(BISHUNPURA) 		3407012000NRG23030220231438528 05/02/2023 MINA DEVI 3407012WL087477 MINA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826743 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
47 BISHUNPURA JH-07-012-005-121/126
(BISHUNPURA) 		3407012000NRG23040220231447555 05/02/2023 GITA DEVI 3407012WL088060 GITA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826740 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
48 BISHUNPURA JH-07-012-005-121/127
(BISHUNPURA) 		3407012000NRG23040220231447635 05/02/2023 SHIVKUMAR MEHTA 3407012WL088067 SHIVKUMAR MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826737 MR SHIVKUMAR MEHTA STATE BANK OF INDIA(508548)
49 BISHUNPURA JH-07-012-005-121/1388
(BISHUNPURA) 		3407012000NRG23040220231447553 05/02/2023 SILA DEVI 3407012WL088059 SILA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826720 MS SILA DEVI STATE BANK OF INDIA(508548)
50 BISHUNPURA JH-07-012-005-121/1620
(BISHUNPURA) 		3407012000NRG23040220231447514 05/02/2023 PRAVESH KUMAR YADAV 3407012WL088055 PRAVESH KUMAR YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826723 MR PRAVESH KUMAR YADAV STATE BANK OF INDIA(508548)
51 BISHUNPURA JH-07-012-005-121/2455
(BISHUNPURA) 		3407012000NRG23040220231447558 05/02/2023 BACHAN DEV YADAV 3407012WL088060 BACHAN DEV YADAV 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826729 MR BACHAN DEV YADAV STATE BANK OF INDIA(508548)
52 BISHUNPURA JH-07-012-005-121/3652
(BISHUNPURA) 		3407012000NRG23040220231447465 05/02/2023 Mamta devi 3407012WL088049 Mamta devi 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826745 MS MAMTA DEVI STATE BANK OF INDIA(508548)
53 BISHUNPURA JH-07-012-005-121/3872
(BISHUNPURA) 		3407012000NRG23040220231447373 05/02/2023 gopal paswan 3407012WL088036 gopal paswan 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826741 Mr. GOPAL PASWAN VANANCHAL GRAMIN BANK(607210)
54 BISHUNPURA JH-07-012-005-121/408
(BISHUNPURA) 		3407012000NRG23040220231447377 05/02/2023 SHANKAR PASWAN 3407012WL088036 SHANKAR PASWAN 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826750 SHANKAR PASWAN SO RAM PRIT BANK OF INDIA(508505)
55 BISHUNPURA JH-07-012-005-121/426
(BISHUNPURA) 		3407012000NRG23040220231447467 05/02/2023 VIVEK KUMAR SINGH 3407012WL088049 VIVEK KUMAR SINGH 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826752 MR VIVEK KUMAR SINGH STATE BANK OF INDIA(508548)
56 BISHUNPURA JH-07-012-005-121/44
(BISHUNPURA) 		3407012000NRG23040220231447636 05/02/2023 ANUP KUMAR MEHTA 3407012WL088067 ANUP KUMAR MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826751 ANUP KUMARMEHTA BANK OF INDIA(508505)
57 BISHUNPURA JH-07-012-005-121/74
(BISHUNPURA) 		3407012000NRG23030220231438500 05/02/2023 PANKAJ KUMAR MEHTA 3407012WL087473 PANKAJ KUMAR MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826727 Mr. PANKAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
58 BISHUNPURA JH-07-012-005-121/870
(BISHUNPURA) 		3407012000NRG23040220231447637 05/02/2023 VIJAY MEHTA 3407012WL088067 VIJAY MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826748 MR VIJAY MEHTA STATE BANK OF INDIA(508548)
59 BISHUNPURA JH-07-012-005-121/875
(BISHUNPURA) 		3407012000NRG23040220231447563 05/02/2023 yogendra mehta 3407012WL088061 yogendra mehta 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826726 Mr. YOGENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
60 BISHUNPURA JH-07-012-005-122/305
(BISHUNPURA) 		3407012000NRG23040220231447507 05/02/2023 SHAKUNTLA DEVI 3407012WL088054 SHAKUNTLA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826749 MRS SHAKUNTLA KUMARI STATE BANK OF INDIA(508548)
61 BISHUNPURA JH-07-012-005-122/824
(BISHUNPURA) 		3407012000NRG23040220231447423 05/02/2023 DINESH MEHTA 3407012WL088042 DINESH MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826728 Dinesh Mehta FINO PAYMENTS BANK LTD(608001)
62 BISHUNPURA JH-07-016-005-121/149
(BISHUNPURA) 		3407012000NRG23040220231447588 05/02/2023 ANAND KUMAR MEHTA 3407012WL088064 ANAND KUMAR MEHTA 00695 SBIN0RRVCGB 2520 2520 Processed 13/02/2023 8716826747 MR ANAND KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 68040 68040
Total 156240 156240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012005_050223APB_FTO_623903 BANK OF INDIA BKID0006157 NAGAR UTARI 2520
2 RAMNA JH3407012005_050223APB_FTO_623903 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012005_050223APB_FTO_623903 State Bank of India SBIN0002919 BHAWNATHPUR 2520
4 RAMNA JH3407012005_050223APB_FTO_623903 State Bank of India SBIN0003440 NAGARUTARI 2520
5 RAMNA JH3407012005_050223APB_FTO_623903 State Bank of India SBIN0006037 ADB GARHWA 22680
6 RAMNA JH3407012005_050223APB_FTO_623903 State Bank of India SBIN0009499 BARDIHA 10080
7 RAMNA JH3407012005_050223APB_FTO_623903 State Bank of India SBIN0012628 RAMNA 42840
8 RAMNA JH3407012005_050223APB_FTO_623903 State Bank of India SBIN0014349 MERAL 2520
9 RAMNA JH3407012005_050223APB_FTO_623903 Vananchal Gramin Bank SBIN0RRVCGB BISHUNPURA 10080
10 RAMNA JH3407012005_050223APB_FTO_623903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHANPUR-JRGB 2520
11 RAMNA JH3407012005_050223APB_FTO_623903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 52920
12 RAMNA JH3407012005_050223APB_FTO_623903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGAR UNTARI-JRGB 2520

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