Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : BIJULIA
Fto No. : JH3401016004_150623APB_FTO_239383
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 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24140620230456921 15/06/2023 SHAKIL ANSARI 3401016WL025068 SHAKIL ANSARI 00045 BARB0RATUCH 228 228 Processed 20/06/2023 2662687002 Mr. SHAKIL ANSARI CENTRAL BANK OF INDIA(607115)
2 RATU JH-01-016-004-002/651
(BIJULIA) 		3401016000NRG24140620230456922 15/06/2023 ASHISH LOHRA 3401016WL025068 ASHISH LOHRA 00045 BARB0RATUCH 228 228 Processed 20/06/2023 2662687001 ASHISH LOHRA BANK OF BARODA(606985)
3 RATU JH-01-016-004-002/651
(BIJULIA) 		3401016000NRG24130620230442503 15/06/2023 ASHISH LOHRA 3401016WL024287 ASHISH LOHRA 00045 BARB0RATUCH 1368 1368 Processed 20/06/2023 2662687000 ASHISH LOHRA BANK OF BARODA(606985)
SubTotal 1824 1824
4 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24130620230442500 15/06/2023 SADDAM ANSARI 3401016WL024287 SADDAM ANSARI 00048 BKID0004695 1368 1368 Processed 20/06/2023 2662686993 SADDAM ANSARI BANK OF INDIA(508505)
5 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24140620230456917 15/06/2023 SADDAM ANSARI 3401016WL025068 SADDAM ANSARI 00048 BKID0004695 228 228 Processed 20/06/2023 2662686994 SADDAM ANSARI BANK OF INDIA(508505)
6 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24140620230456919 15/06/2023 AFZAL ANSARI 3401016WL025068 AFZAL ANSARI 00048 BKID0004695 228 228 Processed 20/06/2023 2662686976 AFZAL ANSARI BANK OF INDIA(508505)
7 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24130620230442502 15/06/2023 AFZAL ANSARI 3401016WL024287 AFZAL ANSARI 00048 BKID0004695 1368 1368 Processed 20/06/2023 2662686975 AFZAL ANSARI BANK OF INDIA(508505)
SubTotal 3192 3192
8 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24140620230456895 15/06/2023 HINDIYA ORAIN 3401016WL025068 HINDIYA ORAIN 00048 BKID0004945 228 228 Processed 20/06/2023 2662686991 HINDIYA ORAIN BANK OF INDIA(508505)
9 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24130620230442488 15/06/2023 JUBER ANSARI 3401016WL024287 JUBER ANSARI 00048 BKID0004945 1368 1368 Processed 20/06/2023 2662686983 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
10 RATU JH-01-016-004-001/437
(BIJULIA) 		3401016000NRG24140620230456901 15/06/2023 JUBER ANSARI 3401016WL025068 JUBER ANSARI 00048 BKID0004945 228 228 Processed 20/06/2023 2662686982 JUBAIR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
11 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24140620230456902 15/06/2023 TOSIL ANSARI 3401016WL025068 TOSIL ANSARI 00048 BKID0004945 228 228 Processed 20/06/2023 2662686985 TOSIL ANSARI BANK OF INDIA(508505)
12 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24130620230442489 15/06/2023 TOSIL ANSARI 3401016WL024287 TOSIL ANSARI 00048 BKID0004945 1368 1368 Processed 20/06/2023 2662686984 TOSIL ANSARI BANK OF INDIA(508505)
13 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24130620230442492 15/06/2023 PARVEJ ANSARI 3401016WL024287 PARVEJ ANSARI 00048 BKID0004945 1368 1368 Processed 20/06/2023 2662686980 PARVEJ ANSARI BANK OF INDIA(508505)
14 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24140620230456905 15/06/2023 PARVEJ ANSARI 3401016WL025068 PARVEJ ANSARI 00048 BKID0004945 228 228 Processed 20/06/2023 2662686981 PARVEJ ANSARI BANK OF INDIA(508505)
15 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24130620230442493 15/06/2023 SABANA KHATUN 3401016WL024287 SABANA KHATUN 00048 BKID0004945 1368 1368 Processed 20/06/2023 2662686992 MRS SABNA KHATUN STATE BANK OF INDIA(508548)
16 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24130620230442084 15/06/2023 HIRAMUNI KUMARI 3401016WL024274 HIRAMUNI KUMARI 00048 BKID0004945 456 456 Processed 20/06/2023 2662686988 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
17 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24130620230442086 15/06/2023 HIRAMUNI KUMARI 3401016WL024274 HIRAMUNI KUMARI 00048 BKID0004945 1368 1368 Processed 20/06/2023 2662686989 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
18 RATU JH-01-016-004-001/633
(BIJULIA) 		3401016000NRG24140620230456906 15/06/2023 HIRAMUNI KUMARI 3401016WL025068 HIRAMUNI KUMARI 00048 BKID0004945 228 228 Processed 20/06/2023 2662686987 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
19 RATU JH-01-016-004-001/644
(BIJULIA) 		3401016000NRG24140620230456909 15/06/2023 BIRASMANI DEVI 3401016WL025068 BIRASMANI DEVI 00048 BKID0004945 228 228 Processed 20/06/2023 2662686986 BIRASAMANI DEVI BANK OF INDIA(508505)
20 RATU JH-01-016-004-001/646
(BIJULIA) 		3401016000NRG24140620230456911 15/06/2023 IDRISH ANSARI 3401016WL025068 IDRISH ANSARI 00048 BKID0004945 228 228 Processed 20/06/2023 2662686990 IDRISH ANSARI BANK OF INDIA(508505)
21 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24140620230456923 15/06/2023 RAMESH NATH MISHRA 3401016WL025068 RAMESH NATH MISHRA 00048 BKID0004945 228 228 Processed 20/06/2023 2662686977 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
22 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24130620230442089 15/06/2023 RAMESH NATH MISHRA 3401016WL024274 RAMESH NATH MISHRA 00048 BKID0004945 1368 1368 Processed 20/06/2023 2662686978 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
23 RATU JH-01-016-004-002/731
(BIJULIA) 		3401016000NRG24130620230442090 15/06/2023 RAMESH NATH MISHRA 3401016WL024274 RAMESH NATH MISHRA 00048 BKID0004945 456 456 Processed 20/06/2023 2662686979 RAMESH NATH MISHRA SO LATE LAKSHMAN NATH PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
24 RATU JH-01-016-004-001/648
(BIJULIA) 		3401016000NRG24140620230456912 15/06/2023 DHANESHWAR URANV 3401016WL025068 DHANESHWAR URANV 00078 CNRB0001873 228 228 Processed 20/06/2023 2662686942 DHANESHWAR ORAON CANARA BANK(508532)
SubTotal 228 228
25 RATU JH-01-016-004-001/228
(BIJULIA) 		3401016000NRG24130620230442484 15/06/2023 RAMCHANDAR ORAON 3401016WL024287 RAMCHANDAR ORAON 00078 CNRB0003907 1368 1368 Processed 20/06/2023 2662686967 RAMCHANDER ORAON CANARA BANK(508532)
26 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24130620230442486 15/06/2023 SHYAM BIHARI LOHRA 3401016WL024287 SHYAM BIHARI LOHRA 00078 CNRB0003907 1368 1368 Processed 20/06/2023 2662686965 SHYAM BIHARI LOHRA CANARA BANK(508532)
27 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24140620230456896 15/06/2023 SHYAM BIHARI LOHRA 3401016WL025068 SHYAM BIHARI LOHRA 00078 CNRB0003907 228 228 Processed 20/06/2023 2662686966 SHYAM BIHARI LOHRA CANARA BANK(508532)
28 RATU JH-01-016-004-001/395
(BIJULIA) 		3401016000NRG24140620230456897 15/06/2023 SURAJ LOHRA 3401016WL025068 SURAJ LOHRA 00078 CNRB0003907 228 228 Processed 20/06/2023 2662686973 SURAJ LOHRA CANARA BANK(508532)
29 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24130620230442490 15/06/2023 SUFEDA KHATOON 3401016WL024287 SUFEDA KHATOON 00078 CNRB0003907 1368 1368 Processed 20/06/2023 2662686968 SUFEDA KHATOON CANARA BANK(508532)
30 RATU JH-01-016-004-001/608
(BIJULIA) 		3401016000NRG24140620230456903 15/06/2023 SUFEDA KHATOON 3401016WL025068 SUFEDA KHATOON 00078 CNRB0003907 228 228 Processed 20/06/2023 2662686969 SUFEDA KHATOON CANARA BANK(508532)
31 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24140620230456904 15/06/2023 tabrez ansari 3401016WL025068 tabrez ansari 00078 CNRB0003907 228 228 Processed 20/06/2023 2662686958 TABAREJ ANSARI CANARA BANK(508532)
32 RATU JH-01-016-004-001/612
(BIJULIA) 		3401016000NRG24130620230442491 15/06/2023 tabrez ansari 3401016WL024287 tabrez ansari 00078 CNRB0003907 1368 1368 Processed 20/06/2023 2662686957 TABAREJ ANSARI CANARA BANK(508532)
33 RATU JH-01-016-004-001/629
(BIJULIA) 		3401016000NRG24130620230442083 15/06/2023 KANTI TIGGA 3401016WL024274 KANTI TIGGA 00078 CNRB0003907 456 456 Processed 20/06/2023 2662686971 KANTI TIGGA CANARA BANK(508532)
34 RATU JH-01-016-004-001/640
(BIJULIA) 		3401016000NRG24130620230442494 15/06/2023 TANWEER ANSARI 3401016WL024287 TANWEER ANSARI 00078 CNRB0003907 1368 1368 Processed 20/06/2023 2662686963 MR TANVEER ANSARI STATE BANK OF INDIA(508548)
35 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24130620230442501 15/06/2023 SAMIDA PARWEEN 3401016WL024287 SAMIDA PARWEEN 00078 CNRB0003907 1368 1368 Processed 20/06/2023 2662686961 SAMIDA PARWEEN CANARA BANK(508532)
36 RATU JH-01-016-004-002/644
(BIJULIA) 		3401016000NRG24140620230456918 15/06/2023 SAMIDA PARWEEN 3401016WL025068 SAMIDA PARWEEN 00078 CNRB0003907 228 228 Processed 20/06/2023 2662686962 SAMIDA PARWEEN CANARA BANK(508532)
37 RATU JH-01-016-004-002/649
(BIJULIA) 		3401016000NRG24140620230456920 15/06/2023 JAMILA KHATOON 3401016WL025068 JAMILA KHATOON 00078 CNRB0003907 228 228 Processed 20/06/2023 2662686964 JAMILA KHATOON CANARA BANK(508532)
38 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24130620230442506 15/06/2023 SHANKAR KUMAR 3401016WL024287 SHANKAR KUMAR 00078 CNRB0003907 1368 1368 Processed 20/06/2023 2662686972 SHANKAR KUMAR CANARA BANK(508532)
39 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24140620230456929 15/06/2023 PARTI TIRKEY 3401016WL025068 PARTI TIRKEY 00078 CNRB0003907 228 228 Processed 20/06/2023 2662686959 PARTI TIRKEY CANARA BANK(508532)
40 RATU JH-01-016-004-002/735
(BIJULIA) 		3401016000NRG24130620230442510 15/06/2023 PARTI TIRKEY 3401016WL024287 PARTI TIRKEY 00078 CNRB0003907 1368 1368 Processed 20/06/2023 2662686960 PARTI TIRKEY CANARA BANK(508532)
41 RATU JH-01-016-004-003/577
(BIJULIA) 		3401016000NRG24140620230457122 15/06/2023 SIMA KUMARI KACHHAP 3401016WL025080 SIMA KUMARI KACHHAP 00078 CNRB0003907 1368 1368 Processed 20/06/2023 2662686970 SIMA KUMARI KACHHAP CANARA BANK(508532)
SubTotal 14364 14364
42 RATU JH-01-016-004-001/622
(BIJULIA) 		3401016000NRG24130620230442082 15/06/2023 ANITA DEVI 3401016WL024274 ANITA DEVI 00078 CNRB0004622 456 456 Processed 20/06/2023 2662686974 MRS MUNNA ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
43 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24130620230442508 15/06/2023 SHIV PRASAD SAHU 3401016WL024287 SHIV PRASAD SAHU 00078 CNRB0005362 1368 1368 Processed 20/06/2023 2662686999 SHIV PRASAD SAHU CANARA BANK(508532)
44 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24140620230456927 15/06/2023 SHIV PRASAD SAHU 3401016WL025068 SHIV PRASAD SAHU 00078 CNRB0005362 228 228 Processed 20/06/2023 2662686998 SHIV PRASAD SAHU CANARA BANK(508532)
SubTotal 1596 1596
45 RATU JH-01-016-004-001/150
(BIJULIA) 		3401016000NRG24140620230456892 15/06/2023 ANJU DEVI 3401016WL025068 ANJU DEVI 00078 CNRB0017523 228 228 Processed 20/06/2023 2662686939 ANJU DEVI BANK OF INDIA(508505)
SubTotal 228 228
46 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24140620230456915 15/06/2023 RAMESH MAHTO 3401016WL025068 RAMESH MAHTO 00089 CBIN0284871 228 228 Processed 20/06/2023 2662686951 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
47 RATU JH-01-016-004-002/371
(BIJULIA) 		3401016000NRG24130620230442498 15/06/2023 RAMESH MAHTO 3401016WL024287 RAMESH MAHTO 00089 CBIN0284871 1368 1368 Processed 20/06/2023 2662686950 Mr. RAMESH MAHTO CENTRAL BANK OF INDIA(607115)
48 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24130620230442499 15/06/2023 DHANRAJ SHAHU 3401016WL024287 DHANRAJ SHAHU 00089 CBIN0284871 1368 1368 Processed 20/06/2023 2662686954 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
49 RATU JH-01-016-004-002/377
(BIJULIA) 		3401016000NRG24140620230456916 15/06/2023 DHANRAJ SHAHU 3401016WL025068 DHANRAJ SHAHU 00089 CBIN0284871 228 228 Processed 20/06/2023 2662686955 Mr. DHANRAJ SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
50 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24140620230456928 15/06/2023 PINKI KUMARI 3401016WL025068 PINKI KUMARI 00165 IBKL0001260 228 228 Processed 20/06/2023 2662686941 PINKI KUMARI IDBI BANK(607095)
51 RATU JH-01-016-004-002/733
(BIJULIA) 		3401016000NRG24130620230442509 15/06/2023 PINKI KUMARI 3401016WL024287 PINKI KUMARI 00165 IBKL0001260 1368 1368 Processed 20/06/2023 2662686940 PINKI KUMARI IDBI BANK(607095)
SubTotal 1596 1596
52 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24130620230442505 15/06/2023 SAVTRI KUMARI 3401016WL024287 SAVTRI KUMARI 00177 IOBA0003382 1368 1368 Processed 20/06/2023 2662686953 SAVITRI KUMARI BANK OF INDIA(508505)
53 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24140620230456925 15/06/2023 SAVTRI KUMARI 3401016WL025068 SAVTRI KUMARI 00177 IOBA0003382 228 228 Processed 20/06/2023 2662686952 SAVITRI KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
54 RATU JH-01-016-004-001/304
(BIJULIA) 		3401016000NRG24130620230442485 15/06/2023 ASHLAM ANSHARI 3401016WL024287 ASHLAM ANSHARI 00415 SBIN0014341 1368 1368 Processed 20/06/2023 2662686949 MR ASLAM ANSARI STATE BANK OF INDIA(508548)
55 RATU JH-01-016-004-001/374
(BIJULIA) 		3401016000NRG24140620230456894 15/06/2023 DHURANDHAR ORAON 3401016WL025068 DHURANDHAR ORAON 00415 SBIN0014341 228 228 Processed 20/06/2023 2662686956 MR JAGARNATH ORAON STATE BANK OF INDIA(508548)
56 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24140620230456900 15/06/2023 RAHMUL ANSARI 3401016WL025068 RAHMUL ANSARI 00415 SBIN0014341 228 228 Processed 20/06/2023 2662686947 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
57 RATU JH-01-016-004-001/436
(BIJULIA) 		3401016000NRG24130620230442487 15/06/2023 RAHMUL ANSARI 3401016WL024287 RAHMUL ANSARI 00415 SBIN0014341 1368 1368 Processed 20/06/2023 2662686948 MR RAHAMUL ANSARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
58 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24130620230442497 15/06/2023 SANDEEP KUMAR 3401016WL024287 SANDEEP KUMAR 00462 UCBA0003049 1368 1368 Processed 20/06/2023 2662686945 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
59 RATU JH-01-016-004-002/344
(BIJULIA) 		3401016000NRG24140620230456914 15/06/2023 SANDEEP KUMAR 3401016WL025068 SANDEEP KUMAR 00462 UCBA0003049 228 228 Processed 20/06/2023 2662686946 SANDEEP KUMAR S/O RAMBREET GOPE UCO BANK(607066)
SubTotal 1596 1596
60 RATU JH-01-016-004-001/433
(BIJULIA) 		3401016000NRG24140620230456899 15/06/2023 BASANTI ORAIN 3401016WL025068 BASANTI ORAIN 00468 UBIN0915874 228 228 Processed 20/06/2023 2662686995 BASANTI ORAIN WO MANOJ ORAON UNION BANK OF INDIA(508500)
61 RATU JH-01-016-004-001/433
(BIJULIA) 		3401016000NRG24130620230442081 15/06/2023 BASANTI ORAIN 3401016WL024274 BASANTI ORAIN 00468 UBIN0915874 1368 1368 Processed 20/06/2023 2662686996 BASANTI ORAIN WO MANOJ ORAON UNION BANK OF INDIA(508500)
62 RATU JH-01-016-004-003/578
(BIJULIA) 		3401016000NRG24140620230457123 15/06/2023 PAGNI DEVI 3401016WL025080 PAGNI DEVI 00468 UBIN0915874 1368 1368 Processed 20/06/2023 2662686997 FAGNI DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
63 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24140620230456910 15/06/2023 IRSAD ANSARI 3401016WL025068 IRSAD ANSARI 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662687006 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
64 RATU JH-01-016-004-001/645
(BIJULIA) 		3401016000NRG24130620230442495 15/06/2023 IRSAD ANSARI 3401016WL024287 IRSAD ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662687005 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
65 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24130620230442496 15/06/2023 SITARAM MAHLI 3401016WL024287 SITARAM MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662686944 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
66 RATU JH-01-016-004-002/228
(BIJULIA) 		3401016000NRG24140620230456913 15/06/2023 SITARAM MAHLI 3401016WL025068 SITARAM MAHLI 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662686943 Mr. SITARAM MAHLI VANANCHAL GRAMIN BANK(607210)
67 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24140620230456924 15/06/2023 VIKASH KUMAR SAHU 3401016WL025068 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 228 228 Processed 20/06/2023 2662687003 Mr. VIKAS KUMAR SAHU CENTRAL BANK OF INDIA(607115)
68 RATU JH-01-016-004-002/732
(BIJULIA) 		3401016000NRG24130620230442504 15/06/2023 VIKASH KUMAR SAHU 3401016WL024287 VIKASH KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 20/06/2023 2662687004 Mr. VIKAS KUMAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 4788 4788
Total 51756 51756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016004_150623APB_FTO_239383 Bank of Baroda BARB0RATUCH Ratu 1824
2 RATU JH3401016004_150623APB_FTO_239383 BANK OF INDIA BKID0004695 KATHITAND 3192
3 RATU JH3401016004_150623APB_FTO_239383 BANK OF INDIA BKID0004945 RATU 10944
4 RATU JH3401016004_150623APB_FTO_239383 Canara Bank CNRB0001873 KAMRE 228
5 RATU JH3401016004_150623APB_FTO_239383 Canara Bank CNRB0003907 SIMALIYA 14364
6 RATU JH3401016004_150623APB_FTO_239383 Canara Bank CNRB0004622 Banhara Ranchi 456
7 RATU JH3401016004_150623APB_FTO_239383 Canara Bank CNRB0005362 BIRSA CHOWK 1596
8 RATU JH3401016004_150623APB_FTO_239383 Canara Bank CNRB0017523 RANCHI KUTCHERI ROAD 228
9 RATU JH3401016004_150623APB_FTO_239383 Central Bank Of India CBIN0284871 Ratu 3192
10 RATU JH3401016004_150623APB_FTO_239383 IDBI Bank IBKL0001260 SINGH MORE 1596
11 RATU JH3401016004_150623APB_FTO_239383 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1596
12 RATU JH3401016004_150623APB_FTO_239383 State Bank of India SBIN0014341 RATU 3192
13 RATU JH3401016004_150623APB_FTO_239383 UCO Bank UCBA0003049 GUTWA 1596
14 RATU JH3401016004_150623APB_FTO_239383 Union Bank of India UBIN0915874 Ratu 2964
15 RATU JH3401016004_150623APB_FTO_239383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHITAR 4788

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