Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:28:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_181122APB_FTO_437318
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 PESHRAR JH-02-003-002-012/13
(HESAG) 		3402003000NRG23151120220426538 18/11/2022 SADHNI ORAON 3402003WL020612 SADHNI ORAON 00048 BKID0004918 630 630 Processed 27/12/2022 7438570692 SARWAJIT ORAON UNION BANK OF INDIA(508500)
SubTotal 630 630
2 PESHRAR JH-02-003-002-002/70
(HESAG) 		3402003000NRG23151120220426495 18/11/2022 SHANTI LOHRA 3402003WL020611 SHANTI LOHRA 00048 BKID0004923 630 630 Processed 27/12/2022 7438570693 SHANTI LOHRA BANK OF INDIA(508505)
SubTotal 630 630
3 PESHRAR JH-02-003-002-001/2
(HESAG) 		3402003000NRG23151120220426608 18/11/2022 LALKI ASUR 3402003WL020620 LALKI ASUR 00048 BKID0004981 210 210 Processed 27/12/2022 7438570698 LALKI ASUR W/O BIRSU ASUR BANK OF INDIA(508505)
4 PESHRAR JH-02-003-002-001/28
(HESAG) 		3402003000NRG23151120220426595 18/11/2022 RUPAIN ASUR 3402003WL020619 RUPAIN ASUR 00048 BKID0004981 210 210 Processed 27/12/2022 7438570699 RUPAIN ASUR W/O SAHURA ASUR BANK OF INDIA(508505)
5 PESHRAR JH-02-003-002-001/32
(HESAG) 		3402003000NRG23151120220426482 18/11/2022 LALMAIN ASUR 3402003WL020611 LALMAIN ASUR 00048 BKID0004981 210 210 Processed 27/12/2022 7438570701 LALMAIN ASUR W/O BASUWA ASUR BANK OF INDIA(508505)
6 PESHRAR JH-02-003-002-001/39
(HESAG) 		3402003000NRG23151120220426596 18/11/2022 BANDHAN ASUR 3402003WL020619 BANDHAN ASUR 00048 BKID0004981 210 210 Processed 27/12/2022 7438570695 BANDHAN ASUR S/O SOMA ASUR BANK OF INDIA(508505)
7 PESHRAR JH-02-003-002-001/48
(HESAG) 		3402003000NRG23151120220426040 18/11/2022 BASDEV ASUR 3402003WL020566 BASDEV ASUR 00048 BKID0004981 630 630 Processed 27/12/2022 7438570700 BASDEV ASUR S/O-LT BARJU ASUR BANK OF INDIA(508505)
8 PESHRAR JH-02-003-002-001/5
(HESAG) 		3402003000NRG23151120220426041 18/11/2022 RAJDEV ASUR 3402003WL020566 RAJDEV ASUR 00048 BKID0004981 630 630 Processed 27/12/2022 7438570697 RAJDEV ASUR S/O LATE JOKHAN ASUR BANK OF INDIA(508505)
9 PESHRAR JH-02-003-002-002/127
(HESAG) 		3402003000NRG23151120220426483 18/11/2022 KARMU LOHARA 3402003WL020611 KARMU LOHARA 00048 BKID0004981 630 630 Processed 27/12/2022 7438570694 Miss. PUJA KUMARI CENTRAL BANK OF INDIA(607115)
10 PESHRAR JH-02-003-002-002/5
(HESAG) 		3402003000NRG23151120220426283 18/11/2022 PARASANATH BHAGAT 3402003WL020581 PARASANATH BHAGAT 00048 BKID0004981 630 630 Processed 27/12/2022 7438570696 PARASNATH BHAGAT S/O KANGALU BHAGAT BANK OF INDIA(508505)
SubTotal 3360 3360
11 PESHRAR JH-02-003-002-004/63
(HESAG) 		3402003000NRG23151120220426186 18/11/2022 ANESHWAR MUNDA 3402003WL020573 ANESHWAR MUNDA 00048 BKID0006153 630 630 Processed 27/12/2022 7438570706 ANESHWAR MUNDA S/O SABANA MUNDA BANK OF INDIA(508505)
12 PESHRAR JH-02-003-002-014/108
(HESAG) 		3402003000NRG23151120220426066 18/11/2022 SHISHUPAL LOHRA 3402003WL020566 SHISHUPAL LOHRA 00048 BKID0006153 630 630 Processed 27/12/2022 7438570704 SHISHUPAL LOHRA S/O-MARWARI LOHRA BANK OF INDIA(508505)
13 PESHRAR JH-02-003-002-014/19
(HESAG) 		3402003000NRG23151120220426115 18/11/2022 CHIMO DEVI 3402003WL020569 CHIMO DEVI 00048 BKID0006153 630 630 Processed 27/12/2022 7438570705 Mrs. CHIMO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
14 PESHRAR JH-02-003-002-001/11
(HESAG) 		3402003000NRG23151120220426630 18/11/2022 SUKRU ASUR 3402003WL020625 SUKRU ASUR 00078 CNRB0003374 210 210 Processed 27/12/2022 7438570675 SUKRU ASUR CANARA BANK(508532)
15 PESHRAR JH-02-003-002-001/16
(HESAG) 		3402003000NRG23151120220426593 18/11/2022 BILO ASUR 3402003WL020619 BILO ASUR 00078 CNRB0003374 210 210 Processed 27/12/2022 7438570649 BILO ASUR CANARA BANK(508532)
16 PESHRAR JH-02-003-002-001/16
(HESAG) 		3402003000NRG23151120220426592 18/11/2022 MANGRA ASUR 3402003WL020619 MANGRA ASUR 00078 CNRB0003374 210 210 Processed 27/12/2022 7438570671 MANGRA ASUR CANARA BANK(508532)
17 PESHRAR JH-02-003-002-001/28
(HESAG) 		3402003000NRG23151120220426594 18/11/2022 SAHURA ASUR 3402003WL020619 SAHURA ASUR 00078 CNRB0003374 210 210 Processed 27/12/2022 7438570670 SAHURA ASUR CANARA BANK(508532)
18 PESHRAR JH-02-003-002-002/32
(HESAG) 		3402003000NRG23151120220426282 18/11/2022 SUMITRA DEVI 3402003WL020581 SUMITRA DEVI 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570674 SUMITRA ORAON CANARA BANK(508532)
19 PESHRAR JH-02-003-002-002/33
(HESAG) 		3402003000NRG23151120220426491 18/11/2022 PRAMESWAR MAHTO 3402003WL020611 PRAMESWAR MAHTO 00078 CNRB0003374 210 210 Rejected 28/12/2022 7438570646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PESHRAR JH-02-003-002-004/107
(HESAG) 		3402003000NRG23151120220426054 18/11/2022 KUHESH MUNDA 3402003WL020566 KUHESH MUNDA 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570645 KUHESH MUNDA CANARA BANK(508532)
21 PESHRAR JH-02-003-002-007/29
(HESAG) 		3402003000NRG23151120220426130 18/11/2022 JITENDRA MAHLI 3402003WL020572 JITENDRA MAHLI 00078 CNRB0003374 630 630 Rejected 28/12/2022 7438570654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PESHRAR JH-02-003-002-008/36
(HESAG) 		3402003000NRG23151120220426284 18/11/2022 BALMUNI ORAIN 3402003WL020581 BALMUNI ORAIN 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570663 BALMUNI ORAIN CANARA BANK(508532)
23 PESHRAR JH-02-003-002-008/58
(HESAG) 		3402003000NRG23151120220426098 18/11/2022 RAMESH ORAON 3402003WL020567 RAMESH ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570639 RAMESH ORAON CANARA BANK(508532)
24 PESHRAR JH-02-003-002-011/47
(HESAG) 		3402003000NRG23151120220426134 18/11/2022 RAMANU ORAON 3402003WL020572 RAMANU ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570651 RAMANU ORAON CANARA BANK(508532)
25 PESHRAR JH-02-003-002-011/64
(HESAG) 		3402003000NRG23151120220426135 18/11/2022 KARMA ORAON 3402003WL020572 KARMA ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570680 karma oraon CANARA BANK(508532)
26 PESHRAR JH-02-003-002-012/10
(HESAG) 		3402003000NRG23151120220426536 18/11/2022 RAMJIT ORAON 3402003WL020612 RAMJIT ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570662 Mr. RAMJIT ORAON VANANCHAL GRAMIN BANK(607210)
27 PESHRAR JH-02-003-002-012/14
(HESAG) 		3402003000NRG23151120220426539 18/11/2022 RAMRATAN KHERBAR 3402003WL020612 RAMRATAN KHERBAR 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570679 RAM RATAN KHERBAR CANARA BANK(508532)
28 PESHRAR JH-02-003-002-012/22
(HESAG) 		3402003000NRG23151120220426142 18/11/2022 SHALIRAM ORAON 3402003WL020572 SHALIRAM ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570652 AJAY ORAON UCO BANK(607066)
29 PESHRAR JH-02-003-002-012/22
(HESAG) 		3402003000NRG23151120220426140 18/11/2022 SHALIRAM ORAON 3402003WL020572 SHALIRAM ORAON 00078 CNRB0003374 630 630 Rejected 28/12/2022 7438570653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PESHRAR JH-02-003-002-012/71
(HESAG) 		3402003000NRG23151120220426112 18/11/2022 DHANESHWAR KHERWAR 3402003WL020569 DHANESHWAR KHERWAR 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570678 DHANESHWAR KHERWAR UCO BANK(607066)
31 PESHRAR JH-02-003-002-012/72
(HESAG) 		3402003000NRG23151120220426144 18/11/2022 BUDHRAM KHERWAR 3402003WL020572 BUDHRAM KHERWAR 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570647 BUDHRAM KHERWAR CANARA BANK(508532)
32 PESHRAR JH-02-003-002-012/72
(HESAG) 		3402003000NRG23151120220426143 18/11/2022 HARICHRAN KHERWAR 3402003WL020572 HARICHRAN KHERWAR 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570681 HARICHRAN KHERWAR CANARA BANK(508532)
33 PESHRAR JH-02-003-002-014/106
(HESAG) 		3402003000NRG23151120220426064 18/11/2022 MAHESHWAR LOHRA 3402003WL020566 MAHESHWAR LOHRA 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570673 MAHESHWAR LOHRA CANARA BANK(508532)
34 PESHRAR JH-02-003-002-014/107
(HESAG) 		3402003000NRG23151120220426566 18/11/2022 JOSEF PANNA 3402003WL020615 JOSEF PANNA 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570640 JOSHEP PANNA CANARA BANK(508532)
35 PESHRAR JH-02-003-002-014/19
(HESAG) 		3402003000NRG23151120220426114 18/11/2022 SHANIYA ORAON 3402003WL020569 SHANIYA ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570655 SHANIYA ORAON CANARA BANK(508532)
36 PESHRAR JH-02-003-002-014/29
(HESAG) 		3402003000NRG23151120220426291 18/11/2022 DEVMAIN DEVI 3402003WL020581 DEVMAIN DEVI 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570665 Mrs. DEVMAIN DEVI VANANCHAL GRAMIN BANK(607210)
37 PESHRAR JH-02-003-002-014/29
(HESAG) 		3402003000NRG23151120220426293 18/11/2022 RAJDEO ORAON 3402003WL020581 RAJDEO ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570677 RAJDEO ORAON CANARA BANK(508532)
38 PESHRAR JH-02-003-002-014/29
(HESAG) 		3402003000NRG23151120220426292 18/11/2022 RAJKUMAR ORAON 3402003WL020581 RAJKUMAR ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570666 RAJ KUMAR ORAON CANARA BANK(508532)
39 PESHRAR JH-02-003-002-014/29
(HESAG) 		3402003000NRG23151120220426290 18/11/2022 RAMDYAL ORAON 3402003WL020581 RAMDYAL ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570657 RAMDAYAL URANV CANARA BANK(508532)
40 PESHRAR JH-02-003-002-014/31
(HESAG) 		3402003000NRG23151120220426568 18/11/2022 GOPAL KHERWAR 3402003WL020615 GOPAL KHERWAR 00078 CNRB0003374 210 210 Processed 27/12/2022 7438570660 GOPAL KHERBAR CANARA BANK(508532)
41 PESHRAR JH-02-003-002-014/47
(HESAG) 		3402003000NRG23151120220426570 18/11/2022 MARBARI LOHRA 3402003WL020615 MARBARI LOHRA 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570656 MARWARI LOHRA PUNJAB NATIONAL BANK(508568)
42 PESHRAR JH-02-003-002-014/49
(HESAG) 		3402003000NRG23151120220426551 18/11/2022 SALIK RAM ORAON 3402003WL020613 SALIK RAM ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570650 SALIKARAM ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 PESHRAR JH-02-003-002-014/51
(HESAG) 		3402003000NRG23151120220426552 18/11/2022 BHUKHAN KHERBAR 3402003WL020613 BHUKHAN KHERBAR 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570669 BHUKHAN KHERBAR CANARA BANK(508532)
44 PESHRAR JH-02-003-002-014/6
(HESAG) 		3402003000NRG23151120220426294 18/11/2022 RAMKISUN KHERWAR 3402003WL020581 RAMKISUN KHERWAR 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570661 RAM KISUN KHERBAR CANARA BANK(508532)
45 PESHRAR JH-02-003-002-014/65
(HESAG) 		3402003000NRG23151120220426231 18/11/2022 RAMJAN ANSARI 3402003WL020577 RAMJAN ANSARI 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570664 RAMJAN ANSARI CANARA BANK(508532)
46 PESHRAR JH-02-003-002-014/74
(HESAG) 		3402003000NRG23151120220426554 18/11/2022 VIKRAM ORAON 3402003WL020613 VIKRAM ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570658 BIKRAM ORAON CANARA BANK(508532)
47 PESHRAR JH-02-003-002-014/75
(HESAG) 		3402003000NRG23151120220426555 18/11/2022 SALIRAM ORAON 3402003WL020613 SALIRAM ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570659 SHALIGARAM URANV CANARA BANK(508532)
48 PESHRAR JH-02-003-002-014/79
(HESAG) 		3402003000NRG23151120220426067 18/11/2022 BASANTI DEVI 3402003WL020566 BASANTI DEVI 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570648 BASNTI DEVI CANARA BANK(508532)
49 PESHRAR JH-02-003-002-015/37
(HESAG) 		3402003000NRG23151120220426150 18/11/2022 JITRAM ORAON 3402003WL020572 JITRAM ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570676 JITRAM ORAON CANARA BANK(508532)
50 PESHRAR JH-02-003-002-015/38
(HESAG) 		3402003000NRG23151120220426579 18/11/2022 BUDHWA ORAON 3402003WL020616 BUDHWA ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570667 BUDHWA ORAON CANARA BANK(508532)
51 PESHRAR JH-02-003-002-015/66
(HESAG) 		3402003000NRG23151120220426475 18/11/2022 RAMDHANI ORAON 3402003WL020610 RAMDHANI ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570641 RAMDHANI ORAON CANARA BANK(508532)
52 PESHRAR JH-02-003-002-015/80
(HESAG) 		3402003000NRG23151120220426580 18/11/2022 ROPNI ORAIN 3402003WL020616 ROPNI ORAIN 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570668 ROPNI ORAIN CANARA BANK(508532)
53 PESHRAR JH-02-003-002-017/16
(HESAG) 		3402003000NRG23151120220426155 18/11/2022 DHAN MANTAR ORAON 3402003WL020572 DHAN MANTAR ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570644 DHANMANTAR ORAON IDBI BANK(607095)
54 PESHRAR JH-02-003-002-018/43
(HESAG) 		3402003000NRG23151120220426500 18/11/2022 MAGHI ORAON 3402003WL020611 MAGHI ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570642 MAGHI ORAON CANARA BANK(508532)
55 PESHRAR JH-02-003-002-018/6
(HESAG) 		3402003000NRG23151120220426502 18/11/2022 MANGLA ORAON 3402003WL020611 MANGLA ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570643 MANGLA ORAON CANARA BANK(508532)
56 PESHRAR JH-02-003-002-018/70
(HESAG) 		3402003000NRG23151120220426504 18/11/2022 RATI ORAON 3402003WL020611 RATI ORAON 00078 CNRB0003374 630 630 Processed 27/12/2022 7438570672 RATI ORAON CANARA BANK(508532)
SubTotal 24570 24570
57 PESHRAR JH-02-003-002-003/96
(HESAG) 		3402003000NRG23151120220426474 18/11/2022 RAIMUNI ORAON 3402003WL020610 RAIMUNI ORAON 00197 BKID0JHARGB 630 630 Processed 27/12/2022 7438570638 Mrs. RAIMUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
58 PESHRAR JH-02-003-002-002/120
(HESAG) 		3402003000NRG23151120220426472 18/11/2022 TRILOKI LOHRA 3402003WL020610 TRILOKI LOHRA 00354 PUNB0404300 630 630 Processed 27/12/2022 7438570689 TRILOKI LOHRA PUNJAB NATIONAL BANK(508568)
59 PESHRAR JH-02-003-002-002/33
(HESAG) 		3402003000NRG23151120220426492 18/11/2022 SUDHAIN DEVI 3402003WL020611 SUDHAIN DEVI 00354 PUNB0404300 210 210 Processed 27/12/2022 7438570690 SUDHAIN DEVI PUNJAB NATIONAL BANK(508568)
60 PESHRAR JH-02-003-002-002/59
(HESAG) 		3402003000NRG23151120220426493 18/11/2022 BANDHAN ORAON 3402003WL020611 BANDHAN ORAON 00354 PUNB0404300 630 630 Processed 27/12/2022 7438570682 BANDAN ORAON PUNJAB NATIONAL BANK(508568)
61 PESHRAR JH-02-003-002-002/59
(HESAG) 		3402003000NRG23151120220426494 18/11/2022 BIRO OARON 3402003WL020611 BIRO OARON 00354 PUNB0404300 630 630 Processed 27/12/2022 7438570691 BIRO OARON PUNJAB NATIONAL BANK(508568)
62 PESHRAR JH-02-003-002-003/21
(HESAG) 		3402003000NRG23151120220426051 18/11/2022 KARMA ASUR 3402003WL020566 KARMA ASUR 00354 PUNB0404300 630 630 Processed 27/12/2022 7438570685 KARMA ASUR PUNJAB NATIONAL BANK(508568)
63 PESHRAR JH-02-003-002-003/21
(HESAG) 		3402003000NRG23151120220426052 18/11/2022 LACHHI ASUR 3402003WL020566 LACHHI ASUR 00354 PUNB0404300 630 630 Processed 27/12/2022 7438570686 LACHHI ASUR PUNJAB NATIONAL BANK(508568)
64 PESHRAR JH-02-003-002-003/21
(HESAG) 		3402003000NRG23151120220426053 18/11/2022 SOMARI ASUR 3402003WL020566 SOMARI ASUR 00354 PUNB0404300 630 630 Processed 27/12/2022 7438570687 SOMARI ASUR PUNJAB NATIONAL BANK(508568)
65 PESHRAR JH-02-003-002-004/2
(HESAG) 		3402003000NRG23151120220426061 18/11/2022 LALBABU MUNDA 3402003WL020566 LALBABU MUNDA 00354 PUNB0404300 630 630 Processed 27/12/2022 7438570688 LALBABU MUNDA PUNJAB NATIONAL BANK(508568)
66 PESHRAR JH-02-003-002-012/50
(HESAG) 		3402003000NRG23151120220426586 18/11/2022 SHIV DAYAL KHERWAR 3402003WL020617 SHIV DAYAL KHERWAR 00354 PUNB0404300 630 630 Processed 27/12/2022 7438570683 SHIV DAYAL KEKHAR PUNJAB NATIONAL BANK(508568)
67 PESHRAR JH-02-003-002-014/36
(HESAG) 		3402003000NRG23151120220426550 18/11/2022 HIRO DEVI 3402003WL020613 HIRO DEVI 00354 PUNB0404300 630 630 Processed 27/12/2022 7438570684 HIRO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5880 5880
68 PESHRAR JH-02-003-002-003/33
(HESAG) 		3402003000NRG23151120220426496 18/11/2022 JITRAM ORAON 3402003WL020611 JITRAM ORAON 00468 UBIN0559598 630 630 Processed 27/12/2022 7438570703 JITRAM ORAON UNION BANK OF INDIA(508500)
69 PESHRAR JH-02-003-002-015/1
(HESAG) 		3402003000NRG23151120220426145 18/11/2022 RAMDEV ORAON 3402003WL020572 RAMDEV ORAON 00468 UBIN0559598 630 630 Processed 27/12/2022 7438570702 RAMDEO ORAON SO SANIYA ORAON UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_181122APB_FTO_437318 BANK OF INDIA BKID0004918 LOHARDAGA 630
2 SENHA JH3402003002_181122APB_FTO_437318 BANK OF INDIA BKID0004923 SENHA 630
3 SENHA JH3402003002_181122APB_FTO_437318 BANK OF INDIA BKID0004981 PESHRAR 3360
4 SENHA JH3402003002_181122APB_FTO_437318 BANK OF INDIA BKID0006153 Badla 1890
5 SENHA JH3402003002_181122APB_FTO_437318 Canara Bank CNRB0003374 LOHARDAGA 24570
6 SENHA JH3402003002_181122APB_FTO_437318 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 630
7 SENHA JH3402003002_181122APB_FTO_437318 Punjab National Bank PUNB0404300 LOHARDAGA 5880
8 SENHA JH3402003002_181122APB_FTO_437318 Union Bank of India UBIN0559598 LOHARDAGA 1260

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