Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:07:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_300324APB_FTO_1028719
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 BHAWNATHPUR JH-07-003-002-102/1649
(ARSALI (SOUTH)) 		3407003000NRG24300320242297164 30/03/2024 AMSUN KHATUN 3407003WL114151 AMSUN KHATUN 00089 CBIN0283022 1368 1368 Processed 19/04/2024 3104589781 Miss. Amsun Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
2 BHAWNATHPUR JH-07-003-002-102/103
(ARSALI (SOUTH)) 		3407003000NRG24300320242297684 30/03/2024 SITA DEVI 3407003WL114172 SITA DEVI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589743 SITA DEVI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/103
(ARSALI (SOUTH)) 		3407003000NRG24300320242297683 30/03/2024 SURENDRA SAH 3407003WL114172 SURENDRA SAH 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589792 SURENDRA SAH SO LATE BUDHIANARAYAN SAH PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1046
(ARSALI (SOUTH)) 		3407003000NRG24300320242293167 30/03/2024 SONI DEVI 3407003WL113959 SONI DEVI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589799 SONI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1095
(ARSALI (SOUTH)) 		3407003000NRG24300320242297544 30/03/2024 JAHIDA KHATUN 3407003WL114165 JAHIDA KHATUN 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589793 JAHIDA KHATUN DO NASRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24300320242300618 30/03/2024 BINOD PRASAD YADAV 3407003WL114322 BINOD PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589795 VINOD PRASAD YADAV S/O CHANDRAKESH PD.YA PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-002-102/1647
(ARSALI (SOUTH)) 		3407003000NRG24300320242297163 30/03/2024 AJAJ AHAMAD 3407003WL114151 AJAJ AHAMAD 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589747 MR IJAJ AHAMAD STATE BANK OF INDIA(508548)
8 BHAWNATHPUR JH-07-003-002-102/1972
(ARSALI (SOUTH)) 		3407003000NRG24300320242299176 30/03/2024 ASHISH KUMAR SINGH 3407003WL114236 ASHISH KUMAR SINGH 00354 PUNB0265300 684 684 Processed 19/04/2024 3104589742 ASHISH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-002-102/1979
(ARSALI (SOUTH)) 		3407003000NRG24300320242299177 30/03/2024 RAJESH KUMAR SINGH 3407003WL114236 RAJESH KUMAR SINGH 00354 PUNB0265300 684 684 Processed 19/04/2024 3104589800 RAJESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2069
(ARSALI (SOUTH)) 		3407003000NRG24300320242293168 30/03/2024 SABINA BIBI 3407003WL113959 SABINA BIBI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589798 SABINA BIBI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-002-102/2230
(ARSALI (SOUTH)) 		3407003000NRG24300320242297166 30/03/2024 IJMAMUL HAK ANSARI 3407003WL114151 IJMAMUL HAK ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589748 MR IJMAMUL HAK ANSARI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24300320242300619 30/03/2024 RAMESH KUMAR YADAV 3407003WL114322 RAMESH KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589790 Mr. RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
13 BHAWNATHPUR JH-07-003-002-102/2490
(ARSALI (SOUTH)) 		3407003000NRG24300320242298216 30/03/2024 GEETA KUMARI 3407003WL114195 GEETA KUMARI 00354 PUNB0265300 684 684 Processed 19/04/2024 3104589749 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/2492
(ARSALI (SOUTH)) 		3407003000NRG24300320242293170 30/03/2024 MANGARU BHUIYAN 3407003WL113959 MANGARU BHUIYAN 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589746 MANGARU BHUIYAN PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/2522
(ARSALI (SOUTH)) 		3407003000NRG24300320242296957 30/03/2024 SANDIP KUMAR YADAV 3407003WL114138 SANDIP KUMAR YADAV 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589750 SANDIP KUMAR YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/313
(ARSALI (SOUTH)) 		3407003000NRG24300320242293172 30/03/2024 SHYAMSUNDRA BAITHA 3407003WL113959 SHYAMSUNDRA BAITHA 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589796 SHAYAM SUNDAR BAITHA & BASANTI DEVI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/3564
(ARSALI (SOUTH)) 		3407003000NRG24300320242293173 30/03/2024 SONI KUMARI 3407003WL113959 SONI KUMARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589797 SONI KUMARI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24300320242297550 30/03/2024 MUKHTAR ANSARI 3407003WL114165 MUKHTAR ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589791 MUKHTAR ANSARI S/O NASARUDIN ANSARI PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24300320242299299 30/03/2024 KAMRUDIN ANSARI 3407003WL114240 KAMRUDIN ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589745 KAMRUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-002-102/569
(ARSALI (SOUTH)) 		3407003000NRG24300320242299300 30/03/2024 SOYBA BIBI 3407003WL114240 SOYBA BIBI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589744 MR KAMRUDDIN MIYA STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-002-102/592
(ARSALI (SOUTH)) 		3407003000NRG24300320242297553 30/03/2024 HFIJAN BIBI 3407003WL114165 HFIJAN BIBI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589801 HAFIJAN BIBI PUNJAB NATIONAL BANK(508568)
22 BHAWNATHPUR JH-07-003-002-102/592
(ARSALI (SOUTH)) 		3407003000NRG24300320242297552 30/03/2024 JABIR ANSARI 3407003WL114165 JABIR ANSARI 00354 PUNB0265300 1368 1368 Processed 19/04/2024 3104589794 MR JABIR ANSARI STATE BANK OF INDIA(508548)
SubTotal 26676 26676
23 BHAWNATHPUR JH-07-003-002-102/105
(ARSALI (SOUTH)) 		3407003000NRG24300320242300617 30/03/2024 GITA KUWAR 3407003WL114322 GITA KUWAR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589764 MISS GITA KUNWER STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-002-102/1092
(ARSALI (SOUTH)) 		3407003000NRG24300320242299173 30/03/2024 VIJAY KUMAR SAH 3407003WL114236 VIJAY KUMAR SAH 00415 SBIN0002919 684 684 Processed 19/04/2024 3104589753 VIJAY KUMAR SAH PUNJAB NATIONAL BANK(508568)
25 BHAWNATHPUR JH-07-003-002-102/1095
(ARSALI (SOUTH)) 		3407003000NRG24300320242297543 30/03/2024 JAITUN BIBI 3407003WL114165 JAITUN BIBI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589772 Mrs. JAITUN BIBI VANANCHAL GRAMIN BANK(607210)
26 BHAWNATHPUR JH-07-003-002-102/1138
(ARSALI (SOUTH)) 		3407003000NRG24300320242297545 30/03/2024 SHIMA DEVI 3407003WL114165 SHIMA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589774 MRS SIMA DEVI STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1162
(ARSALI (SOUTH)) 		3407003000NRG24300320242297685 30/03/2024 TASRUM BIBI 3407003WL114172 TASRUM BIBI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589775 MISS TASRUN BIBI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/119
(ARSALI (SOUTH)) 		3407003000NRG24300320242299174 30/03/2024 BUPUT CHERO 3407003WL114236 BUPUT CHERO 00415 SBIN0002919 684 684 Processed 19/04/2024 3104589773 MRS GUPUT CHERO STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/138
(ARSALI (SOUTH)) 		3407003000NRG24300320242297546 30/03/2024 RAJO DEVI 3407003WL114165 RAJO DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589763 RAJMANI DEVI WO GARAJU CHERO PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/190
(ARSALI (SOUTH)) 		3407003000NRG24300320242297547 30/03/2024 KUNTI DEVI 3407003WL114165 KUNTI DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589762 MISS KUNTI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1979
(ARSALI (SOUTH)) 		3407003000NRG24300320242299178 30/03/2024 SHOBHA DEVI 3407003WL114236 SHOBHA DEVI 00415 SBIN0002919 684 684 Processed 19/04/2024 3104589759 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2126
(ARSALI (SOUTH)) 		3407003000NRG24300320242293169 30/03/2024 RITA DEVI 3407003WL113959 RITA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589771 MISS RITA DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2132
(ARSALI (SOUTH)) 		3407003000NRG24300320242297063 30/03/2024 PUNAM DEVI 3407003WL114144 PUNAM DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589765 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2138
(ARSALI (SOUTH)) 		3407003000NRG24300320242297064 30/03/2024 KOUSHLYA DEVI 3407003WL114144 KOUSHLYA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589780 MRS KAUSALYA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/2420
(ARSALI (SOUTH)) 		3407003000NRG24300320242300622 30/03/2024 SABITA DEVI 3407003WL114322 SABITA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589767 MRS SABITA DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/2476
(ARSALI (SOUTH)) 		3407003000NRG24300320242298215 30/03/2024 RAJU KUMAR SAH 3407003WL114195 RAJU KUMAR SAH 00415 SBIN0002919 684 684 Processed 19/04/2024 3104589776 MRS RAJU KUMAR SAH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/25
(ARSALI (SOUTH)) 		3407003000NRG24300320242298217 30/03/2024 VINOD SINGH 3407003WL114195 VINOD SINGH 00415 SBIN0002919 684 684 Processed 19/04/2024 3104589756 MR VINOD SINGH STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/2523
(ARSALI (SOUTH)) 		3407003000NRG24300320242297065 30/03/2024 SARITA DEVI 3407003WL114144 SARITA DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589782 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-002-102/2546
(ARSALI (SOUTH)) 		3407003000NRG24300320242293171 30/03/2024 SURENDRA YADAV 3407003WL113959 SURENDRA YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589755 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-002-102/265
(ARSALI (SOUTH)) 		3407003000NRG24300320242297548 30/03/2024 GANAURI BHUNYA 3407003WL114165 GANAURI BHUNYA 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589761 MRS GANAURI RAM STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/265
(ARSALI (SOUTH)) 		3407003000NRG24300320242297549 30/03/2024 KAWALPATI DEVI 3407003WL114165 KAWALPATI DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589760 MISS KAVALPATI DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/4
(ARSALI (SOUTH)) 		3407003000NRG24300320242296958 30/03/2024 NAGINA CHERO 3407003WL114138 NAGINA CHERO 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589768 MRS NAGINA CHERO STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/4
(ARSALI (SOUTH)) 		3407003000NRG24300320242297066 30/03/2024 RAJWANTI DEVI 3407003WL114144 RAJWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589769 MISS RAJWANTI DEVI STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/4261
(ARSALI (SOUTH)) 		3407003000NRG24300320242293174 30/03/2024 RAM KUMAR YADAV 3407003WL113959 RAM KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589778 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/4262
(ARSALI (SOUTH)) 		3407003000NRG24300320242293175 30/03/2024 KRISHNA KUMAR YADAV 3407003WL113959 KRISHNA KUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589779 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/431
(ARSALI (SOUTH)) 		3407003000NRG24300320242297067 30/03/2024 YASWANT CHERO 3407003WL114144 YASWANT CHERO 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589770 MRS YASWANT CHERO STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/453
(ARSALI (SOUTH)) 		3407003000NRG24300320242298218 30/03/2024 PRABHA DEVI 3407003WL114195 PRABHA DEVI 00415 SBIN0002919 684 684 Processed 19/04/2024 3104589754 MR JAYKISHOR THAKUR STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/491
(ARSALI (SOUTH)) 		3407003000NRG24300320242297551 30/03/2024 MASUDA BIBI 3407003WL114165 MASUDA BIBI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589777 MRS MASUDA BIBI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/5
(ARSALI (SOUTH)) 		3407003000NRG24300320242296959 30/03/2024 CHARITAR CHERO 3407003WL114138 CHARITAR CHERO 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589758 MRS CHARITAR CHERO STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/571
(ARSALI (SOUTH)) 		3407003000NRG24300320242297167 30/03/2024 SHAKIL AHMAD 3407003WL114151 SHAKIL AHMAD 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589751 MR SAKIL AHMAD STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/945
(ARSALI (SOUTH)) 		3407003000NRG24300320242293176 30/03/2024 VIKASH KUMAR YADAV 3407003WL113959 VIKASH KUMAR YADAV 00415 SBIN0002919 1368 1368 Rejected 19/04/2024 3104589757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BHAWNATHPUR JH-07-003-002-102/994
(ARSALI (SOUTH)) 		3407003000NRG24300320242299302 30/03/2024 DAULAT DEVI 3407003WL114240 DAULAT DEVI 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589766 MISS DOULAT DEVI STATE BANK OF INDIA(508548)
53 BHAWNATHPUR JH-07-003-002-102/994
(ARSALI (SOUTH)) 		3407003000NRG24300320242299301 30/03/2024 SHYAMBIHARI THAKUR 3407003WL114240 SHYAMBIHARI THAKUR 00415 SBIN0002919 1368 1368 Processed 19/04/2024 3104589752 MR SHYAMBIHARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 38304 38304
54 BHAWNATHPUR JH-07-003-002-102/1013
(ARSALI (SOUTH)) 		3407003000NRG24300320242297161 30/03/2024 BASIM ANSARI 3407003WL114151 BASIM ANSARI 00482 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104589783 Mr. WASIM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
55 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24300320242300620 30/03/2024 MAMTA KUMARI 3407003WL114322 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3104589788 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
56 BHAWNATHPUR JH-07-003-002-102/2414
(ARSALI (SOUTH)) 		3407003000NRG24300320242300621 30/03/2024 KRISHNA KUMAR YADAV 3407003WL114322 KRISHNA KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 19/04/2024 3104589789 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
57 BHAWNATHPUR JH-07-003-002-102/1017
(ARSALI (SOUTH)) 		3407003000NRG24300320242297162 30/03/2024 MD KALIM NURI 3407003WL114151 MD KALIM NURI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104589786 Mr. MOHAMMAD KALEM VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-002-102/1889
(ARSALI (SOUTH)) 		3407003000NRG24300320242297165 30/03/2024 ALMUDIN ANSARI 3407003WL114151 ALMUDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104589787 ALMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
59 BHAWNATHPUR JH-07-003-002-102/1911
(ARSALI (SOUTH)) 		3407003000NRG24300320242299175 30/03/2024 SUNIL KUMAR GUPTA 3407003WL114236 SUNIL KUMAR GUPTA 00695 SBIN0RRVCGB 684 684 Processed 19/04/2024 3104589784 Sunil Kumar Gupta FINO PAYMENTS BANK LTD(608001)
60 BHAWNATHPUR JH-07-003-002-102/577
(ARSALI (SOUTH)) 		3407003000NRG24300320242297168 30/03/2024 JAMILA BIBI 3407003WL114151 JAMILA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3104589785 Mrs. JAMILA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_300324APB_FTO_1028719 Central Bank Of India CBIN0283022 PURAINI 1368
2 BHAWNATHPUR JH3407003002_300324APB_FTO_1028719 Punjab National Bank PUNB0265300 SINGHITALI 26676
3 BHAWNATHPUR JH3407003002_300324APB_FTO_1028719 State Bank of India SBIN0002919 BHAWNATHPUR 38304
4 BHAWNATHPUR JH3407003002_300324APB_FTO_1028719 Vananchal Gramin Bank SBIN0RRVCGB BUKA 1368
5 BHAWNATHPUR JH3407003002_300324APB_FTO_1028719 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
6 BHAWNATHPUR JH3407003002_300324APB_FTO_1028719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 4788

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