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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:15 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012009_230323APB_FTO_724997
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 RAMNA JH-07-012-009-135/46
(KARNPURA) 		3407012000NRG23230320231817092 23/03/2023 MANISHA KUMARI 3407012WL110230 MANISHA KUMARI 00048 BKID0006157 1260 1260 Processed 30/03/2023 0309597796 MANISHA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 RAMNA JH-07-012-009-139/4
(KARNPURA) 		3407012000NRG23230320231817098 23/03/2023 PARITOSH KUMAR PANDEY 3407012WL110230 PARITOSH KUMAR PANDEY 00176 IDIB000G537 1260 1260 Processed 30/03/2023 0309597795 Mr. PARITOSH KUMAR PANDEY INDIAN BANK(607105)
SubTotal 1260 1260
3 RAMNA JH-07-012-009-139/33
(KARNPURA) 		3407012000NRG23230320231819051 23/03/2023 SHYAMLA KUMARI 3407012WL110284 SHYAMLA KUMARI 00415 SBIN0002999 1260 1260 Processed 30/03/2023 0309597820 MISS SHYAMLA KUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 RAMNA JH-07-012-009-135/70
(KARNPURA) 		3407012000NRG23230320231818706 23/03/2023 TASBUN BIBI 3407012WL110270 TASBUN BIBI 00415 SBIN0003440 1260 1260 Processed 30/03/2023 0309597823 MS TASBUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
5 RAMNA JH-07-012-009-135/1138
(KARNPURA) 		3407012000NRG23230320231818642 23/03/2023 SUNIL VISHWAKARMA 3407012WL110267 SUNIL VISHWAKARMA 00415 SBIN0006350 2520 2520 Processed 30/03/2023 0309597769 MR SUNIL VISHVKARMA STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-009-135/17
(KARNPURA) 		3407012000NRG23230320231817892 23/03/2023 BABLU SAH 3407012WL110252 BABLU SAH 00415 SBIN0006350 1260 1260 Processed 30/03/2023 0309597771 SHRI BABLU SAH STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-009-135/983
(KARNPURA) 		3407012000NRG23230320231817095 23/03/2023 LAXMINIYA DEVI 3407012WL110230 LAXMINIYA DEVI 00415 SBIN0006350 1260 1260 Processed 30/03/2023 0309597832 MS LAKSHMANI DEVI STATE BANK OF INDIA(508548)
8 RAMNA JH-07-012-009-136/211
(KARNPURA) 		3407012000NRG23230320231818643 23/03/2023 PANNA DEVI 3407012WL110267 PANNA DEVI 00415 SBIN0006350 2520 2520 Processed 30/03/2023 0309597828 MS PANNA DEVI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-009-136/32
(KARNPURA) 		3407012000NRG23230320231818645 23/03/2023 SUNRI DEVI 3407012WL110267 SUNRI DEVI 00415 SBIN0006350 2520 2520 Processed 30/03/2023 0309597831 MR SUNRI DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
10 RAMNA JH-07-012-009-135/61
(KARNPURA) 		3407012000NRG23230320231817131 23/03/2023 HAJARA KHATUN 3407012WL110231 HAJARA KHATUN 00415 SBIN0009499 1260 1260 Processed 31/03/2023 0309597773 Hajara Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
11 RAMNA JH-07-012-009-135/1068
(KARNPURA) 		3407012000NRG23230320231817089 23/03/2023 MANMATI DEVI 3407012WL110230 MANMATI DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597827 MRS MANMATI DEVI STATE BANK OF INDIA(508548)
12 RAMNA JH-07-012-009-135/1107
(KARNPURA) 		3407012000NRG23230320231817884 23/03/2023 LALITA DEVI 3407012WL110252 LALITA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597782 MS LALITA DEVI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-009-135/1113
(KARNPURA) 		3407012000NRG23230320231817885 23/03/2023 KAILASH VISHWAKARMA 3407012WL110252 KAILASH VISHWAKARMA 00415 SBIN0012628 420 420 Processed 30/03/2023 0309597809 MR KAILASH VISHWAKARMA STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-009-135/1119
(KARNPURA) 		3407012000NRG23230320231818702 23/03/2023 SAMINA BANO 3407012WL110270 SAMINA BANO 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597792 Samina Bano BANK OF BARODA(606985)
15 RAMNA JH-07-012-009-135/117
(KARNPURA) 		3407012000NRG23230320231817118 23/03/2023 PARVATIYA DEVI 3407012WL110231 PARVATIYA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597812 MRS PARVATIYA DEVI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-009-135/128
(KARNPURA) 		3407012000NRG23230320231817886 23/03/2023 BALJI SAH 3407012WL110252 BALJI SAH 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597775 MR BALJI SAH STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-009-135/128
(KARNPURA) 		3407012000NRG23230320231817887 23/03/2023 SALAVANTI DEVI 3407012WL110252 SALAVANTI DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597774 MRS SALAVANTI DEVI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-009-135/130
(KARNPURA) 		3407012000NRG23230320231817119 23/03/2023 PANPATI DEVI 3407012WL110231 PANPATI DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597781 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
19 RAMNA JH-07-012-009-135/135
(KARNPURA) 		3407012000NRG23230320231817121 23/03/2023 KAMLA DEVI 3407012WL110231 KAMLA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597779 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-009-135/135
(KARNPURA) 		3407012000NRG23230320231817120 23/03/2023 MUKHIYA YADAV 3407012WL110231 MUKHIYA YADAV 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597780 MR MUKHIYA YADAV STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-009-135/141
(KARNPURA) 		3407012000NRG23230320231817888 23/03/2023 SHRAWAN SAW 3407012WL110252 SHRAWAN SAW 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597825 MR SHRAWAN SAW STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-009-135/141
(KARNPURA) 		3407012000NRG23230320231817889 23/03/2023 URMILA DEVI 3407012WL110252 URMILA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597787 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-009-135/162
(KARNPURA) 		3407012000NRG23230320231817891 23/03/2023 FULKALIYA DEVI 3407012WL110252 FULKALIYA DEVI 00415 SBIN0012628 420 420 Processed 30/03/2023 0309597830 MISS FULKALIYA DEVI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-009-135/162
(KARNPURA) 		3407012000NRG23230320231817890 23/03/2023 KAMESHAR PRASAD GUPTA 3407012WL110252 KAMESHAR PRASAD GUPTA 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597817 MR KAMESHWAR SAH STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-009-135/17
(KARNPURA) 		3407012000NRG23230320231817893 23/03/2023 GITA DEVI 3407012WL110252 GITA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597784 MRS GITA DEVI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-009-135/20
(KARNPURA) 		3407012000NRG23230320231817123 23/03/2023 SAIMUN BIBI 3407012WL110231 SAIMUN BIBI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597777 MRS SAIMUN BIBI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-009-135/20
(KARNPURA) 		3407012000NRG23230320231817122 23/03/2023 TASRIF ANSARI 3407012WL110231 TASRIF ANSARI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597814 MR TASRIF ANSARI STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-009-135/413
(KARNPURA) 		3407012000NRG23230320231818703 23/03/2023 AJAMULLAH ANSARI 3407012WL110270 AJAMULLAH ANSARI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597808 AJMULLAH ANSARI AXIS BANK(607153)
29 RAMNA JH-07-012-009-135/413
(KARNPURA) 		3407012000NRG23230320231818704 23/03/2023 HUSNAASH BIBI 3407012WL110270 HUSNAASH BIBI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597811 MRS HUSNAASH BIBI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-009-135/47
(KARNPURA) 		3407012000NRG23230320231817093 23/03/2023 PRAMOD KUMAR SAH 3407012WL110230 PRAMOD KUMAR SAH 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597816 PRAMOD RAMJI SAH IDBI BANK(607095)
31 RAMNA JH-07-012-009-135/48
(KARNPURA) 		3407012000NRG23230320231817124 23/03/2023 MOBINA BIBI 3407012WL110231 MOBINA BIBI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597829 MRS MOBINA BIBI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-009-135/512
(KARNPURA) 		3407012000NRG23230320231817125 23/03/2023 LALO DEVI 3407012WL110231 LALO DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597818 MRS LALO DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-009-135/537
(KARNPURA) 		3407012000NRG23230320231817895 23/03/2023 SANGITA DEVI 3407012WL110252 SANGITA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597783 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-009-135/537
(KARNPURA) 		3407012000NRG23230320231817894 23/03/2023 SUKADEV SAH 3407012WL110252 SUKADEV SAH 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597786 MR SUKADEV SAH STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-009-135/54
(KARNPURA) 		3407012000NRG23230320231817126 23/03/2023 SONI DEVI 3407012WL110231 SONI DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597826 SONI DEVI INDUSIND BANK(607189)
36 RAMNA JH-07-012-009-135/544
(KARNPURA) 		3407012000NRG23230320231817127 23/03/2023 FULMATIYA DEVI 3407012WL110231 FULMATIYA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597785 MRS FULMATIYA DEVI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-009-135/59
(KARNPURA) 		3407012000NRG23230320231817129 23/03/2023 MEHRUN BIBI 3407012WL110231 MEHRUN BIBI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597776 MRS MEHRUN BIBI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-009-135/59
(KARNPURA) 		3407012000NRG23230320231817128 23/03/2023 RAKIB ANSARI 3407012WL110231 RAKIB ANSARI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597819 MR RAKIB ANSARI STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-009-135/70
(KARNPURA) 		3407012000NRG23230320231818705 23/03/2023 OSIM ANSARI 3407012WL110270 OSIM ANSARI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597791 MR OSIM ANSARI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-009-135/845
(KARNPURA) 		3407012000NRG23230320231817896 23/03/2023 SHUKHI SAH 3407012WL110252 SHUKHI SAH 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597770 MR SHUKHI SAH STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-009-136/5
(KARNPURA) 		3407012000NRG23230320231818646 23/03/2023 SHAKUNTI DEVI 3407012WL110267 SHAKUNTI DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0309597778 MS SHAKUNTI DEVI STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-009-136/700
(KARNPURA) 		3407012000NRG23230320231818649 23/03/2023 RAJWANTI DEVI 3407012WL110267 RAJWANTI DEVI 00415 SBIN0012628 2520 2520 Processed 30/03/2023 0309597789 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-009-137/246
(KARNPURA) 		3407012000NRG23230320231818043 23/03/2023 REWATI 3407012WL110254 REWATI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597768 MR REWATI STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-009-137/246
(KARNPURA) 		3407012000NRG23230320231818042 23/03/2023 SUNIL KUMAR RAVI 3407012WL110254 SUNIL KUMAR RAVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597793 MR SUNIL KUMAR RAVI STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-009-139/1062
(KARNPURA) 		3407012000NRG23210320231795711 23/03/2023 SANKAT MOCHAN PANDEY 3407012WL109333 SANKAT MOCHAN PANDEY 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597824 SANKAT MOCHAN PANEY S/O SHAILENDRA UNION BANK OF INDIA(508500)
46 RAMNA JH-07-012-009-139/11
(KARNPURA) 		3407012000NRG23230320231817135 23/03/2023 ANUJ KUMAR PANDEY 3407012WL110231 ANUJ KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597815 MR ANUJ KUMAR PANDEY STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-009-139/19
(KARNPURA) 		3407012000NRG23230320231817898 23/03/2023 DEEPAK KUMAR PANDEY 3407012WL110252 DEEPAK KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597822 MR DEEPAK KUMAR PANDEY STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-009-139/34
(KARNPURA) 		3407012000NRG23230320231819052 23/03/2023 DHANANJAY KUMAR PANDEY 3407012WL110284 DHANANJAY KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597821 MR DHANANJAY KUMAR PANDEY STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-009-139/35
(KARNPURA) 		3407012000NRG23230320231819054 23/03/2023 KASHINATH PANDEY 3407012WL110284 KASHINATH PANDEY 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597772 Mr. KASHI NATH PANDEY INDIAN BANK(607105)
50 RAMNA JH-07-012-009-139/498
(KARNPURA) 		3407012000NRG23230320231817099 23/03/2023 SRIKANT PANDEY 3407012WL110230 SRIKANT PANDEY 00415 SBIN0012628 630 630 Processed 30/03/2023 0309597813 MR SHRI KANT PANDEY STATE BANK OF INDIA(508548)
51 RAMNA JH-07-012-009-139/56
(KARNPURA) 		3407012000NRG23210320231795714 23/03/2023 MIRA DEVI 3407012WL109333 MIRA DEVI 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597788 MRS MIRA DEVI STATE BANK OF INDIA(508548)
52 RAMNA JH-07-012-009-139/56
(KARNPURA) 		3407012000NRG23210320231795715 23/03/2023 RANJAN KUMAR PANDEY 3407012WL109333 RANJAN KUMAR PANDEY 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597790 MR RANJAN KUMAR PANDEY STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-009-139/568
(KARNPURA) 		3407012000NRG23230320231817100 23/03/2023 PRAMOD PANDEY 3407012WL110230 PRAMOD PANDEY 00415 SBIN0012628 1260 1260 Processed 30/03/2023 0309597810 MR PRAMOD PANDEY STATE BANK OF INDIA(508548)
SubTotal 54390 54390
54 RAMNA JH-07-012-009-137/3
(KARNPURA) 		3407012000NRG23230320231817132 23/03/2023 SHAMBHU SAH 3407012WL110231 SHAMBHU SAH 00468 UBIN0563838 1260 1260 Processed 30/03/2023 0309597797 SHAMBHU SAH SO NANDU SAH UNION BANK OF INDIA(508500)
SubTotal 1260 1260
55 RAMNA JH-07-012-009-135/117
(KARNPURA) 		3407012000NRG23230320231817117 23/03/2023 BUDHAN BAITHA 3407012WL110231 BUDHAN BAITHA 00482 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0309597798 Budhan Baitha FINO PAYMENTS BANK LTD(608001)
56 RAMNA JH-07-012-009-139/1025
(KARNPURA) 		3407012000NRG23230320231817096 23/03/2023 RANI DEVI 3407012WL110230 RANI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309597799 Mrs. RANI DEVI VANANCHAL GRAMIN BANK(607210)
57 RAMNA JH-07-012-009-139/1079
(KARNPURA) 		3407012000NRG23230320231817134 23/03/2023 PARSH NATH PANDEY 3407012WL110231 PARSH NATH PANDEY 00482 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309597807 MR PARAS NATH PANDEY STATE BANK OF INDIA(508548)
58 RAMNA JH-07-012-009-139/5
(KARNPURA) 		3407012000NRG23230320231817899 23/03/2023 BIRENDRA KUMAR PANDEY 3407012WL110252 BIRENDRA KUMAR PANDEY 00482 SBIN0RRVCGB 1050 1050 Processed 30/03/2023 0309597800 MR BIRENDRA KUMAR PANDEY STATE BANK OF INDIA(508548)
59 RAMNA JH-07-012-009-135/34
(KARNPURA) 		3407012000NRG23230320231817091 23/03/2023 SUDESHWAR RAM CHANDRAVANSHI 3407012WL110230 SUDESHWAR RAM CHANDRAVANSHI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309597805 SURESH SINGH BANK OF BARODA(606985)
60 RAMNA JH-07-012-009-135/34
(KARNPURA) 		3407012000NRG23230320231817090 23/03/2023 USHA DEVI 3407012WL110230 USHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309597806 Mrs. USHA SINGH CENTRAL BANK OF INDIA(607115)
61 RAMNA JH-07-012-009-139/17
(KARNPURA) 		3407012000NRG23230320231817897 23/03/2023 ARUN KUMAR PANDEY 3407012WL110252 ARUN KUMAR PANDEY 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309597794 Mr. ARUN KUMAR PANDEY . . VANANCHAL GRAMIN BANK(607210)
62 RAMNA JH-07-012-009-139/24
(KARNPURA) 		3407012000NRG23230320231817097 23/03/2023 SARVESH PANDEY 3407012WL110230 SARVESH PANDEY 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309597801 Mr. SARVESH PANDEY VANANCHAL GRAMIN BANK(607210)
63 RAMNA JH-07-012-009-139/33
(KARNPURA) 		3407012000NRG23230320231819050 23/03/2023 GOPAL PANDEY 3407012WL110284 GOPAL PANDEY 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309597802 MR GOPAL PANDEY STATE BANK OF INDIA(508548)
64 RAMNA JH-07-012-009-139/568
(KARNPURA) 		3407012000NRG23230320231817101 23/03/2023 SURAKSHA DEVI 3407012WL110230 SURAKSHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309597804 Mrs. SURAKSHA DEVI VANANCHAL GRAMIN BANK(607210)
65 RAMNA JH-07-012-009-139/895
(KARNPURA) 		3407012000NRG23230320231817102 23/03/2023 MIRA DEVI 3407012WL110230 MIRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309597803 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13650 13650
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012009_230323APB_FTO_724997 BANK OF INDIA BKID0006157 NAGAR UTARI 1260
2 RAMNA JH3407012009_230323APB_FTO_724997 Indian Bank IDIB000G537 Garhwa 1260
3 RAMNA JH3407012009_230323APB_FTO_724997 State Bank of India SBIN0002999 REHLA 1260
4 RAMNA JH3407012009_230323APB_FTO_724997 State Bank of India SBIN0003440 NAGARUTARI 1260
5 RAMNA JH3407012009_230323APB_FTO_724997 State Bank of India SBIN0006350 AMY UCHARI 10080
6 RAMNA JH3407012009_230323APB_FTO_724997 State Bank of India SBIN0009499 BARDIHA 1260
7 RAMNA JH3407012009_230323APB_FTO_724997 State Bank of India SBIN0012628 RAMNA 54390
8 RAMNA JH3407012009_230323APB_FTO_724997 Union Bank of India UBIN0563838 GARHWA 1260
9 RAMNA JH3407012009_230323APB_FTO_724997 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 4830
10 RAMNA JH3407012009_230323APB_FTO_724997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 2520
11 RAMNA JH3407012009_230323APB_FTO_724997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 6300

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