Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:07:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_191023APB_FTO_664355
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 BISHNUGARH JH-16-006-027-001/820
(KHARKIKHASA) 		3416006000NRG24Z191020231631616 19/10/2023 RATI TUDO 3416006WL051400 RATI TUDO 00032 UTIB0001631 162 162 Processed 19/10/2023 S57074316 Ratiram Tuddu FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 BISHNUGARH JH-16-006-027-001/1983
(KHARKIKHASA) 		3416006000NRG24Z191020231631666 19/10/2023 Malti Kumari 3416006WL051402 Malti Kumari 00048 BKID0004797 135 135 Processed 19/10/2023 S57074316 MALTI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
3 BISHNUGARH JH-16-006-027-001/1324-A
(KHARKIKHASA) 		3416006000NRG24Z191020231631654 19/10/2023 Geeta Kumari 3416006WL051402 Geeta Kumari 00048 BKID0004813 162 162 Processed 19/10/2023 S57074316 GEETA KUMARI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-027-001/1325
(KHARKIKHASA) 		3416006000NRG24Z191020231631655 19/10/2023 Champa dEVI 3416006WL051402 Champa dEVI 00048 BKID0004813 162 162 Processed 19/10/2023 S57074316 CHMPPA DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-027-001/1426
(KHARKIKHASA) 		3416006000NRG24Z191020231631657 19/10/2023 SUNITA DEVI 3416006WL051402 SUNITA DEVI 00048 BKID0004813 135 135 Processed 19/10/2023 S57074316 SUNITA DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-027-001/1427
(KHARKIKHASA) 		3416006000NRG24Z191020231631658 19/10/2023 SANGITA DEVI 3416006WL051402 SANGITA DEVI 00048 BKID0004813 135 135 Processed 19/10/2023 S57074316 SANGITA DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-027-001/1432
(KHARKIKHASA) 		3416006000NRG24Z191020231631660 19/10/2023 SAWAN KUMAR 3416006WL051402 SAWAN KUMAR 00048 BKID0004813 135 135 Processed 19/10/2023 S57074316 MR SAWAN KUMAR STATE BANK OF INDIA(508548)
8 BISHNUGARH JH-16-006-027-001/1484-A
(KHARKIKHASA) 		3416006000NRG24Z191020231631661 19/10/2023 Rubi Devi 3416006WL051402 Rubi Devi 00048 BKID0004813 135 135 Processed 19/10/2023 S57074316 RUBI DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-027-001/1618
(KHARKIKHASA) 		3416006000NRG24Z191020231631662 19/10/2023 Veena Devi 3416006WL051402 Veena Devi 00048 BKID0004813 162 162 Processed 19/10/2023 S57074316 VEENA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-027-001/1902
(KHARKIKHASA) 		3416006000NRG24Z191020231631626 19/10/2023 Ramlal Hansda 3416006WL051401 Ramlal Hansda 00048 BKID0004813 162 162 Processed 19/10/2023 S57074316 RAMLAL HANSDA BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-027-001/2035
(KHARKIKHASA) 		3416006000NRG24Z191020231631591 19/10/2023 Kartik Marandi 3416006WL051400 Kartik Marandi 00048 BKID0004813 162 162 Processed 19/10/2023 S57074316 Kartik Marandi FINO PAYMENTS BANK LTD(608001)
12 BISHNUGARH JH-16-006-027-001/2194
(KHARKIKHASA) 		3416006000NRG24Z191020231631668 19/10/2023 Kuldip Mahto 3416006WL051402 Kuldip Mahto 00048 BKID0004813 162 162 Processed 19/10/2023 S57074316 Mr. KULDIP MAHATO VANANCHAL GRAMIN BANK(607210)
13 BISHNUGARH JH-16-006-027-001/476-A
(KHARKIKHASA) 		3416006000NRG24Z191020231631673 19/10/2023 Diliya Devi 3416006WL051402 Diliya Devi 00048 BKID0004813 162 162 Processed 19/10/2023 S57074316 DILIYA DEVI BANK OF INDIA(508505)
SubTotal 1674 1674
14 BISHNUGARH JH-16-006-027-001/1332
(KHARKIKHASA) 		3416006000NRG24Z191020231631656 19/10/2023 Bishni Devi 3416006WL051402 Bishni Devi 00048 BKID0004986 162 162 Processed 19/10/2023 S57074316 VISHNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
15 BISHNUGARH JH-16-006-027-001/951
(KHARKIKHASA) 		3416006000NRG24Z191020231631618 19/10/2023 MEHILAL SOREN 3416006WL051400 MEHILAL SOREN 00197 BKID0JHARGB 162 162 Processed 19/10/2023 S57074316 Mehilal Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
16 BISHNUGARH JH-16-006-027-001/2334
(KHARKIKHASA) 		3416006000NRG24Z191020231631601 19/10/2023 Chhotelal Hansda 3416006WL051400 Chhotelal Hansda 00415 SBIN0000045 162 162 Processed 19/10/2023 S57074316 Chhotelal Hansda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
17 BISHNUGARH JH-16-006-027-001/1431
(KHARKIKHASA) 		3416006000NRG24Z191020231631659 19/10/2023 ASHOK KUMAR MAHTO 3416006WL051402 ASHOK KUMAR MAHTO 00415 SBIN0005595 135 135 Processed 19/10/2023 S57074316 ASHOK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-027-001/1982
(KHARKIKHASA) 		3416006000NRG24Z191020231631665 19/10/2023 Vimal Kumar Mahto 3416006WL051402 Vimal Kumar Mahto 00415 SBIN0005595 135 135 Processed 19/10/2023 S57074316 MR VIMAL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
19 BISHNUGARH JH-16-006-027-001/2040
(KHARKIKHASA) 		3416006000NRG24Z191020231631592 19/10/2023 Shanichar Soren 3416006WL051400 Shanichar Soren 00415 SBIN0006231 162 162 Processed 19/10/2023 S57074316 SHANICHAR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-027-001/2217
(KHARKIKHASA) 		3416006000NRG24Z191020231631629 19/10/2023 Radha Devi 3416006WL051401 Radha Devi 00415 SBIN0006231 162 162 Processed 19/10/2023 S57074316 MRS RADHA DEVI STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-027-001/2217
(KHARKIKHASA) 		3416006000NRG24Z191020231631628 19/10/2023 Suresh Marandi 3416006WL051401 Suresh Marandi 00415 SBIN0006231 162 162 Processed 19/10/2023 S57074316 MR SURESH MARANDI STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-027-001/2231
(KHARKIKHASA) 		3416006000NRG24Z191020231631595 19/10/2023 Kartik Tudu 3416006WL051400 Kartik Tudu 00415 SBIN0006231 162 162 Processed 19/10/2023 S57074316 Kartik Tudu FINO PAYMENTS BANK LTD(608001)
23 BISHNUGARH JH-16-006-027-001/2232
(KHARKIKHASA) 		3416006000NRG24Z191020231631596 19/10/2023 Ramdas Tudu 3416006WL051400 Ramdas Tudu 00415 SBIN0006231 162 162 Processed 19/10/2023 S57074316 Ramdas Tudu FINO PAYMENTS BANK LTD(608001)
24 BISHNUGARH JH-16-006-027-001/2234
(KHARKIKHASA) 		3416006000NRG24Z191020231631597 19/10/2023 Soniya Soren 3416006WL051400 Soniya Soren 00415 SBIN0006231 162 162 Processed 19/10/2023 S57074316 Soniya Soran FINO PAYMENTS BANK LTD(608001)
25 BISHNUGARH JH-16-006-027-001/2295
(KHARKIKHASA) 		3416006000NRG24Z191020231631599 19/10/2023 Sunil Soren 3416006WL051400 Sunil Soren 00415 SBIN0006231 162 162 Processed 19/10/2023 S57074316 MR SUNIL SOREN STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-027-001/2335
(KHARKIKHASA) 		3416006000NRG24Z191020231631602 19/10/2023 Lakshman Tudu 3416006WL051400 Lakshman Tudu 00415 SBIN0006231 162 162 Processed 19/10/2023 S57074316 MR LAXMAN TUDU STATE BANK OF INDIA(508548)
SubTotal 1296 1296
27 BISHNUGARH JH-16-006-027-001/2033
(KHARKIKHASA) 		3416006000NRG24Z191020231631590 19/10/2023 Savita Devi 3416006WL051400 Savita Devi 00415 SBIN0016853 162 162 Processed 19/10/2023 S57074316 MRS SAVITA DEVI LTI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 BISHNUGARH JH-16-006-027-001/117-B
(KHARKIKHASA) 		3416006000NRG24Z191020231631580 19/10/2023 Sunita Kumari 3416006WL051400 Sunita Kumari 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
29 BISHNUGARH JH-16-006-027-001/124-A
(KHARKIKHASA) 		3416006000NRG24Z191020231631581 19/10/2023 PRADEEP TUDU 3416006WL051400 PRADEEP TUDU 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Pradeep Tudu FINO PAYMENTS BANK LTD(608001)
30 BISHNUGARH JH-16-006-027-001/1286
(KHARKIKHASA) 		3416006000NRG24Z191020231631582 19/10/2023 Gulanji Devi 3416006WL051400 Gulanji Devi 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Gulanji Devi FINO PAYMENTS BANK LTD(608001)
31 BISHNUGARH JH-16-006-027-001/1293
(KHARKIKHASA) 		3416006000NRG24Z191020231631583 19/10/2023 Manjhla Tudu 3416006WL051400 Manjhla Tudu 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Manjhla Tuddu FINO PAYMENTS BANK LTD(608001)
32 BISHNUGARH JH-16-006-027-001/1294
(KHARKIKHASA) 		3416006000NRG24Z191020231631584 19/10/2023 Munki Hansda 3416006WL051400 Munki Hansda 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Munki Hansda FINO PAYMENTS BANK LTD(608001)
33 BISHNUGARH JH-16-006-027-001/1295
(KHARKIKHASA) 		3416006000NRG24Z191020231631585 19/10/2023 Manoj Tudu 3416006WL051400 Manoj Tudu 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Manoj Tudu FINO PAYMENTS BANK LTD(608001)
34 BISHNUGARH JH-16-006-027-001/1296
(KHARKIKHASA) 		3416006000NRG24Z191020231631586 19/10/2023 Pando Hansda 3416006WL051400 Pando Hansda 00688 FINO0009002 135 135 Processed 19/10/2023 S57074316 Pando Hansda FINO PAYMENTS BANK LTD(608001)
35 BISHNUGARH JH-16-006-027-001/1302
(KHARKIKHASA) 		3416006000NRG24Z191020231631587 19/10/2023 Sangita Kumari 3416006WL051400 Sangita Kumari 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
36 BISHNUGARH JH-16-006-027-001/1315
(KHARKIKHASA) 		3416006000NRG24Z191020231631588 19/10/2023 Babita Devi 3416006WL051400 Babita Devi 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Babita Devi FINO PAYMENTS BANK LTD(608001)
37 BISHNUGARH JH-16-006-027-001/2150
(KHARKIKHASA) 		3416006000NRG24Z191020231631594 19/10/2023 Chotelal Marandi 3416006WL051400 Chotelal Marandi 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Chotelal Marandi FINO PAYMENTS BANK LTD(608001)
38 BISHNUGARH JH-16-006-027-001/2251
(KHARKIKHASA) 		3416006000NRG24Z191020231631598 19/10/2023 Savita Devi 3416006WL051400 Savita Devi 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Savita Devi FINO PAYMENTS BANK LTD(608001)
39 BISHNUGARH JH-16-006-027-001/234-A
(KHARKIKHASA) 		3416006000NRG24Z191020231631603 19/10/2023 Ashok Besra 3416006WL051400 Ashok Besra 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Ashok Besra FINO PAYMENTS BANK LTD(608001)
40 BISHNUGARH JH-16-006-027-001/2384
(KHARKIKHASA) 		3416006000NRG24Z191020231631605 19/10/2023 Prabhudayal Hembrom 3416006WL051400 Prabhudayal Hembrom 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Prabhudayal Hembrom FINO PAYMENTS BANK LTD(608001)
41 BISHNUGARH JH-16-006-027-001/2401
(KHARKIKHASA) 		3416006000NRG24Z191020231631606 19/10/2023 Suresh Marandi 3416006WL051400 Suresh Marandi 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Suresh Marandi FINO PAYMENTS BANK LTD(608001)
42 BISHNUGARH JH-16-006-027-001/2516
(KHARKIKHASA) 		3416006000NRG24Z191020231631607 19/10/2023 Chandwa Manjhi 3416006WL051400 Chandwa Manjhi 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Chandwa Manjhi FINO PAYMENTS BANK LTD(608001)
43 BISHNUGARH JH-16-006-027-001/2521
(KHARKIKHASA) 		3416006000NRG24Z191020231631608 19/10/2023 Anita Kumari 3416006WL051400 Anita Kumari 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Anita Kumari FINO PAYMENTS BANK LTD(608001)
44 BISHNUGARH JH-16-006-027-001/2547
(KHARKIKHASA) 		3416006000NRG24Z191020231631609 19/10/2023 Sita Kumari 3416006WL051400 Sita Kumari 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Sita Kumari FINO PAYMENTS BANK LTD(608001)
45 BISHNUGARH JH-16-006-027-001/2548
(KHARKIKHASA) 		3416006000NRG24Z191020231631610 19/10/2023 Shivlal Hembrom 3416006WL051400 Shivlal Hembrom 00688 FINO0009002 135 135 Processed 19/10/2023 S57074316 Shivlal Hembrom FINO PAYMENTS BANK LTD(608001)
46 BISHNUGARH JH-16-006-027-001/2549
(KHARKIKHASA) 		3416006000NRG24Z191020231631611 19/10/2023 Dewanti Devi 3416006WL051400 Dewanti Devi 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
47 BISHNUGARH JH-16-006-027-001/2550
(KHARKIKHASA) 		3416006000NRG24Z191020231631612 19/10/2023 Sanjhali Devi 3416006WL051400 Sanjhali Devi 00688 FINO0009002 135 135 Processed 19/10/2023 S57074316 Sanjhali Devi FINO PAYMENTS BANK LTD(608001)
48 BISHNUGARH JH-16-006-027-001/2578
(KHARKIKHASA) 		3416006000NRG24Z191020231631613 19/10/2023 Jiblal Soren 3416006WL051400 Jiblal Soren 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Jiblal Soren FINO PAYMENTS BANK LTD(608001)
49 BISHNUGARH JH-16-006-027-001/2585
(KHARKIKHASA) 		3416006000NRG24Z191020231631614 19/10/2023 Jitan Hembrom 3416006WL051400 Jitan Hembrom 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Jitan Hembrom FINO PAYMENTS BANK LTD(608001)
50 BISHNUGARH JH-16-006-027-001/692-A
(KHARKIKHASA) 		3416006000NRG24Z191020231631615 19/10/2023 Tulsi Devi 3416006WL051400 Tulsi Devi 00688 FINO0009002 135 135 Processed 19/10/2023 S57074316 Tulsi Devi FINO PAYMENTS BANK LTD(608001)
51 BISHNUGARH JH-16-006-027-001/823
(KHARKIKHASA) 		3416006000NRG24Z191020231631617 19/10/2023 MEHILAL HEMBROM 3416006WL051400 MEHILAL HEMBROM 00688 FINO0009002 162 162 Processed 19/10/2023 S57074316 Mehilal Hembrom FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
52 BISHNUGARH JH-16-006-027-001/1085
(KHARKIKHASA) 		3416006000NRG24Z191020231631653 19/10/2023 ANITA DEVI 3416006WL051402 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
53 BISHNUGARH JH-16-006-027-001/1244-A
(KHARKIKHASA) 		3416006000NRG24Z191020231631625 19/10/2023 Maha Manjhi 3416006WL051401 Maha Manjhi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. MAHA MANJHI S/O BASIYA MANJHI . VANANCHAL GRAMIN BANK(607210)
54 BISHNUGARH JH-16-006-027-001/1754
(KHARKIKHASA) 		3416006000NRG24Z191020231631663 19/10/2023 Sabita Kumari 3416006WL051402 Sabita Kumari 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
55 BISHNUGARH JH-16-006-027-001/1957
(KHARKIKHASA) 		3416006000NRG24Z191020231631664 19/10/2023 Sugiya Devi 3416006WL051402 Sugiya Devi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 SUNDAR MAHTO STATE BANK OF INDIA(508548)
56 BISHNUGARH JH-16-006-027-001/2031
(KHARKIKHASA) 		3416006000NRG24Z191020231631589 19/10/2023 Karam Manjhi 3416006WL051400 Karam Manjhi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 KARAM MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BISHNUGARH JH-16-006-027-001/2044
(KHARKIKHASA) 		3416006000NRG24Z191020231631593 19/10/2023 Talo Manjhi 3416006WL051400 Talo Manjhi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mr. TALO MANJHI VANANCHAL GRAMIN BANK(607210)
58 BISHNUGARH JH-16-006-027-001/2103
(KHARKIKHASA) 		3416006000NRG24Z191020231631667 19/10/2023 Rita Devi 3416006WL051402 Rita Devi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 MRS RITA KUMARI STATE BANK OF INDIA(508548)
59 BISHNUGARH JH-16-006-027-001/2194
(KHARKIKHASA) 		3416006000NRG24Z191020231631669 19/10/2023 Khiriya Devi 3416006WL051402 Khiriya Devi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 KHIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
60 BISHNUGARH JH-16-006-027-001/2196
(KHARKIKHASA) 		3416006000NRG24Z191020231631670 19/10/2023 Soniya Kumari 3416006WL051402 Soniya Kumari 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 SONI KUMARI BANK OF INDIA(508505)
61 BISHNUGARH JH-16-006-027-001/2333
(KHARKIKHASA) 		3416006000NRG24Z191020231631600 19/10/2023 Majhli Devi 3416006WL051400 Majhli Devi 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 Mrs. MANJHLI DEVI VANANCHAL GRAMIN BANK(607210)
62 BISHNUGARH JH-16-006-027-001/2357
(KHARKIKHASA) 		3416006000NRG24Z191020231631604 19/10/2023 Kadmi Devi 3416006WL051400 Kadmi Devi 00695 SBIN0RRVCGB 324 324 Processed 19/10/2023 S57074316 Mrs. KADAMI DEVI D/O SUKAR SINGH . VANANCHAL GRAMIN BANK(607210)
63 BISHNUGARH JH-16-006-027-001/442
(KHARKIKHASA) 		3416006000NRG24Z191020231631672 19/10/2023 SOHAWA DEVI 3416006WL051402 SOHAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/10/2023 S57074316 SOHWA DEVI VANANCHAL GRAMIN BANK(607210)
64 BISHNUGARH JH-16-006-027-001/741
(KHARKIKHASA) 		3416006000NRG24Z191020231631674 19/10/2023 DHANESHWARI DEVI 3416006WL051402 DHANESHWARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 19/10/2023 S57074316 DHANESWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2241 2241
Total 10206 10206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006027_191023APB_FTO_664355 AXIS BANK UTIB0001631 GUMIA 162
2 BISHNUGARH JH3416006027_191023APB_FTO_664355 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 135
3 BISHNUGARH JH3416006027_191023APB_FTO_664355 BANK OF INDIA BKID0004813 BISHNUGARH 1674
4 BISHNUGARH JH3416006027_191023APB_FTO_664355 BANK OF INDIA BKID0004986 NAWADA 162
5 BISHNUGARH JH3416006027_191023APB_FTO_664355 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 BISHNUGARH JH3416006027_191023APB_FTO_664355 State Bank of India SBIN0000045 BOKARO THERMAL 162
7 BISHNUGARH JH3416006027_191023APB_FTO_664355 State Bank of India SBIN0005595 GOMIA 270
8 BISHNUGARH JH3416006027_191023APB_FTO_664355 State Bank of India SBIN0006231 BANASO 1296
9 BISHNUGARH JH3416006027_191023APB_FTO_664355 State Bank of India SBIN0016853 Bishnugarh 162
10 BISHNUGARH JH3416006027_191023APB_FTO_664355 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780
11 BISHNUGARH JH3416006027_191023APB_FTO_664355 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2241

Download In Excel