Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:37:56 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012003_040123APB_FTO_551523
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-07-012-003-114/1443
(BAHIYAR KHURD) 		3407012000NRG23020120231176820 04/01/2023 SAKINA BIBI 3407012WL074284 SAKINA BIBI 00048 BKID0006157 1260 1260 Processed 10/01/2023 7796336525 SAKINA BIBI BANK OF INDIA(508505)
2 RAMNA JH-07-012-003-114/227
(BAHIYAR KHURD) 		3407012000NRG23020120231176795 04/01/2023 DYANAT HUSSAIN 3407012WL074283 DYANAT HUSSAIN 00048 BKID0006157 1890 1890 Processed 10/01/2023 7796336522 DYANAT HUSSAIN BANK OF INDIA(508505)
3 RAMNA JH-07-012-003-114/233
(BAHIYAR KHURD) 		3407012000NRG23020120231176821 04/01/2023 OJAYARA KHATUN 3407012WL074284 OJAYARA KHATUN 00048 BKID0006157 1260 1260 Processed 10/01/2023 7796336528 MISS AUJERA KHATUN STATE BANK OF INDIA(508548)
4 RAMNA JH-07-012-003-114/252
(BAHIYAR KHURD) 		3407012000NRG23020120231176324 04/01/2023 SAKILA KHATOON 3407012WL074254 SAKILA KHATOON 00048 BKID0006157 1260 1260 Processed 10/01/2023 7796336520 SAKILA KHATOON BANK OF INDIA(508505)
5 RAMNA JH-07-012-003-114/257
(BAHIYAR KHURD) 		3407012000NRG23020120231176823 04/01/2023 RAMESH ORAON 3407012WL074284 RAMESH ORAON 00048 BKID0006157 1260 1260 Processed 10/01/2023 7796336527 Mr. Ramesh Oraon INDIAN BANK(607105)
6 RAMNA JH-07-012-003-114/26
(BAHIYAR KHURD) 		3407012000NRG23020120231176825 04/01/2023 SHABNAM KHATUN 3407012WL074284 SHABNAM KHATUN 00048 BKID0006157 1260 1260 Processed 10/01/2023 7796336518 Mrs. Shabnam Khatun INDIAN BANK(607105)
7 RAMNA JH-07-012-003-114/531
(BAHIYAR KHURD) 		3407012000NRG23020120231176198 04/01/2023 RAJU KUMAR 3407012WL074244 RAJU KUMAR 00048 BKID0006157 2940 2940 Processed 10/01/2023 7796336526 Raju Kumar FINO PAYMENTS BANK LTD(608001)
8 RAMNA JH-07-012-003-114/531
(BAHIYAR KHURD) 		3407012000NRG23020120231176199 04/01/2023 SHOBHA DEVI 3407012WL074244 SHOBHA DEVI 00048 BKID0006157 2940 2940 Processed 10/01/2023 7796336523 MISS SOBHA KUMARI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-003-114/569
(BAHIYAR KHURD) 		3407012000NRG23020120231176201 04/01/2023 MAYA DEVI 3407012WL074244 MAYA DEVI 00048 BKID0006157 2940 2940 Processed 10/01/2023 7796336519 MAYA DEVI BANK OF INDIA(508505)
10 RAMNA JH-07-012-003-114/73
(BAHIYAR KHURD) 		3407012000NRG23020120231176854 04/01/2023 TETARI DEVI 3407012WL074286 TETARI DEVI 00048 BKID0006157 1260 1260 Processed 10/01/2023 7796336524 TETARI DEVI BANK OF INDIA(508505)
11 RAMNA JH-07-012-003-114/769
(BAHIYAR KHURD) 		3407012000NRG23020120231176856 04/01/2023 VIDAVATI DEVI 3407012WL074286 VIDAVATI DEVI 00048 BKID0006157 1260 1260 Processed 10/01/2023 7796336521 VIDAVATI DEVI BANK OF INDIA(508505)
12 RAMNA JH-07-012-003-114/835
(BAHIYAR KHURD) 		3407012000NRG23020120231176858 04/01/2023 UPENDRA URANW 3407012WL074286 UPENDRA URANW 00048 BKID0006157 1260 1260 Processed 10/01/2023 7796336529 Upendra Uranw FINO PAYMENTS BANK LTD(608001)
13 RAMNA JH-07-012-003-114/89
(BAHIYAR KHURD) 		3407012000NRG23020120231176294 04/01/2023 KAVITA DEVI 3407012WL074250 KAVITA DEVI 00048 BKID0006157 1260 1260 Processed 10/01/2023 7796336517 Miss. Kavita Devi CENTRAL BANK OF INDIA(607115)
SubTotal 22050 22050
14 RAMNA JH-07-012-003-114/107
(BAHIYAR KHURD) 		3407012000NRG23020120231176360 04/01/2023 PREM RAM 3407012WL074259 PREM RAM 00089 CBIN0282901 1260 1260 Processed 10/01/2023 7796336491 Mr. PREM RAM VANANCHAL GRAMIN BANK(607210)
15 RAMNA JH-07-012-003-114/1419
(BAHIYAR KHURD) 		3407012000NRG23020120231176818 04/01/2023 KHURSHIDA BIBI 3407012WL074284 KHURSHIDA BIBI 00089 CBIN0282901 1260 1260 Processed 10/01/2023 7796336515 MR SAIMUDIN ANSARI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-003-114/161
(BAHIYAR KHURD) 		3407012000NRG23020120231176358 04/01/2023 DHIRENDRA PASWAN 3407012WL074258 DHIRENDRA PASWAN 00089 CBIN0282901 1260 1260 Processed 10/01/2023 7796336531 Mr. DHIRENDRA RAM CENTRAL BANK OF INDIA(607115)
17 RAMNA JH-07-012-003-114/178
(BAHIYAR KHURD) 		3407012000NRG23020120231176365 04/01/2023 SONAVA DEVI 3407012WL074261 SONAVA DEVI 00089 CBIN0282901 1260 1260 Processed 10/01/2023 7796336548 Mrs. SONWA DEVI VANANCHAL GRAMIN BANK(607210)
18 RAMNA JH-07-012-003-114/206
(BAHIYAR KHURD) 		3407012000NRG23020120231176195 04/01/2023 MAYA DEVI 3407012WL074244 MAYA DEVI 00089 CBIN0282901 2940 2940 Processed 10/01/2023 7796336514 MAYA KUMARI BANK OF INDIA(508505)
SubTotal 7980 7980
19 RAMNA JH-07-012-003-114/468
(BAHIYAR KHURD) 		3407012000NRG23020120231176287 04/01/2023 BIMLA DEVI 3407012WL074248 BIMLA DEVI 00089 CBIN0283022 1260 1260 Processed 10/01/2023 7796336516 MISS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
20 RAMNA JH-07-012-003-114/714
(BAHIYAR KHURD) 		3407012000NRG23020120231176322 04/01/2023 MADHUMITA DEVI 3407012WL074253 MADHUMITA DEVI 00354 PUNB0265300 1260 1260 Processed 10/01/2023 7796336492 MADHUMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
21 RAMNA JH-07-012-003-114/115
(BAHIYAR KHURD) 		3407012000NRG23040120231188481 04/01/2023 TARKESHWAR PASWAN 3407012WL074970 TARKESHWAR PASWAN 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336512 MR TARKESHWAR PASWAN STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-003-114/120
(BAHIYAR KHURD) 		3407012000NRG23020120231176790 04/01/2023 RAMADHAR RAM 3407012WL074283 RAMADHAR RAM 00415 SBIN0003440 1890 1890 Processed 10/01/2023 7796336538 MR RAMADHAR PASWAN STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-003-114/131
(BAHIYAR KHURD) 		3407012000NRG23020120231176848 04/01/2023 SANJAY YADAV 3407012WL074286 SANJAY YADAV 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336535 SANJAY YADAV BANK OF INDIA(508505)
24 RAMNA JH-07-012-003-114/1397
(BAHIYAR KHURD) 		3407012000NRG23020120231176816 04/01/2023 MULAKGIR SHEKH 3407012WL074284 MULAKGIR SHEKH 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336536 MR MULAKGIR SHEKH STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-003-114/1443
(BAHIYAR KHURD) 		3407012000NRG23020120231176819 04/01/2023 IMRAN ANSARI 3407012WL074284 IMRAN ANSARI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336502 IMRAN ANSARI PUNJAB NATIONAL BANK(508568)
26 RAMNA JH-07-012-003-114/157
(BAHIYAR KHURD) 		3407012000NRG23020120231176849 04/01/2023 DILWA DEVI 3407012WL074286 DILWA DEVI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336501 MRS DILAVA DEVI STATE BANK OF INDIA(508548)
27 RAMNA JH-07-012-003-114/178
(BAHIYAR KHURD) 		3407012000NRG23020120231176364 04/01/2023 NANHKU RAM 3407012WL074261 NANHKU RAM 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336537 MR NANHAKU RAM STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-003-114/181
(BAHIYAR KHURD) 		3407012000NRG23020120231176394 04/01/2023 RAM PRIT RAM 3407012WL074264 RAM PRIT RAM 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336542 MR RAM PRIT RAM STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-003-114/208
(BAHIYAR KHURD) 		3407012000NRG23020120231176792 04/01/2023 ASHISH KUMAR RAVI 3407012WL074283 ASHISH KUMAR RAVI 00415 SBIN0003440 1890 1890 Processed 10/01/2023 7796336510 MR ASHISH KUMAR RAVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-003-114/21
(BAHIYAR KHURD) 		3407012000NRG23020120231176793 04/01/2023 CHANDAN RAM 3407012WL074283 CHANDAN RAM 00415 SBIN0003440 1890 1890 Processed 10/01/2023 7796336497 MR CHANDAN RAM STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-003-114/21
(BAHIYAR KHURD) 		3407012000NRG23020120231176794 04/01/2023 LALTI DEVI 3407012WL074283 LALTI DEVI 00415 SBIN0003440 1890 1890 Processed 10/01/2023 7796336549 MRS LALTI DEVI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-003-114/216
(BAHIYAR KHURD) 		3407012000NRG23020120231176282 04/01/2023 RAM PRAWESH PASWAN 3407012WL074247 RAM PRAWESH PASWAN 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336513 MR RAM PRAWESH PASWAN STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-003-114/237
(BAHIYAR KHURD) 		3407012000NRG23020120231176822 04/01/2023 JAIBUN BIBI 3407012WL074284 JAIBUN BIBI 00415 SBIN0003440 630 630 Processed 10/01/2023 7796336499 MRS JAIBUN BIBI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-003-114/257
(BAHIYAR KHURD) 		3407012000NRG23020120231176824 04/01/2023 RADHIKA DEVI 3407012WL074284 RADHIKA DEVI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336511 Radhika Devi AIRTEL PAYMENTS BANK LIMITED(990288)
35 RAMNA JH-07-012-003-114/316
(BAHIYAR KHURD) 		3407012000NRG23020120231176362 04/01/2023 KHIRODHAN RAM 3407012WL074260 KHIRODHAN RAM 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336540 MR KHIRODHAN RAM STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-003-114/322
(BAHIYAR KHURD) 		3407012000NRG23020120231176327 04/01/2023 SABINA BIBI 3407012WL074255 SABINA BIBI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336504 MRS SABINA BIBI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-003-114/346
(BAHIYAR KHURD) 		3407012000NRG23020120231176836 04/01/2023 GULAM MUSTAFA 3407012WL074285 GULAM MUSTAFA 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336505 MR GULAM MUSTAFA STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-003-114/354
(BAHIYAR KHURD) 		3407012000NRG23020120231176801 04/01/2023 MUKESH YADAV 3407012WL074283 MUKESH YADAV 00415 SBIN0003440 1890 1890 Processed 10/01/2023 7796336543 MR MUKESH YADAV STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-003-114/354
(BAHIYAR KHURD) 		3407012000NRG23020120231176800 04/01/2023 RAVINDRA YADAV 3407012WL074283 RAVINDRA YADAV 00415 SBIN0003440 1890 1890 Processed 10/01/2023 7796336541 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-003-114/449
(BAHIYAR KHURD) 		3407012000NRG23020120231176331 04/01/2023 SAJIMA BIBI 3407012WL074256 SAJIMA BIBI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336503 MRS SABINA BIBI STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-003-114/453
(BAHIYAR KHURD) 		3407012000NRG23020120231176850 04/01/2023 JAIMAT URAON 3407012WL074286 JAIMAT URAON 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336554 MR JAIMAT ORAON STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-003-114/453
(BAHIYAR KHURD) 		3407012000NRG23020120231176851 04/01/2023 RAJ KUMARI DEVI 3407012WL074286 RAJ KUMARI DEVI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336539 MR RAJKUMARI DEVI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-003-114/555
(BAHIYAR KHURD) 		3407012000NRG23020120231176837 04/01/2023 SAMSUN BIBI 3407012WL074285 SAMSUN BIBI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336508 MRS SAMSUN BIBI STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-003-114/81
(BAHIYAR KHURD) 		3407012000NRG23020120231176857 04/01/2023 MEHRUN BIBI 3407012WL074286 MEHRUN BIBI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336534 MISS MEHRUN BIBI STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-003-114/854
(BAHIYAR KHURD) 		3407012000NRG23020120231176839 04/01/2023 BASIRAN BIBI 3407012WL074285 BASIRAN BIBI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336532 MISS BASIRNI BIBI STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-003-114/854
(BAHIYAR KHURD) 		3407012000NRG23020120231176838 04/01/2023 JAHANGIR ANSARI 3407012WL074285 JAHANGIR ANSARI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336555 MR JAHANGIR ANSARI STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-003-114/855
(BAHIYAR KHURD) 		3407012000NRG23020120231176841 04/01/2023 NASIBA BIBI 3407012WL074285 NASIBA BIBI 00415 SBIN0003440 1260 1260 Processed 10/01/2023 7796336533 MISS NASIBA BIBI STATE BANK OF INDIA(508548)
SubTotal 37170 37170
48 RAMNA JH-07-012-003-114/120
(BAHIYAR KHURD) 		3407012000NRG23020120231176791 04/01/2023 NIRMAL KUMAR PASWAN 3407012WL074283 NIRMAL KUMAR PASWAN 00415 SBIN0012628 1890 1890 Processed 10/01/2023 7796336507 MR NIRMAL KUMAR PASWAN STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-003-114/130
(BAHIYAR KHURD) 		3407012000NRG23040120231188482 04/01/2023 DULARI DEVI 3407012WL074970 DULARI DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336551 MRS DULARI DEVI STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-003-114/1396
(BAHIYAR KHURD) 		3407012000NRG23040120231188543 04/01/2023 SUNIL PASWAN 3407012WL074972 SUNIL PASWAN 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336556 MR SUNIL PASWAN STATE BANK OF INDIA(508548)
51 RAMNA JH-07-012-003-114/181
(BAHIYAR KHURD) 		3407012000NRG23020120231176395 04/01/2023 RUBIYA DEVI 3407012WL074264 RUBIYA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336550 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
52 RAMNA JH-07-012-003-114/187
(BAHIYAR KHURD) 		3407012000NRG23020120231176290 04/01/2023 DHARAMJIT RAM 3407012WL074249 DHARAMJIT RAM 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336500 MR DHARMAJIT RAM STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-003-114/187
(BAHIYAR KHURD) 		3407012000NRG23020120231176291 04/01/2023 PRATIMA DEVI 3407012WL074249 PRATIMA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336545 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
54 RAMNA JH-07-012-003-114/206
(BAHIYAR KHURD) 		3407012000NRG23020120231176194 04/01/2023 PREM CHAND PASWAN 3407012WL074244 PREM CHAND PASWAN 00415 SBIN0012628 2940 2940 Processed 10/01/2023 7796336494 MR PREM CHAND PASWAN STATE BANK OF INDIA(508548)
55 RAMNA JH-07-012-003-114/227
(BAHIYAR KHURD) 		3407012000NRG23020120231176796 04/01/2023 SAMILA BIBI 3407012WL074283 SAMILA BIBI 00415 SBIN0012628 1890 1890 Processed 10/01/2023 7796336509 MS SAMILA BIBI STATE BANK OF INDIA(508548)
56 RAMNA JH-07-012-003-114/305
(BAHIYAR KHURD) 		3407012000NRG23020120231176798 04/01/2023 VINDA DEVI 3407012WL074283 VINDA DEVI 00415 SBIN0012628 1890 1890 Processed 10/01/2023 7796336546 MR PRATAP RAM STATE BANK OF INDIA(508548)
57 RAMNA JH-07-012-003-114/308
(BAHIYAR KHURD) 		3407012000NRG23040120231188486 04/01/2023 RATANI DEVI 3407012WL074970 RATANI DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336498 Mr. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
58 RAMNA JH-07-012-003-114/449
(BAHIYAR KHURD) 		3407012000NRG23020120231176330 04/01/2023 AFTAR ANSAR 3407012WL074256 AFTAR ANSAR 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336552 MR AFTAR ANSAR STATE BANK OF INDIA(508548)
59 RAMNA JH-07-012-003-114/45
(BAHIYAR KHURD) 		3407012000NRG23020120231176802 04/01/2023 SAVITA DEVI 3407012WL074283 SAVITA DEVI 00415 SBIN0012628 1890 1890 Processed 10/01/2023 7796336506 MS SAVITA DEVI STATE BANK OF INDIA(508548)
60 RAMNA JH-07-012-003-114/769
(BAHIYAR KHURD) 		3407012000NRG23020120231176855 04/01/2023 UMESH RAM 3407012WL074286 UMESH RAM 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336547 MR UMESH RAM STATE BANK OF INDIA(508548)
61 RAMNA JH-07-012-003-114/844
(BAHIYAR KHURD) 		3407012000NRG23020120231176399 04/01/2023 DEVANTI DEVI 3407012WL074265 DEVANTI DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336493 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
62 RAMNA JH-07-012-003-114/846
(BAHIYAR KHURD) 		3407012000NRG23020120231176860 04/01/2023 REKHA DEVI 3407012WL074286 REKHA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336544 MRS REKHA DEVI STATE BANK OF INDIA(508548)
63 RAMNA JH-07-012-003-114/851
(BAHIYAR KHURD) 		3407012000NRG23020120231176862 04/01/2023 SUMITRA DEVI 3407012WL074286 SUMITRA DEVI 00415 SBIN0012628 1260 1260 Processed 10/01/2023 7796336495 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 24360 24360
64 RAMNA JH-07-012-003-114/844
(BAHIYAR KHURD) 		3407012000NRG23020120231176398 04/01/2023 BINOD RAM 3407012WL074265 BINOD RAM 00415 SBIN0013440 1260 1260 Processed 10/01/2023 7796336496 Mr. BINOD RAM INDIAN BANK(607105)
SubTotal 1260 1260
65 RAMNA JH-07-012-003-114/457
(BAHIYAR KHURD) 		3407012000NRG23020120231176852 04/01/2023 RAIMAT URAON 3407012WL074286 RAIMAT URAON 00482 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7796336553 Mr. RAIMAT ORAON VANANCHAL GRAMIN BANK(607210)
66 RAMNA JH-07-012-003-114/216
(BAHIYAR KHURD) 		3407012000NRG23020120231176283 04/01/2023 REKHA DEVI 3407012WL074247 REKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 10/01/2023 7796336530 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 97860 97860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012003_040123APB_FTO_551523 BANK OF INDIA BKID0006157 NAGAR UTARI 22050
2 RAMNA JH3407012003_040123APB_FTO_551523 Central Bank Of India CBIN0282901 PALEKALAN 7980
3 RAMNA JH3407012003_040123APB_FTO_551523 Central Bank Of India CBIN0283022 PURAINI 1260
4 RAMNA JH3407012003_040123APB_FTO_551523 Punjab National Bank PUNB0265300 SINGHITALI 1260
5 RAMNA JH3407012003_040123APB_FTO_551523 State Bank of India SBIN0003440 NAGARUTARI 37170
6 RAMNA JH3407012003_040123APB_FTO_551523 State Bank of India SBIN0012628 RAMNA 24360
7 RAMNA JH3407012003_040123APB_FTO_551523 State Bank of India SBIN0013440 BELUR 1260
8 RAMNA JH3407012003_040123APB_FTO_551523 Vananchal Gramin Bank SBIN0RRVCGB RAMANA 1260
9 RAMNA JH3407012003_040123APB_FTO_551523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 1260

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