Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:50:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_120423APB_FTO_11938
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-16-006-022-001/1418
(SIRAY) 		3416006000NRG24Z120420230021700 12/04/2023 Rekha devi 3416006WL000593 Rekha devi 00048 BKID0004792 162 162 Processed 14/04/2023 S55864895 REKHA DEVI (LTI) BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-022-001/1581
(SIRAY) 		3416006000NRG24Z120420230019173 12/04/2023 Pappu kumar Ghansi 3416006WL000509 Pappu kumar Ghansi 00048 BKID0004792 162 162 Processed 14/04/2023 S55864895 MR JAINATH KUMAR MAHTO STATE BANK OF INDIA(508548)
3 BISHNUGARH JH-16-006-022-001/1588
(SIRAY) 		3416006000NRG24Z120420230019174 12/04/2023 Sanjay parsad 3416006WL000509 Sanjay parsad 00048 BKID0004792 162 162 Processed 14/04/2023 S55864895 SANJAY PRASAD BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-022-001/1621
(SIRAY) 		3416006000NRG24Z120420230021724 12/04/2023 Shankar Kumar Sharma 3416006WL000593 Shankar Kumar Sharma 00048 BKID0004792 162 162 Processed 14/04/2023 S55864895 SHANKAR KUMAR SHARMA BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-022-001/560
(SIRAY) 		3416006000NRG24Z120420230021736 12/04/2023 SHANTI DEVI 3416006WL000593 SHANTI DEVI 00048 BKID0004792 162 162 Processed 14/04/2023 S55864895 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-022-001/832
(SIRAY) 		3416006000NRG24Z120420230021774 12/04/2023 gudiya devi 3416006WL000594 gudiya devi 00048 BKID0004792 162 162 Processed 14/04/2023 S55864895 GUDIYA DEVI BANK OF BARODA(606985)
SubTotal 972 972
7 BISHNUGARH JH-16-006-021-001/1158
(ACHALJAMO) 		3416006000NRG24Z120420230021676 12/04/2023 mahendar kr saw 3416006WL000593 mahendar kr saw 00048 BKID0004813 162 162 Processed 14/04/2023 S55864895 MR MAHENDRA KUMAR SAW STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BISHNUGARH JH-16-006-022-001/1555
(SIRAY) 		3416006000NRG24Z120420230021710 12/04/2023 Arti kumari 3416006WL000593 Arti kumari 00048 BKID0004825 162 162 Processed 14/04/2023 S55864895 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 BISHNUGARH JH-16-006-022-001/1601
(SIRAY) 		3416006000NRG24Z120420230021718 12/04/2023 Prema kumari 3416006WL000593 Prema kumari 00048 BKID0004846 162 162 Processed 14/04/2023 S55864895 PREMA DEVIO BANK OF INDIA(508505)
SubTotal 162 162
10 BISHNUGARH JH-16-006-022-001/1095
(SIRAY) 		3416006000NRG24Z120420230021680 12/04/2023 Ranjeet Prajapati 3416006WL000593 Ranjeet Prajapati 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MR RANJEET PRAJAPATI STATE BANK OF INDIA(508548)
11 BISHNUGARH JH-16-006-022-001/1301
(SIRAY) 		3416006000NRG24Z120420230021683 12/04/2023 Pappy kumar 3416006WL000593 Pappy kumar 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 PAPPU KUMAR BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-022-001/1302
(SIRAY) 		3416006000NRG24Z120420230021685 12/04/2023 Kumari bharti 3416006WL000593 Kumari bharti 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 KUMARI BHARTI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-022-001/1302
(SIRAY) 		3416006000NRG24Z120420230021684 12/04/2023 Renu kumari 3416006WL000593 Renu kumari 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 RENU KUMARI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-022-001/1403
(SIRAY) 		3416006000NRG24Z120420230021694 12/04/2023 milwa devi 3416006WL000593 milwa devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MILAWA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-022-001/1404
(SIRAY) 		3416006000NRG24Z120420230021695 12/04/2023 yogendar mahto 3416006WL000593 yogendar mahto 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 YOGENDRA MAHTO PUNJAB NATIONAL BANK(508568)
16 BISHNUGARH JH-16-006-022-001/1409
(SIRAY) 		3416006000NRG24Z120420230021696 12/04/2023 Rajendra pandit 3416006WL000593 Rajendra pandit 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MR RAJENDRA PANDIT STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-022-001/1409
(SIRAY) 		3416006000NRG24Z120420230021697 12/04/2023 Yasoda devi 3416006WL000593 Yasoda devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 KHUB LAL PANDIT STATE BANK OF INDIA(508548)
18 BISHNUGARH JH-16-006-022-001/1411
(SIRAY) 		3416006000NRG24Z120420230021699 12/04/2023 Pappu mandal 3416006WL000593 Pappu mandal 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 Mr. PAPPU KR. MANDAL VANANCHAL GRAMIN BANK(607210)
19 BISHNUGARH JH-16-006-022-001/1427
(SIRAY) 		3416006000NRG24Z120420230021703 12/04/2023 Sohva devi 3416006WL000593 Sohva devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MR NARAYAN RAM STATE BANK OF INDIA(508548)
20 BISHNUGARH JH-16-006-022-001/1430
(SIRAY) 		3416006000NRG24Z120420230021704 12/04/2023 Urmila Kumari 3416006WL000593 Urmila Kumari 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 URMILA KUMARI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-022-001/1529
(SIRAY) 		3416006000NRG24Z120420230021705 12/04/2023 Pinky devi 3416006WL000593 Pinky devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 PINKI DEVI BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-022-001/1534
(SIRAY) 		3416006000NRG24Z120420230021709 12/04/2023 Jayanti devi 3416006WL000593 Jayanti devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 JAYANTI MAHILA MANDAL BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-022-001/1559
(SIRAY) 		3416006000NRG24Z120420230021714 12/04/2023 Sanjay Kumar Sahu 3416006WL000593 Sanjay Kumar Sahu 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 TARACHAND MAHTO BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-022-001/158
(SIRAY) 		3416006000NRG24Z120420230019172 12/04/2023 JALIL ANSARI 3416006WL000509 JALIL ANSARI 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 JALIL ANSARI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-022-001/1596
(SIRAY) 		3416006000NRG24Z120420230021715 12/04/2023 Sitaram mahto 3416006WL000593 Sitaram mahto 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-022-001/1602
(SIRAY) 		3416006000NRG24Z120420230021719 12/04/2023 Parwati devi 3416006WL000593 Parwati devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
27 BISHNUGARH JH-16-006-022-001/1608
(SIRAY) 		3416006000NRG24Z120420230019176 12/04/2023 Manju devi 3416006WL000509 Manju devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MANJU DEVI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-022-001/1619
(SIRAY) 		3416006000NRG24Z120420230021722 12/04/2023 Kajal Kumari 3416006WL000593 Kajal Kumari 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
29 BISHNUGARH JH-16-006-022-001/1620
(SIRAY) 		3416006000NRG24Z120420230021723 12/04/2023 Sunita Devi 3416006WL000593 Sunita Devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 SUNITA DEVI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-022-001/1621
(SIRAY) 		3416006000NRG24Z120420230021725 12/04/2023 Binita Devi 3416006WL000593 Binita Devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MRS BINITA DEVI STATE BANK OF INDIA(508548)
31 BISHNUGARH JH-16-006-022-001/346
(SIRAY) 		3416006000NRG24Z120420230021729 12/04/2023 RAJU MANDAL 3416006WL000593 RAJU MANDAL 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 RAJU MANDAL BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-022-001/365
(SIRAY) 		3416006000NRG24Z120420230021731 12/04/2023 DEEPAK KUMAR 3416006WL000593 DEEPAK KUMAR 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 Mr. DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
33 BISHNUGARH JH-16-006-022-001/425
(SIRAY) 		3416006000NRG24Z120420230021732 12/04/2023 ANITA DEVI 3416006WL000593 ANITA DEVI 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 ANITA DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-022-001/487
(SIRAY) 		3416006000NRG24Z120420230021733 12/04/2023 OM PRAKESH MAHTO 3416006WL000593 OM PRAKESH MAHTO 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 OM PRAKASH MAHTO BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-022-001/498-A
(SIRAY) 		3416006000NRG24Z120420230021734 12/04/2023 BIMLA DEVI 3416006WL000593 BIMLA DEVI 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 VIMALA DEVI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-022-001/498-A
(SIRAY) 		3416006000NRG24Z120420230021735 12/04/2023 LAL MOHAN MAHTO 3416006WL000593 LAL MOHAN MAHTO 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 LAL MOHAN MAHTO BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-022-001/740
(SIRAY) 		3416006000NRG24Z120420230021739 12/04/2023 KOUSHALIYA DEVI 3416006WL000593 KOUSHALIYA DEVI 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-022-001/831
(SIRAY) 		3416006000NRG24Z120420230021773 12/04/2023 Bimala Kumari 3416006WL000594 Bimala Kumari 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 BIMALA KUMARI BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-022-001/835
(SIRAY) 		3416006000NRG24Z120420230021776 12/04/2023 prayag prajapati 3416006WL000594 prayag prajapati 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 Mr. PRYAG PRAJAPATI VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-022-001/837
(SIRAY) 		3416006000NRG24Z120420230021777 12/04/2023 ajay prajapati 3416006WL000594 ajay prajapati 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 AJAY PRAJAPATI BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-022-001/850
(SIRAY) 		3416006000NRG24Z120420230021781 12/04/2023 genshi devi 3416006WL000594 genshi devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MRS GENDIYA DEVI STATE BANK OF INDIA(508548)
42 BISHNUGARH JH-16-006-022-001/851
(SIRAY) 		3416006000NRG24Z120420230021782 12/04/2023 navin kumar 3416006WL000594 navin kumar 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 NAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BISHNUGARH JH-16-006-022-001/852
(SIRAY) 		3416006000NRG24Z120420230021783 12/04/2023 durga mistri 3416006WL000594 durga mistri 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MR DURGA MISTRY STATE BANK OF INDIA(508548)
44 BISHNUGARH JH-16-006-022-001/869
(SIRAY) 		3416006000NRG24Z120420230021743 12/04/2023 faguni devi 3416006WL000593 faguni devi 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
45 BISHNUGARH JH-16-006-022-001/871
(SIRAY) 		3416006000NRG24Z120420230021744 12/04/2023 churaman mahto 3416006WL000593 churaman mahto 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MR CHURAMAN KUMAR STATE BANK OF INDIA(508548)
46 BISHNUGARH JH-16-006-022-001/883
(SIRAY) 		3416006000NRG24Z120420230021749 12/04/2023 laxman mahto 3416006WL000593 laxman mahto 00048 BKID0005975 162 162 Processed 14/04/2023 S55864895 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 5994 5994
47 BISHNUGARH JH-16-006-022-001/1557
(SIRAY) 		3416006000NRG24Z120420230021712 12/04/2023 Gudiya Kumari 3416006WL000593 Gudiya Kumari 00354 PUNB0206620 162 162 Processed 14/04/2023 S55864895 GUDIYA KUMARI PUNJAB NATIONAL BANK(508568)
48 BISHNUGARH JH-16-006-022-001/867
(SIRAY) 		3416006000NRG24Z120420230021741 12/04/2023 lokanath mahto 3416006WL000593 lokanath mahto 00354 PUNB0206620 162 162 Processed 14/04/2023 S55864895 LOKANATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
49 BISHNUGARH JH-16-006-022-001/1065
(SIRAY) 		3416006000NRG24Z120420230021678 12/04/2023 uma devi 3416006WL000593 uma devi 00415 SBIN0001378 162 162 Processed 14/04/2023 S55864895 UMA DEVI STATE BANK OF INDIA(508548)
50 BISHNUGARH JH-16-006-022-001/1344
(SIRAY) 		3416006000NRG24Z120420230021687 12/04/2023 lakhan ram 3416006WL000593 lakhan ram 00415 SBIN0001378 162 162 Processed 14/04/2023 S55864895 DASRATH RAM STATE BANK OF INDIA(508548)
51 BISHNUGARH JH-16-006-022-001/868
(SIRAY) 		3416006000NRG24Z120420230021742 12/04/2023 manju devi 3416006WL000593 manju devi 00415 SBIN0001378 162 162 Processed 14/04/2023 S55864895 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
52 BISHNUGARH JH-16-006-022-001/1346
(SIRAY) 		3416006000NRG24Z120420230021689 12/04/2023 chandni devi 3416006WL000593 chandni devi 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
53 BISHNUGARH JH-16-006-022-001/1357
(SIRAY) 		3416006000NRG24Z120420230021690 12/04/2023 ASHA DEVI 3416006WL000593 ASHA DEVI 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 ASHA DEVI UCO BANK(607066)
54 BISHNUGARH JH-16-006-022-001/1370
(SIRAY) 		3416006000NRG24Z120420230021692 12/04/2023 gita devi 3416006WL000593 gita devi 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 MRS GEETA DEVI STATE BANK OF INDIA(508548)
55 BISHNUGARH JH-16-006-022-001/1422
(SIRAY) 		3416006000NRG24Z120420230021702 12/04/2023 Tara Devi 3416006WL000593 Tara Devi 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 SAVITA KUMARI D/O TARA DEVI BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-022-001/1555
(SIRAY) 		3416006000NRG24Z120420230021711 12/04/2023 Dewa ravidas 3416006WL000593 Dewa ravidas 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 MR DEWA RAVIDAS STATE BANK OF INDIA(508548)
57 BISHNUGARH JH-16-006-022-001/1599
(SIRAY) 		3416006000NRG24Z120420230021716 12/04/2023 Manoj kumar 3416006WL000593 Manoj kumar 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
58 BISHNUGARH JH-16-006-022-001/1604
(SIRAY) 		3416006000NRG24Z120420230021721 12/04/2023 Gulabi Devi 3416006WL000593 Gulabi Devi 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 MRS GULABI DEVI STATE BANK OF INDIA(508548)
59 BISHNUGARH JH-16-006-022-001/649
(SIRAY) 		3416006000NRG24Z120420230021738 12/04/2023 SHANTI DEVI 3416006WL000593 SHANTI DEVI 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
60 BISHNUGARH JH-16-006-022-001/846
(SIRAY) 		3416006000NRG24Z120420230021780 12/04/2023 kanti kumari 3416006WL000594 kanti kumari 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
61 BISHNUGARH JH-16-006-022-001/854
(SIRAY) 		3416006000NRG24Z120420230021784 12/04/2023 dulari devi 3416006WL000594 dulari devi 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 MRS DULARI DEVI STATE BANK OF INDIA(508548)
62 BISHNUGARH JH-16-006-022-001/878
(SIRAY) 		3416006000NRG24Z120420230021745 12/04/2023 banti devi 3416006WL000593 banti devi 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 MRS BANTI DEVI STATE BANK OF INDIA(508548)
63 BISHNUGARH JH-16-006-022-001/913
(SIRAY) 		3416006000NRG24Z120420230021786 12/04/2023 mohri devi 3416006WL000594 mohri devi 00415 SBIN0006231 162 162 Processed 14/04/2023 S55864895 MRS MOHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
64 BISHNUGARH JH-16-006-022-001/1308
(SIRAY) 		3416006000NRG24Z120420230021686 12/04/2023 Kiran kumari 3416006WL000593 Kiran kumari 00415 SBIN0016853 162 162 Processed 14/04/2023 S55864895 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
65 BISHNUGARH JH-16-006-022-001/1358
(SIRAY) 		3416006000NRG24Z120420230021691 12/04/2023 BIHARI MAHTO 3416006WL000593 BIHARI MAHTO 00462 UCBA0002797 162 162 Processed 14/04/2023 S55864895 BIHARI MAHTO PUNJAB NATIONAL BANK(508568)
66 BISHNUGARH JH-16-006-022-001/879
(SIRAY) 		3416006000NRG24Z120420230021746 12/04/2023 sanjay kumar 3416006WL000593 sanjay kumar 00462 UCBA0002797 162 162 Processed 14/04/2023 S55864895 SANJAY KUMAR BANK OF INDIA(508505)
67 BISHNUGARH JH-16-006-022-001/881
(SIRAY) 		3416006000NRG24Z120420230021747 12/04/2023 dulari kumari 3416006WL000593 dulari kumari 00462 UCBA0002797 162 162 Processed 14/04/2023 S55864895 DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
68 BISHNUGARH JH-16-006-022-001/1068
(SIRAY) 		3416006000NRG24Z120420230021679 12/04/2023 rudhiya devi 3416006WL000593 rudhiya devi 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 BHAGIRATH RAVIDAS RUDHIYA DEVI BANK OF INDIA(508505)
69 BISHNUGARH JH-16-006-022-001/891
(SIRAY) 		3416006000NRG24Z120420230021785 12/04/2023 suman devi 3416006WL000594 suman devi 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 SumanDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 324 324
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006022_120423APB_FTO_11938 BANK OF INDIA BKID0004792 BAGODAR 972
2 BISHNUGARH JH3416006022_120423APB_FTO_11938 BANK OF INDIA BKID0004813 BISHNUGARH 162
3 BISHNUGARH JH3416006022_120423APB_FTO_11938 BANK OF INDIA BKID0004825 BARKATHA 162
4 BISHNUGARH JH3416006022_120423APB_FTO_11938 BANK OF INDIA BKID0004846 NIMIAGHAT 162
5 BISHNUGARH JH3416006022_120423APB_FTO_11938 BANK OF INDIA BKID0005975 ACHAL JAMU 5994
6 BISHNUGARH JH3416006022_120423APB_FTO_11938 Punjab National Bank PUNB0206620 Bagodar 324
7 BISHNUGARH JH3416006022_120423APB_FTO_11938 State Bank of India SBIN0001378 BAGODAR 486
8 BISHNUGARH JH3416006022_120423APB_FTO_11938 State Bank of India SBIN0006231 BANASO 1944
9 BISHNUGARH JH3416006022_120423APB_FTO_11938 State Bank of India SBIN0016853 Bishnugarh 162
10 BISHNUGARH JH3416006022_120423APB_FTO_11938 UCO Bank UCBA0002797 Bagodar 486
11 BISHNUGARH JH3416006022_120423APB_FTO_11938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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