Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:20:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_180423APB_FTO_30413
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-16-006-008-005/102-A
(VEDAHARIARA) 		3416006000NRG24Z180420230085662 18/04/2023 Prince kumar 3416006WL002159 Prince kumar 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 PRINCE KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-008-005/1052
(VEDAHARIARA) 		3416006000NRG24Z180420230085671 18/04/2023 PRABHAT KR PANDEY 3416006WL002159 PRABHAT KR PANDEY 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 PRABHAT KUMAR PANDEY BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-008-005/1058
(VEDAHARIARA) 		3416006000NRG24Z180420230085675 18/04/2023 HITESH KUMAR 3416006WL002159 HITESH KUMAR 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 Hitesh Kumar BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-008-005/1065
(VEDAHARIARA) 		3416006000NRG24Z180420230085676 18/04/2023 RITA DEVI 3416006WL002159 RITA DEVI 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 RITA DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-008-005/1067
(VEDAHARIARA) 		3416006000NRG24Z180420230085677 18/04/2023 SONU KR KASERA 3416006WL002159 SONU KR KASERA 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 SONU KUMAR KASERA BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-008-005/1107
(VEDAHARIARA) 		3416006000NRG24Z180420230085682 18/04/2023 RAVI KUMAR SINHA 3416006WL002159 RAVI KUMAR SINHA 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 RAVI KUMAR SINHA BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-008-005/1115
(VEDAHARIARA) 		3416006000NRG24Z180420230085689 18/04/2023 BINOD SHARMA 3416006WL002159 BINOD SHARMA 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 Mr. BINOD SHARMA/BINOD KUMAR VANANCHAL GRAMIN BANK(607210)
8 BISHNUGARH JH-16-006-008-005/1116
(VEDAHARIARA) 		3416006000NRG24Z180420230085690 18/04/2023 MAHENDRA THAKUR 3416006WL002159 MAHENDRA THAKUR 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 MAHENDRA THAKUR BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-008-005/112
(VEDAHARIARA) 		3416006000NRG24Z180420230085691 18/04/2023 Ankit kumar sinha 3416006WL002159 Ankit kumar sinha 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 ANKIT KUMAR SINHA BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-008-005/1148
(VEDAHARIARA) 		3416006000NRG24Z180420230085692 18/04/2023 SAURABH KR SINHA 3416006WL002159 SAURABH KR SINHA 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 MR SAURABH KUMAR SINHA STATE BANK OF INDIA(508548)
11 BISHNUGARH JH-16-006-008-005/541
(VEDAHARIARA) 		3416006000NRG24Z180420230085696 18/04/2023 ALOK KUMAR SINHA 3416006WL002159 ALOK KUMAR SINHA 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 MR ALOK KUMAR SINHA STATE BANK OF INDIA(508548)
12 BISHNUGARH JH-16-006-008-005/556
(VEDAHARIARA) 		3416006000NRG24Z180420230085697 18/04/2023 SONU KUMAR 3416006WL002159 SONU KUMAR 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 SONU KUMAR BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-008-005/560
(VEDAHARIARA) 		3416006000NRG24Z180420230085698 18/04/2023 PRABHA KUMARI 3416006WL002159 PRABHA KUMARI 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 Prabha Kumari BANK OF BARODA(606985)
14 BISHNUGARH JH-16-006-008-005/561
(VEDAHARIARA) 		3416006000NRG24Z180420230085699 18/04/2023 SWEETY KUMARI 3416006WL002159 SWEETY KUMARI 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 Sweety Kumari BANK OF BARODA(606985)
15 BISHNUGARH JH-16-006-008-005/563
(VEDAHARIARA) 		3416006000NRG24Z180420230085700 18/04/2023 SAHDEV RAM 3416006WL002159 SAHDEV RAM 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 Sahdev Ram BANK OF BARODA(606985)
16 BISHNUGARH JH-16-006-008-005/565
(VEDAHARIARA) 		3416006000NRG24Z180420230085701 18/04/2023 ABHINASH KUMAR SINHA 3416006WL002159 ABHINASH KUMAR SINHA 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 ABHINASH KUMAR SINHA BANK OF BARODA(606985)
17 BISHNUGARH JH-16-006-008-005/568
(VEDAHARIARA) 		3416006000NRG24Z180420230085703 18/04/2023 ADARSH KUMAR 3416006WL002159 ADARSH KUMAR 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 Adarsh Kumar BANK OF BARODA(606985)
18 BISHNUGARH JH-16-006-011-001/105-A
(CHEDRA) 		3416006000NRG24Z180420230085706 18/04/2023 Raj kumar 3416006WL002159 Raj kumar 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 RAJ KUMAR BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-011-001/1203
(CHEDRA) 		3416006000NRG24Z180420230085708 18/04/2023 ANISHA SINHA 3416006WL002159 ANISHA SINHA 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 ANISHA SINHA BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-012-001/1382
(BISHNUGARH) 		3416006000NRG24Z180420230085717 18/04/2023 SAHIL KUMAR 3416006WL002159 SAHIL KUMAR 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 MR SAHIL KUMAR STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-012-001/1386
(BISHNUGARH) 		3416006000NRG24Z180420230085720 18/04/2023 KAMESHWAR RAM 3416006WL002159 KAMESHWAR RAM 00045 BARB0BARHAZ 54 54 Processed 21/04/2023 S92826362 Kameshwar Ram BANK OF BARODA(606985)
22 BISHNUGARH JH-16-006-012-001/1842
(BISHNUGARH) 		3416006000NRG24Z180420230085721 18/04/2023 AJAY KUMAR 3416006WL002159 AJAY KUMAR 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 AJAY KUMAR BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-012-001/1846
(BISHNUGARH) 		3416006000NRG24Z180420230085722 18/04/2023 RAJKUMAR CHOURASIYA 3416006WL002159 RAJKUMAR CHOURASIYA 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 RAJ KUMAR CHOURASIYA BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-012-001/877
(BISHNUGARH) 		3416006000NRG24Z180420230085731 18/04/2023 AMAR KUMAR 3416006WL002159 AMAR KUMAR 00045 BARB0BARHAZ 162 162 Processed 21/04/2023 S92826362 AMAR KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3780 3780
25 BISHNUGARH JH-16-006-008-001/1017
(VEDAHARIARA) 		3416006000NRG24Z180420230085659 18/04/2023 BANTI KUMAR PASWAN 3416006WL002159 BANTI KUMAR PASWAN 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 BUNTY KUMAR PASWAN BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-008-005/1016
(VEDAHARIARA) 		3416006000NRG24Z180420230085661 18/04/2023 KANCHAN MALA SINHA 3416006WL002159 KANCHAN MALA SINHA 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 KANCHAN MALA SINHA BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-008-005/1031
(VEDAHARIARA) 		3416006000NRG24Z180420230085663 18/04/2023 MANISH KUMAR THAKUR 3416006WL002159 MANISH KUMAR THAKUR 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 MANISH KUMAR THAKUR BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-008-005/1032
(VEDAHARIARA) 		3416006000NRG24Z180420230085664 18/04/2023 ARUN PRASAD SINHA 3416006WL002159 ARUN PRASAD SINHA 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 Mr. ARUN PRASAD SINHA VANANCHAL GRAMIN BANK(607210)
29 BISHNUGARH JH-16-006-008-005/1033
(VEDAHARIARA) 		3416006000NRG24Z180420230085665 18/04/2023 SAGAR KUMAR SHARMA 3416006WL002159 SAGAR KUMAR SHARMA 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 SAGAR KUMAR SHARMA BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-008-005/1049
(VEDAHARIARA) 		3416006000NRG24Z180420230085670 18/04/2023 ASHISH KUMAR 3416006WL002159 ASHISH KUMAR 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 ASHISH KUMAR BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-008-005/1055
(VEDAHARIARA) 		3416006000NRG24Z180420230085672 18/04/2023 BABLU KUMAR 3416006WL002159 BABLU KUMAR 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 BABLU KUMAR BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-008-005/1056
(VEDAHARIARA) 		3416006000NRG24Z180420230085673 18/04/2023 VIRENDRA PD BARNWAL 3416006WL002159 VIRENDRA PD BARNWAL 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 BIRENDRA PRASAD BARNWAL BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-008-005/1103
(VEDAHARIARA) 		3416006000NRG24Z180420230085679 18/04/2023 MANISH KUMAR AMBAST 3416006WL002159 MANISH KUMAR AMBAST 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 MANISH KUMAR AMBAST BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-008-005/1104
(VEDAHARIARA) 		3416006000NRG24Z180420230085680 18/04/2023 NIMESH KUMAR AMBAST 3416006WL002159 NIMESH KUMAR AMBAST 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 NIMESH KUMAR AMBAST BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-008-005/1108
(VEDAHARIARA) 		3416006000NRG24Z180420230085683 18/04/2023 MOS SHUSHILA 3416006WL002159 MOS SHUSHILA 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-008-005/1110
(VEDAHARIARA) 		3416006000NRG24Z180420230085684 18/04/2023 SITA DEVI 3416006WL002159 SITA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BISHNUGARH JH-16-006-008-005/1113
(VEDAHARIARA) 		3416006000NRG24Z180420230085687 18/04/2023 VINITA DEVI 3416006WL002159 VINITA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 BINITA DEVI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-008-005/1114
(VEDAHARIARA) 		3416006000NRG24Z180420230085688 18/04/2023 LAKSHMI DEVI 3416006WL002159 LAKSHMI DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-008-005/1151
(VEDAHARIARA) 		3416006000NRG24Z180420230085693 18/04/2023 REENA DEVI 3416006WL002159 REENA DEVI 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 REENA DEVI BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-008-005/566
(VEDAHARIARA) 		3416006000NRG24Z180420230085702 18/04/2023 NEELAM KUMARI 3416006WL002159 NEELAM KUMARI 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 Ms. NEELAM KUMARI INDIAN BANK(607105)
41 BISHNUGARH JH-16-006-008-005/991
(VEDAHARIARA) 		3416006000NRG24Z180420230085705 18/04/2023 RAJESH KUMAR RAJAK 3416006WL002159 RAJESH KUMAR RAJAK 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 RAJESH KUMAR RAJAK BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-011-001/106-A
(CHEDRA) 		3416006000NRG24Z180420230085707 18/04/2023 Mihir kumar 3416006WL002159 Mihir kumar 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 MIHIR KUMAR BANK OF INDIA(508505)
43 BISHNUGARH JH-16-006-011-001/865
(CHEDRA) 		3416006000NRG24Z180420230085713 18/04/2023 PAWAN KUMAR 3416006WL002159 PAWAN KUMAR 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 PAWAN KUMAR BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-012-001/106-A
(BISHNUGARH) 		3416006000NRG24Z180420230085715 18/04/2023 Abhishek kumar 3416006WL002159 Abhishek kumar 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 ABHISAHEK KUMAR BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-012-001/209
(BISHNUGARH) 		3416006000NRG24Z180420230085724 18/04/2023 Shyam kumar soni 3416006WL002159 Shyam kumar soni 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 SHYAM KUMAR SONI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-012-001/226
(BISHNUGARH) 		3416006000NRG24Z180420230085725 18/04/2023 SAGAR KUMAR 3416006WL002159 SAGAR KUMAR 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 SAGAR KUMAR BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-012-001/227
(BISHNUGARH) 		3416006000NRG24Z180420230085726 18/04/2023 SURAJ KUMAR 3416006WL002159 SURAJ KUMAR 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 SURAJ KUMAR BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-012-001/875
(BISHNUGARH) 		3416006000NRG24Z180420230085730 18/04/2023 RAVI KUMAR 3416006WL002159 RAVI KUMAR 00048 BKID0004813 162 162 Processed 21/04/2023 S92826362 RAVI KUMAR BANK OF INDIA(508505)
SubTotal 3888 3888
49 BISHNUGARH JH-16-006-008-005/1012
(VEDAHARIARA) 		3416006000NRG24Z180420230085660 18/04/2023 MAHESH PASWAN 3416006WL002159 MAHESH PASWAN 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MR MAHESH PASWAN STATE BANK OF INDIA(508548)
50 BISHNUGARH JH-16-006-008-005/1039
(VEDAHARIARA) 		3416006000NRG24Z180420230085669 18/04/2023 GANGIYA DEVI 3416006WL002159 GANGIYA DEVI 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 Gangiya Devi BANK OF BARODA(606985)
51 BISHNUGARH JH-16-006-008-005/1102
(VEDAHARIARA) 		3416006000NRG24Z180420230085678 18/04/2023 VIVEK KUMAR SHARMA 3416006WL002159 VIVEK KUMAR SHARMA 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 Mr. VIVEK KR.SHARMA VANANCHAL GRAMIN BANK(607210)
52 BISHNUGARH JH-16-006-008-005/1112
(VEDAHARIARA) 		3416006000NRG24Z180420230085686 18/04/2023 PRATIMA DEVI 3416006WL002159 PRATIMA DEVI 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
53 BISHNUGARH JH-16-006-008-005/166
(VEDAHARIARA) 		3416006000NRG24Z180420230085694 18/04/2023 DILIP KANDU 3416006WL002159 DILIP KANDU 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 DILIP KANDU BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-008-005/540
(VEDAHARIARA) 		3416006000NRG24Z180420230085695 18/04/2023 BINOD KUMAR YADAV 3416006WL002159 BINOD KUMAR YADAV 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 BINOD KUMAR YADAV BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-011-001/864
(CHEDRA) 		3416006000NRG24Z180420230085712 18/04/2023 PANKAJ KUMAR 3416006WL002159 PANKAJ KUMAR 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 Pankaj Kumar BANK OF BARODA(606985)
56 BISHNUGARH JH-16-006-012-001/104
(BISHNUGARH) 		3416006000NRG24Z180420230085714 18/04/2023 Pushpa Devi 3416006WL002159 Pushpa Devi 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 PUSHPA DEVI BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-012-001/1359
(BISHNUGARH) 		3416006000NRG24Z180420230085716 18/04/2023 RITA DEVI 3416006WL002159 RITA DEVI 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MRS RITA DEVI STATE BANK OF INDIA(508548)
58 BISHNUGARH JH-16-006-012-001/1384
(BISHNUGARH) 		3416006000NRG24Z180420230085718 18/04/2023 SUNIL KUMAR 3416006WL002159 SUNIL KUMAR 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
59 BISHNUGARH JH-16-006-012-001/1385
(BISHNUGARH) 		3416006000NRG24Z180420230085719 18/04/2023 AMIT KUMAR 3416006WL002159 AMIT KUMAR 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MR AMIT KUMAR STATE BANK OF INDIA(508548)
60 BISHNUGARH JH-16-006-012-001/572
(BISHNUGARH) 		3416006000NRG24Z180420230085727 18/04/2023 BHOLA PRASASD 3416006WL002159 BHOLA PRASASD 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 Mr. BHOLA PRASAD VANANCHAL GRAMIN BANK(607210)
61 BISHNUGARH JH-16-006-012-001/878
(BISHNUGARH) 		3416006000NRG24Z180420230085732 18/04/2023 SANDHYA DEVI 3416006WL002159 SANDHYA DEVI 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
62 BISHNUGARH JH-16-006-012-001/9-A
(BISHNUGARH) 		3416006000NRG24Z180420230085733 18/04/2023 Anshu kumar Rajak 3416006WL002159 Anshu kumar Rajak 00415 SBIN0016853 162 162 Processed 21/04/2023 S92826362 MR ANSHU KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 2268 2268
63 BISHNUGARH JH-16-006-011-001/1260
(CHEDRA) 		3416006000NRG24Z180420230085709 18/04/2023 Abhisek Kumar 3416006WL002159 Abhisek Kumar 00691 IPOS0000001 162 162 Processed 21/04/2023 S92826362 AVISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BISHNUGARH JH-16-006-012-001/873
(BISHNUGARH) 		3416006000NRG24Z180420230085728 18/04/2023 SAURABH KUMAR SONI 3416006WL002159 SAURABH KUMAR SONI 00691 IPOS0000001 162 162 Processed 21/04/2023 S92826362 SAURABH KUMAR SONI BANK OF INDIA(508505)
SubTotal 324 324
65 BISHNUGARH JH-16-006-011-001/233
(CHEDRA) 		3416006000NRG24Z180420230085711 18/04/2023 Ashish kumar 3416006WL002159 Ashish kumar 00695 SBIN0RRVCGB 162 162 Processed 21/04/2023 S92826362 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 10422 10422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_180423APB_FTO_30413 Bank of Baroda BARB0BARHAZ BARHAZ 3780
2 BISHNUGARH JH3416006008_180423APB_FTO_30413 BANK OF INDIA BKID0004813 BISHNUGARH 3888
3 BISHNUGARH JH3416006008_180423APB_FTO_30413 State Bank of India SBIN0016853 Bishnugarh 2268
4 BISHNUGARH JH3416006008_180423APB_FTO_30413 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
5 BISHNUGARH JH3416006008_180423APB_FTO_30413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

Download In Excel