Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:05:05 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003004_180223APB_FTO_652719
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 BHAWNATHPUR JH-07-003-004-107/1044
(BANSANI) 		3407003000NRG23Z180220231551806 18/02/2023 DHIRENDRA KUMAR 3407003WL095045 DHIRENDRA KUMAR 00048 BKID0006157 162 162 Processed 19/02/2023 S74033363 DHIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG23Z180220231551947 18/02/2023 Nilesh Kumar Yadav 3407003WL095052 Nilesh Kumar Yadav 00089 CBIN0283022 162 162 Processed 19/02/2023 S74033363 Nilesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
3 BHAWNATHPUR JH-07-003-004-107/758
(BANSANI) 		3407003000NRG23Z180220231551952 18/02/2023 Akhilesh kumar yadaw 3407003WL095052 Akhilesh kumar yadaw 00089 CBIN0283022 162 162 Processed 19/02/2023 S74033363 Mr. AKHILESH KUMAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
4 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG23Z180220231551766 18/02/2023 ASAMA KHATUN 3407003WL095043 ASAMA KHATUN 00354 PUNB0265300 162 162 Processed 19/02/2023 S74033363 ASAMA KHATUN PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG23Z180220231551768 18/02/2023 SAMIM ANSARI 3407003WL095043 SAMIM ANSARI 00354 PUNB0265300 162 162 Processed 19/02/2023 S74033363 SAMIM ANSARI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG23Z180220231551788 18/02/2023 RANI KUMARI 3407003WL095044 RANI KUMARI 00354 PUNB0265300 162 162 Processed 19/02/2023 S74033363 RANI KUMARI PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/616
(BANSANI) 		3407003000NRG23Z180220231551948 18/02/2023 Rajpati Devi 3407003WL095052 Rajpati Devi 00354 PUNB0265300 162 162 Processed 19/02/2023 S74033363 RAJPATI DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/756
(BANSANI) 		3407003000NRG23Z180220231551949 18/02/2023 Fulpati Devi 3407003WL095052 Fulpati Devi 00354 PUNB0265300 162 162 Processed 19/02/2023 S74033363 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG23Z180220231551953 18/02/2023 Keshari Devi 3407003WL095052 Keshari Devi 00354 PUNB0265300 162 162 Processed 19/02/2023 S74033363 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-004-107/892
(BANSANI) 		3407003000NRG23Z180220231551812 18/02/2023 HIMANSHU KUMAR 3407003WL095045 HIMANSHU KUMAR 00354 PUNB0265300 162 162 Processed 19/02/2023 S74033363 HIMANSHU KUMAR PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-006-111/1161
(CHAPARI) 		3407003000NRG23Z180220231551814 18/02/2023 ANANDK KUMAR CHOUBEY 3407003WL095045 ANANDK KUMAR CHOUBEY 00354 PUNB0265300 162 162 Processed 19/02/2023 S74033363 Mr. ANAND KUMAR CHAUBEY VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
12 BHAWNATHPUR JH-07-003-004-106/2475
(BANSANI) 		3407003000NRG23Z180220231551739 18/02/2023 SANTOSH KUMAR YADAV 3407003WL095042 SANTOSH KUMAR YADAV 00415 SBIN0000061 162 162 Processed 19/02/2023 S74033363 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
13 BHAWNATHPUR JH-07-003-004-106/1279
(BANSANI) 		3407003000NRG23Z180220231551765 18/02/2023 TASIN ANSARI 3407003WL095043 TASIN ANSARI 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR TASIN ANSARI STATE BANK OF INDIA(508548)
14 BHAWNATHPUR JH-07-003-004-106/134
(BANSANI) 		3407003000NRG23Z180220231551787 18/02/2023 FULPATI DEVI 3407003WL095044 FULPATI DEVI 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MRS FULPATI DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1621
(BANSANI) 		3407003000NRG23Z180220231551789 18/02/2023 ASHISH PASWAN 3407003WL095044 ASHISH PASWAN 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 Mr. ASHISH PASWAN VANANCHAL GRAMIN BANK(607210)
16 BHAWNATHPUR JH-07-003-004-106/1892
(BANSANI) 		3407003000NRG23Z180220231551772 18/02/2023 RAJPATI DEVI 3407003WL095043 RAJPATI DEVI 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 Mrs. RAJPATI DEVI VANANCHAL GRAMIN BANK(607210)
17 BHAWNATHPUR JH-07-003-004-106/205
(BANSANI) 		3407003000NRG23Z180220231551791 18/02/2023 KESHAW RAM 3407003WL095044 KESHAW RAM 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR KESAV RAM STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/2481
(BANSANI) 		3407003000NRG23Z180220231551878 18/02/2023 VIKASH KUMAR YADAV 3407003WL095049 VIKASH KUMAR YADAV 00415 SBIN0002919 162 162 Rejected 19/02/2023 S74033363 Account Closed
19 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG23Z180220231551773 18/02/2023 ULPHAT ALLI ANSARI 3407003WL095043 ULPHAT ALLI ANSARI 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR ULFAT ANSARI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/354
(BANSANI) 		3407003000NRG23Z180220231551747 18/02/2023 SANTOSH SINGH 3407003WL095042 SANTOSH SINGH 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/359
(BANSANI) 		3407003000NRG23Z180220231551793 18/02/2023 BINOD KUMAR 3407003WL095044 BINOD KUMAR 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR BINOD KUMAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/473
(BANSANI) 		3407003000NRG23Z180220231551943 18/02/2023 SHIVKUMAR YADAV 3407003WL095052 SHIVKUMAR YADAV 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR SHIV KUMAR YADAV STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/475
(BANSANI) 		3407003000NRG23Z180220231551944 18/02/2023 RAJESHWAR PR YADAV 3407003WL095052 RAJESHWAR PR YADAV 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR RAJESHWAR YADAV STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-004-106/535
(BANSANI) 		3407003000NRG23Z180220231551752 18/02/2023 JITENDRA RAM 3407003WL095042 JITENDRA RAM 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR JITENDRA RAM STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/535
(BANSANI) 		3407003000NRG23Z180220231551751 18/02/2023 SUJANTI DEVI 3407003WL095042 SUJANTI DEVI 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 Sujanti Devi FINO PAYMENTS BANK LTD(608001)
26 BHAWNATHPUR JH-07-003-004-106/535
(BANSANI) 		3407003000NRG23Z180220231551750 18/02/2023 VIJAY RAM 3407003WL095042 VIJAY RAM 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
27 BHAWNATHPUR JH-07-003-004-106/76
(BANSANI) 		3407003000NRG23Z180220231551794 18/02/2023 KODU RAM 3407003WL095044 KODU RAM 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR KODU RAM STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-004-106/955
(BANSANI) 		3407003000NRG23Z180220231551796 18/02/2023 ARCHANA DEVI 3407003WL095044 ARCHANA DEVI 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MRS RACHNA KUMARI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/955
(BANSANI) 		3407003000NRG23Z180220231551795 18/02/2023 VINAY RAM 3407003WL095044 VINAY RAM 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR BINAY KUMAR STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-107/1050
(BANSANI) 		3407003000NRG23Z180220231551807 18/02/2023 Ajit Kumar 3407003WL095045 Ajit Kumar 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR AJIT KUMAR STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-107/107
(BANSANI) 		3407003000NRG23Z180220231551808 18/02/2023 BASANT URAON 3407003WL095045 BASANT URAON 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR BASANT ORAON STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG23Z180220231551809 18/02/2023 LALMOHAN URAON 3407003WL095045 LALMOHAN URAON 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 MR LAL MOHAN URAON STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-107/757
(BANSANI) 		3407003000NRG23Z180220231551951 18/02/2023 Ram sakal kumar yadaw 3407003WL095052 Ram sakal kumar yadaw 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 RAM SAKAL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
34 BHAWNATHPUR JH-07-003-004-107/842
(BANSANI) 		3407003000NRG23Z180220231551954 18/02/2023 Teka pd Yadaw 3407003WL095052 Teka pd Yadaw 00415 SBIN0002919 162 162 Processed 19/02/2023 S74033363 Mr. TEKA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
35 BHAWNATHPUR JH-07-003-004-106/2476
(BANSANI) 		3407003000NRG23Z180220231551742 18/02/2023 SANTOSH SINGH 3407003WL095042 SANTOSH SINGH 00415 SBIN0005432 162 162 Processed 19/02/2023 S74033363 SANTOSH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHAWNATHPUR JH-07-003-004-106/2477
(BANSANI) 		3407003000NRG23Z180220231551743 18/02/2023 MAMTA DEVI 3407003WL095042 MAMTA DEVI 00415 SBIN0005432 162 162 Processed 19/02/2023 S74033363 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
37 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG23Z180220231551876 18/02/2023 MANATA DEVI 3407003WL095049 MANATA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. MANTA DEVI VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/176
(BANSANI) 		3407003000NRG23Z180220231551790 18/02/2023 PHULWANTI DEVI 3407003WL095044 PHULWANTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Ms. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
39 BHAWNATHPUR JH-07-003-004-106/346
(BANSANI) 		3407003000NRG23Z180220231551792 18/02/2023 PANPATI DEVI 3407003WL095044 PANPATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Ms. PANPATI DEVI VANANCHAL GRAMIN BANK(607210)
40 BHAWNATHPUR JH-07-003-004-106/439
(BANSANI) 		3407003000NRG23Z180220231551749 18/02/2023 SABITA DEVI 3407003WL095042 SABITA DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-004-106/586
(BANSANI) 		3407003000NRG23Z180220231551946 18/02/2023 CHANDRADEV YADAV 3407003WL095052 CHANDRADEV YADAV 00482 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mr. CHANDRADEV YADAV VANANCHAL GRAMIN BANK(607210)
42 BHAWNATHPUR JH-07-003-004-107/122
(BANSANI) 		3407003000NRG23Z180220231551810 18/02/2023 PHULPATI DEVI 3407003WL095045 PHULPATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Ms. FULPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
43 BHAWNATHPUR JH-07-003-004-107/757
(BANSANI) 		3407003000NRG23Z180220231551950 18/02/2023 Ku.pushpa 3407003WL095052 Ku.pushpa 00688 FINO0009002 162 162 Processed 19/02/2023 S74033363 Km Pushpa FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
44 BHAWNATHPUR JH-07-003-004-106/118
(BANSANI) 		3407003000NRG23Z180220231551877 18/02/2023 RAJ KISHOR PRASAD 3407003WL095049 RAJ KISHOR PRASAD 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mr. RAJKISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-106/1280
(BANSANI) 		3407003000NRG23Z180220231551767 18/02/2023 HALIMA BIBI 3407003WL095043 HALIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. HALIMA BIBI VANANCHAL GRAMIN BANK(607210)
46 BHAWNATHPUR JH-07-003-004-106/1308
(BANSANI) 		3407003000NRG23Z180220231551769 18/02/2023 KHADDEEJA KHATUN 3407003WL095043 KHADDEEJA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. KHADIJA KHATUN INDIAN BANK(607105)
47 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG23Z180220231551770 18/02/2023 ALFUDDIN ANSARI 3407003WL095043 ALFUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 MR ALFUDIN ANSARI STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-004-106/1564
(BANSANI) 		3407003000NRG23Z180220231551771 18/02/2023 KASIDA BIBI 3407003WL095043 KASIDA BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 MRS KASIDA BIBI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-004-106/1600
(BANSANI) 		3407003000NRG23Z180220231551738 18/02/2023 MAMTA DEVI 3407003WL095042 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/1600
(BANSANI) 		3407003000NRG23Z180220231551737 18/02/2023 NAVANET KUMAR YADAV 3407003WL095042 NAVANET KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. NAVANET KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/2475
(BANSANI) 		3407003000NRG23Z180220231551740 18/02/2023 ANJU DEVI 3407003WL095042 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/2476
(BANSANI) 		3407003000NRG23Z180220231551741 18/02/2023 SUMITRA DEVI 3407003WL095042 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Ms. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
53 BHAWNATHPUR JH-07-003-004-106/279
(BANSANI) 		3407003000NRG23Z180220231551774 18/02/2023 NURJAHAN BIBI 3407003WL095043 NURJAHAN BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. NURJAHAN BIBI VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/3002
(BANSANI) 		3407003000NRG23Z180220231551744 18/02/2023 USHA DEVI 3407003WL095042 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mr. USHA KUMARI INDIAN BANK(607105)
55 BHAWNATHPUR JH-07-003-004-106/3002
(BANSANI) 		3407003000NRG23Z180220231551745 18/02/2023 VIKESH KUMAR 3407003WL095042 VIKESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 VIKESH KUMAR PUNJAB NATIONAL BANK(508568)
56 BHAWNATHPUR JH-07-003-004-106/3003
(BANSANI) 		3407003000NRG23Z180220231551746 18/02/2023 SHIV SHANKAR RAM 3407003WL095042 SHIV SHANKAR RAM 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mr. SHIV SHANKAR RAM VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-106/385
(BANSANI) 		3407003000NRG23Z180220231551748 18/02/2023 SUNAINA DEVI 3407003WL095042 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Ms. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-106/541
(BANSANI) 		3407003000NRG23Z180220231551945 18/02/2023 SHANKAR YADAV 3407003WL095052 SHANKAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mr. SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/931
(BANSANI) 		3407003000NRG23Z180220231551775 18/02/2023 SAYARA BIBI 3407003WL095043 SAYARA BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. SHAIRA BIBI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/932
(BANSANI) 		3407003000NRG23Z180220231551776 18/02/2023 AKLIMA BIBI 3407003WL095043 AKLIMA BIBI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. AKLIMA BIBI VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-107/664
(BANSANI) 		3407003000NRG23Z180220231551811 18/02/2023 FULWANTI DEVI 3407003WL095045 FULWANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. FULWANTI DEVI VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-006-111/1161
(CHAPARI) 		3407003000NRG23Z180220231551813 18/02/2023 RUBI KUMARI 3407003WL095045 RUBI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/02/2023 S74033363 Mrs. RUBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 BANK OF INDIA BKID0006157 NAGAR UTARI 162
2 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 Central Bank Of India CBIN0283022 PURAINI 324
3 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 Punjab National Bank PUNB0265300 SINGHITALI 1296
4 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 State Bank of India SBIN0000061 DALTONGANJ 162
5 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 State Bank of India SBIN0002919 BHAWNATHPUR 3564
6 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 State Bank of India SBIN0005432 PIPRAKALAN 324
7 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 Vananchal Gramin Bank SBIN0RRVCGB BHAWANATHPUR 162
8 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 Vananchal Gramin Bank SBIN0RRVCGB BUKA 810
9 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
11 BHAWNATHPUR JH3407003004_180223APB_FTO_652719 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 2916

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