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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:01:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_140123APB_FTO_572224
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 CHALKUSHA JH-16-015-016-002/27
(SEVATAND) 		3416015000NRG23Z140120231797434 14/01/2023 JAGDISH YADAV 3416015WL063413 JAGDISH YADAV 00048 BKID0004825 162 162 Processed 15/01/2023 S63987693 JAGDISH YADAV BANK OF INDIA(508505)
2 CHALKUSHA JH-16-015-016-002/609
(SEVATAND) 		3416015000NRG23Z140120231797439 14/01/2023 MAHABIR PRASAD YADAV 3416015WL063413 MAHABIR PRASAD YADAV 00048 BKID0004825 162 162 Processed 15/01/2023 S63987693 MAHVIR PRASAD YADAV ICICI BANK LTD(508534)
3 CHALKUSHA JH-16-015-016-004/672
(SEVATAND) 		3416015000NRG23Z140120231797843 14/01/2023 SHATRUDHAN YADAV 3416015WL063437 SHATRUDHAN YADAV 00048 BKID0004825 135 135 Processed 15/01/2023 S63987693 SHATRUDHAN YADAV BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-016-004/989
(SEVATAND) 		3416015000NRG23Z140120231797685 14/01/2023 VINITA KUMARI 3416015WL063430 VINITA KUMARI 00048 BKID0004825 162 162 Processed 15/01/2023 S63987693 VINITA KUMARI BANK OF INDIA(508505)
SubTotal 621 621
5 CHALKUSHA JH-16-015-016-004/783
(SEVATAND) 		3416015000NRG23Z140120231797854 14/01/2023 Suman Kumari 3416015WL063437 Suman Kumari 00048 BKID0004937 135 135 Processed 15/01/2023 S63987693 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 135 135
6 CHALKUSHA JH-16-015-016-004/932
(SEVATAND) 		3416015000NRG23Z140120231797862 14/01/2023 GUDIYA KUMARI 3416015WL063437 GUDIYA KUMARI 00048 BKID0005963 135 135 Processed 15/01/2023 S63987693 GUDIYA KUMARI BANK OF INDIA(508505)
SubTotal 135 135
7 CHALKUSHA JH-16-015-016-002/559
(SEVATAND) 		3416015000NRG23Z140120231797435 14/01/2023 ANIL RAJAK 3416015WL063413 ANIL RAJAK 00048 BKID0005967 162 162 Processed 15/01/2023 S63987693 ANIL RAJAK BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-016-004/106
(SEVATAND) 		3416015000NRG23Z140120231797821 14/01/2023 ANUJ YADAV 3416015WL063437 ANUJ YADAV 00048 BKID0005967 135 135 Processed 15/01/2023 S63987693 Mr. ANUJ YADAV VANANCHAL GRAMIN BANK(607210)
9 CHALKUSHA JH-16-015-016-004/312
(SEVATAND) 		3416015000NRG23Z140120231797832 14/01/2023 VIDYASHANKAR KUMAR 3416015WL063437 VIDYASHANKAR KUMAR 00048 BKID0005967 135 135 Processed 15/01/2023 S63987693 VIDYASHANKAR KUMAR BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-016-004/685
(SEVATAND) 		3416015000NRG23Z140120231797847 14/01/2023 MATHURA PRASAD YADAV 3416015WL063437 MATHURA PRASAD YADAV 00048 BKID0005967 135 135 Processed 15/01/2023 S63987693 MATHURA PD.YADAV PUNJAB NATIONAL BANK(508568)
11 CHALKUSHA JH-16-015-016-004/689
(SEVATAND) 		3416015000NRG23Z140120231797848 14/01/2023 PRAVEEN YADAV 3416015WL063437 PRAVEEN YADAV 00048 BKID0005967 135 135 Processed 15/01/2023 S63987693 PRVIN YADAV BANK OF INDIA(508505)
SubTotal 702 702
12 CHALKUSHA JH-16-015-016-002/717
(SEVATAND) 		3416015000NRG23Z140120231797440 14/01/2023 Manoj Prasad Yadav 3416015WL063413 Manoj Prasad Yadav 00048 BKID0006176 162 162 Processed 15/01/2023 S63987693 Manoj Prasad Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHALKUSHA JH-16-015-016-002/730
(SEVATAND) 		3416015000NRG23Z140120231797442 14/01/2023 Kiran Kumari 3416015WL063413 Kiran Kumari 00048 BKID0006176 162 162 Processed 15/01/2023 S63987693 Kiran Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHALKUSHA JH-16-015-016-004/434
(SEVATAND) 		3416015000NRG23Z140120231797835 14/01/2023 Chintamani yadav 3416015WL063437 Chintamani yadav 00048 BKID0006176 135 135 Processed 15/01/2023 S63987693 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
15 CHALKUSHA JH-16-015-016-004/668
(SEVATAND) 		3416015000NRG23Z140120231797840 14/01/2023 KAUSHAL KUMAR 3416015WL063437 KAUSHAL KUMAR 00048 BKID0006176 135 135 Processed 15/01/2023 S63987693 KAUSHAL KUMAR BANK OF INDIA(508505)
16 CHALKUSHA JH-16-015-016-004/669-A
(SEVATAND) 		3416015000NRG23Z140120231797841 14/01/2023 Ashit Kumar 3416015WL063437 Ashit Kumar 00048 BKID0006176 135 135 Processed 15/01/2023 S63987693 Mr. ASHIT KUMAR VANANCHAL GRAMIN BANK(607210)
17 CHALKUSHA JH-16-015-016-004/670
(SEVATAND) 		3416015000NRG23Z140120231797842 14/01/2023 BALDEV YADAV 3416015WL063437 BALDEV YADAV 00048 BKID0006176 135 135 Processed 15/01/2023 S63987693 BALDEV YADAV PUNJAB NATIONAL BANK(508568)
18 CHALKUSHA JH-16-015-016-004/680
(SEVATAND) 		3416015000NRG23Z140120231797845 14/01/2023 MANJU KUMARI 3416015WL063437 MANJU KUMARI 00048 BKID0006176 135 135 Processed 15/01/2023 S63987693 MANJU DEVI BANK OF INDIA(508505)
19 CHALKUSHA JH-16-015-016-004/681
(SEVATAND) 		3416015000NRG23Z140120231797846 14/01/2023 MINA DEVI 3416015WL063437 MINA DEVI 00048 BKID0006176 135 135 Processed 15/01/2023 S63987693 Mr. SHIVNANDAN YADAV VANANCHAL GRAMIN BANK(607210)
20 CHALKUSHA JH-16-015-016-004/991
(SEVATAND) 		3416015000NRG23Z140120231797686 14/01/2023 Kavita Kumari 3416015WL063430 Kavita Kumari 00048 BKID0006176 162 162 Processed 15/01/2023 S63987693 MS KAVITA KUMARI STATE BANK OF INDIA(508548)
21 CHALKUSHA JH-16-015-016-004/992
(SEVATAND) 		3416015000NRG23Z140120231797687 14/01/2023 Mamta Kumari 3416015WL063430 Mamta Kumari 00048 BKID0006176 162 162 Processed 15/01/2023 S63987693 MAMTA KUMARI BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-016-004/993
(SEVATAND) 		3416015000NRG23Z140120231797688 14/01/2023 RaviKumar Yadav 3416015WL063430 RaviKumar Yadav 00048 BKID0006176 162 162 Processed 15/01/2023 S63987693 RAVI KUMAR YADAV BANK OF INDIA(508505)
23 CHALKUSHA JH-16-015-016-004/994
(SEVATAND) 		3416015000NRG23Z140120231797689 14/01/2023 Amit Kumar Yadav 3416015WL063430 Amit Kumar Yadav 00048 BKID0006176 162 162 Processed 15/01/2023 S63987693 AMIT KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1782 1782
24 CHALKUSHA JH-16-015-016-004/730
(SEVATAND) 		3416015000NRG23Z140120231797850 14/01/2023 Sonu Kumar 3416015WL063437 Sonu Kumar 00176 IDIB000J044 135 135 Processed 15/01/2023 S63987693 SANNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
25 CHALKUSHA JH-16-015-016-002/559
(SEVATAND) 		3416015000NRG23Z140120231797436 14/01/2023 MASOMAT BASANTI 3416015WL063413 MASOMAT BASANTI 00176 IDIB000J609 162 162 Processed 15/01/2023 S63987693 Mr. BASANTI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 CHALKUSHA JH-16-015-016-002/59
(SEVATAND) 		3416015000NRG23Z140120231797437 14/01/2023 JIVLAL YADAV 3416015WL063413 JIVLAL YADAV 00197 BKID0JHARGB 162 162 Processed 15/01/2023 S63987693 JIVLAL YADAV BATWA DEVI BANK OF INDIA(508505)
27 CHALKUSHA JH-16-015-016-002/89
(SEVATAND) 		3416015000NRG23Z140120231797443 14/01/2023 PARWA DEVI 3416015WL063413 PARWA DEVI 00197 BKID0JHARGB 162 162 Processed 15/01/2023 S63987693 PARVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
28 CHALKUSHA JH-16-015-016-004/1000
(SEVATAND) 		3416015000NRG23Z140120231797677 14/01/2023 Niranjan Kumar 3416015WL063430 Niranjan Kumar 00354 PUNB0074520 162 162 Processed 15/01/2023 S63987693 Mr. NIRANJAN KR YADAV VANANCHAL GRAMIN BANK(607210)
29 CHALKUSHA JH-16-015-016-004/184
(SEVATAND) 		3416015000NRG23Z140120231797826 14/01/2023 Dileep kumar 3416015WL063437 Dileep kumar 00354 PUNB0074520 81 81 Processed 15/01/2023 S63987693 Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHALKUSHA JH-16-015-016-004/211
(SEVATAND) 		3416015000NRG23Z140120231797827 14/01/2023 Upendra Kumar yadav 3416015WL063437 Upendra Kumar yadav 00354 PUNB0074520 135 135 Processed 15/01/2023 S63987693 Mr. UPENDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
31 CHALKUSHA JH-16-015-016-004/305
(SEVATAND) 		3416015000NRG23Z140120231797830 14/01/2023 PRAVIN YADAV 3416015WL063437 PRAVIN YADAV 00354 PUNB0074520 135 135 Processed 15/01/2023 S63987693 PRAVIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHALKUSHA JH-16-015-016-004/691
(SEVATAND) 		3416015000NRG23Z140120231797849 14/01/2023 LILAWATI DEVI 3416015WL063437 LILAWATI DEVI 00354 PUNB0074520 135 135 Processed 15/01/2023 S63987693 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
33 CHALKUSHA JH-16-015-016-004/787
(SEVATAND) 		3416015000NRG23Z140120231797855 14/01/2023 Nithlesh Yadav 3416015WL063437 Nithlesh Yadav 00354 PUNB0074520 135 135 Processed 15/01/2023 S63987693 Mr. MITHLESH KUMAR VANANCHAL GRAMIN BANK(607210)
34 CHALKUSHA JH-16-015-016-004/838
(SEVATAND) 		3416015000NRG23Z140120231797858 14/01/2023 GEETA DEVI 3416015WL063437 GEETA DEVI 00354 PUNB0074520 135 135 Processed 15/01/2023 S63987693 GEETA DEVI PUNJAB NATIONAL BANK(508568)
35 CHALKUSHA JH-16-015-016-004/934
(SEVATAND) 		3416015000NRG23Z140120231797682 14/01/2023 ANU KUMARI 3416015WL063430 ANU KUMARI 00354 PUNB0074520 162 162 Processed 15/01/2023 S63987693 ANNU KUMARI VANANCHAL GRAMIN BANK(607210)
36 CHALKUSHA JH-16-015-016-004/935
(SEVATAND) 		3416015000NRG23Z140120231797683 14/01/2023 JYOTI KUMARI 3416015WL063430 JYOTI KUMARI 00354 PUNB0074520 162 162 Processed 15/01/2023 S63987693 JYOTI KUMARI VANANCHAL GRAMIN BANK(607210)
37 CHALKUSHA JH-16-015-016-004/936
(SEVATAND) 		3416015000NRG23Z140120231797864 14/01/2023 PUSHPA KUMARI 3416015WL063437 PUSHPA KUMARI 00354 PUNB0074520 135 135 Processed 15/01/2023 S63987693 PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
38 CHALKUSHA JH-16-015-016-004/995
(SEVATAND) 		3416015000NRG23Z140120231797690 14/01/2023 Dewanti Devi 3416015WL063430 Dewanti Devi 00354 PUNB0074520 162 162 Processed 15/01/2023 S63987693 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
39 CHALKUSHA JH-16-015-016-004/996
(SEVATAND) 		3416015000NRG23Z140120231797691 14/01/2023 Dewanti Devi 3416015WL063430 Dewanti Devi 00354 PUNB0074520 162 162 Processed 15/01/2023 S63987693 MR BALESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1701 1701
40 CHALKUSHA JH-16-015-016-002/139
(SEVATAND) 		3416015000NRG23Z140120231797432 14/01/2023 SURESH YADAV 3416015WL063413 SURESH YADAV 00415 SBIN0006235 162 162 Processed 15/01/2023 S63987693 MR SURESH YADAV STATE BANK OF INDIA(508548)
41 CHALKUSHA JH-16-015-016-004/679
(SEVATAND) 		3416015000NRG23Z140120231797844 14/01/2023 DULARI KUMARI 3416015WL063437 DULARI KUMARI 00415 SBIN0006235 135 135 Processed 15/01/2023 S63987693 Mrs. DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
42 CHALKUSHA JH-16-015-016-004/921
(SEVATAND) 		3416015000NRG23Z140120231797681 14/01/2023 MONU KUMAR 3416015WL063430 MONU KUMAR 00415 SBIN0006235 162 162 Processed 15/01/2023 S63987693 Mr. MONU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
43 CHALKUSHA JH-16-015-016-004/740
(SEVATAND) 		3416015000NRG23Z140120231797851 14/01/2023 Gayatri Devi 3416015WL063437 Gayatri Devi 00415 SBIN0006344 135 135 Processed 15/01/2023 S63987693 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
44 CHALKUSHA JH-16-015-016-004/417
(SEVATAND) 		3416015000NRG23Z140120231797833 14/01/2023 Rajiya Devi 3416015WL063437 Rajiya Devi 00415 SBIN0008150 135 135 Processed 15/01/2023 S63987693 MRS RAJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
45 CHALKUSHA JH-16-015-016-002/729
(SEVATAND) 		3416015000NRG23Z140120231797441 14/01/2023 Rajesh Yadav 3416015WL063413 Rajesh Yadav 00415 SBIN0008151 162 162 Processed 15/01/2023 S63987693 MR RAJESH YADAV STATE BANK OF INDIA(508548)
46 CHALKUSHA JH-16-015-016-004/177
(SEVATAND) 		3416015000NRG23Z140120231797825 14/01/2023 Chandradev yadav 3416015WL063437 Chandradev yadav 00415 SBIN0008151 135 135 Processed 15/01/2023 S63987693 MR CHANDRADEV YADAV STATE BANK OF INDIA(508548)
47 CHALKUSHA JH-16-015-016-004/212
(SEVATAND) 		3416015000NRG23Z140120231797828 14/01/2023 Sima kumari 3416015WL063437 Sima kumari 00415 SBIN0008151 135 135 Processed 15/01/2023 S63987693 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
48 CHALKUSHA JH-16-015-016-004/779
(SEVATAND) 		3416015000NRG23Z140120231797853 14/01/2023 Vidyawati Kumari 3416015WL063437 Vidyawati Kumari 00415 SBIN0008151 135 135 Processed 15/01/2023 S63987693 Vidyawati Kumari FINO PAYMENTS BANK LTD(608001)
49 CHALKUSHA JH-16-015-016-004/904
(SEVATAND) 		3416015000NRG23Z140120231797680 14/01/2023 DEVANTI DEVI 3416015WL063430 DEVANTI DEVI 00415 SBIN0008151 162 162 Processed 15/01/2023 S63987693 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 729 729
50 CHALKUSHA JH-16-015-016-004/227
(SEVATAND) 		3416015000NRG23Z140120231797829 14/01/2023 SAKHIYA DEVI 3416015WL063437 SAKHIYA DEVI 00415 SBIN0RRVCGB 135 135 Processed 15/01/2023 S63987693 Mr. SAKHIYA . VANANCHAL GRAMIN BANK(607210)
51 CHALKUSHA JH-16-015-016-004/6
(SEVATAND) 		3416015000NRG23Z140120231797839 14/01/2023 SHANTI DEVI 3416015WL063437 SHANTI DEVI 00415 SBIN0RRVCGB 135 135 Processed 15/01/2023 S63987693 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
52 CHALKUSHA JH-16-015-016-004/933
(SEVATAND) 		3416015000NRG23Z140120231797863 14/01/2023 ABHINANDAN KUMAR 3416015WL063437 ABHINANDAN KUMAR 00691 IPOS0000001 135 135 Processed 15/01/2023 S63987693 ABHINANDAN KUMAR BANK OF INDIA(508505)
53 CHALKUSHA JH-16-015-016-004/937
(SEVATAND) 		3416015000NRG23Z140120231797865 14/01/2023 MUNIKA KUMARI 3416015WL063437 MUNIKA KUMARI 00691 IPOS0000001 135 135 Processed 15/01/2023 S63987693 MUNIKA KUMARI VANANCHAL GRAMIN BANK(607210)
54 CHALKUSHA JH-16-015-016-004/938
(SEVATAND) 		3416015000NRG23Z140120231797866 14/01/2023 MUSKAN KUMARI 3416015WL063437 MUSKAN KUMARI 00691 IPOS0000001 135 135 Processed 15/01/2023 S63987693 MUSKAN KUMARI VANANCHAL GRAMIN BANK(607210)
55 CHALKUSHA JH-16-015-016-004/949
(SEVATAND) 		3416015000NRG23Z140120231797868 14/01/2023 Rahul Kumar 3416015WL063437 Rahul Kumar 00691 IPOS0000001 135 135 Processed 15/01/2023 S63987693 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
56 CHALKUSHA JH-16-015-016-004/439
(SEVATAND) 		3416015000NRG23Z140120231797836 14/01/2023 Krishnadev Yadav 3416015WL063437 Krishnadev Yadav 00695 SBIN0RRVCGB 135 135 Processed 15/01/2023 S63987693 KRISHNADEV YADAV BANK OF INDIA(508505)
57 CHALKUSHA JH-16-015-016-004/442
(SEVATAND) 		3416015000NRG23Z140120231797837 14/01/2023 Sangita Devi 3416015WL063437 Sangita Devi 00695 SBIN0RRVCGB 135 135 Processed 15/01/2023 S63987693 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
58 CHALKUSHA JH-16-015-016-004/741
(SEVATAND) 		3416015000NRG23Z140120231797852 14/01/2023 Mandodri Devi 3416015WL063437 Mandodri Devi 00695 SBIN0RRVCGB 135 135 Rejected 15/01/2023 S63987693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CHALKUSHA JH-16-015-016-004/796
(SEVATAND) 		3416015000NRG23Z140120231797856 14/01/2023 Sumitra Devi 3416015WL063437 Sumitra Devi 00695 SBIN0RRVCGB 135 135 Processed 15/01/2023 S63987693 Miss. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
60 CHALKUSHA JH-16-015-016-004/901
(SEVATAND) 		3416015000NRG23Z140120231797679 14/01/2023 NISHA KUMARI 3416015WL063430 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/01/2023 S63987693 Miss. NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 702 702
Total 8667 8667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_140123APB_FTO_572224 BANK OF INDIA BKID0004825 BARKATHA 621
2 BARKATHA JH3416015016_140123APB_FTO_572224 BANK OF INDIA BKID0004937 JAINAGAR 135
3 BARKATHA JH3416015016_140123APB_FTO_572224 BANK OF INDIA BKID0005963 bank of india jamu 135
4 BARKATHA JH3416015016_140123APB_FTO_572224 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 702
5 BARKATHA JH3416015016_140123APB_FTO_572224 BANK OF INDIA BKID0006176 Chalkusa 1782
6 BARKATHA JH3416015016_140123APB_FTO_572224 Indian Bank IDIB000J044 JHUMRI TILAIYA 135
7 BARKATHA JH3416015016_140123APB_FTO_572224 Indian Bank IDIB000J609 JHUMRI TILAIYA BRANCH 162
8 BARKATHA JH3416015016_140123APB_FTO_572224 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 162
9 BARKATHA JH3416015016_140123APB_FTO_572224 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
10 BARKATHA JH3416015016_140123APB_FTO_572224 Punjab National Bank PUNB0074520 Parsabad 1701
11 BARKATHA JH3416015016_140123APB_FTO_572224 State Bank of India SBIN0006235 GHANGHARI 459
12 BARKATHA JH3416015016_140123APB_FTO_572224 State Bank of India SBIN0006344 JAINAGAR 135
13 BARKATHA JH3416015016_140123APB_FTO_572224 State Bank of India SBIN0008150 HIRODIH 135
14 BARKATHA JH3416015016_140123APB_FTO_572224 State Bank of India SBIN0008151 CHOUBE 729
15 BARKATHA JH3416015016_140123APB_FTO_572224 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 270
16 BARKATHA JH3416015016_140123APB_FTO_572224 India Post Payments Bank IPOS0000001 KODERMA 540
17 BARKATHA JH3416015016_140123APB_FTO_572224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 432
18 BARKATHA JH3416015016_140123APB_FTO_572224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 270

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