Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:21:47 AM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010013_130323APB_FTO_699290
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 HUSSAINABAD JH-05-010-013-002/1846
(KURMI PUR) 		3405010000NRG23Z100320231409586 13/03/2023 Dileep Kumar Mehta 3405010WL086640 Dileep Kumar Mehta 00168 ICIC0003699 162 162 Processed 14/03/2023 S90188585 DILEEP KUMAR MEHTA ICICI BANK LTD(508534)
SubTotal 162 162
2 HUSSAINABAD JH-05-010-013-002/107-A
(KURMI PUR) 		3405010000NRG23Z110320231415478 13/03/2023 Arvind Paswan 3405010WL086963 Arvind Paswan 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 ARVIND PASWAN PUNJAB NATIONAL BANK(508568)
3 HUSSAINABAD JH-05-010-013-002/1088
(KURMI PUR) 		3405010000NRG23Z110320231415511 13/03/2023 SATENDRA BAITHA 3405010WL086964 SATENDRA BAITHA 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 SATYENDRA BAITHA PUNJAB NATIONAL BANK(508568)
4 HUSSAINABAD JH-05-010-013-002/1197
(KURMI PUR) 		3405010000NRG23Z110320231415513 13/03/2023 USHA KUMARI 3405010WL086964 USHA KUMARI 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 USHA KUMARI PUNJAB NATIONAL BANK(508568)
5 HUSSAINABAD JH-05-010-013-002/1230
(KURMI PUR) 		3405010000NRG23Z100320231409578 13/03/2023 Raushan Kumar Varma 3405010WL086640 Raushan Kumar Varma 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 RAUSHAN KUMAR VARMA SO JANESHWAR MEHTA PUNJAB NATIONAL BANK(508568)
6 HUSSAINABAD JH-05-010-013-002/1232
(KURMI PUR) 		3405010000NRG23Z100320231409580 13/03/2023 Ranjan Kumar Mehta 3405010WL086640 Ranjan Kumar Mehta 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 Ranjan Kumar Mehta FINO PAYMENTS BANK LTD(608001)
7 HUSSAINABAD JH-05-010-013-002/1234
(KURMI PUR) 		3405010000NRG23Z100320231409581 13/03/2023 Rita Devi 3405010WL086640 Rita Devi 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 RITA DEVI PUNJAB NATIONAL BANK(508568)
8 HUSSAINABAD JH-05-010-013-002/1236
(KURMI PUR) 		3405010000NRG23Z100320231409583 13/03/2023 Nitish Kumar 3405010WL086640 Nitish Kumar 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
9 HUSSAINABAD JH-05-010-013-002/1237
(KURMI PUR) 		3405010000NRG23Z100320231409584 13/03/2023 Chandrashekhar Mehta 3405010WL086640 Chandrashekhar Mehta 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 MR CHANDRASHEKHAR MEHTA STATE BANK OF INDIA(508548)
10 HUSSAINABAD JH-05-010-013-002/1581
(KURMI PUR) 		3405010013NRG23Z110320231415888 13/03/2023 Jitendra yadav 3405010013WL086990 Jitendra yadav 00354 PUNB0264700 162 162 Rejected 14/03/2023 S90188585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 HUSSAINABAD JH-05-010-013-002/1680
(KURMI PUR) 		3405010000NRG23Z110320231415483 13/03/2023 Koshila devi 3405010WL086963 Koshila devi 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 HUSSAINABAD JH-05-010-013-002/1805
(KURMI PUR) 		3405010000NRG23Z120320231422919 13/03/2023 Santoshi Devi 3405010WL087594 Santoshi Devi 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
13 HUSSAINABAD JH-05-010-013-002/1819
(KURMI PUR) 		3405010013NRG23Z110320231415889 13/03/2023 Manish Kumar 3405010013WL086990 Manish Kumar 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 MANISH KUMAR SO RAJENDRA MEHTA PUNJAB NATIONAL BANK(508568)
14 HUSSAINABAD JH-05-010-013-002/1839
(KURMI PUR) 		3405010000NRG23Z120320231422920 13/03/2023 Chandan Kumar Mehta 3405010WL087594 Chandan Kumar Mehta 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 CHANDAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
15 HUSSAINABAD JH-05-010-013-002/1840
(KURMI PUR) 		3405010013NRG23Z110320231415891 13/03/2023 Pooja Devi 3405010013WL086990 Pooja Devi 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
16 HUSSAINABAD JH-05-010-013-002/1849
(KURMI PUR) 		3405010000NRG23Z100320231409587 13/03/2023 Harendra Mehta 3405010WL086640 Harendra Mehta 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 Harendra Mehta FINO PAYMENTS BANK LTD(608001)
17 HUSSAINABAD JH-05-010-013-002/1921
(KURMI PUR) 		3405010013NRG23Z110320231415892 13/03/2023 Bipin Kumar Mehta 3405010013WL086990 Bipin Kumar Mehta 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 VIPIN KUMAR MEHTA SO SUDARSHAN MEHTA PUNJAB NATIONAL BANK(508568)
18 HUSSAINABAD JH-05-010-013-002/2097
(KURMI PUR) 		3405010000NRG23Z110320231415486 13/03/2023 Shyambihari PASWAN 3405010WL086963 Shyambihari PASWAN 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 SHYAM BIHARI PASWAN PUNJAB NATIONAL BANK(508568)
19 HUSSAINABAD JH-05-010-013-002/348
(KURMI PUR) 		3405010000NRG23Z120320231422921 13/03/2023 Pramila Devi 3405010WL087594 Pramila Devi 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
20 HUSSAINABAD JH-05-010-013-002/355
(KURMI PUR) 		3405010000NRG23Z100320231409588 13/03/2023 Chandarawati Devi 3405010WL086640 Chandarawati Devi 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 CHANDRAWATI DEVI PUNJAB NATIONAL BANK(508568)
21 HUSSAINABAD JH-05-010-013-002/403
(KURMI PUR) 		3405010000NRG23Z110320231415489 13/03/2023 Shivkumari Devi 3405010WL086963 Shivkumari Devi 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
22 HUSSAINABAD JH-05-010-013-002/448
(KURMI PUR) 		3405010000NRG23Z110320231415520 13/03/2023 Sonmati devi 3405010WL086964 Sonmati devi 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 SONMATI DEVI PUNJAB NATIONAL BANK(508568)
23 HUSSAINABAD JH-05-010-013-002/585
(KURMI PUR) 		3405010013NRG23Z110320231415893 13/03/2023 Devanti Devi 3405010013WL086990 Devanti Devi 00354 PUNB0264700 162 162 Processed 14/03/2023 S90188585 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3564 3564
24 HUSSAINABAD JH-05-010-013-002/652
(KURMI PUR) 		3405010000NRG23Z110320231415491 13/03/2023 Ghirendra Kumar 3405010WL086963 Ghirendra Kumar 00415 SBIN0000061 162 162 Processed 14/03/2023 S90188585 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
25 HUSSAINABAD JH-05-010-013-001/1134
(KURMI PUR) 		3405010000NRG23Z100320231409575 13/03/2023 NIRAJ KUMAR 3405010WL086640 NIRAJ KUMAR 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
26 HUSSAINABAD JH-05-010-013-002/1012
(KURMI PUR) 		3405010000NRG23Z120320231422908 13/03/2023 Hiraman Devi 3405010WL087593 Hiraman Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
27 HUSSAINABAD JH-05-010-013-002/1088
(KURMI PUR) 		3405010000NRG23Z110320231415512 13/03/2023 KAMLA DEVI 3405010WL086964 KAMLA DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MISS KAMALA DEVI STATE BANK OF INDIA(508548)
28 HUSSAINABAD JH-05-010-013-002/1092
(KURMI PUR) 		3405010000NRG23Z110320231415479 13/03/2023 VINAY PASWAN 3405010WL086963 VINAY PASWAN 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR VINAY PASWAN STATE BANK OF INDIA(508548)
29 HUSSAINABAD JH-05-010-013-002/1109
(KURMI PUR) 		3405010000NRG23Z110320231415480 13/03/2023 DHARMENDRA 3405010WL086963 DHARMENDRA 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR DHARMENDRA PASWAN STATE BANK OF INDIA(508548)
30 HUSSAINABAD JH-05-010-013-002/1109
(KURMI PUR) 		3405010000NRG23Z110320231415481 13/03/2023 NILU DEVI 3405010WL086963 NILU DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MS NILOO DEVI STATE BANK OF INDIA(508548)
31 HUSSAINABAD JH-05-010-013-002/1196
(KURMI PUR) 		3405010000NRG23Z120320231422916 13/03/2023 RANJIT RAM 3405010WL087594 RANJIT RAM 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 RANJIT RAM PUNJAB NATIONAL BANK(508568)
32 HUSSAINABAD JH-05-010-013-002/1235
(KURMI PUR) 		3405010000NRG23Z100320231409582 13/03/2023 Sarita Devi 3405010WL086640 Sarita Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MISS SARITA DEVI STATE BANK OF INDIA(508548)
33 HUSSAINABAD JH-05-010-013-002/1241
(KURMI PUR) 		3405010000NRG23Z120320231422917 13/03/2023 Fulwanti Devi 3405010WL087594 Fulwanti Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 FULWANTI DEVI PUNJAB NATIONAL BANK(508568)
34 HUSSAINABAD JH-05-010-013-002/1310
(KURMI PUR) 		3405010000NRG23Z110320231415514 13/03/2023 MANDA DEVI 3405010WL086964 MANDA DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MISS MANDA DEVI STATE BANK OF INDIA(508548)
35 HUSSAINABAD JH-05-010-013-002/1346
(KURMI PUR) 		3405010000NRG23Z110320231415515 13/03/2023 RITA DEVI 3405010WL086964 RITA DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MRS RITA DEVI STATE BANK OF INDIA(508548)
36 HUSSAINABAD JH-05-010-013-002/1392
(KURMI PUR) 		3405010000NRG23Z110320231415516 13/03/2023 CHINTA DEVI 3405010WL086964 CHINTA DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
37 HUSSAINABAD JH-05-010-013-002/1396
(KURMI PUR) 		3405010000NRG23Z110320231415482 13/03/2023 PRAMTA DEVI 3405010WL086963 PRAMTA DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MS PARMATA DEVI STATE BANK OF INDIA(508548)
38 HUSSAINABAD JH-05-010-013-002/1397
(KURMI PUR) 		3405010000NRG23Z110320231415517 13/03/2023 VISHAL KUMAR PASWAN 3405010WL086964 VISHAL KUMAR PASWAN 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR VISHALKUMAR PASWAN STATE BANK OF INDIA(508548)
39 HUSSAINABAD JH-05-010-013-002/1533
(KURMI PUR) 		3405010000NRG23Z110320231415518 13/03/2023 Kiran Devi 3405010WL086964 Kiran Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
40 HUSSAINABAD JH-05-010-013-002/1802
(KURMI PUR) 		3405010000NRG23Z120320231422918 13/03/2023 Sangita Devi 3405010WL087594 Sangita Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
41 HUSSAINABAD JH-05-010-013-002/1820
(KURMI PUR) 		3405010013NRG23Z110320231415890 13/03/2023 Om Prakash Kumar 3405010013WL086990 Om Prakash Kumar 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 OM PRAKASH KUMAR S/O RAJENDRA MEHTA PUNJAB NATIONAL BANK(508568)
42 HUSSAINABAD JH-05-010-013-002/1822
(KURMI PUR) 		3405010000NRG23Z100320231409585 13/03/2023 Chotu Kumar Mehta 3405010WL086640 Chotu Kumar Mehta 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR CHHOTU KUMAR MEHTA STATE BANK OF INDIA(508548)
43 HUSSAINABAD JH-05-010-013-002/1883
(KURMI PUR) 		3405010000NRG23Z110320231415484 13/03/2023 Dilip Paswan 3405010WL086963 Dilip Paswan 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 DILIP SAJJAN PASWAN IDBI BANK(607095)
44 HUSSAINABAD JH-05-010-013-002/208
(KURMI PUR) 		3405010000NRG23Z110320231415485 13/03/2023 Lilawati Devi 3405010WL086963 Lilawati Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
45 HUSSAINABAD JH-05-010-013-002/2097
(KURMI PUR) 		3405010000NRG23Z110320231415487 13/03/2023 Nilam Devi 3405010WL086963 Nilam Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MRS NILAM DEVI STATE BANK OF INDIA(508548)
46 HUSSAINABAD JH-05-010-013-002/401-A
(KURMI PUR) 		3405010000NRG23Z110320231415488 13/03/2023 Shivpujan Paswan 3405010WL086963 Shivpujan Paswan 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR SHIVPUJAN PASWAN STATE BANK OF INDIA(508548)
47 HUSSAINABAD JH-05-010-013-002/448
(KURMI PUR) 		3405010000NRG23Z110320231415519 13/03/2023 Manoj Paswan 3405010WL086964 Manoj Paswan 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR MANOJ RAM STATE BANK OF INDIA(508548)
48 HUSSAINABAD JH-05-010-013-002/472
(KURMI PUR) 		3405010000NRG23Z110320231415522 13/03/2023 Manita Devi 3405010WL086964 Manita Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MISS MANITA DEVI STATE BANK OF INDIA(508548)
49 HUSSAINABAD JH-05-010-013-002/50
(KURMI PUR) 		3405010000NRG23Z110320231415490 13/03/2023 Sarswati Devi 3405010WL086963 Sarswati Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
50 HUSSAINABAD JH-05-010-013-002/521
(KURMI PUR) 		3405010000NRG23Z100320231409589 13/03/2023 Suryadev Mehta 3405010WL086640 Suryadev Mehta 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR SURYDEW MEHTA STATE BANK OF INDIA(508548)
51 HUSSAINABAD JH-05-010-013-002/531
(KURMI PUR) 		3405010000NRG23Z100320231409590 13/03/2023 Anita Devi 3405010WL086640 Anita Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MISS ANITA DEVI STATE BANK OF INDIA(508548)
52 HUSSAINABAD JH-05-010-013-002/654
(KURMI PUR) 		3405010000NRG23Z110320231415493 13/03/2023 Laxmi Devi 3405010WL086963 Laxmi Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR VINAY RAM STATE BANK OF INDIA(508548)
53 HUSSAINABAD JH-05-010-013-002/654
(KURMI PUR) 		3405010000NRG23Z110320231415492 13/03/2023 Vinay Paswan 3405010WL086963 Vinay Paswan 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR VINAY RAM STATE BANK OF INDIA(508548)
54 HUSSAINABAD JH-05-010-013-002/704
(KURMI PUR) 		3405010000NRG23Z110320231415494 13/03/2023 Malti Devi 3405010WL086963 Malti Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MRS MALATI DEVI LTI STATE BANK OF INDIA(508548)
55 HUSSAINABAD JH-05-010-013-002/705
(KURMI PUR) 		3405010000NRG23Z110320231415495 13/03/2023 Awdheshwar Paswan 3405010WL086963 Awdheshwar Paswan 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR AWADHESHAR PASWANLTI STATE BANK OF INDIA(508548)
56 HUSSAINABAD JH-05-010-013-002/806
(KURMI PUR) 		3405010000NRG23Z120320231422922 13/03/2023 JIRA DEVI 3405010WL087594 JIRA DEVI 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MISS JIRA DEVI STATE BANK OF INDIA(508548)
57 HUSSAINABAD JH-05-010-013-002/818
(KURMI PUR) 		3405010000NRG23Z100320231409591 13/03/2023 Devrati kunwar 3405010WL086640 Devrati kunwar 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MISS DEWARTI DEVI STATE BANK OF INDIA(508548)
58 HUSSAINABAD JH-05-010-013-002/820
(KURMI PUR) 		3405010000NRG23Z100320231409592 13/03/2023 Sarita Devi 3405010WL086640 Sarita Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR SARITA DEVI STATE BANK OF INDIA(508548)
59 HUSSAINABAD JH-05-010-013-002/896
(KURMI PUR) 		3405010000NRG23Z110320231415497 13/03/2023 Rita Devi 3405010WL086963 Rita Devi 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MRS RITA DEVI STATE BANK OF INDIA(508548)
60 HUSSAINABAD JH-05-010-013-002/896
(KURMI PUR) 		3405010000NRG23Z110320231415496 13/03/2023 Sudhir Ram 3405010WL086963 Sudhir Ram 00415 SBIN0002947 162 162 Processed 14/03/2023 S90188585 MR SUDHIR RAM STATE BANK OF INDIA(508548)
SubTotal 5832 5832
61 HUSSAINABAD JH-05-010-013-002/1223
(KURMI PUR) 		3405010000NRG23Z100320231409576 13/03/2023 Chandan Kumar Mehta 3405010WL086640 Chandan Kumar Mehta 00415 SBIN0012629 162 162 Processed 14/03/2023 S90188585 MR CHANDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
62 HUSSAINABAD JH-05-010-013-002/1229
(KURMI PUR) 		3405010000NRG23Z100320231409577 13/03/2023 Kundan Kumar Mehta 3405010WL086640 Kundan Kumar Mehta 00415 SBIN0012629 162 162 Processed 14/03/2023 S90188585 MR KUNDAN KUMAR MEHTA STATE BANK OF INDIA(508548)
63 HUSSAINABAD JH-05-010-013-002/1231
(KURMI PUR) 		3405010000NRG23Z100320231409579 13/03/2023 Ritesh Kumar 3405010WL086640 Ritesh Kumar 00415 SBIN0012629 162 162 Processed 14/03/2023 S90188585 MR RITESH KUMAR STATE BANK OF INDIA(508548)
64 HUSSAINABAD JH-05-010-013-002/496-A
(KURMI PUR) 		3405010000NRG23Z110320231415523 13/03/2023 Dharmendra Kumar Paswan 3405010WL086964 Dharmendra Kumar Paswan 00415 SBIN0012629 162 162 Processed 14/03/2023 S90188585 MR DHARMENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 648 648
65 HUSSAINABAD JH-05-010-013-002/457-A
(KURMI PUR) 		3405010000NRG23Z110320231415521 13/03/2023 Sikendra Ram 3405010WL086964 Sikendra Ram 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Sikandra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010013_130323APB_FTO_699290 ICICI BANK ICIC0003699 GARHWA 162
2 HUSSAINABAD JH3405010013_130323APB_FTO_699290 Punjab National Bank PUNB0264700 JAPLA 3564
3 HUSSAINABAD JH3405010013_130323APB_FTO_699290 State Bank of India SBIN0000061 DALTONGANJ 162
4 HUSSAINABAD JH3405010013_130323APB_FTO_699290 State Bank of India SBIN0002947 HUSSAINABAD 5832
5 HUSSAINABAD JH3405010013_130323APB_FTO_699290 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 648
6 HUSSAINABAD JH3405010013_130323APB_FTO_699290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 162

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