Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_170723APB_FTO_351010
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 CHANHO JH-01-005-010-003/1057
(PATRATU) 		3401005000NRG24Z150720230689205 17/07/2023 ARJUN MAHTO 3401005WL037808 ARJUN MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 ARJUN MAHTO BANK OF INDIA(508505)
2 CHANHO JH-01-005-010-003/1069
(PATRATU) 		3401005000NRG24Z150720230689207 17/07/2023 CHANDANI DEVI 3401005WL037808 CHANDANI DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
3 CHANHO JH-01-005-010-003/1102
(PATRATU) 		3401005000NRG24Z150720230689210 17/07/2023 DINESH MAHTO 3401005WL037808 DINESH MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 DINESH MAHTO S/O SHIVSHANKAR MAHTO BANK OF INDIA(508505)
4 CHANHO JH-01-005-010-003/1428
(PATRATU) 		3401005000NRG24Z150720230689230 17/07/2023 PRAKASH MUNDA 3401005WL037808 PRAKASH MUNDA 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 PRAKASH MUNDA BANK OF INDIA(508505)
5 CHANHO JH-01-005-010-003/1454
(PATRATU) 		3401005000NRG24Z150720230689261 17/07/2023 BASANTI DEVI 3401005WL037809 BASANTI DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
6 CHANHO JH-01-005-010-003/1552
(PATRATU) 		3401005000NRG24Z150720230689271 17/07/2023 MAHESH KUMAR 3401005WL037809 MAHESH KUMAR 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 MAHESH KUMAR BANK OF INDIA(508505)
7 CHANHO JH-01-005-010-003/1604
(PATRATU) 		3401005000NRG24Z150720230689275 17/07/2023 SUNITA DEVI 3401005WL037809 SUNITA DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SUNITA DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-010-003/474
(PATRATU) 		3401005000NRG24Z150720230689300 17/07/2023 BIMLA DEVI 3401005WL037810 BIMLA DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BIMLA DEVI ICICI BANK LTD(508534)
9 CHANHO JH-01-005-010-003/510
(PATRATU) 		3401005000NRG24Z150720230689301 17/07/2023 JAGDEEP MAHTO 3401005WL037810 JAGDEEP MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 JAGDIP MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
10 CHANHO JH-01-005-010-002/294
(PATRATU) 		3401005000NRG24Z150720230689204 17/07/2023 PUSHPA DEVI 3401005WL037808 PUSHPA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-010-003/1062
(PATRATU) 		3401005000NRG24Z150720230689206 17/07/2023 SABITA DEVI 3401005WL037808 SABITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SABITA DEVI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-010-003/1134
(PATRATU) 		3401005000NRG24Z150720230689211 17/07/2023 UMESH MUNDA 3401005WL037808 UMESH MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 UMESH MUNDA PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-010-003/1140
(PATRATU) 		3401005000NRG24Z150720230689212 17/07/2023 LAXMI DEVI 3401005WL037808 LAXMI DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-010-003/11599
(PATRATU) 		3401005000NRG24Z150720230689214 17/07/2023 NARESH YADAV 3401005WL037808 NARESH YADAV 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 NARESH YADAV PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-010-003/11656
(PATRATU) 		3401005000NRG24Z150720230689215 17/07/2023 GANGA DHAR YADAV 3401005WL037808 GANGA DHAR YADAV 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 GANGADHAR YADAV PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-010-003/11659
(PATRATU) 		3401005000NRG24Z150720230689217 17/07/2023 PRAYAG MAHTO 3401005WL037808 PRAYAG MAHTO 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 PRAYAG MAHTO BANK OF INDIA(508505)
17 CHANHO JH-01-005-010-003/11679
(PATRATU) 		3401005000NRG24Z150720230689219 17/07/2023 AMAN KUMAR 3401005WL037808 AMAN KUMAR 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Aman Kumar PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG24Z150720230689221 17/07/2023 BIRENDRA ORAON 3401005WL037808 BIRENDRA ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 BIRENDRA ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-010-003/1376
(PATRATU) 		3401005000NRG24Z150720230689222 17/07/2023 ANMIT YADAV 3401005WL037808 ANMIT YADAV 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 ANMIT YADAV PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-010-003/1377
(PATRATU) 		3401005000NRG24Z150720230689223 17/07/2023 MANOJ MUNDA 3401005WL037808 MANOJ MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-010-003/1378
(PATRATU) 		3401005000NRG24Z150720230689224 17/07/2023 RAMESH MUNDA 3401005WL037808 RAMESH MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Mr. Ramesh Munda VANANCHAL GRAMIN BANK(607210)
22 CHANHO JH-01-005-010-003/1421
(PATRATU) 		3401005000NRG24Z150720230689228 17/07/2023 BAJO DEVI 3401005WL037808 BAJO DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 BAJO DEVI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-010-003/1422
(PATRATU) 		3401005000NRG24Z150720230689229 17/07/2023 MANJU DEVI 3401005WL037808 MANJU DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-010-003/1429
(PATRATU) 		3401005000NRG24Z150720230689231 17/07/2023 AARTI DEVI 3401005WL037808 AARTI DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 AARTI DEVI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG24Z150720230689233 17/07/2023 ANKIT KUMAR 3401005WL037808 ANKIT KUMAR 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-010-003/1437
(PATRATU) 		3401005000NRG24Z150720230689234 17/07/2023 MANDAKINI DEVI 3401005WL037808 MANDAKINI DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Mrs. MANDAKINI DEVI VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG24Z150720230689235 17/07/2023 HARIWANSH KUMAR 3401005WL037808 HARIWANSH KUMAR 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 HARIWANSH KUMAR PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG24Z150720230689238 17/07/2023 SAHABIR SAW 3401005WL037808 SAHABIR SAW 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SAHABIR SAW PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-010-003/1447
(PATRATU) 		3401005000NRG24Z150720230689239 17/07/2023 SULENDRA MUNDA 3401005WL037808 SULENDRA MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SULENDRA MUNDA PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-010-003/1448
(PATRATU) 		3401005000NRG24Z150720230689240 17/07/2023 SUNITA DEVI 3401005WL037808 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-010-003/1453
(PATRATU) 		3401005000NRG24Z150720230689260 17/07/2023 RAJESH KUMAR 3401005WL037809 RAJESH KUMAR 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-010-003/1468
(PATRATU) 		3401005000NRG24Z150720230689263 17/07/2023 AASHA KUMARI 3401005WL037809 AASHA KUMARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-010-003/1478
(PATRATU) 		3401005000NRG24Z150720230689264 17/07/2023 MINA ORAON 3401005WL037809 MINA ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Mrs. MINA ORAON VANANCHAL GRAMIN BANK(607210)
34 CHANHO JH-01-005-010-003/1502
(PATRATU) 		3401005000NRG24Z150720230689266 17/07/2023 SANTOSH KUMAR MAHTO 3401005WL037809 SANTOSH KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SANTOSH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-010-003/1526
(PATRATU) 		3401005000NRG24Z150720230689268 17/07/2023 RAMOTAR MAHTO 3401005WL037809 RAMOTAR MAHTO 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 RAMOTAR MAHTO PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-010-003/1545
(PATRATU) 		3401005000NRG24Z150720230689269 17/07/2023 TANU KUMARI 3401005WL037809 TANU KUMARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 TANU KUMARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-010-003/1572
(PATRATU) 		3401005000NRG24Z150720230689272 17/07/2023 NITESH KUMAR 3401005WL037809 NITESH KUMAR 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-010-003/1574
(PATRATU) 		3401005000NRG24Z150720230689273 17/07/2023 VIVEK KUMAR 3401005WL037809 VIVEK KUMAR 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-010-003/1607
(PATRATU) 		3401005000NRG24Z150720230689276 17/07/2023 SANJAY ORAON 3401005WL037809 SANJAY ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-010-003/1618
(PATRATU) 		3401005000NRG24Z150720230689294 17/07/2023 KANTA DEVI 3401005WL037810 KANTA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Mrs. KANTA DEVI VANANCHAL GRAMIN BANK(607210)
41 CHANHO JH-01-005-010-003/1620
(PATRATU) 		3401005000NRG24Z150720230689295 17/07/2023 GITA KUMARI 3401005WL037810 GITA KUMARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Gita Kumari FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-010-003/422
(PATRATU) 		3401005000NRG24Z150720230689296 17/07/2023 RAMJIT MUNDA 3401005WL037810 RAMJIT MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 RAMJIT MUNDA ICICI BANK LTD(508534)
43 CHANHO JH-01-005-010-003/429
(PATRATU) 		3401005000NRG24Z150720230689297 17/07/2023 KAILASH MUNDA 3401005WL037810 KAILASH MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 KAILASH MUNDA ICICI BANK LTD(508534)
44 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG24Z150720230689298 17/07/2023 RAMNATH MAHTO 3401005WL037810 RAMNATH MAHTO 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-010-003/468
(PATRATU) 		3401005000NRG24Z150720230689299 17/07/2023 MAHESH MUNDA 3401005WL037810 MAHESH MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 MAHESH MUNDA ICICI BANK LTD(508534)
46 CHANHO JH-01-005-010-003/510
(PATRATU) 		3401005000NRG24Z150720230689302 17/07/2023 PUNAM DEVI 3401005WL037810 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 CHANHO JH-01-005-010-003/606
(PATRATU) 		3401005000NRG24Z150720230689303 17/07/2023 GAORI KUMAR 3401005WL037810 GAORI KUMAR 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 GORI MAHTO BANK OF INDIA(508505)
48 CHANHO JH-01-005-010-003/666
(PATRATU) 		3401005000NRG24Z150720230689304 17/07/2023 FAGU MUNDA 3401005WL037810 FAGU MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 FAGU MUNDA PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-010-003/787
(PATRATU) 		3401005000NRG24Z150720230689305 17/07/2023 SUNITA DEVI 3401005WL037810 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-010-003/803
(PATRATU) 		3401005000NRG24Z150720230689306 17/07/2023 MADHURI DEVI 3401005WL037810 MADHURI DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-010-003/856
(PATRATU) 		3401005000NRG24Z150720230689307 17/07/2023 RAJESH MUNDA 3401005WL037810 RAJESH MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-010-003/951
(PATRATU) 		3401005000NRG24Z150720230689308 17/07/2023 SAHO DEVI 3401005WL037810 SAHO DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SAHO DEVI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24Z150720230689309 17/07/2023 SOMA MUNDA 3401005WL037810 SOMA MUNDA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-010-003/974
(PATRATU) 		3401005000NRG24Z150720230689310 17/07/2023 GOPAL MAHLI 3401005WL037810 GOPAL MAHLI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 GOPAL MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
55 CHANHO JH-01-005-010-003/11658
(PATRATU) 		3401005000NRG24Z150720230689216 17/07/2023 SUBHASH MAHTO 3401005WL037808 SUBHASH MAHTO 00415 SBIN0014339 162 162 Processed 17/07/2023 S29854789 SUBHASH MAHTO PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-010-003/1588
(PATRATU) 		3401005000NRG24Z150720230689274 17/07/2023 SUMUNDAR ORAON 3401005WL037809 SUMUNDAR ORAON 00415 SBIN0014339 162 162 Processed 17/07/2023 S29854789 MR SAMUNDAR ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
57 CHANHO JH-01-005-010-003/1549
(PATRATU) 		3401005000NRG24Z150720230689270 17/07/2023 MAMTA KUMARI 3401005WL037809 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 17/07/2023 S29854789 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
58 CHANHO JH-01-005-010-003/1094
(PATRATU) 		3401005000NRG24Z150720230689209 17/07/2023 RITA DEVI 3401005WL037808 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Miss. RITA DEVI VANANCHAL GRAMIN BANK(607210)
59 CHANHO JH-01-005-010-003/11584
(PATRATU) 		3401005000NRG24Z150720230689213 17/07/2023 Kachu Mahto 3401005WL037808 Kachu Mahto 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mrs. KACHU MAHTO VANANCHAL GRAMIN BANK(607210)
60 CHANHO JH-01-005-010-003/11662
(PATRATU) 		3401005000NRG24Z150720230689218 17/07/2023 AMIT SAHU 3401005WL037808 AMIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 AMIT SAHU VANANCHAL GRAMIN BANK(607210)
61 CHANHO JH-01-005-010-003/11686
(PATRATU) 		3401005000NRG24Z150720230689220 17/07/2023 ANUP KUMAR 3401005WL037808 ANUP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-010-003/1381
(PATRATU) 		3401005000NRG24Z150720230689226 17/07/2023 GOPAL YADAV 3401005WL037808 GOPAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-010-003/1439
(PATRATU) 		3401005000NRG24Z150720230689236 17/07/2023 MANJU DEVI 3401005WL037808 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 MANJU DEVI BANK OF INDIA(508505)
64 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG24Z150720230689237 17/07/2023 SURAJ KUMAR 3401005WL037808 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-010-003/1451
(PATRATU) 		3401005000NRG24Z150720230689259 17/07/2023 RINA DEVI 3401005WL037809 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 RINA KUMARI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-010-003/1464
(PATRATU) 		3401005000NRG24Z150720230689262 17/07/2023 DINESH MUNDA 3401005WL037809 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
67 CHANHO JH-01-005-010-003/1502
(PATRATU) 		3401005000NRG24Z150720230689267 17/07/2023 RESHMI DEVI 3401005WL037809 RESHMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 RESHAMI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_170723APB_FTO_351010 BANK OF INDIA BKID0004903 TANGER 1458
2 CHANHO JH3401005010_170723APB_FTO_351010 Punjab National Bank PUNB0074620 Chanho 7290
3 CHANHO JH3401005010_170723APB_FTO_351010 State Bank of India SBIN0014339 MANDER 324
4 CHANHO JH3401005010_170723APB_FTO_351010 India Post Payments Bank IPOS0000001 RANCHI 162
5 CHANHO JH3401005010_170723APB_FTO_351010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 162
6 CHANHO JH3401005010_170723APB_FTO_351010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1458

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