Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:21:42 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : ARSALI (SOUTH)
Fto No. : JH3407003002_041123APB_FTO_712116
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-07-003-001-101/1008
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571468 04/11/2023 KHUSBOO DEVI 3407003WL074919 KHUSBOO DEVI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 Khushbu Devi FINO PAYMENTS BANK LTD(608001)
2 BHAWNATHPUR JH-07-003-001-101/125
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571469 04/11/2023 PRITHWINATH SETH 3407003WL074919 PRITHWINATH SETH 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 PRITHWINATH SETH PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571482 04/11/2023 BINOD PRASAD YADAV 3407003WL074920 BINOD PRASAD YADAV 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 VINOD PRASAD YADAV S/O CHANDRAKESH PD.YA PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-002-102/1533
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571483 04/11/2023 SAVITRI DEVI 3407003WL074920 SAVITRI DEVI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-002-102/1979
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571501 04/11/2023 RAJESH KUMAR SINGH 3407003WL074921 RAJESH KUMAR SINGH 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 RAJESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-002-102/2046
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571471 04/11/2023 GURIYA KUMARI 3407003WL074919 GURIYA KUMARI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 Mrs. Gudiya Kumari INDIAN BANK(607105)
7 BHAWNATHPUR JH-07-003-002-102/2069
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571395 04/11/2023 SABINA BIBI 3407003WL074914 SABINA BIBI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 SABINA BIBI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-002-102/2077
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571381 04/11/2023 RAJENDRA RAM 3407003WL074913 RAJENDRA RAM 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 MRS RAJENDRA RAM STATE BANK OF INDIA(508548)
9 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571396 04/11/2023 UDAY YADAV 3407003WL074914 UDAY YADAV 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 UDAY YADAV PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-002-102/2092
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571411 04/11/2023 MANJU DEVI 3407003WL074915 MANJU DEVI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 MR DINESH PRASAD GUPTA STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-002-102/2222
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571366 04/11/2023 PINTU KUMARI 3407003WL074912 PINTU KUMARI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 Pintu Kumari FINO PAYMENTS BANK LTD(608001)
12 BHAWNATHPUR JH-07-003-002-102/2542
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571453 04/11/2023 BIGANI BIBI 3407003WL074918 BIGANI BIBI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 BIGANI BIBI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-002-102/2543
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571455 04/11/2023 VIKASH KUMAR SONI 3407003WL074918 VIKASH KUMAR SONI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 VIKASH KUMAR SONI S/O SITA RAM SONI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-002-102/3186
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571401 04/11/2023 MANISH KUMAR YADAV 3407003WL074914 MANISH KUMAR YADAV 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 MANISH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-002-102/440
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571426 04/11/2023 JAYNATH YADAV 3407003WL074916 JAYNATH YADAV 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 JAYNATH YADAV SO RAMJANAM YADAV PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-002-102/479
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571371 04/11/2023 MOBINA BIBI 3407003WL074912 MOBINA BIBI 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 MOMINA BIBI PUNJAB NATIONAL BANK(508568)
17 BHAWNATHPUR JH-07-003-002-102/879
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571458 04/11/2023 PRAMOD SONY 3407003WL074918 PRAMOD SONY 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 PRAMOD SONI PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571429 04/11/2023 NANDU SINGH CHERO 3407003WL074916 NANDU SINGH CHERO 00354 PUNB0265300 162 162 Processed 04/11/2023 S92913902 NANDU CHERO S/O AMAR CHERO PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
19 BHAWNATHPUR JH-07-003-001-101/1008
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571467 04/11/2023 PARBATI DEVI 3407003WL074919 PARBATI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-001-101/1008
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571466 04/11/2023 VINAY SONI 3407003WL074919 VINAY SONI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR BANSHI SETH STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-001-101/1325
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571496 04/11/2023 RANI DEVI 3407003WL074921 RANI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR RINA DEVI STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-001-101/1711
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571510 04/11/2023 KAVITA SHRMA 3407003WL074922 KAVITA SHRMA 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS KABITA SHARMA STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-001-101/1768
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571497 04/11/2023 ANITA DEVI 3407003WL074921 ANITA DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS ANITA SHARMA STATE BANK OF INDIA(508548)
24 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571500 04/11/2023 HAKIK ANSAR 3407003WL074921 HAKIK ANSAR 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR HAKIK ANSARI STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-001-101/841
(ARSALI (NORTH)) 		3407003000NRG24Z041120231571499 04/11/2023 RUBAIDA BIBI 3407003WL074921 RUBAIDA BIBI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS RUBAIDA BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-002-102/105
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571481 04/11/2023 GITA KUWAR 3407003WL074920 GITA KUWAR 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MISS GITA KUNWER STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571378 04/11/2023 SANJAY RAM 3407003WL074913 SANJAY RAM 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR SANJAY RAM STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-002-102/1097
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571379 04/11/2023 SUNITA DEVI 3407003WL074913 SUNITA DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-002-102/145
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571515 04/11/2023 SHOBHANATH CHERO 3407003WL074922 SHOBHANATH CHERO 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 SHOBHNATH CHERO PUNJAB NATIONAL BANK(508568)
30 BHAWNATHPUR JH-07-003-002-102/197
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571410 04/11/2023 NARESH YADEW 3407003WL074915 NARESH YADEW 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS NARESH YADAV STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-002-102/1979
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571502 04/11/2023 SHOBHA DEVI 3407003WL074921 SHOBHA DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571393 04/11/2023 LALPARI DEVI 3407003WL074914 LALPARI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MISS LALPARI DEVI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-002-102/2065
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571394 04/11/2023 RAGHUWANSH SAH 3407003WL074914 RAGHUWANSH SAH 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS RAGHUWANSH SAH STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-002-102/2077
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571380 04/11/2023 SAVITA DEVI 3407003WL074913 SAVITA DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-002-102/2420
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571486 04/11/2023 SABITA DEVI 3407003WL074920 SABITA DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS SABITA DEVI STATE BANK OF INDIA(508548)
36 BHAWNATHPUR JH-07-003-002-102/2516
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571452 04/11/2023 MUKESH SONI 3407003WL074918 MUKESH SONI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR MUKESH SONI STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-002-102/2517
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571472 04/11/2023 MANJU DEVI 3407003WL074919 MANJU DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MISS MANJU DEVI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571399 04/11/2023 PANPATI DEVI 3407003WL074914 PANPATI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MISS PANPATI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-002-102/287
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571367 04/11/2023 LALBIHARI YADAV 3407003WL074912 LALBIHARI YADAV 00415 SBIN0002919 108 108 Processed 04/11/2023 S92913902 LALBIHARI YADAV SO HITNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
40 BHAWNATHPUR JH-07-003-002-102/3047
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571400 04/11/2023 PAKENDRA SAH 3407003WL074914 PAKENDRA SAH 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR PAKENDRA SAH STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571414 04/11/2023 GEETA DEVI 3407003WL074915 GEETA DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS GEETA DEVI STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571369 04/11/2023 ANARKALI DEVI 3407003WL074912 ANARKALI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS ANARKALI DEVI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-002-102/387
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571368 04/11/2023 HITANARAYAN YADAV 3407003WL074912 HITANARAYAN YADAV 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS HITNARAYAN YADAV STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-002-102/479
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571370 04/11/2023 SABIR ANSARI 3407003WL074912 SABIR ANSARI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR SABEER ANSARI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-002-102/695
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571427 04/11/2023 RAMJANAM YADAV 3407003WL074916 RAMJANAM YADAV 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS RAMJANAM YADAV STATE BANK OF INDIA(508548)
46 BHAWNATHPUR JH-07-003-002-102/695
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571428 04/11/2023 SAKUNI DEVI 3407003WL074916 SAKUNI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MISS SUKANI DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-002-102/699
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571402 04/11/2023 SOBHNATH YADAV 3407003WL074914 SOBHNATH YADAV 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS SHOBHNATH YADAV STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-002-102/700
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571372 04/11/2023 JAYNATH YADAV 3407003WL074912 JAYNATH YADAV 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 JAI NATH PRASAD YADAV STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-002-102/756
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571444 04/11/2023 SURYMANI DEVI 3407003WL074917 SURYMANI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MISS SURYAMANI DEVI STATE BANK OF INDIA(508548)
50 BHAWNATHPUR JH-07-003-002-102/757
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571457 04/11/2023 ARUN VISHWAKARMA 3407003WL074918 ARUN VISHWAKARMA 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MR ARUN VISHWAKARMA STATE BANK OF INDIA(508548)
51 BHAWNATHPUR JH-07-003-002-102/9
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571430 04/11/2023 SULWARI DEVI 3407003WL074916 SULWARI DEVI 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MS SUKVARIYA DEVI STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-002-102/992
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571416 04/11/2023 SURESH YADAV 3407003WL074915 SURESH YADAV 00415 SBIN0002919 162 162 Processed 04/11/2023 S92913902 MRS SURESH PRASAD YADAV STATE BANK OF INDIA(508548)
SubTotal 5454 5454
53 BHAWNATHPUR JH-07-003-002-102/3566
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571442 04/11/2023 ANJALI DEVI 3407003WL074917 ANJALI DEVI 00415 SBIN0011815 162 162 Processed 04/11/2023 S92913902 MRS ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
54 BHAWNATHPUR JH-07-003-002-102/2413
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571484 04/11/2023 MAMTA KUMARI 3407003WL074920 MAMTA KUMARI 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
55 BHAWNATHPUR JH-07-003-002-102/2414
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571485 04/11/2023 KRISHNA KUMAR YADAV 3407003WL074920 KRISHNA KUMAR YADAV 00688 FINO0009002 162 162 Processed 04/11/2023 S92913902 Krishna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
56 BHAWNATHPUR JH-07-003-002-102/2057
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571424 04/11/2023 NAGENDRA KUMAR YADAV 3407003WL074916 NAGENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 MR NAGENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
57 BHAWNATHPUR JH-07-003-002-102/2079
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571397 04/11/2023 SAVITA DEVI 3407003WL074914 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Ms. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-002-102/2509
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571425 04/11/2023 DEVANTI DEVI 3407003WL074916 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-002-102/2542
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571454 04/11/2023 AZIZ ANSARI 3407003WL074918 AZIZ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 MR AZIZ ANSARI STATE BANK OF INDIA(508548)
60 BHAWNATHPUR JH-07-003-002-102/279
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571398 04/11/2023 BIRENDRA THAKUR 3407003WL074914 BIRENDRA THAKUR 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. VIRENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-002-102/3182
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571415 04/11/2023 GYANCHAND YADAV 3407003WL074915 GYANCHAND YADAV 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 Mr. GYANCHAND YADAV VANANCHAL GRAMIN BANK(607210)
62 BHAWNATHPUR JH-07-003-002-102/436
(ARSALI (SOUTH)) 		3407003000NRG24Z041120231571382 04/11/2023 RAJESH RAM 3407003WL074913 RAJESH RAM 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S92913902 RAJESH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003002_041123APB_FTO_712116 Punjab National Bank PUNB0265300 SINGHITALI 2916
2 BHAWNATHPUR JH3407003002_041123APB_FTO_712116 State Bank of India SBIN0002919 BHAWNATHPUR 5454
3 BHAWNATHPUR JH3407003002_041123APB_FTO_712116 State Bank of India SBIN0011815 SHAHPUR 162
4 BHAWNATHPUR JH3407003002_041123APB_FTO_712116 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
5 BHAWNATHPUR JH3407003002_041123APB_FTO_712116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHAWNATHPUR-JRGB 162
6 BHAWNATHPUR JH3407003002_041123APB_FTO_712116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 972

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