Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_200423APB_FTO_39603
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 NAGRI JH-01-016-008-001/537
(EDCHORO) 		3401016000NRG24200420230058758 20/04/2023 ANIL TIRKEY 3401016WL003132 ANIL TIRKEY 00048 BKID0004904 2736 2736 Processed 12/05/2023 1479454001 ANIL TIRKEY BANK OF INDIA(508505)
SubTotal 2736 2736
2 NAGRI JH-01-016-008-001/167
(EDCHORO) 		3401016000NRG24200420230058747 20/04/2023 KIRAN TIRKEY 3401016WL003132 KIRAN TIRKEY 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454021 KIRAN TIRKEY W/O BALO TIRKEY BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/193
(EDCHORO) 		3401016000NRG24200420230058748 20/04/2023 AMITA KUJUR 3401016WL003132 AMITA KUJUR 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454023 AMITA KUJUR UCO BANK(607066)
4 NAGRI JH-01-016-008-001/194
(EDCHORO) 		3401016000NRG24200420230058749 20/04/2023 BIJAY KUJUR 3401016WL003132 BIJAY KUJUR 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454031 VIJAY KUJUR BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/331
(EDCHORO) 		3401016000NRG24200420230058751 20/04/2023 BINDU URAIN 3401016WL003132 BINDU URAIN 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454006 BINDU ORAIN BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/332
(EDCHORO) 		3401016000NRG24200420230058752 20/04/2023 SUNITA ORAON 3401016WL003132 SUNITA ORAON 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454030 SUNITA ORAON BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/447
(EDCHORO) 		3401016000NRG24200420230058753 20/04/2023 TEJ NARAYAN HAZAM 3401016WL003132 TEJ NARAYAN HAZAM 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454033 TEJ NARAYAN HAZAM BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-001/482
(EDCHORO) 		3401016000NRG24200420230058754 20/04/2023 PRITY DEVI 3401016WL003132 PRITY DEVI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454039 PRITY DEVI BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24200420230058755 20/04/2023 BASANTI DEVI 3401016WL003132 BASANTI DEVI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454029 BASANTI DEVI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-001/5
(EDCHORO) 		3401016000NRG24200420230058756 20/04/2023 PURAN MAHLI 3401016WL003132 PURAN MAHLI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454008 PURAN MAHLI BANK OF INDIA(508505)
11 NAGRI JH-01-016-008-001/56
(EDCHORO) 		3401016000NRG24200420230058759 20/04/2023 SUMITRA ORAIN 3401016WL003132 SUMITRA ORAIN 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454007 SUMITRA ORAIN UCO BANK(607066)
12 NAGRI JH-01-016-008-001/575
(EDCHORO) 		3401016000NRG24200420230058761 20/04/2023 GYAN GAURAV 3401016WL003132 GYAN GAURAV 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454041 GYAN GAURAV BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-001/91
(EDCHORO) 		3401016000NRG24200420230058762 20/04/2023 RASU ORAON 3401016WL003132 RASU ORAON 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454002 RASU ORAON BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-002/126
(EDCHORO) 		3401016000NRG24200420230058949 20/04/2023 BANDHNI ORAIN 3401016WL003135 BANDHNI ORAIN 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454005 BANDHNI ORAIN BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-002/2
(EDCHORO) 		3401016000NRG24200420230058936 20/04/2023 BISNI ORAIN 3401016WL003134 BISNI ORAIN 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454018 BISNI DEVI BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-002/206
(EDCHORO) 		3401016000NRG24200420230058950 20/04/2023 BIGLU TIRKEY 3401016WL003135 BIGLU TIRKEY 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454003 BIGLU TIRKEY BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-002/282
(EDCHORO) 		3401016000NRG24200420230058951 20/04/2023 CHARO MINJ 3401016WL003135 CHARO MINJ 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454004 CHARWA MINJ BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-002/42
(EDCHORO) 		3401016000NRG24200420230058938 20/04/2023 MANGRI ORAIN 3401016WL003134 MANGRI ORAIN 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454009 MANGRI URAIN INDIAN OVERSEAS BANK(508541)
19 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24200420230058764 20/04/2023 SAHINA KHATUN 3401016WL003132 SAHINA KHATUN 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454010 SAHINA KHATOON BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24200420230058766 20/04/2023 MINA DEVI 3401016WL003132 MINA DEVI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454032 MINA DEVI BANK OF INDIA(508505)
21 NAGRI JH-01-016-008-003/20
(EDCHORO) 		3401016000NRG24200420230058767 20/04/2023 RAM KUMAR SAHU 3401016WL003132 RAM KUMAR SAHU 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454019 RAM KUMAR SAHU BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/328
(EDCHORO) 		3401016000NRG24200420230058768 20/04/2023 TAUHID ANSARI 3401016WL003132 TAUHID ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454013 TAUHID ANSARI BANK OF INDIA(508505)
23 NAGRI JH-01-016-008-003/448
(EDCHORO) 		3401016000NRG24200420230058769 20/04/2023 NOUSAD ANSARI 3401016WL003132 NOUSAD ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454027 NOUSAD ANSARI S/O ISAHAK ANSARI BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-003/458
(EDCHORO) 		3401016000NRG24200420230058771 20/04/2023 BADE LAL SAHU 3401016WL003132 BADE LAL SAHU 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454036 BADE LAL SAHU BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-003/459
(EDCHORO) 		3401016000NRG24200420230058772 20/04/2023 REENA DEVI 3401016WL003132 REENA DEVI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454034 REENA DEVI BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24200420230058778 20/04/2023 JITU KACHHAP 3401016WL003132 JITU KACHHAP 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454016 JITU KACHHAP BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/536
(EDCHORO) 		3401016000NRG24200420230058779 20/04/2023 SABIR ANSARI 3401016WL003132 SABIR ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454017 SABIR ANSARI S/O WAHID ANSARI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24200420230058780 20/04/2023 PREM RAJ 3401016WL003132 PREM RAJ 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454022 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24200420230058781 20/04/2023 PRITAM KUMAR 3401016WL003132 PRITAM KUMAR 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454025 PRITAM KUMAR BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/558
(EDCHORO) 		3401016000NRG24200420230058783 20/04/2023 BAIJU KHAKHO 3401016WL003132 BAIJU KHAKHO 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454024 BAIJU KHALKHO S/O SOMA KHALKHO BANK OF INDIA(508505)
31 NAGRI JH-01-016-008-003/582
(EDCHORO) 		3401016000NRG24200420230058785 20/04/2023 ANIL MAHLI 3401016WL003132 ANIL MAHLI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454038 ANIL MAHLI BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/616
(EDCHORO) 		3401016000NRG24200420230058787 20/04/2023 ANAMUL ANSARI 3401016WL003132 ANAMUL ANSARI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454020 ANAMUL ANSARI S/O ISLAM ANSARI BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/661
(EDCHORO) 		3401016000NRG24200420230058788 20/04/2023 SARWAR ANSARI 3401016WL003132 SARWAR ANSARI 00048 BKID0004943 2736 2736 Processed 13/05/2023 1479454040 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24200420230058792 20/04/2023 SWETA RAJ 3401016WL003132 SWETA RAJ 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454037 SWETA RAJ BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/716
(EDCHORO) 		3401016000NRG24200420230058793 20/04/2023 MONIKA KACHHAP 3401016WL003132 MONIKA KACHHAP 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454028 MONIKA KACHHAP BANK OF INDIA(508505)
36 NAGRI JH-01-016-008-003/96
(EDCHORO) 		3401016000NRG24200420230058796 20/04/2023 NANDU GOP 3401016WL003132 NANDU GOP 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454035 NANDU GOPE BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-004/22
(EDCHORO) 		3401016000NRG24200420230058953 20/04/2023 JEBIYAR TIRKI 3401016WL003135 JEBIYAR TIRKI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454012 JEVIYAR TIRKEY BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-004/22
(EDCHORO) 		3401016000NRG24200420230058954 20/04/2023 SISILIYA TIRKI 3401016WL003135 SISILIYA TIRKI 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454015 SISILIA TIRKEY BANK OF INDIA(508505)
39 NAGRI JH-01-016-008-004/26
(EDCHORO) 		3401016000NRG24200420230058955 20/04/2023 HIRAMANI TIRKEY 3401016WL003135 HIRAMANI TIRKEY 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454011 HIRAMANI TIRKEY BANK OF INDIA(508505)
40 NAGRI JH-01-016-008-004/32
(EDCHORO) 		3401016000NRG24200420230058940 20/04/2023 SOLOMI TIRKEY 3401016WL003134 SOLOMI TIRKEY 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454014 SALOMI TIRKEY BANK OF INDIA(508505)
41 NAGRI JH-01-016-008-005/526
(EDCHORO) 		3401016000NRG24200420230058798 20/04/2023 PRAMOD HAJAM 3401016WL003132 PRAMOD HAJAM 00048 BKID0004943 2736 2736 Processed 12/05/2023 1479454026 PRAMOD HAZAM BANK OF INDIA(508505)
SubTotal 109440 109440
42 NAGRI JH-01-016-008-003/717
(EDCHORO) 		3401016000NRG24200420230058794 20/04/2023 KAJAL KUMARI 3401016WL003132 KAJAL KUMARI 00048 BKID0004945 2736 2736 Processed 12/05/2023 1479454042 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
43 NAGRI JH-01-016-008-003/496
(EDCHORO) 		3401016000NRG24200420230058774 20/04/2023 REHAN ANSARI 3401016WL003132 REHAN ANSARI 00078 CNRB0008625 2736 2736 Processed 12/05/2023 1479454057 REHAN ANSARI CANARA BANK(508532)
SubTotal 2736 2736
44 NAGRI JH-01-016-008-004/567
(EDCHORO) 		3401016000NRG24200420230058966 20/04/2023 INDER GOPE 3401016WL003136 INDER GOPE 00152 HDFC0001470 2736 2736 Processed 12/05/2023 1479454043 INDER GOPE HDFC BANK LTD(607152)
SubTotal 2736 2736
45 NAGRI JH-01-016-008-002/161
(EDCHORO) 		3401016000NRG24200420230058935 20/04/2023 NIRANJAN LAKRA 3401016WL003134 NIRANJAN LAKRA 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479454048 Mr. NIRANJAN LAKRA INDIAN BANK(607105)
46 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24200420230058773 20/04/2023 RAHUL KUMAR SAHU 3401016WL003132 RAHUL KUMAR SAHU 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479454047 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
47 NAGRI JH-01-016-008-003/506
(EDCHORO) 		3401016000NRG24200420230058776 20/04/2023 MANSUR ANSARI 3401016WL003132 MANSUR ANSARI 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479454044 Mr. MANSUR ANSARI INDIAN BANK(607105)
48 NAGRI JH-01-016-008-003/557
(EDCHORO) 		3401016000NRG24200420230058782 20/04/2023 RUPESH KACHHAP 3401016WL003132 RUPESH KACHHAP 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479454049 RUPESH KACHHAP S/O SUKRA KACHHAP BANK OF INDIA(508505)
49 NAGRI JH-01-016-008-003/585
(EDCHORO) 		3401016000NRG24200420230058786 20/04/2023 RESHMA KHATOON 3401016WL003132 RESHMA KHATOON 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479454050 Mrs. RESHMA KHATOON INDIAN BANK(607105)
50 NAGRI JH-01-016-008-003/664
(EDCHORO) 		3401016000NRG24200420230058789 20/04/2023 ANKIT KUMAR 3401016WL003132 ANKIT KUMAR 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479454051 Mr. ANKIT KUMAR INDIAN BANK(607105)
51 NAGRI JH-01-016-008-003/668
(EDCHORO) 		3401016000NRG24200420230058791 20/04/2023 RIMA KUMARI 3401016WL003132 RIMA KUMARI 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479454045 Ms. RIMA KUMARI INDIAN BANK(607105)
52 NAGRI JH-01-016-008-004/114
(EDCHORO) 		3401016000NRG24200420230058939 20/04/2023 DAMU ORAON 3401016WL003134 DAMU ORAON 00176 IDIB000N518 2736 2736 Processed 12/05/2023 1479454046 Mr. DAMU ORAON INDIAN BANK(607105)
SubTotal 21888 21888
53 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24200420230058760 20/04/2023 MANISHA KUMARI 3401016WL003132 MANISHA KUMARI 00177 IOBA0003711 2736 2736 Processed 12/05/2023 1479454000 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
54 NAGRI JH-01-016-008-001/224
(EDCHORO) 		3401016000NRG24200420230058750 20/04/2023 SANJAY KERKETTA 3401016WL003132 SANJAY KERKETTA 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479453995 Mr. SANJAY KERKETTA VANANCHAL GRAMIN BANK(607210)
55 NAGRI JH-01-016-008-004/16
(EDCHORO) 		3401016000NRG24200420230058965 20/04/2023 KRISHANA GOP 3401016WL003136 KRISHANA GOP 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479453994 Mr. KRISHANA GOP VANANCHAL GRAMIN BANK(607210)
56 NAGRI JH-01-016-008-004/74
(EDCHORO) 		3401016000NRG24200420230058968 20/04/2023 SADHAN DEVI 3401016WL003136 SADHAN DEVI 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479453993 SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
57 NAGRI JH-01-016-008-001/521
(EDCHORO) 		3401016000NRG24200420230058757 20/04/2023 REHAN ANSARI 3401016WL003132 REHAN ANSARI 00354 PUNB0776500 2736 2736 Processed 12/05/2023 1479454052 REHAN ANSARI S/O TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
58 NAGRI JH-01-016-008-003/502
(EDCHORO) 		3401016000NRG24200420230058775 20/04/2023 PANCHU KHALKHO 3401016WL003132 PANCHU KHALKHO 00354 PUNB0776500 2736 2736 Processed 12/05/2023 1479454054 PANCHU XALXO PUNJAB NATIONAL BANK(508568)
59 NAGRI JH-01-016-008-003/666
(EDCHORO) 		3401016000NRG24200420230058790 20/04/2023 LALITA TOPPO 3401016WL003132 LALITA TOPPO 00354 PUNB0776500 2736 2736 Processed 12/05/2023 1479454053 LALITA TOPPO D/O RATIA TOPPO PUNJAB NATIONAL BANK(508568)
60 NAGRI JH-01-016-008-003/718
(EDCHORO) 		3401016000NRG24200420230058795 20/04/2023 PAWAN XALXO 3401016WL003132 PAWAN XALXO 00354 PUNB0776500 2736 2736 Processed 12/05/2023 1479454055 PAWAN XALXO S/O- JITRAM XALXO PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
61 NAGRI JH-01-016-008-003/177
(EDCHORO) 		3401016000NRG24200420230058763 20/04/2023 MOTI MAHLI 3401016WL003132 MOTI MAHLI 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1479453997 MOTI MAHLI STATE BANK OF INDIA(508548)
62 NAGRI JH-01-016-008-003/507
(EDCHORO) 		3401016000NRG24200420230058777 20/04/2023 AJIJ ANSARI 3401016WL003132 AJIJ ANSARI 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1479453998 MR AJIJ ANSARI STATE BANK OF INDIA(508548)
63 NAGRI JH-01-016-008-004/74
(EDCHORO) 		3401016000NRG24200420230058967 20/04/2023 KHUDIYA GOP 3401016WL003136 KHUDIYA GOP 00415 SBIN0014340 2736 2736 Processed 12/05/2023 1479453999 MR KHUDIYA GOPE STATE BANK OF INDIA(508548)
SubTotal 8208 8208
64 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24200420230058784 20/04/2023 MAMITA KUMARI 3401016WL003132 MAMITA KUMARI 00462 UCBA0000803 2736 2736 Processed 12/05/2023 1479453992 MAMITA KUMARI UCO BANK(607066)
SubTotal 2736 2736
65 NAGRI JH-01-016-008-003/191
(EDCHORO) 		3401016000NRG24200420230058765 20/04/2023 SABNAM PRAVIN 3401016WL003132 SABNAM PRAVIN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479453996 Mrs. SABNAM PRAVEEN VANANCHAL GRAMIN BANK(607210)
66 NAGRI JH-01-016-008-005/517
(EDCHORO) 		3401016000NRG24200420230058797 20/04/2023 USHA DEVI 3401016WL003132 USHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479454056 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 180576 180576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_200423APB_FTO_39603 BANK OF INDIA BKID0004904 CHURCH ROAD 2736
2 RATU JH3401016008_200423APB_FTO_39603 BANK OF INDIA BKID0004943 NAGRI 109440
3 RATU JH3401016008_200423APB_FTO_39603 BANK OF INDIA BKID0004945 RATU 2736
4 RATU JH3401016008_200423APB_FTO_39603 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 2736
5 RATU JH3401016008_200423APB_FTO_39603 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 2736
6 RATU JH3401016008_200423APB_FTO_39603 Indian Bank IDIB000N518 Ranchi Nagri 21888
7 RATU JH3401016008_200423APB_FTO_39603 Indian Overseas Bank IOBA0003711 NAGRI 2736
8 RATU JH3401016008_200423APB_FTO_39603 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 8208
9 RATU JH3401016008_200423APB_FTO_39603 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 10944
10 RATU JH3401016008_200423APB_FTO_39603 State Bank of India SBIN0014340 NAGRI 8208
11 RATU JH3401016008_200423APB_FTO_39603 UCO Bank UCBA0000803 BERO 2736
12 RATU JH3401016008_200423APB_FTO_39603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5472

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