Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:17:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_070323APB_FTO_690392
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-16-015-015-005/937
(MANAIYA) 		3416015000NRG23Z050320232121560 07/03/2023 SHAHJAN KHATUN 3416015WL078507 SHAHJAN KHATUN 00045 BARB0KODERM 162 162 Processed 08/03/2023 S81956978 SHAHNAJ KHATOON BANK OF BARODA(606985)
SubTotal 162 162
2 CHALKUSHA JH-16-015-015-005/701
(MANAIYA) 		3416015000NRG23Z050320232121545 07/03/2023 CHHOTE LAL MODI 3416015WL078507 CHHOTE LAL MODI 00048 BKID0004818 162 162 Processed 08/03/2023 S81956978 CHHOTE LAL MODI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-015-005/702
(MANAIYA) 		3416015000NRG23Z050320232121546 07/03/2023 MUNNALAL MODI 3416015WL078507 MUNNALAL MODI 00048 BKID0004818 162 162 Processed 08/03/2023 S81956978 MUNNALAL MODI SO DASHRATH MODI UNION BANK OF INDIA(508500)
SubTotal 324 324
4 CHALKUSHA JH-16-015-015-001/942
(MANAIYA) 		3416015000NRG23Z070320232133270 07/03/2023 FAGU SIGNH 3416015WL079030 FAGU SIGNH 00048 BKID0004825 162 162 Processed 08/03/2023 S81956978 FAGU SINGH HDFC BANK LTD(607152)
5 CHALKUSHA JH-16-015-015-005/1057
(MANAIYA) 		3416015000NRG23Z050320232121528 07/03/2023 Ajij Ansari 3416015WL078507 Ajij Ansari 00048 BKID0004825 162 162 Processed 08/03/2023 S81956978 AZIZ ANSARI BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-015-005/1058
(MANAIYA) 		3416015000NRG23Z050320232121529 07/03/2023 Rubi Devi 3416015WL078507 Rubi Devi 00048 BKID0004825 162 162 Processed 08/03/2023 S81956978 RUBI DEVI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-015-005/1060
(MANAIYA) 		3416015000NRG23Z050320232121530 07/03/2023 Kulsum Khatun 3416015WL078507 Kulsum Khatun 00048 BKID0004825 162 162 Processed 08/03/2023 S81956978 Mrs. KULSUM KHATUN CENTRAL BANK OF INDIA(607115)
8 CHALKUSHA JH-16-015-015-005/152
(MANAIYA) 		3416015000NRG23Z050320232121537 07/03/2023 INDARDEV MODI 3416015WL078507 INDARDEV MODI 00048 BKID0004825 162 162 Processed 08/03/2023 S81956978 Mr. INDARDEV MODI VANANCHAL GRAMIN BANK(607210)
9 CHALKUSHA JH-16-015-015-005/180
(MANAIYA) 		3416015000NRG23Z050320232121538 07/03/2023 CHAMPA DEVI 3416015WL078507 CHAMPA DEVI 00048 BKID0004825 162 162 Processed 08/03/2023 S81956978 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
10 CHALKUSHA JH-16-015-015-001/46
(MANAIYA) 		3416015000NRG23Z070320232133265 07/03/2023 MAHADEO MAHTO 3416015WL079030 MAHADEO MAHTO 00048 BKID0004899 162 162 Processed 08/03/2023 S81956978 MAHADEV MAHTO BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-015-001/82
(MANAIYA) 		3416015000NRG23Z050320232121639 07/03/2023 KHEMAN SINGH 3416015WL078510 KHEMAN SINGH 00048 BKID0004899 189 189 Processed 08/03/2023 S81956978 KHEMAN SINGH BANK OF INDIA(508505)
12 CHALKUSHA JH-16-015-015-005/1056
(MANAIYA) 		3416015000NRG23Z050320232121527 07/03/2023 Nagina Praveen 3416015WL078507 Nagina Praveen 00048 BKID0004899 162 162 Processed 08/03/2023 S81956978 NAGINA PRAWEEN BANK OF INDIA(508505)
13 CHALKUSHA JH-16-015-015-005/134
(MANAIYA) 		3416015000NRG23Z050320232121536 07/03/2023 MURLI MODI 3416015WL078507 MURLI MODI 00048 BKID0004899 162 162 Processed 08/03/2023 S81956978 Mr. MURLI MODI VANANCHAL GRAMIN BANK(607210)
14 CHALKUSHA JH-16-015-015-005/899
(MANAIYA) 		3416015000NRG23Z050320232121557 07/03/2023 Ajit Kumar Varnawal 3416015WL078507 Ajit Kumar Varnawal 00048 BKID0004899 162 162 Processed 08/03/2023 S81956978 AJIT KUMAR VARNAWAL BANK OF INDIA(508505)
SubTotal 837 837
15 CHALKUSHA JH-16-015-015-001/1004
(MANAIYA) 		3416015000NRG23Z070320232133261 07/03/2023 LAW KUSH MODI 3416015WL079030 LAW KUSH MODI 00048 BKID0005967 162 162 Processed 08/03/2023 S81956978 LAW KUSH MODI BANK OF INDIA(508505)
16 CHALKUSHA JH-16-015-015-001/945
(MANAIYA) 		3416015000NRG23Z070320232133272 07/03/2023 KRISHNA DEV YADAV 3416015WL079030 KRISHNA DEV YADAV 00048 BKID0005967 162 162 Processed 08/03/2023 S81956978 KRISHNA DEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHALKUSHA JH-16-015-015-005/575
(MANAIYA) 		3416015000NRG23Z050320232121543 07/03/2023 BANTI DEVI 3416015WL078507 BANTI DEVI 00048 BKID0005967 162 162 Processed 08/03/2023 S81956978 MR BANTI DEVI STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-015-005/789
(MANAIYA) 		3416015000NRG23Z050320232121548 07/03/2023 MD NAYAUM ANSARI 3416015WL078507 MD NAYAUM ANSARI 00048 BKID0005967 162 162 Processed 08/03/2023 S81956978 MR MD NAYUM ANSARI STATE BANK OF INDIA(508548)
19 CHALKUSHA JH-16-015-015-005/827
(MANAIYA) 		3416015000NRG23Z050320232121554 07/03/2023 MD MERAJ ANSARI 3416015WL078507 MD MERAJ ANSARI 00048 BKID0005967 162 162 Processed 08/03/2023 S81956978 MERAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHALKUSHA JH-16-015-015-005/939
(MANAIYA) 		3416015000NRG23Z050320232121561 07/03/2023 SAMSER ANSARI 3416015WL078507 SAMSER ANSARI 00048 BKID0005967 162 162 Processed 08/03/2023 S81956978 SAMSER ANSARI S/O NOOR MOHAMMAD ANSARI BANK OF BARODA(606985)
SubTotal 972 972
21 CHALKUSHA JH-16-015-015-001/1005
(MANAIYA) 		3416015000NRG23Z070320232133262 07/03/2023 MUKESH KUMAR 3416015WL079030 MUKESH KUMAR 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 MUKESH KUMAR BANK OF INDIA(508505)
22 CHALKUSHA JH-16-015-015-001/1062
(MANAIYA) 		3416015000NRG23Z070320232133263 07/03/2023 Sanju Kumari 3416015WL079030 Sanju Kumari 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 Mrs. SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
23 CHALKUSHA JH-16-015-015-001/1063
(MANAIYA) 		3416015000NRG23Z050320232121633 07/03/2023 Sonu Kumar Modi 3416015WL078510 Sonu Kumar Modi 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 SONU KUMAR MODI INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHALKUSHA JH-16-015-015-001/143
(MANAIYA) 		3416015000NRG23Z070320232133264 07/03/2023 BHAGLU SINGH 3416015WL079030 BHAGLU SINGH 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 BHAGLU SINGH BANK OF INDIA(508505)
25 CHALKUSHA JH-16-015-015-001/754
(MANAIYA) 		3416015000NRG23Z050320232121637 07/03/2023 KISHOR RANA 3416015WL078510 KISHOR RANA 00048 BKID0006176 189 189 Processed 08/03/2023 S81956978 KISHOR RANA BANK OF INDIA(508505)
26 CHALKUSHA JH-16-015-015-001/770
(MANAIYA) 		3416015000NRG23Z050320232121638 07/03/2023 YOGENDRA SINGH 3416015WL078510 YOGENDRA SINGH 00048 BKID0006176 189 189 Processed 08/03/2023 S81956978 Yogendra Singh AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHALKUSHA JH-16-015-015-001/902
(MANAIYA) 		3416015000NRG23Z070320232133267 07/03/2023 VIMLA DEVI 3416015WL079030 VIMLA DEVI 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
28 CHALKUSHA JH-16-015-015-001/905
(MANAIYA) 		3416015000NRG23Z070320232133268 07/03/2023 ASHA DEVI 3416015WL079030 ASHA DEVI 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHALKUSHA JH-16-015-015-001/963
(MANAIYA) 		3416015000NRG23Z050320232121643 07/03/2023 GOUTAM KUMA 3416015WL078510 GOUTAM KUMA 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 GOUTAM KUMAR BANK OF INDIA(508505)
30 CHALKUSHA JH-16-015-015-003/808
(MANAIYA) 		3416015000NRG23Z050320232121525 07/03/2023 Chotilal singh 3416015WL078507 Chotilal singh 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 CHHOTILAL KUMAR SINGH BANK OF INDIA(508505)
31 CHALKUSHA JH-16-015-015-003/834
(MANAIYA) 		3416015000NRG23Z050320232121526 07/03/2023 PAWAN KUMAR DAS 3416015WL078507 PAWAN KUMAR DAS 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 PAWAN KUMAR DAS BANK OF INDIA(508505)
32 CHALKUSHA JH-16-015-015-005/1075
(MANAIYA) 		3416015000NRG23Z050320232121533 07/03/2023 Dipak Kumar Saw 3416015WL078507 Dipak Kumar Saw 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 DEEPAK KUMAR SAW BANK OF INDIA(508505)
33 CHALKUSHA JH-16-015-015-005/1076
(MANAIYA) 		3416015000NRG23Z050320232121534 07/03/2023 Akbar Ansari 3416015WL078507 Akbar Ansari 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 Mr. AKBAR ANSARI CENTRAL BANK OF INDIA(607115)
34 CHALKUSHA JH-16-015-015-005/1077
(MANAIYA) 		3416015000NRG23Z050320232121535 07/03/2023 Intaj Ansari 3416015WL078507 Intaj Ansari 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 INTAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHALKUSHA JH-16-015-015-005/302
(MANAIYA) 		3416015000NRG23Z050320232121539 07/03/2023 RAVINDRA MODI 3416015WL078507 RAVINDRA MODI 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 RAVINDRA MODI S/O BASDEV MODI BANK OF INDIA(508505)
36 CHALKUSHA JH-16-015-015-005/37
(MANAIYA) 		3416015000NRG23Z050320232121540 07/03/2023 SANJAY MODI 3416015WL078507 SANJAY MODI 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 SANJAY MODI BANK OF INDIA(508505)
37 CHALKUSHA JH-16-015-015-005/798
(MANAIYA) 		3416015000NRG23Z050320232121549 07/03/2023 Babloo Kumar modi 3416015WL078507 Babloo Kumar modi 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 Mr. BABLU KUMAR MODI VANANCHAL GRAMIN BANK(607210)
38 CHALKUSHA JH-16-015-015-005/799
(MANAIYA) 		3416015000NRG23Z050320232121550 07/03/2023 Rajkumar modi 3416015WL078507 Rajkumar modi 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 RAJ KUMAR MODI STATE BANK OF INDIA(508548)
39 CHALKUSHA JH-16-015-015-005/816
(MANAIYA) 		3416015000NRG23Z050320232121551 07/03/2023 KAJAL KUMARI 3416015WL078507 KAJAL KUMARI 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 MRS KAJL KUMARI STATE BANK OF INDIA(508548)
40 CHALKUSHA JH-16-015-015-005/833
(MANAIYA) 		3416015000NRG23Z050320232121555 07/03/2023 MD SHAJID ANSARI 3416015WL078507 MD SHAJID ANSARI 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 SAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHALKUSHA JH-16-015-015-005/894
(MANAIYA) 		3416015000NRG23Z050320232121556 07/03/2023 BITU KUMAR MODI 3416015WL078507 BITU KUMAR MODI 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 Bitu Kumar Modi AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHALKUSHA JH-16-015-015-005/902
(MANAIYA) 		3416015000NRG23Z050320232121558 07/03/2023 PAMMI KUMARI 3416015WL078507 PAMMI KUMARI 00048 BKID0006176 162 162 Processed 08/03/2023 S81956978 PAMMI KUMARI BANK OF INDIA(508505)
SubTotal 3618 3618
43 CHALKUSHA JH-16-015-015-005/905
(MANAIYA) 		3416015000NRG23Z050320232121559 07/03/2023 RUPA DEVI 3416015WL078507 RUPA DEVI 00089 CBIN0284450 162 162 Processed 08/03/2023 S81956978 Miss. RUPA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
44 CHALKUSHA JH-16-015-015-001/93
(MANAIYA) 		3416015000NRG23Z050320232121641 07/03/2023 DASO SINGH 3416015WL078510 DASO SINGH 00197 BKID0JHARGB 189 189 Processed 08/03/2023 S81956978 Mr. DASO SINGH VANANCHAL GRAMIN BANK(607210)
45 CHALKUSHA JH-16-015-015-005/573
(MANAIYA) 		3416015000NRG23Z050320232121542 07/03/2023 REKHA DEVI 3416015WL078507 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 08/03/2023 S81956978 REKHA DEVI BANK OF INDIA(508505)
46 CHALKUSHA JH-16-015-015-005/700
(MANAIYA) 		3416015000NRG23Z050320232121544 07/03/2023 KIRAN KUMARI 3416015WL078507 KIRAN KUMARI 00197 BKID0JHARGB 162 162 Processed 08/03/2023 S81956978 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
47 CHALKUSHA JH-16-015-015-005/713
(MANAIYA) 		3416015000NRG23Z050320232121547 07/03/2023 FULWA DEVI 3416015WL078507 FULWA DEVI 00197 BKID0JHARGB 162 162 Processed 08/03/2023 S81956978 Mrs. FULWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 675 675
48 CHALKUSHA JH-16-015-015-001/1065
(MANAIYA) 		3416015000NRG23Z050320232121634 07/03/2023 SUMITRA DEVI 3416015WL078510 SUMITRA DEVI 00354 PUNB0074520 162 162 Processed 08/03/2023 S81956978 SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
49 CHALKUSHA JH-16-015-015-001/94
(MANAIYA) 		3416015000NRG23Z050320232121642 07/03/2023 PRAYAG SINGH 3416015WL078510 PRAYAG SINGH 00354 PUNB0074520 162 162 Processed 08/03/2023 S81956978 PRAYAG SINGH BANK OF INDIA(508505)
SubTotal 324 324
50 CHALKUSHA JH-16-015-015-005/416
(MANAIYA) 		3416015000NRG23Z050320232121541 07/03/2023 Pinku Kumar 3416015WL078507 Pinku Kumar 00415 SBIN0008151 162 162 Processed 08/03/2023 S81956978 MR PINKU KUMAR STATE BANK OF INDIA(508548)
51 CHALKUSHA JH-16-015-015-005/821
(MANAIYA) 		3416015000NRG23Z050320232121552 07/03/2023 SANGITA DEVI 3416015WL078507 SANGITA DEVI 00415 SBIN0008151 162 162 Processed 08/03/2023 S81956978 MS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
52 CHALKUSHA JH-16-015-015-001/103
(MANAIYA) 		3416015000NRG23Z050320232121632 07/03/2023 TAHAL NARAYAN SINGH 3416015WL078510 TAHAL NARAYAN SINGH 00415 SBIN0RRVCGB 162 162 Processed 08/03/2023 S81956978 Mr. TAHAL NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
53 CHALKUSHA JH-16-015-015-001/892
(MANAIYA) 		3416015000NRG23Z050320232121640 07/03/2023 BUNDESHWAR SINGH 3416015WL078510 BUNDESHWAR SINGH 00691 IPOS0000001 189 189 Processed 08/03/2023 S81956978 BUNDESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHALKUSHA JH-16-015-015-005/1061
(MANAIYA) 		3416015000NRG23Z050320232121531 07/03/2023 Gulshan Khatun 3416015WL078507 Gulshan Khatun 00691 IPOS0000001 162 162 Processed 08/03/2023 S81956978 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHALKUSHA JH-16-015-015-005/1073
(MANAIYA) 		3416015000NRG23Z050320232121532 07/03/2023 Chameli Devi 3416015WL078507 Chameli Devi 00691 IPOS0000001 162 162 Processed 08/03/2023 S81956978 CHAMELI DEVI MAHESH RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
56 CHALKUSHA JH-16-015-015-001/1066
(MANAIYA) 		3416015000NRG23Z050320232121635 07/03/2023 Mina Devi 3416015WL078510 Mina Devi 00695 SBIN0RRVCGB 189 189 Processed 08/03/2023 S81956978 MINA DEVI VANANCHAL GRAMIN BANK(607210)
57 CHALKUSHA JH-16-015-015-001/1067
(MANAIYA) 		3416015000NRG23Z050320232121636 07/03/2023 Bittu Kumar Barnwal 3416015WL078510 Bittu Kumar Barnwal 00695 SBIN0RRVCGB 189 189 Processed 08/03/2023 S81956978 BITTU KUMAR BARNWAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHALKUSHA JH-16-015-015-001/884
(MANAIYA) 		3416015000NRG23Z070320232133266 07/03/2023 BIRENDRA KUMAR YADAV 3416015WL079030 BIRENDRA KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 08/03/2023 S81956978 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
59 CHALKUSHA JH-16-015-015-001/941
(MANAIYA) 		3416015000NRG23Z070320232133269 07/03/2023 DULARI DEVI 3416015WL079030 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/03/2023 S81956978 Mr. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
60 CHALKUSHA JH-16-015-015-001/943
(MANAIYA) 		3416015000NRG23Z070320232133271 07/03/2023 SUMITRA DEVI 3416015WL079030 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/03/2023 S81956978 SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
61 CHALKUSHA JH-16-015-015-005/823
(MANAIYA) 		3416015000NRG23Z050320232121553 07/03/2023 MO BALMIKI 3416015WL078507 MO BALMIKI 00695 SBIN0RRVCGB 162 162 Processed 08/03/2023 S81956978 Mrs. MOS.BALMIKI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
Total 10071 10071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_070323APB_FTO_690392 Bank of Baroda BARB0KODERM KODERMA 162
2 BARKATHA JH3416015015_070323APB_FTO_690392 BANK OF INDIA BKID0004818 JHUMRITELAIYA 324
3 BARKATHA JH3416015015_070323APB_FTO_690392 BANK OF INDIA BKID0004825 BARKATHA 972
4 BARKATHA JH3416015015_070323APB_FTO_690392 BANK OF INDIA BKID0004899 PIPCHO 837
5 BARKATHA JH3416015015_070323APB_FTO_690392 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 972
6 BARKATHA JH3416015015_070323APB_FTO_690392 BANK OF INDIA BKID0006176 Chalkusa 3618
7 BARKATHA JH3416015015_070323APB_FTO_690392 Central Bank Of India CBIN0284450 Jhumri Telaiya 162
8 BARKATHA JH3416015015_070323APB_FTO_690392 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 513
9 BARKATHA JH3416015015_070323APB_FTO_690392 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK, PARSABAD 162
10 BARKATHA JH3416015015_070323APB_FTO_690392 Punjab National Bank PUNB0074520 Parsabad 324
11 BARKATHA JH3416015015_070323APB_FTO_690392 State Bank of India SBIN0008151 CHOUBE 324
12 BARKATHA JH3416015015_070323APB_FTO_690392 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
13 BARKATHA JH3416015015_070323APB_FTO_690392 India Post Payments Bank IPOS0000001 HAZARIBAGH 513
14 BARKATHA JH3416015015_070323APB_FTO_690392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 864
15 BARKATHA JH3416015015_070323APB_FTO_690392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 162

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