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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:00 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012012_100223APB_FTO_637766
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 BISHUNPURA JH-07-012-012-152/144
(PIPRI KALA) 		3407012000NRG23100220231491229 10/02/2023 PINTU VISHWAKARMA 3407012WL091017 PINTU VISHWAKARMA 00048 BKID0006157 1680 1680 Processed 17/02/2023 8867260144 PINTU VISHWAKARMA BANK OF INDIA(508505)
2 BISHUNPURA JH-07-012-012-152/1937
(PIPRI KALA) 		3407012000NRG23100220231491363 10/02/2023 Santosh kumar thakur 3407012WL091025 Santosh kumar thakur 00048 BKID0006157 2520 2520 Processed 17/02/2023 8867260173 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
3 BISHUNPURA JH-07-012-012-152/2957
(PIPRI KALA) 		3407012000NRG23100220231490983 10/02/2023 Kapildew Paswan 3407012WL090999 Kapildew Paswan 00048 BKID0006157 2520 2520 Processed 17/02/2023 8867260160 Mr. KAPILDEV CHHAKAN PASWAN CENTRAL BANK OF INDIA(607115)
4 BISHUNPURA JH-07-012-012-153/130
(PIPRI KALA) 		3407012000NRG23070220231468874 10/02/2023 GUDDU BIYAR 3407012WL089587 GUDDU BIYAR 00048 BKID0006157 2520 2520 Processed 17/02/2023 8867260170 GUDDU BIYAR BANK OF INDIA(508505)
5 BISHUNPURA JH-07-012-012-153/221
(PIPRI KALA) 		3407012000NRG23070220231468876 10/02/2023 KABUTARI DEVI 3407012WL089587 KABUTARI DEVI 00048 BKID0006157 2520 2520 Processed 17/02/2023 8867260171 MS KABUTARI DEVI STATE BANK OF INDIA(508548)
6 BISHUNPURA JH-07-012-012-153/516
(PIPRI KALA) 		3407012000NRG23070220231469079 10/02/2023 MAHENDRA SINGH 3407012WL089597 MAHENDRA SINGH 00048 BKID0006157 2520 2520 Processed 17/02/2023 8867260157 MAHENDRA SINGH BANK OF INDIA(508505)
7 BISHUNPURA JH-07-012-012-153/80
(PIPRI KALA) 		3407012000NRG23070220231468796 10/02/2023 SUSHMA DEVI 3407012WL089582 SUSHMA DEVI 00048 BKID0006157 2520 2520 Processed 17/02/2023 8867260148 SUSHMA DEVI BANK OF INDIA(508505)
8 BISHUNPURA JH-07-012-012-153/931
(PIPRI KALA) 		3407012000NRG23070220231469081 10/02/2023 KAMESHWAR SINGH 3407012WL089597 KAMESHWAR SINGH 00048 BKID0006157 2520 2520 Processed 17/02/2023 8867260156 KAMESHWAR SINGH BANK OF INDIA(508505)
9 BISHUNPURA JH-07-012-012-153/936
(PIPRI KALA) 		3407012000NRG23070220231469085 10/02/2023 SURTI KUMARI 3407012WL089597 SURTI KUMARI 00048 BKID0006157 2520 2520 Processed 17/02/2023 8867260158 MS SURTI KUMARI STATE BANK OF INDIA(508548)
10 BISHUNPURA JH-07-016-012-153/250
(PIPRI KALA) 		3407012000NRG23070220231468879 10/02/2023 VIKASH KUMAR PAL 3407012WL089587 VIKASH KUMAR PAL 00048 BKID0006157 2520 2520 Processed 17/02/2023 8867260169 BIKASH KUMAR PAL BANK OF INDIA(508505)
11 BISHUNPURA JH-07-016-012-153/320
(PIPRI KALA) 		3407012000NRG23070220231469089 10/02/2023 ANITA DEVi 3407012WL089597 ANITA DEVi 00048 BKID0006157 2520 2520 Processed 17/02/2023 8867260172 ANITA DEVI BANK OF INDIA(508505)
SubTotal 26880 26880
12 BISHUNPURA JH-07-012-012-152/1387
(PIPRI KALA) 		3407012000NRG23100220231491228 10/02/2023 CHINTA DEVI 3407012WL091017 CHINTA DEVI 00089 CBIN0282901 2520 2520 Processed 17/02/2023 8867260140 Mrs. CHINTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
13 BISHUNPURA JH-07-012-012-152/1986
(PIPRI KALA) 		3407012000NRG23070220231468870 10/02/2023 RANJEET KUMAR PAL 3407012WL089587 RANJEET KUMAR PAL 00089 CBIN0283022 2520 2520 Processed 17/02/2023 8867260153 Mr. RANJIT KUMAR PAL CENTRAL BANK OF INDIA(607115)
14 BISHUNPURA JH-07-012-012-153/1966
(PIPRI KALA) 		3407012000NRG23070220231469075 10/02/2023 BIMLA DEVI 3407012WL089597 BIMLA DEVI 00089 CBIN0283022 2520 2520 Processed 17/02/2023 8867260168 MS BIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
15 BISHUNPURA JH-07-012-012-153/937
(PIPRI KALA) 		3407012000NRG23070220231469086 10/02/2023 SARTIMA DEVI 3407012WL089597 SARTIMA DEVI 00415 SBIN0002927 2520 2520 Processed 17/02/2023 8867260125 MS SARTIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
16 BISHUNPURA JH-07-012-012-152/1937
(PIPRI KALA) 		3407012000NRG23100220231491362 10/02/2023 Sunil thakur 3407012WL091025 Sunil thakur 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260135 MR SUNIL THAKUR STATE BANK OF INDIA(508548)
17 BISHUNPURA JH-07-012-012-152/2004
(PIPRI KALA) 		3407012000NRG23100220231491233 10/02/2023 SUGIYA DEVI 3407012WL091017 SUGIYA DEVI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260130 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
18 BISHUNPURA JH-07-012-012-152/970
(PIPRI KALA) 		3407012000NRG23100220231491236 10/02/2023 MANTU VISHWAKARMA 3407012WL091017 MANTU VISHWAKARMA 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260145 MR MANTU VISHWAKARMA STATE BANK OF INDIA(508548)
19 BISHUNPURA JH-07-012-012-153/1
(PIPRI KALA) 		3407012000NRG23070220231468871 10/02/2023 RADHIKA DEVI 3407012WL089587 RADHIKA DEVI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260129 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
20 BISHUNPURA JH-07-012-012-153/1296
(PIPRI KALA) 		3407012000NRG23070220231468873 10/02/2023 LAL SAHEB BIYAR 3407012WL089587 LAL SAHEB BIYAR 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260126 LAL SAHEB VIYAR BANK OF INDIA(508505)
21 BISHUNPURA JH-07-012-012-153/1356
(PIPRI KALA) 		3407012000NRG23070220231468875 10/02/2023 PRAMILA DEVI 3407012WL089587 PRAMILA DEVI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260149 MR SUKAN BIYAR STATE BANK OF INDIA(508548)
22 BISHUNPURA JH-07-012-012-153/2519
(PIPRI KALA) 		3407012000NRG23070220231468877 10/02/2023 RAMRATI DEVI 3407012WL089587 RAMRATI DEVI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260146 Ramawti Devi FINO PAYMENTS BANK LTD(608001)
23 BISHUNPURA JH-07-012-012-153/507
(PIPRI KALA) 		3407012000NRG23070220231469076 10/02/2023 shila devi 3407012WL089597 shila devi 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260136 MISS SHILA DEVI STATE BANK OF INDIA(508548)
24 BISHUNPURA JH-07-012-012-153/66
(PIPRI KALA) 		3407012000NRG23070220231468878 10/02/2023 JAGARNATH PRAJAPATI 3407012WL089587 JAGARNATH PRAJAPATI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260138 MR JAGARNATH PRAJAPATI STATE BANK OF INDIA(508548)
25 BISHUNPURA JH-07-012-012-153/75
(PIPRI KALA) 		3407012000NRG23070220231469080 10/02/2023 LALTI DEVI 3407012WL089597 LALTI DEVI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260151 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
26 BISHUNPURA JH-07-012-012-153/933
(PIPRI KALA) 		3407012000NRG23070220231469082 10/02/2023 KANCHAN KUMARI 3407012WL089597 KANCHAN KUMARI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260150 MS KANCHAN KUMARI STATE BANK OF INDIA(508548)
27 BISHUNPURA JH-07-012-012-156/41
(PIPRI KALA) 		3407012000NRG23100220231491374 10/02/2023 NANDU SAAH 3407012WL091025 NANDU SAAH 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260121 Mr. NANDU SAH VANANCHAL GRAMIN BANK(607210)
28 BISHUNPURA JH-07-016-012-153/246
(PIPRI KALA) 		3407012000NRG23070220231468797 10/02/2023 MAYA KUMARI 3407012WL089582 MAYA KUMARI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260134 MS MAYAWATI KUMARI STATE BANK OF INDIA(508548)
29 BISHUNPURA JH-07-016-012-153/253
(PIPRI KALA) 		3407012000NRG23070220231468798 10/02/2023 BABITA KUMARI 3407012WL089582 BABITA KUMARI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260127 MS BABITA KUMARI STATE BANK OF INDIA(508548)
30 BISHUNPURA JH-07-016-012-153/317
(PIPRI KALA) 		3407012000NRG23070220231468882 10/02/2023 ASHA DEVI 3407012WL089587 ASHA DEVI 00415 SBIN0003440 2520 2520 Processed 17/02/2023 8867260131 MISS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 37800 37800
31 BISHUNPURA JH-07-012-012-153/939
(PIPRI KALA) 		3407012000NRG23070220231469087 10/02/2023 PRITI KUMARI 3407012WL089597 PRITI KUMARI 00415 SBIN0009494 2520 2520 Processed 17/02/2023 8867260124 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
32 BISHUNPURA JH-07-012-012-152/1086
(PIPRI KALA) 		3407012000NRG23100220231491225 10/02/2023 OM PRAKASH YADAV 3407012WL091017 OM PRAKASH YADAV 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260143 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
33 BISHUNPURA JH-07-012-012-152/1087
(PIPRI KALA) 		3407012000NRG23100220231491226 10/02/2023 SURENDRA YADAV 3407012WL091017 SURENDRA YADAV 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260142 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
34 BISHUNPURA JH-07-012-012-152/1088
(PIPRI KALA) 		3407012000NRG23100220231491227 10/02/2023 KUNDAN YADAV 3407012WL091017 KUNDAN YADAV 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260132 MR KUNDAN YADAV STATE BANK OF INDIA(508548)
35 BISHUNPURA JH-07-012-012-152/1577
(PIPRI KALA) 		3407012000NRG23100220231491230 10/02/2023 PRATIMA DEVI 3407012WL091017 PRATIMA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260122 MR AJAY KUMAR CHANDRAVANSHI STATE BANK OF INDIA(508548)
36 BISHUNPURA JH-07-012-012-152/1744
(PIPRI KALA) 		3407012000NRG23100220231491231 10/02/2023 SAROJ DEVI 3407012WL091017 SAROJ DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260155 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
37 BISHUNPURA JH-07-012-012-152/1985
(PIPRI KALA) 		3407012000NRG23070220231468869 10/02/2023 UDAY PAL 3407012WL089587 UDAY PAL 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260120 MR UDAY PAL STATE BANK OF INDIA(508548)
38 BISHUNPURA JH-07-012-012-152/2863
(PIPRI KALA) 		3407012000NRG23100220231491234 10/02/2023 Sunaina devi 3407012WL091017 Sunaina devi 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260128 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
39 BISHUNPURA JH-07-012-012-152/483
(PIPRI KALA) 		3407012000NRG23100220231491235 10/02/2023 Sunaina devi 3407012WL091017 Sunaina devi 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260141 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
40 BISHUNPURA JH-07-012-012-153/1233
(PIPRI KALA) 		3407012000NRG23070220231469074 10/02/2023 SUMANTI DEVI 3407012WL089597 SUMANTI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260133 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
41 BISHUNPURA JH-07-012-012-153/934
(PIPRI KALA) 		3407012000NRG23070220231469083 10/02/2023 JAMUNA SINGH 3407012WL089597 JAMUNA SINGH 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260152 JAMUNA SINGH ICICI BANK LTD(508534)
42 BISHUNPURA JH-07-012-012-153/935
(PIPRI KALA) 		3407012000NRG23070220231469084 10/02/2023 AJAY SINGH 3407012WL089597 AJAY SINGH 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260154 AJAY SINGH AXIS BANK(607153)
43 BISHUNPURA JH-07-012-012-156/107
(PIPRI KALA) 		3407012000NRG23100220231491366 10/02/2023 PARVATI DEVI 3407012WL091025 PARVATI DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260123 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
44 BISHUNPURA JH-07-012-012-156/39
(PIPRI KALA) 		3407012000NRG23100220231491372 10/02/2023 VIJAY KUMAR GUPTA 3407012WL091025 VIJAY KUMAR GUPTA 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260162 MR VIJAY KUMAR GUPTA STATE BANK OF INDIA(508548)
45 BISHUNPURA JH-07-012-012-156/40
(PIPRI KALA) 		3407012000NRG23100220231491373 10/02/2023 VIKASH KUMAR GUPTA 3407012WL091025 VIKASH KUMAR GUPTA 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260163 Vikash Kumar Gupta FINO PAYMENTS BANK LTD(608001)
46 BISHUNPURA JH-07-012-012-156/49
(PIPRI KALA) 		3407012000NRG23100220231491376 10/02/2023 SEEMA DEVI 3407012WL091025 SEEMA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260161 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
47 BISHUNPURA JH-07-012-012-156/580
(PIPRI KALA) 		3407012000NRG23100220231491378 10/02/2023 NIRMLA DEVI 3407012WL091025 NIRMLA DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260139 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
48 BISHUNPURA JH-07-012-012-156/580
(PIPRI KALA) 		3407012000NRG23100220231491377 10/02/2023 SANJAY PASWAN 3407012WL091025 SANJAY PASWAN 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260137 MR SANJAY PASWAN STATE BANK OF INDIA(508548)
49 BISHUNPURA JH-07-016-012-153/264
(PIPRI KALA) 		3407012000NRG23070220231468880 10/02/2023 SAROJ DEVI 3407012WL089587 SAROJ DEVI 00415 SBIN0012628 2520 2520 Processed 17/02/2023 8867260147 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 45360 45360
50 BISHUNPURA JH-07-012-012-153/513
(PIPRI KALA) 		3407012000NRG23070220231469077 10/02/2023 NITISH KUMAR SINGH 3407012WL089597 NITISH KUMAR SINGH 00688 FINO0009002 2520 2520 Processed 17/02/2023 8867260117 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
51 BISHUNPURA JH-07-012-012-153/941
(PIPRI KALA) 		3407012000NRG23070220231469088 10/02/2023 NANDLAL SINGH 3407012WL089597 NANDLAL SINGH 00688 FINO0009002 2520 2520 Processed 17/02/2023 8867260119 Nandlal Singh FINO PAYMENTS BANK LTD(608001)
52 BISHUNPURA JH-07-016-012-153/316
(PIPRI KALA) 		3407012000NRG23070220231468881 10/02/2023 ARVIND KUMAR SINGH 3407012WL089587 ARVIND KUMAR SINGH 00688 FINO0009002 2520 2520 Processed 17/02/2023 8867260118 Arvind Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 7560 7560
53 BISHUNPURA JH-07-012-012-152/1744
(PIPRI KALA) 		3407012000NRG23100220231491232 10/02/2023 BIRENDRA RAM 3407012WL091017 BIRENDRA RAM 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8867260115 Mr. VIRENDRA KUMAR CHANDRAVANSHI CENTRAL BANK OF INDIA(607115)
54 BISHUNPURA JH-07-012-012-152/1989
(PIPRI KALA) 		3407012000NRG23100220231491365 10/02/2023 AKHILESH KUMAR GUPTA 3407012WL091025 AKHILESH KUMAR GUPTA 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8867260174 Mr. AKHILESH KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
55 BISHUNPURA JH-07-012-012-152/1989
(PIPRI KALA) 		3407012000NRG23100220231491364 10/02/2023 KHUSHBU KUMARI 3407012WL091025 KHUSHBU KUMARI 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8867260177 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
56 BISHUNPURA JH-07-012-012-153/1293
(PIPRI KALA) 		3407012000NRG23070220231468872 10/02/2023 anita devi 3407012WL089587 anita devi 00695 SBIN0RRVCGB 2100 2100 Processed 17/02/2023 8867260175 Miss. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
57 BISHUNPURA JH-07-012-012-153/514
(PIPRI KALA) 		3407012000NRG23070220231469078 10/02/2023 ramadhar singh 3407012WL089597 ramadhar singh 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8867260159 Mr. RAM ADHAR SINGH VANANCHAL GRAMIN BANK(607210)
58 BISHUNPURA JH-07-012-012-156/2011
(PIPRI KALA) 		3407012000NRG23100220231491367 10/02/2023 Sunita Devi 3407012WL091025 Sunita Devi 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8867260167 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
59 BISHUNPURA JH-07-012-012-156/251
(PIPRI KALA) 		3407012000NRG23100220231491368 10/02/2023 NANDU THAKUR 3407012WL091025 NANDU THAKUR 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8867260176 MS MINWA DEVI STATE BANK OF INDIA(508548)
60 BISHUNPURA JH-07-012-012-156/251
(PIPRI KALA) 		3407012000NRG23100220231491369 10/02/2023 RUKMANI DEVI 3407012WL091025 RUKMANI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8867260166 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
61 BISHUNPURA JH-07-012-012-156/3
(PIPRI KALA) 		3407012000NRG23100220231491370 10/02/2023 MANOJ KUMAR THAKUR 3407012WL091025 MANOJ KUMAR THAKUR 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8867260116 MR MANOJ KUMAR THAKUR STATE BANK OF INDIA(508548)
62 BISHUNPURA JH-07-012-012-156/306
(PIPRI KALA) 		3407012000NRG23100220231491371 10/02/2023 USHA DEVI 3407012WL091025 USHA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8867260165 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISHUNPURA JH-07-012-012-156/41
(PIPRI KALA) 		3407012000NRG23100220231491375 10/02/2023 SHARDA DEVI 3407012WL091025 SHARDA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 17/02/2023 8867260164 Mrs. SHARDA DEVI LTI VANANCHAL GRAMIN BANK(607210)
SubTotal 27300 27300
Total 157500 157500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012012_100223APB_FTO_637766 BANK OF INDIA BKID0006157 NAGAR UTARI 26880
2 RAMNA JH3407012012_100223APB_FTO_637766 Central Bank Of India CBIN0282901 PALEKALAN 2520
3 RAMNA JH3407012012_100223APB_FTO_637766 Central Bank Of India CBIN0283022 PURAINI 5040
4 RAMNA JH3407012012_100223APB_FTO_637766 State Bank of India SBIN0002927 CHHATTARPUR 2520
5 RAMNA JH3407012012_100223APB_FTO_637766 State Bank of India SBIN0003440 NAGARUTARI 37800
6 RAMNA JH3407012012_100223APB_FTO_637766 State Bank of India SBIN0009494 PANDWA 2520
7 RAMNA JH3407012012_100223APB_FTO_637766 State Bank of India SBIN0012628 RAMNA 45360
8 RAMNA JH3407012012_100223APB_FTO_637766 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7560
9 RAMNA JH3407012012_100223APB_FTO_637766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHUNPURA-JRGB 27300

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