Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008010_301222APB_FTO_539815
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 JARIDIH JH-20-008-010-001/3132398
(GAICHANDA) 		3420008010NRG23301220220970761 30/12/2022 SUMAN KUMARI 3420008010WL043158 SUMAN KUMARI 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638403289 Suman Kumari BANK OF BARODA(606985)
2 JARIDIH JH-20-008-010-001/3132415
(GAICHANDA) 		3420008010NRG23301220220970966 30/12/2022 MOBASSARIN FATMA 3420008010WL043170 MOBASSARIN FATMA 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638403295 MOBASSARIN FATMA BANK OF INDIA(508505)
3 JARIDIH JH-20-008-010-001/3132459
(GAICHANDA) 		3420008010NRG23301220220970970 30/12/2022 MURSHID ANSARI 3420008010WL043170 MURSHID ANSARI 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638403287 MURSHID ANSARI BANK OF BARODA(606985)
4 JARIDIH JH-20-008-010-003/19058
(GAICHANDA) 		3420008010NRG23301220220970808 30/12/2022 MANJU KUMARI 3420008010WL043160 MANJU KUMARI 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638403291 MANJU KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
5 JARIDIH JH-20-008-010-003/211715
(GAICHANDA) 		3420008010NRG23301220220970838 30/12/2022 SANJOTI KUMARI 3420008010WL043163 SANJOTI KUMARI 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638403296 Sanjoti Kumari BANK OF BARODA(606985)
6 JARIDIH JH-20-008-010-003/21541
(GAICHANDA) 		3420008010NRG23301220220970767 30/12/2022 SABITRI DEVI 3420008010WL043158 SABITRI DEVI 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638403294 Savitri Devi BANK OF BARODA(606985)
7 JARIDIH JH-20-008-010-003/21616
(GAICHANDA) 		3420008010NRG23301220220970809 30/12/2022 KUMARI SUJATA 3420008010WL043160 KUMARI SUJATA 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638403290 KUMARI SUJATA UNION BANK OF INDIA(508500)
8 JARIDIH JH-20-008-010-003/21618
(GAICHANDA) 		3420008010NRG23301220220970822 30/12/2022 MANGULA DEVI 3420008010WL043161 MANGULA DEVI 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638403292 Mangula Devi BANK OF BARODA(606985)
9 JARIDIH JH-20-008-010-003/21625
(GAICHANDA) 		3420008010NRG23301220220970852 30/12/2022 MALA DEVI 3420008010WL043164 MALA DEVI 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638403293 Mala Devi BANK OF BARODA(606985)
10 JARIDIH JH-20-008-010-003/8169
(GAICHANDA) 		3420008010NRG23301220220970769 30/12/2022 ASHTAMI DEVI 3420008010WL043158 ASHTAMI DEVI 00045 BARB0JAINAM 1260 1260 Processed 04/01/2023 7638403288 Ashtami Devi BANK OF BARODA(606985)
SubTotal 12600 12600
11 JARIDIH JH-20-008-010-001/211788
(GAICHANDA) 		3420008010NRG23301220220970748 30/12/2022 BUDHESHWAR HEMBRAM 3420008010WL043158 BUDHESHWAR HEMBRAM 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403277 BUDHESHWAR HEMBRAM SO LAKHI RAM HEMBRAM BANK OF BARODA(606985)
12 JARIDIH JH-20-008-010-001/21509
(GAICHANDA) 		3420008010NRG23301220220970918 30/12/2022 ETWARI DEVI 3420008010WL043167 ETWARI DEVI 00048 BKID0004798 420 420 Processed 04/01/2023 7638403284 ETWARI DEVI BANK OF INDIA(508505)
13 JARIDIH JH-20-008-010-001/2582
(GAICHANDA) 		3420008010NRG23301220220970755 30/12/2022 DULALI DEVI 3420008010WL043158 DULALI DEVI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403278 DULALI DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-010-001/2583
(GAICHANDA) 		3420008010NRG23301220220970756 30/12/2022 RAM PARSAD MANJHI 3420008010WL043158 RAM PARSAD MANJHI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403282 RAM PRSAD SOREN BANK OF INDIA(508505)
15 JARIDIH JH-20-008-010-001/2583
(GAICHANDA) 		3420008010NRG23301220220970757 30/12/2022 SONIYA DEVI 3420008010WL043158 SONIYA DEVI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403280 SONIYA DEVI BANK OF INDIA(508505)
16 JARIDIH JH-20-008-010-001/3132395
(GAICHANDA) 		3420008010NRG23301220220970760 30/12/2022 DASHAMI DEVI 3420008010WL043158 DASHAMI DEVI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403274 DASHAMI DEVI BANK OF INDIA(508505)
17 JARIDIH JH-20-008-010-001/3132406
(GAICHANDA) 		3420008010NRG23301220220970963 30/12/2022 SAJEDA BIBI 3420008010WL043170 SAJEDA BIBI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403276 SAJEDA BIBI BANK OF INDIA(508505)
18 JARIDIH JH-20-008-010-001/5160
(GAICHANDA) 		3420008010NRG23301220220970763 30/12/2022 JAIDHAN SOREN 3420008010WL043158 JAIDHAN SOREN 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403279 JAYDHAN SOREN BANK OF INDIA(508505)
19 JARIDIH JH-20-008-010-001/5160
(GAICHANDA) 		3420008010NRG23301220220970764 30/12/2022 SARASWATI DEVI 3420008010WL043158 SARASWATI DEVI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403281 SARSWATI DEVI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-010-003/211759
(GAICHANDA) 		3420008010NRG23301220220970850 30/12/2022 ARTI DEVI 3420008010WL043164 ARTI DEVI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403285 ARTI DEVI UNION BANK OF INDIA(508500)
21 JARIDIH JH-20-008-010-003/318479
(GAICHANDA) 		3420008010NRG23301220220970810 30/12/2022 MANJU DEVI 3420008010WL043160 MANJU DEVI 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403283 MANJU DEVI BANK OF INDIA(508505)
22 JARIDIH JH-20-008-010-003/710705917
(GAICHANDA) 		3420008010NRG23301220220970854 30/12/2022 pinki devi 3420008010WL043164 pinki devi 00048 BKID0004798 1260 1260 Processed 04/01/2023 7638403275 PINKI DEVI BANK OF INDIA(508505)
SubTotal 14280 14280
23 JARIDIH JH-20-008-010-003/211965
(GAICHANDA) 		3420008010NRG23301220220970820 30/12/2022 KAJAL KUMARI 3420008010WL043161 KAJAL KUMARI 00048 BKID0004807 1260 1260 Processed 04/01/2023 7638403286 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
24 JARIDIH JH-20-008-010-001/7
(GAICHANDA) 		3420008010NRG23301220220970971 30/12/2022 SUMIMA BIBI 3420008010WL043170 SUMIMA BIBI 00078 CNRB0017459 1260 1260 Processed 04/01/2023 7638403297 SUMIMA BIBI CANARA BANK(508532)
SubTotal 1260 1260
25 JARIDIH JH-20-008-010-001/195
(GAICHANDA) 		3420008010NRG23301220220970957 30/12/2022 SARIFAN BIBI 3420008010WL043170 SARIFAN BIBI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403268 SARIFAN BIBI BANK OF BARODA(606985)
26 JARIDIH JH-20-008-010-001/2584
(GAICHANDA) 		3420008010NRG23301220220970758 30/12/2022 SHUKHDEV SOREN 3420008010WL043158 SHUKHDEV SOREN 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403267 MR SHUKHDEV SOREN STATE BANK OF INDIA(508548)
27 JARIDIH JH-20-008-010-001/3132406
(GAICHANDA) 		3420008010NRG23301220220970962 30/12/2022 RAHMAT ANSARI 3420008010WL043170 RAHMAT ANSARI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403262 MR RAHMAT ANSARI STATE BANK OF INDIA(508548)
28 JARIDIH JH-20-008-010-001/3132408
(GAICHANDA) 		3420008010NRG23301220220970964 30/12/2022 JAHANGIR ANSARI 3420008010WL043170 JAHANGIR ANSARI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403261 ANSARI RASHID JAHANGIR KOTAK MAHINDRA BANK LTD(607420)
29 JARIDIH JH-20-008-010-001/3132416
(GAICHANDA) 		3420008010NRG23301220220970967 30/12/2022 RAHAMGUL ANSARI 3420008010WL043170 RAHAMGUL ANSARI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403264 MR MDRAHAMGUL ANSARI STATE BANK OF INDIA(508548)
30 JARIDIH JH-20-008-010-001/3132422
(GAICHANDA) 		3420008010NRG23301220220970969 30/12/2022 TAMANNA PRAVIN 3420008010WL043170 TAMANNA PRAVIN 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403263 MISS TAMANNA PRAVIN STATE BANK OF INDIA(508548)
31 JARIDIH JH-20-008-010-001/76
(GAICHANDA) 		3420008010NRG23301220220970766 30/12/2022 BAHAMUNI DEVI 3420008010WL043158 BAHAMUNI DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403272 BAHAMUNI DEVI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-010-003/18
(GAICHANDA) 		3420008010NRG23301220220970818 30/12/2022 ANJANA DEVI 3420008010WL043161 ANJANA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403266 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
33 JARIDIH JH-20-008-010-003/211710
(GAICHANDA) 		3420008010NRG23301220220970862 30/12/2022 MENOKA DEVI 3420008010WL043165 MENOKA DEVI 00415 SBIN0012548 1050 1050 Processed 04/01/2023 7638403271 MRS MENOKA DEVI STATE BANK OF INDIA(508548)
34 JARIDIH JH-20-008-010-003/211764
(GAICHANDA) 		3420008010NRG23301220220970819 30/12/2022 PRABHA DEVI 3420008010WL043161 PRABHA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403258 PRABHA DEVI BANK OF INDIA(508505)
35 JARIDIH JH-20-008-010-003/21424
(GAICHANDA) 		3420008010NRG23301220220970851 30/12/2022 MAMTA DEVI 3420008010WL043164 MAMTA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403270 MAMTA DEVI BANK OF INDIA(508505)
36 JARIDIH JH-20-008-010-003/21617
(GAICHANDA) 		3420008010NRG23301220220970821 30/12/2022 MONI KUMARI 3420008010WL043161 MONI KUMARI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403257 MISS MONI KUMARI STATE BANK OF INDIA(508548)
37 JARIDIH JH-20-008-010-003/31326138
(GAICHANDA) 		3420008010NRG23301220220970823 30/12/2022 ANITA KUMARI 3420008010WL043161 ANITA KUMARI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403255 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
38 JARIDIH JH-20-008-010-003/318473
(GAICHANDA) 		3420008010NRG23301220220970840 30/12/2022 KAUSHALYA DEVI 3420008010WL043163 KAUSHALYA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403259 Kaushalya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
39 JARIDIH JH-20-008-010-003/318474
(GAICHANDA) 		3420008010NRG23301220220970841 30/12/2022 GUDIA DEVI 3420008010WL043163 GUDIA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403256 MRS GUDIA DEVI STATE BANK OF INDIA(508548)
40 JARIDIH JH-20-008-010-003/369
(GAICHANDA) 		3420008010NRG23301220220970842 30/12/2022 SANJU DEVI 3420008010WL043163 SANJU DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403254 Sanju Devi BANK OF BARODA(606985)
41 JARIDIH JH-20-008-010-003/6058
(GAICHANDA) 		3420008010NRG23301220220970768 30/12/2022 NITU KUMARI 3420008010WL043158 NITU KUMARI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403231 MRS NITU KUMARI STATE BANK OF INDIA(508548)
42 JARIDIH JH-20-008-010-003/710705787
(GAICHANDA) 		3420008010NRG23301220220970923 30/12/2022 BALIKA DEVI 3420008010WL043167 BALIKA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403269 BALIKA DEVI UNION BANK OF INDIA(508500)
43 JARIDIH JH-20-008-010-003/8108
(GAICHANDA) 		3420008010NRG23301220220970843 30/12/2022 SUMITRA DEVI 3420008010WL043163 SUMITRA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403260 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
44 JARIDIH JH-20-008-010-003/8210
(GAICHANDA) 		3420008010NRG23301220220970855 30/12/2022 GITA DEVI 3420008010WL043164 GITA DEVI 00415 SBIN0012548 1260 1260 Processed 04/01/2023 7638403265 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24990 24990
45 JARIDIH JH-20-008-010-001/195
(GAICHANDA) 		3420008010NRG23301220220970956 30/12/2022 HABU ANSARI 3420008010WL043170 HABU ANSARI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403243 HABU ANSARI UNION BANK OF INDIA(508500)
46 JARIDIH JH-20-008-010-001/211815
(GAICHANDA) 		3420008010NRG23301220220970958 30/12/2022 ALAM ANSARI 3420008010WL043170 ALAM ANSARI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403235 MD ALAM ANSARI SO UNUS ANSARI BANK OF BARODA(606985)
47 JARIDIH JH-20-008-010-001/211816-A
(GAICHANDA) 		3420008010NRG23301220220970960 30/12/2022 FATMA KHATOON 3420008010WL043170 FATMA KHATOON 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403240 FATMA KHATUN UNION BANK OF INDIA(508500)
48 JARIDIH JH-20-008-010-001/211816-A
(GAICHANDA) 		3420008010NRG23301220220970959 30/12/2022 MUSTAK ANSARI 3420008010WL043170 MUSTAK ANSARI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403236 MUSTAK ANSARI UNION BANK OF INDIA(508500)
49 JARIDIH JH-20-008-010-001/2132381
(GAICHANDA) 		3420008010NRG23301220220970916 30/12/2022 MURARI DAS 3420008010WL043167 MURARI DAS 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403241 MURARI DAS UNION BANK OF INDIA(508500)
50 JARIDIH JH-20-008-010-001/21517
(GAICHANDA) 		3420008010NRG23301220220970750 30/12/2022 SANJAY SOREN 3420008010WL043158 SANJAY SOREN 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403247 SANJAY SOREN UNION BANK OF INDIA(508500)
51 JARIDIH JH-20-008-010-001/21530
(GAICHANDA) 		3420008010NRG23301220220970751 30/12/2022 CHOTU BASKE 3420008010WL043158 CHOTU BASKE 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403252 CHOTU BASKE UNION BANK OF INDIA(508500)
52 JARIDIH JH-20-008-010-001/21560
(GAICHANDA) 		3420008010NRG23301220220970752 30/12/2022 MANO DEVI 3420008010WL043158 MANO DEVI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403234 MANO DEVI UNION BANK OF INDIA(508500)
53 JARIDIH JH-20-008-010-001/21611
(GAICHANDA) 		3420008010NRG23301220220970753 30/12/2022 TARA DEVI 3420008010WL043158 TARA DEVI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403232 Tara Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 JARIDIH JH-20-008-010-001/21612
(GAICHANDA) 		3420008010NRG23301220220970806 30/12/2022 SAVITA DEVI 3420008010WL043160 SAVITA DEVI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403237 SAVITA DEVI UNION BANK OF INDIA(508500)
55 JARIDIH JH-20-008-010-001/21631
(GAICHANDA) 		3420008010NRG23301220220970919 30/12/2022 RITI KUMARI 3420008010WL043167 RITI KUMARI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403251 RITI KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 JARIDIH JH-20-008-010-001/21657
(GAICHANDA) 		3420008010NRG23301220220970754 30/12/2022 ANIL SOREN 3420008010WL043158 ANIL SOREN 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403253 ANIL SOREN UNION BANK OF INDIA(508500)
57 JARIDIH JH-20-008-010-001/310
(GAICHANDA) 		3420008010NRG23301220220970920 30/12/2022 DURGA CHARAN DAS 3420008010WL043167 DURGA CHARAN DAS 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403249 DURGA CHARAN DAS UNION BANK OF INDIA(508500)
58 JARIDIH JH-20-008-010-001/3132395
(GAICHANDA) 		3420008010NRG23301220220970759 30/12/2022 MR BIRENDRA 3420008010WL043158 MR BIRENDRA 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403244 BIRENDRA UNION BANK OF INDIA(508500)
59 JARIDIH JH-20-008-010-001/3132396
(GAICHANDA) 		3420008010NRG23301220220970921 30/12/2022 MANOJ SOREN 3420008010WL043167 MANOJ SOREN 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403238 MANOJ SOREN BANK OF INDIA(508505)
60 JARIDIH JH-20-008-010-001/3132399
(GAICHANDA) 		3420008010NRG23301220220970762 30/12/2022 MAHENDRA SOREN 3420008010WL043158 MAHENDRA SOREN 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403239 MAHENDRA SOREN UNION BANK OF INDIA(508500)
61 JARIDIH JH-20-008-010-001/3132415
(GAICHANDA) 		3420008010NRG23301220220970965 30/12/2022 ASHRAF ANSARI 3420008010WL043170 ASHRAF ANSARI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403242 ASHRAF ANSARI UNION BANK OF INDIA(508500)
62 JARIDIH JH-20-008-010-001/3132418
(GAICHANDA) 		3420008010NRG23301220220970968 30/12/2022 IDUNA BIBI 3420008010WL043170 IDUNA BIBI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403246 IDUNA BIBI UNION BANK OF INDIA(508500)
63 JARIDIH JH-20-008-010-001/587
(GAICHANDA) 		3420008010NRG23301220220970765 30/12/2022 TIPIYA DEVI 3420008010WL043158 TIPIYA DEVI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403233 TIPIYA DEVI W/O LALU MANJHI UNION BANK OF INDIA(508500)
64 JARIDIH JH-20-008-010-003/211763
(GAICHANDA) 		3420008010NRG23301220220970922 30/12/2022 Dunia Devi 3420008010WL043167 Dunia Devi 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403248 DUNIA DEVI UNION BANK OF INDIA(508500)
65 JARIDIH JH-20-008-010-003/21620
(GAICHANDA) 		3420008010NRG23301220220970839 30/12/2022 JHILIYA DEVI 3420008010WL043163 JHILIYA DEVI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403250 JHILIYA DEVI UNION BANK OF INDIA(508500)
66 JARIDIH JH-20-008-010-003/710705788
(GAICHANDA) 		3420008010NRG23301220220970924 30/12/2022 CHANCHLA DEVI 3420008010WL043167 CHANCHLA DEVI 00468 UBIN0530077 1260 1260 Processed 04/01/2023 7638403245 CHANCHALA DEVI UNION BANK OF INDIA(508500)
SubTotal 27720 27720
67 JARIDIH JH-20-008-010-001/320
(GAICHANDA) 		3420008010NRG23301220220970807 30/12/2022 VEENA KUMARI 3420008010WL043160 VEENA KUMARI 00468 UBIN0543331 1260 1260 Processed 04/01/2023 7638403273 Vina Devi BANK OF BARODA(606985)
SubTotal 1260 1260
Total 83370 83370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008010_301222APB_FTO_539815 Bank of Baroda BARB0JAINAM Jainamore 12600
2 JARIDIH JH3420008010_301222APB_FTO_539815 BANK OF INDIA BKID0004798 JAINA MORA 14280
3 JARIDIH JH3420008010_301222APB_FTO_539815 BANK OF INDIA BKID0004807 KASMAR 1260
4 JARIDIH JH3420008010_301222APB_FTO_539815 Canara Bank CNRB0017459 Jaina More Ii 1260
5 JARIDIH JH3420008010_301222APB_FTO_539815 State Bank of India SBIN0012548 JENAMORE 24990
6 JARIDIH JH3420008010_301222APB_FTO_539815 Union Bank of India UBIN0530077 JAINAMORE 27720
7 JARIDIH JH3420008010_301222APB_FTO_539815 Union Bank of India UBIN0543331 BAHADURPUR 1260

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