Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:29:10 AM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Tisri
Fto No. : JH3419010001_220123APB_FTO_589043
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 Tisri JH-19-010-001-003/284
(BARAWADIH) 		3419010000NRG23190120232185678 22/01/2023 Chandrika Kumar Choudhary 3419010WL159433 Chandrika Kumar Choudhary 00045 BARB0DEOGIR 1260 1260 Processed 31/01/2023 8259952472 CHANDRIKA KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 Tisri JH-19-010-001-003/147
(BARAWADIH) 		3419010000NRG23190120232185712 22/01/2023 Subhash Choudhary 3419010WL159435 Subhash Choudhary 00045 BARB0KATRAS 1260 1260 Processed 31/01/2023 8259952530 SUBHASH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
3 Tisri JH-19-010-001-002/871
(BARAWADIH) 		3419010000NRG23190120232185741 22/01/2023 Santosh Prasad Yadav 3419010WL159437 Santosh Prasad Yadav 00048 BKID0004699 1260 1260 Processed 31/01/2023 8259952478 Mr. Santosh Prasad Yadav INDIAN BANK(607105)
SubTotal 1260 1260
4 Tisri JH-19-010-001-002/510
(BARAWADIH) 		3419010000NRG23210120232209862 22/01/2023 Dilip Choudhary 3419010WL161409 Dilip Choudhary 00048 BKID0004788 1260 1260 Processed 31/01/2023 8259952492 DILEEP CHOUDHARY BANK OF INDIA(508505)
5 Tisri JH-19-010-001-002/511
(BARAWADIH) 		3419010000NRG23210120232209863 22/01/2023 Birju Choudhary 3419010WL161409 Birju Choudhary 00048 BKID0004788 1260 1260 Processed 31/01/2023 8259952491 BIRJU KUMAR CHOUDHARY BANK OF INDIA(508505)
6 Tisri JH-19-010-001-007/27
(BARAWADIH) 		3419010000NRG23210120232209790 22/01/2023 Anil Mahtha 3419010WL161404 Anil Mahtha 00048 BKID0004788 1260 1260 Processed 31/01/2023 8259952479 ANIL CHOUDHARY BANK OF INDIA(508505)
SubTotal 3780 3780
7 Tisri JH-19-010-001-002/112
(BARAWADIH) 		3419010000NRG23190120232185736 22/01/2023 Radhiya Devi 3419010WL159437 Radhiya Devi 00048 BKID0004789 630 630 Processed 31/01/2023 8259952481 RADHIYA DEVI BANK OF INDIA(508505)
8 Tisri JH-19-010-001-002/29
(BARAWADIH) 		3419010000NRG23190120232187974 22/01/2023 Upendra Kumar 3419010WL159566 Upendra Kumar 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952489 UPENDRAKUMAR CHANDRIKA YADAV BANK OF INDIA(508505)
9 Tisri JH-19-010-001-002/467
(BARAWADIH) 		3419010000NRG23190120232185698 22/01/2023 Kailash Mahtha 3419010WL159434 Kailash Mahtha 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952493 KAILASH MAHTHA BANK OF INDIA(508505)
10 Tisri JH-19-010-001-003/128
(BARAWADIH) 		3419010000NRG23190120232185722 22/01/2023 SARITA DEVI 3419010WL159436 SARITA DEVI 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952502 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tisri JH-19-010-001-003/144
(BARAWADIH) 		3419010000NRG23190120232185743 22/01/2023 Anita Devi 3419010WL159437 Anita Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952522 ANITA DEVI BANK OF INDIA(508505)
12 Tisri JH-19-010-001-003/145
(BARAWADIH) 		3419010000NRG23190120232185744 22/01/2023 Babita Devi 3419010WL159437 Babita Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952523 BABITA DEVI BANK OF INDIA(508505)
13 Tisri JH-19-010-001-003/166
(BARAWADIH) 		3419010000NRG23190120232185699 22/01/2023 Renu Devi 3419010WL159434 Renu Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952508 RENU DEVI BANK OF INDIA(508505)
14 Tisri JH-19-010-001-003/173
(BARAWADIH) 		3419010000NRG23190120232185713 22/01/2023 Sanju Devi 3419010WL159435 Sanju Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952509 SANJU DEVI BANK OF INDIA(508505)
15 Tisri JH-19-010-001-003/177
(BARAWADIH) 		3419010000NRG23190120232185700 22/01/2023 Chanchala Devi 3419010WL159434 Chanchala Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952499 CHANCHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tisri JH-19-010-001-003/213
(BARAWADIH) 		3419010000NRG23190120232185714 22/01/2023 Bhagwan Mahtha 3419010WL159435 Bhagwan Mahtha 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952485 BHAGWAN MAHTHA BANK OF INDIA(508505)
17 Tisri JH-19-010-001-003/217
(BARAWADIH) 		3419010000NRG23190120232185724 22/01/2023 basanti devi 3419010WL159436 basanti devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952514 BASANTI DEVI BANK OF INDIA(508505)
18 Tisri JH-19-010-001-003/268
(BARAWADIH) 		3419010000NRG23190120232185716 22/01/2023 Gayatri Devi 3419010WL159435 Gayatri Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952495 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
19 Tisri JH-19-010-001-003/3
(BARAWADIH) 		3419010000NRG23190120232185703 22/01/2023 Mina Devi 3419010WL159434 Mina Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952480 MINA DEVI BANK OF INDIA(508505)
20 Tisri JH-19-010-001-003/325
(BARAWADIH) 		3419010000NRG23190120232185725 22/01/2023 Binti Devi 3419010WL159436 Binti Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952515 BINTI DEVI BANK OF INDIA(508505)
21 Tisri JH-19-010-001-003/33
(BARAWADIH) 		3419010000NRG23190120232185683 22/01/2023 Anita Devi 3419010WL159433 Anita Devi 00048 BKID0004789 1050 1050 Processed 31/01/2023 8259952482 Ms. ANITA DEVI INDIAN BANK(607105)
22 Tisri JH-19-010-001-003/345
(BARAWADIH) 		3419010000NRG23190120232185726 22/01/2023 July Devi 3419010WL159436 July Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952516 JULI DEVI BANK OF INDIA(508505)
23 Tisri JH-19-010-001-003/350
(BARAWADIH) 		3419010000NRG23190120232185728 22/01/2023 Sakunti Devi 3419010WL159436 Sakunti Devi 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952487 SKUNTI DEVI BANK OF INDIA(508505)
24 Tisri JH-19-010-001-003/365
(BARAWADIH) 		3419010000NRG23190120232185685 22/01/2023 Rekha Kumari 3419010WL159433 Rekha Kumari 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952497 REKHA KUMARI BANK OF INDIA(508505)
25 Tisri JH-19-010-001-003/369
(BARAWADIH) 		3419010000NRG23190120232185686 22/01/2023 Kavita Kumari 3419010WL159433 Kavita Kumari 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952498 KAVITA KUMARI BANK OF INDIA(508505)
26 Tisri JH-19-010-001-003/415
(BARAWADIH) 		3419010000NRG23190120232185687 22/01/2023 Bacchu Yadav 3419010WL159433 Bacchu Yadav 00048 BKID0004789 1260 1260 Processed 31/01/2023 8259952496 BACCHU MAHTO BANK OF INDIA(508505)
27 Tisri JH-19-010-001-007/30
(BARAWADIH) 		3419010000NRG23210120232209792 22/01/2023 Pintu Kumar 3419010WL161404 Pintu Kumar 00048 BKID0004789 210 210 Processed 31/01/2023 8259952512 PINTU KUMAR BANK OF INDIA(508505)
28 Tisri JH-19-010-001-007/31
(BARAWADIH) 		3419010000NRG23210120232209793 22/01/2023 Sumitra Devi 3419010WL161404 Sumitra Devi 00048 BKID0004789 210 210 Processed 31/01/2023 8259952483 SUMITRA DEVI BANK OF INDIA(508505)
29 Tisri JH-19-010-001-007/351
(BARAWADIH) 		3419010000NRG23210120232209795 22/01/2023 Maso Satyabhama 3419010WL161404 Maso Satyabhama 00048 BKID0004789 210 210 Processed 31/01/2023 8259952490 MSOMAT SATYBHAMA BANK OF INDIA(508505)
30 Tisri JH-19-010-001-007/60
(BARAWADIH) 		3419010000NRG23210120232209797 22/01/2023 Lilawati Devi 3419010WL161404 Lilawati Devi 00048 BKID0004789 210 210 Processed 31/01/2023 8259952486 Mrs. Lila Devi INDIAN BANK(607105)
31 Tisri JH-19-010-001-007/79
(BARAWADIH) 		3419010000NRG23210120232209798 22/01/2023 Rina Devi 3419010WL161404 Rina Devi 00048 BKID0004789 210 210 Processed 31/01/2023 8259952488 RINA DEVI BANK OF INDIA(508505)
32 Tisri JH-19-010-001-007/93
(BARAWADIH) 		3419010000NRG23210120232209799 22/01/2023 Sunita Devi 3419010WL161404 Sunita Devi 00048 BKID0004789 210 210 Processed 31/01/2023 8259952484 SUNITA DEVI BANK OF INDIA(508505)
33 Tisri JH-19-010-001-008/235
(BARAWADIH) 		3419010000NRG23190120232185756 22/01/2023 Cherga Murmu 3419010WL159438 Cherga Murmu 00048 BKID0004789 2520 2520 Processed 31/01/2023 8259952494 CHERAGA MURMU BANK OF INDIA(508505)
SubTotal 28140 28140
34 Tisri JH-19-010-001-008/14
(BARAWADIH) 		3419010000NRG23190120232185768 22/01/2023 Manjho Tuddu 3419010WL159439 Manjho Tuddu 00048 BKID0004843 1680 1680 Processed 31/01/2023 8259952500 MANJHO TUDU BANK OF INDIA(508505)
35 Tisri JH-19-010-001-008/224
(BARAWADIH) 		3419010000NRG23190120232185769 22/01/2023 Phoolmani Tudu 3419010WL159439 Phoolmani Tudu 00048 BKID0004843 2520 2520 Processed 31/01/2023 8259952524 PHOOLMANI TUDU BANK OF INDIA(508505)
36 Tisri JH-19-010-001-008/29
(BARAWADIH) 		3419010000NRG23190120232185757 22/01/2023 Saryu Hembram 3419010WL159438 Saryu Hembram 00048 BKID0004843 2520 2520 Processed 31/01/2023 8259952501 SARJU HEMBRAM BANK OF INDIA(508505)
37 Tisri JH-19-010-001-008/40
(BARAWADIH) 		3419010000NRG23190120232185758 22/01/2023 Lakhan Tudu 3419010WL159438 Lakhan Tudu 00048 BKID0004843 2520 2520 Processed 31/01/2023 8259952507 LAKHAN TUDU BANK OF INDIA(508505)
38 Tisri JH-19-010-001-008/45
(BARAWADIH) 		3419010000NRG23190120232185759 22/01/2023 Shiv Kumar Tuddu 3419010WL159438 Shiv Kumar Tuddu 00048 BKID0004843 2520 2520 Processed 31/01/2023 8259952504 SUKUMAR TUDU BANK OF INDIA(508505)
39 Tisri JH-19-010-001-008/80
(BARAWADIH) 		3419010000NRG23190120232185760 22/01/2023 Bishun Besra 3419010WL159438 Bishun Besra 00048 BKID0004843 2520 2520 Processed 31/01/2023 8259952506 BISUN VESRA BANK OF INDIA(508505)
40 Tisri JH-19-010-001-012/41
(BARAWADIH) 		3419010000NRG23220120232213192 22/01/2023 Sunita Devi 3419010WL161721 Sunita Devi 00048 BKID0004843 1260 1260 Processed 31/01/2023 8259952511 SUNITA DEVI BANK OF INDIA(508505)
41 Tisri JH-19-010-001-014/63
(BARAWADIH) 		3419010000NRG23190120232185761 22/01/2023 Sukhu Murmu 3419010WL159438 Sukhu Murmu 00048 BKID0004843 2520 2520 Processed 31/01/2023 8259952505 SUKHU MANJHI BANK OF INDIA(508505)
SubTotal 18060 18060
42 Tisri JH-19-010-001-003/297
(BARAWADIH) 		3419010000NRG23190120232185680 22/01/2023 Rajesh choudhary 3419010WL159433 Rajesh choudhary 00048 BKID0004845 1260 1260 Processed 31/01/2023 8259952525 RAJESH CHAUDHURY INDUSIND BANK(607189)
SubTotal 1260 1260
43 Tisri JH-19-010-001-012/43
(BARAWADIH) 		3419010000NRG23220120232213194 22/01/2023 Rekha Devi 3419010WL161721 Rekha Devi 00048 BKID0004891 1260 1260 Processed 31/01/2023 8259952513 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
44 Tisri JH-19-010-001-002/114
(BARAWADIH) 		3419010000NRG23190120232185737 22/01/2023 Samudri Devi 3419010WL159437 Samudri Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952473 Ms. SAMUDRI DEVI W/O DAMODAR RAVIDAS INDIAN BANK(607105)
45 Tisri JH-19-010-001-002/32
(BARAWADIH) 		3419010000NRG23190120232187975 22/01/2023 Binu Devi 3419010WL159566 Binu Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952535 MR BINU DEVI STATE BANK OF INDIA(508548)
46 Tisri JH-19-010-001-002/350
(BARAWADIH) 		3419010000NRG23190120232187976 22/01/2023 prema devi 3419010WL159566 prema devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952517 Mrs. Prema Devi INDIAN BANK(607105)
47 Tisri JH-19-010-001-002/354
(BARAWADIH) 		3419010000NRG23190120232187977 22/01/2023 anjali kumari 3419010WL159566 anjali kumari 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952532 Mrs. Anjali Kumari INDIAN BANK(607105)
48 Tisri JH-19-010-001-002/414
(BARAWADIH) 		3419010000NRG23210120232209860 22/01/2023 Kalwa devi 3419010WL161409 Kalwa devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952526 Ms. KALWA DEVI INDIAN BANK(607105)
49 Tisri JH-19-010-001-002/424
(BARAWADIH) 		3419010000NRG23190120232187978 22/01/2023 Bilsi Devi 3419010WL159566 Bilsi Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952518 Mrs. Bilsi Devi INDIAN BANK(607105)
50 Tisri JH-19-010-001-002/446
(BARAWADIH) 		3419010000NRG23190120232185738 22/01/2023 Mamta Devi 3419010WL159437 Mamta Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952527 MAMTA DEVI BANK OF INDIA(508505)
51 Tisri JH-19-010-001-002/691
(BARAWADIH) 		3419010000NRG23190120232185739 22/01/2023 Renu Devi 3419010WL159437 Renu Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952529 MISS RENU DEVI STATE BANK OF INDIA(508548)
52 Tisri JH-19-010-001-002/694
(BARAWADIH) 		3419010000NRG23190120232185740 22/01/2023 Asha Devi 3419010WL159437 Asha Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952531 Mrs. ASHA . DEVI INDIAN BANK(607105)
53 Tisri JH-19-010-001-003/134
(BARAWADIH) 		3419010000NRG23190120232185723 22/01/2023 ANITA DEVI 3419010WL159436 ANITA DEVI 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952503 Mrs. ANITA DEVI INDIAN BANK(607105)
54 Tisri JH-19-010-001-003/321
(BARAWADIH) 		3419010000NRG23190120232185681 22/01/2023 Gina Devi 3419010WL159433 Gina Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952528 GINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tisri JH-19-010-001-003/329
(BARAWADIH) 		3419010000NRG23190120232185682 22/01/2023 Divya Kumari 3419010WL159433 Divya Kumari 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952533 DIBAYAA KUMARI BANK OF INDIA(508505)
56 Tisri JH-19-010-001-007/128
(BARAWADIH) 		3419010000NRG23210120232209896 22/01/2023 Sarita Devi 3419010WL161414 Sarita Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952510 Mrs. SARITA DEVI INDIAN BANK(607105)
57 Tisri JH-19-010-001-007/186
(BARAWADIH) 		3419010000NRG23210120232209897 22/01/2023 Bindu Devi 3419010WL161414 Bindu Devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952519 Mrs. BINDU DEVI INDIAN BANK(607105)
58 Tisri JH-19-010-001-007/285
(BARAWADIH) 		3419010000NRG23210120232209791 22/01/2023 Sunita Devi 3419010WL161404 Sunita Devi 00176 IDIB000G644 210 210 Processed 31/01/2023 8259952520 SUNITA DEVI BANK OF INDIA(508505)
59 Tisri JH-19-010-001-013/100
(BARAWADIH) 		3419010000NRG23220120232213234 22/01/2023 Sita devi 3419010WL161724 Sita devi 00176 IDIB000G644 1260 1260 Processed 31/01/2023 8259952534 Mrs. SITA DEVI INDIAN BANK(607105)
60 Tisri JH-19-010-001-013/159
(BARAWADIH) 		3419010000NRG23190120232185775 22/01/2023 Kunti Devi 3419010WL159440 Kunti Devi 00176 IDIB000G644 2520 2520 Processed 31/01/2023 8259952521 Mrs. Kunti Devi INDIAN BANK(607105)
SubTotal 21630 21630
61 Tisri JH-19-010-001-012/16
(BARAWADIH) 		3419010000NRG23220120232213191 22/01/2023 Sarayu Pd. Yadav 3419010WL161721 Sarayu Pd. Yadav 00415 SBIN0003582 1260 1260 Processed 31/01/2023 8259952474 SARYU PD. YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
62 Tisri JH-19-010-001-003/14
(BARAWADIH) 		3419010000NRG23190120232185742 22/01/2023 Bajarangee Choudhary 3419010WL159437 Bajarangee Choudhary 00415 SBIN0005780 1260 1260 Processed 31/01/2023 8259952477 BAJARANGEE CHOUDHARY BANK OF INDIA(508505)
SubTotal 1260 1260
63 Tisri JH-19-010-001-012/148
(BARAWADIH) 		3419010000NRG23220120232213186 22/01/2023 Kailshi Devi 3419010WL161721 Kailshi Devi 00415 SBIN0007263 1260 1260 Processed 31/01/2023 8259952475 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
64 Tisri JH-19-010-001-012/154
(BARAWADIH) 		3419010000NRG23220120232213190 22/01/2023 Ram Kumar Yadav 3419010WL161721 Ram Kumar Yadav 00415 SBIN0007263 1260 1260 Processed 31/01/2023 8259952476 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2520 2520
65 Tisri JH-19-010-001-002/738
(BARAWADIH) 		3419010000NRG23190120232187980 22/01/2023 Madhu Kumari 3419010WL159566 Madhu Kumari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259952470 MUNITA KUMARI BANK OF INDIA(508505)
66 Tisri JH-19-010-001-003/412
(BARAWADIH) 		3419010000NRG23190120232185745 22/01/2023 Priyanka Kumari 3419010WL159437 Priyanka Kumari 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259952471 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
67 Tisri JH-19-010-001-002/777
(BARAWADIH) 		3419010000NRG23190120232185774 22/01/2023 Guddi Devi 3419010WL159440 Guddi Devi 00695 SBIN0RRVCGB 2520 2520 Processed 31/01/2023 8259952536 GUDDI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 87990 87990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tisri JH3419010001_220123APB_FTO_589043 Bank of Baroda BARB0DEOGIR DEORI, JHARKHAND 1260
2 Tisri JH3419010001_220123APB_FTO_589043 Bank of Baroda BARB0KATRAS KATRAS 1260
3 Tisri JH3419010001_220123APB_FTO_589043 BANK OF INDIA BKID0004699 KORRA 1260
4 Tisri JH3419010001_220123APB_FTO_589043 BANK OF INDIA BKID0004788 GAWAN 3780
5 Tisri JH3419010001_220123APB_FTO_589043 BANK OF INDIA BKID0004789 TISRI 28140
6 Tisri JH3419010001_220123APB_FTO_589043 BANK OF INDIA BKID0004843 DORANDA 18060
7 Tisri JH3419010001_220123APB_FTO_589043 BANK OF INDIA BKID0004845 KHARAGDIHA 1260
8 Tisri JH3419010001_220123APB_FTO_589043 BANK OF INDIA BKID0004891 GHORTHAMBA 1260
9 Tisri JH3419010001_220123APB_FTO_589043 Indian Bank IDIB000G644 Gumgi 21630
10 Tisri JH3419010001_220123APB_FTO_589043 State Bank of India SBIN0003582 TISRI 1260
11 Tisri JH3419010001_220123APB_FTO_589043 State Bank of India SBIN0005780 MASNODIH 1260
12 Tisri JH3419010001_220123APB_FTO_589043 State Bank of India SBIN0007263 ARKHANGO BAZAR 2520
13 Tisri JH3419010001_220123APB_FTO_589043 India Post Payments Bank IPOS0000001 GIRIDIH 2520
14 Tisri JH3419010001_220123APB_FTO_589043 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAJDHANWAR 2520

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