Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:14 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : HUSSAINABAD
Fto No. : JH3405010015_270822FTO_208080
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 HUSSAINABAD JH-05-010-015-003/178
(BENI KALAN) 		3405010000NRG23Z060720220283889 27/08/2022 Rampati Pal 3405010WL0016561 Rampati Pal 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 Rampati Pal ()
2 HUSSAINABAD JH-05-010-015-003/461
(BENI KALAN) 		3405010000NRG23Z060720220283880 27/08/2022 CHANDRAMANO DEVI 3405010WL0016561 CHANDRAMANO DEVI 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 CHANDRAMANO DEVI ()
3 HUSSAINABAD JH-05-010-015-003/461
(BENI KALAN) 		3405010000NRG23Z060720220283919 27/08/2022 CHANDRAMANO DEVI 3405010WL0016561 CHANDRAMANO DEVI 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 CHANDRAMANO DEVI ()
4 HUSSAINABAD JH-05-010-015-005/2234
(BENI KALAN) 		3405010000NRG23Z060720220283881 27/08/2022 MRITYUNJAY SINGH 3405010WL0016561 MRITYUNJAY SINGH 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 MRITYUNJAY SINGH ()
5 HUSSAINABAD JH-05-010-015-005/474
(BENI KALAN) 		3405010000NRG23Z080720220300273 27/08/2022 MOBINA BIBI 3405010WL0017275 MOBINA BIBI 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 MOBINA BIBI ()
6 HUSSAINABAD JH-05-010-015-005/69
(BENI KALAN) 		3405010000NRG23Z060720220283926 27/08/2022 Sushma Devi 3405010WL0016561 Sushma Devi 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 Sushma Devi ()
7 HUSSAINABAD JH-05-010-015-005/69
(BENI KALAN) 		3405010000NRG23Z060720220283885 27/08/2022 Sushma Devi 3405010WL0016561 Sushma Devi 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 Sushma Devi ()
8 HUSSAINABAD JH-05-010-015-006/127
(BENI KALAN) 		3405010000NRG23Z060720220283883 27/08/2022 brij mohan mehta 3405010WL0016561 brij mohan mehta 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 brij mohan mehta ()
9 HUSSAINABAD JH-05-010-015-006/134
(BENI KALAN) 		3405010000NRG23Z060720220283929 27/08/2022 PRADIP MEHTA 3405010WL0016561 PRADIP MEHTA 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 PRADIP MEHTA ()
10 HUSSAINABAD JH-05-010-015-006/144
(BENI KALAN) 		3405010000NRG23Z080720220300274 27/08/2022 GURIYA DEVI 3405010WL0017275 GURIYA DEVI 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 GURIYA DEVI ()
11 HUSSAINABAD JH-05-010-015-006/19
(BENI KALAN) 		3405010000NRG23Z060720220283930 27/08/2022 Munna Mehta 3405010WL0016561 Munna Mehta 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 Munna Mehta ()
12 HUSSAINABAD JH-05-010-015-006/19
(BENI KALAN) 		3405010000NRG23Z060720220283909 27/08/2022 Munna Mehta 3405010WL0016561 Munna Mehta 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 Munna Mehta ()
13 HUSSAINABAD JH-05-010-015-006/19
(BENI KALAN) 		3405010000NRG23Z060720220283897 27/08/2022 Munna Mehta 3405010WL0016561 Munna Mehta 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 Munna Mehta ()
14 HUSSAINABAD JH-05-010-015-006/86
(BENI KALAN) 		3405010000NRG23Z060720220283931 27/08/2022 MAINA KUNWAR 3405010WL0016561 MAINA KUNWAR 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 MAINA KUNWAR ()
15 HUSSAINABAD JH-05-010-015-007/103
(BENI KALAN) 		3405010000NRG23Z050820220458629 27/08/2022 Anil Kumar ram 3405010WL0026559 Anil Kumar ram 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 Anil Kumar ram ()
16 HUSSAINABAD JH-05-010-015-007/151
(BENI KALAN) 		3405010000NRG23Z060720220283892 27/08/2022 SHAMBHU RAM 3405010WL0016561 SHAMBHU RAM 00354 PUNB0264700 90 90 Processed 30/08/2022 S93533161 SHAMBHU RAM ()
SubTotal 1440 1440
17 HUSSAINABAD JH-05-010-015-002/22
(BENI KALAN) 		3405010000NRG23Z060720220283917 27/08/2022 Rajmohan Pasvan 3405010WL0016561 Rajmohan Pasvan 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Rajmohan Pasvan ()
18 HUSSAINABAD JH-05-010-015-002/55
(BENI KALAN) 		3405010000NRG23Z060720220283913 27/08/2022 SHIV NARAYAN RAM 3405010WL0016561 SHIV NARAYAN RAM 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 SHIV NARAYAN RAM ()
19 HUSSAINABAD JH-05-010-015-002/55
(BENI KALAN) 		3405010000NRG23Z060720220283914 27/08/2022 SHIV NARAYAN RAM 3405010WL0016561 SHIV NARAYAN RAM 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 SHIV NARAYAN RAM ()
20 HUSSAINABAD JH-05-010-015-003/144
(BENI KALAN) 		3405010000NRG23Z060720220283875 27/08/2022 Parmod Prasad 3405010WL0016561 Parmod Prasad 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Parmod Prasad ()
21 HUSSAINABAD JH-05-010-015-003/149
(BENI KALAN) 		3405010000NRG23Z060720220283877 27/08/2022 Shamim Ahmad 3405010WL0016561 Shamim Ahmad 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Shamim Ahmad ()
22 HUSSAINABAD JH-05-010-015-003/149
(BENI KALAN) 		3405010000NRG23Z060720220283916 27/08/2022 Shamim Ahmad 3405010WL0016561 Shamim Ahmad 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Shamim Ahmad ()
23 HUSSAINABAD JH-05-010-015-003/209
(BENI KALAN) 		3405010000NRG23Z060720220283915 27/08/2022 Chandrawaty Devi 3405010WL0016561 Chandrawaty Devi 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Chandrawaty Devi ()
24 HUSSAINABAD JH-05-010-015-003/21
(BENI KALAN) 		3405010000NRG23Z060720220283878 27/08/2022 Krishna Ram 3405010WL0016561 Krishna Ram 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Krishna Ram ()
25 HUSSAINABAD JH-05-010-015-003/277
(BENI KALAN) 		3405010000NRG23Z060720220283888 27/08/2022 SANJU DEVI 3405010WL0016561 SANJU DEVI 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 SANJU DEVI ()
26 HUSSAINABAD JH-05-010-015-003/312
(BENI KALAN) 		3405010000NRG23Z060720220283879 27/08/2022 Ram Prawesh prasad 3405010WL0016561 Ram Prawesh prasad 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Ram Prawesh prasad ()
27 HUSSAINABAD JH-05-010-015-003/312
(BENI KALAN) 		3405010000NRG23Z050820220458623 27/08/2022 Ram Prawesh prasad 3405010WL0026559 Ram Prawesh prasad 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Ram Prawesh prasad ()
28 HUSSAINABAD JH-05-010-015-003/331
(BENI KALAN) 		3405010000NRG23Z060720220283887 27/08/2022 ajay pal 3405010WL0016561 ajay pal 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 ajay pal ()
29 HUSSAINABAD JH-05-010-015-003/475
(BENI KALAN) 		3405010000NRG23Z060720220283918 27/08/2022 Iltaf Hussain 3405010WL0016561 Iltaf Hussain 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Iltaf Hussain ()
30 HUSSAINABAD JH-05-010-015-003/482
(BENI KALAN) 		3405010000NRG23Z060720220283895 27/08/2022 FEYAJ AHMAD 3405010WL0016561 FEYAJ AHMAD 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 FEYAJ AHMAD ()
31 HUSSAINABAD JH-05-010-015-003/497
(BENI KALAN) 		3405010000NRG23Z060720220283886 27/08/2022 KRISHNA PAL 3405010WL0016561 KRISHNA PAL 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 KRISHNA PAL ()
32 HUSSAINABAD JH-05-010-015-003/502
(BENI KALAN) 		3405010000NRG23Z080720220300272 27/08/2022 AKLESH BAITHA 3405010WL0017275 AKLESH BAITHA 00415 SBIN0002947 90 90 Rejected 30/08/2022 S93533161 No Such Account
33 HUSSAINABAD JH-05-010-015-004/18
(BENI KALAN) 		3405010000NRG23Z050820220458624 27/08/2022 Ramji Yadav 3405010WL0026559 Ramji Yadav 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Ramji Yadav ()
34 HUSSAINABAD JH-05-010-015-005/111
(BENI KALAN) 		3405010000NRG23Z060720220283920 27/08/2022 Jasim Miyan 3405010WL0016561 Jasim Miyan 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Jasim Miyan ()
35 HUSSAINABAD JH-05-010-015-005/156
(BENI KALAN) 		3405010000NRG23Z060720220283922 27/08/2022 Saraswati Devi 3405010WL0016561 Saraswati Devi 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Saraswati Devi ()
36 HUSSAINABAD JH-05-010-015-005/156
(BENI KALAN) 		3405010000NRG23Z060720220283921 27/08/2022 Vishavnath Chaudhary 3405010WL0016561 Vishavnath Chaudhary 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Vishavnath Chaudhary ()
37 HUSSAINABAD JH-05-010-015-005/39
(BENI KALAN) 		3405010000NRG23Z060720220283923 27/08/2022 Md. Israyeel Miyan 3405010WL0016561 Md. Israyeel Miyan 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Md. Israyeel Miyan ()
38 HUSSAINABAD JH-05-010-015-005/446
(BENI KALAN) 		3405010000NRG23Z050820220458625 27/08/2022 LOKAN MIYAN 3405010WL0026559 LOKAN MIYAN 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 LOKAN MIYAN ()
39 HUSSAINABAD JH-05-010-015-005/467
(BENI KALAN) 		3405010000NRG23Z060720220283924 27/08/2022 LADLE HUSSAIN 3405010WL0016561 LADLE HUSSAIN 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 LADLE HUSSAIN ()
40 HUSSAINABAD JH-05-010-015-006/12
(BENI KALAN) 		3405010000NRG23Z060720220283882 27/08/2022 Baijnath Mehta 3405010WL0016561 Baijnath Mehta 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Baijnath Mehta ()
41 HUSSAINABAD JH-05-010-015-006/12
(BENI KALAN) 		3405010000NRG23Z060720220283903 27/08/2022 Baijnath Mehta 3405010WL0016561 Baijnath Mehta 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Baijnath Mehta ()
42 HUSSAINABAD JH-05-010-015-006/12
(BENI KALAN) 		3405010000NRG23Z060720220283904 27/08/2022 Baijnath Mehta 3405010WL0016561 Baijnath Mehta 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Baijnath Mehta ()
43 HUSSAINABAD JH-05-010-015-006/12
(BENI KALAN) 		3405010000NRG23Z060720220283905 27/08/2022 Mandip Mehta 3405010WL0016561 Mandip Mehta 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Mandip Mehta ()
44 HUSSAINABAD JH-05-010-015-006/122
(BENI KALAN) 		3405010000NRG23Z050820220458627 27/08/2022 Nagwa Devi 3405010WL0026559 Nagwa Devi 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Nagwa Devi ()
45 HUSSAINABAD JH-05-010-015-006/122
(BENI KALAN) 		3405010000NRG23Z050820220458626 27/08/2022 Rambilash Mehta 3405010WL0026559 Rambilash Mehta 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Rambilash Mehta ()
46 HUSSAINABAD JH-05-010-015-006/130
(BENI KALAN) 		3405010000NRG23Z060720220283872 27/08/2022 VISHWANATH MEHTA 3405010WL0016561 VISHWANATH MEHTA 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 VISHWANATH MEHTA ()
47 HUSSAINABAD JH-05-010-015-006/19
(BENI KALAN) 		3405010000NRG23Z060720220283898 27/08/2022 Kapil Mehta 3405010WL0016561 Kapil Mehta 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Kapil Mehta ()
48 HUSSAINABAD JH-05-010-015-006/41
(BENI KALAN) 		3405010000NRG23Z060720220283899 27/08/2022 Anil Mehta 3405010WL0016561 Anil Mehta 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Anil Mehta ()
49 HUSSAINABAD JH-05-010-015-006/41
(BENI KALAN) 		3405010000NRG23Z060720220283907 27/08/2022 Anil Mehta 3405010WL0016561 Anil Mehta 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Anil Mehta ()
50 HUSSAINABAD JH-05-010-015-006/41
(BENI KALAN) 		3405010000NRG23Z060720220283908 27/08/2022 Parmila Devi 3405010WL0016561 Parmila Devi 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Parmila Devi ()
51 HUSSAINABAD JH-05-010-015-006/41
(BENI KALAN) 		3405010000NRG23Z060720220283900 27/08/2022 Parmila Devi 3405010WL0016561 Parmila Devi 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Parmila Devi ()
52 HUSSAINABAD JH-05-010-015-006/50
(BENI KALAN) 		3405010000NRG23Z050820220458628 27/08/2022 Satendra Mehta 3405010WL0026559 Satendra Mehta 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Satendra Mehta ()
53 HUSSAINABAD JH-05-010-015-006/50
(BENI KALAN) 		3405010000NRG23Z060720220283902 27/08/2022 Satendra Mehta 3405010WL0016561 Satendra Mehta 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Satendra Mehta ()
54 HUSSAINABAD JH-05-010-015-007/136
(BENI KALAN) 		3405010000NRG23Z080720220300270 27/08/2022 RAJKUMARI KUNWAR 3405010WL0017275 RAJKUMARI KUNWAR 00415 SBIN0002947 90 90 Rejected 30/08/2022 S93533161 No Such Account
55 HUSSAINABAD JH-05-010-015-007/18
(BENI KALAN) 		3405010000NRG23Z060720220283893 27/08/2022 Baban Ram 3405010WL0016561 Baban Ram 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Baban Ram ()
56 HUSSAINABAD JH-05-010-015-007/21
(BENI KALAN) 		3405010000NRG23Z060720220283894 27/08/2022 Sanjay Ram 3405010WL0016561 Sanjay Ram 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Sanjay Ram ()
57 HUSSAINABAD JH-05-010-015-007/2241
(BENI KALAN) 		3405010000NRG23Z060720220283911 27/08/2022 sarwan paswan 3405010WL0016561 sarwan paswan 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 sarwan paswan ()
58 HUSSAINABAD JH-05-010-015-007/2241
(BENI KALAN) 		3405010000NRG23Z060720220283912 27/08/2022 sarwan paswan 3405010WL0016561 sarwan paswan 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 sarwan paswan ()
59 HUSSAINABAD JH-05-010-015-007/23
(BENI KALAN) 		3405010000NRG23Z060720220283890 27/08/2022 Yogendra Ram 3405010WL0016561 Yogendra Ram 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Yogendra Ram ()
60 HUSSAINABAD JH-05-010-015-007/26
(BENI KALAN) 		3405010000NRG23Z060720220283874 27/08/2022 Naresh Ram 3405010WL0016561 Naresh Ram 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Naresh Ram ()
61 HUSSAINABAD JH-05-010-015-007/26
(BENI KALAN) 		3405010000NRG23Z060720220283927 27/08/2022 Naresh Ram 3405010WL0016561 Naresh Ram 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Naresh Ram ()
62 HUSSAINABAD JH-05-010-015-007/36
(BENI KALAN) 		3405010000NRG23Z060720220283891 27/08/2022 Sikandra Ram 3405010WL0016561 Sikandra Ram 00415 SBIN0002947 90 90 Processed 30/08/2022 S93533161 Sikandra Ram ()
SubTotal 4140 4140
63 HUSSAINABAD JH-05-010-015-003/145
(BENI KALAN) 		3405010000NRG23Z060720220283876 27/08/2022 Chattan Prasad 3405010WL0016561 Chattan Prasad 00415 SBIN0009222 90 90 Processed 30/08/2022 S93533161 Chattan Prasad ()
64 HUSSAINABAD JH-05-010-015-003/478
(BENI KALAN) 		3405010000NRG23Z080720220300271 27/08/2022 MD MUNIR 3405010WL0017275 MD MUNIR 00415 SBIN0009222 90 90 Processed 30/08/2022 S93533161 MD MUNIR ()
SubTotal 180 180
65 HUSSAINABAD JH-05-010-015-006/150
(BENI KALAN) 		3405010000NRG23Z080720220300266 27/08/2022 SUNAINA DEVI 3405010WL0017275 SUNAINA DEVI 00415 SBIN0012629 90 90 Rejected 30/08/2022 S93533161 No Such Account
66 HUSSAINABAD JH-05-010-015-006/150
(BENI KALAN) 		3405010000NRG23Z080720220300268 27/08/2022 SUNAINA DEVI 3405010WL0017275 SUNAINA DEVI 00415 SBIN0012629 90 90 Rejected 30/08/2022 S93533161 No Such Account
67 HUSSAINABAD JH-05-010-015-007/138
(BENI KALAN) 		3405010000NRG23Z060720220283932 27/08/2022 ARJUN RAM 3405010WL0016561 ARJUN RAM 00415 SBIN0012629 90 90 Processed 30/08/2022 S93533161 ARJUN RAM ()
SubTotal 270 270
68 HUSSAINABAD JH-05-010-015-006/143
(BENI KALAN) 		3405010000NRG23Z060720220283928 27/08/2022 CHANDRADHAN RAM 3405010WL0016561 CHANDRADHAN RAM 00415 SBIN0RRVCGB 90 90 Processed 30/08/2022 S93533161 CHANDRADHAN RAM ()
69 HUSSAINABAD JH-05-010-015-006/143
(BENI KALAN) 		3405010000NRG23Z060720220283910 27/08/2022 CHANDRADHAN RAM 3405010WL0016561 CHANDRADHAN RAM 00415 SBIN0RRVCGB 90 90 Processed 30/08/2022 S93533161 CHANDRADHAN RAM ()
70 HUSSAINABAD JH-05-010-015-006/143
(BENI KALAN) 		3405010000NRG23Z060720220283873 27/08/2022 CHANDRADHAN RAM 3405010WL0016561 CHANDRADHAN RAM 00415 SBIN0RRVCGB 90 90 Processed 30/08/2022 S93533161 CHANDRADHAN RAM ()
71 HUSSAINABAD JH-05-010-015-005/69
(BENI KALAN) 		3405010000NRG23Z060720220283884 27/08/2022 Rameshvar Upadhyay 3405010WL0016561 Rameshvar Upadhyay 00482 SBIN0RRVCGB 90 90 Processed 30/08/2022 S93533161 Rameshvar Upadhyay ()
72 HUSSAINABAD JH-05-010-015-005/69
(BENI KALAN) 		3405010000NRG23Z060720220283925 27/08/2022 Rameshvar Upadhyay 3405010WL0016561 Rameshvar Upadhyay 00482 SBIN0RRVCGB 90 90 Processed 30/08/2022 S93533161 Rameshvar Upadhyay ()
73 HUSSAINABAD JH-05-010-015-006/160
(BENI KALAN) 		3405010000NRG23Z060720220283901 27/08/2022 MANORMA DEVI 3405010WL0016561 MANORMA DEVI 00695 SBIN0RRVCGB 90 90 Processed 30/08/2022 S93533161 MANORMA DEVI ()
74 HUSSAINABAD JH-05-010-015-006/160
(BENI KALAN) 		3405010000NRG23Z060720220283906 27/08/2022 MANORMA DEVI 3405010WL0016561 MANORMA DEVI 00695 SBIN0RRVCGB 90 90 Processed 30/08/2022 S93533161 MANORMA DEVI ()
SubTotal 630 630
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUSSAINABAD JH3405010015_270822FTO_208080 Punjab National Bank PUNB0264700 JAPLA 1440
2 HUSSAINABAD JH3405010015_270822FTO_208080 State Bank of India SBIN0002947 HUSSAINABAD 4140
3 HUSSAINABAD JH3405010015_270822FTO_208080 State Bank of India SBIN0009222 PATHRA 180
4 HUSSAINABAD JH3405010015_270822FTO_208080 State Bank of India SBIN0012629 HUSSAINABAD BAZAR 270
5 HUSSAINABAD JH3405010015_270822FTO_208080 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 270
6 HUSSAINABAD JH3405010015_270822FTO_208080 Vananchal Gramin Bank SBIN0RRVCGB BAZAR HUSSAINABAD 180
7 HUSSAINABAD JH3405010015_270822FTO_208080 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HUSSAINABAD-JRGB 180

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