Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : PALOJORI
Fto No. : JH3422003023_280123APB_FTO_604061
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 PALOJORI JH-22-003-023-008/321
(Raghuwadih) 		3422003000NRG23280120231637467 28/01/2023 NASIM ANSARI 3422003WL078651 NASIM ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378932180 MR NASIM ANSARI STATE BANK OF INDIA(508548)
2 PALOJORI JH-22-003-023-008/322
(Raghuwadih) 		3422003000NRG23280120231637468 28/01/2023 MURTAJ ANSARI 3422003WL078651 MURTAJ ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378932221 MR MURTAJ ANSARI STATE BANK OF INDIA(508548)
3 PALOJORI JH-22-003-023-008/354
(Raghuwadih) 		3422003000NRG23280120231637563 28/01/2023 KURESH BIBI 3422003WL078652 KURESH BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378932216 MRS KURESH BIBI STATE BANK OF INDIA(508548)
4 PALOJORI JH-22-003-023-008/412
(Raghuwadih) 		3422003000NRG23280120231637564 28/01/2023 RUBIYA BIBI 3422003WL078652 RUBIYA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378932220 MRS RUBIYA BIBI STATE BANK OF INDIA(508548)
5 PALOJORI JH-22-003-023-008/575
(Raghuwadih) 		3422003000NRG23280120231637569 28/01/2023 SIKANDAR ANSARI 3422003WL078652 SIKANDAR ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378932170 MR SIKANDAR ANSARI STATE BANK OF INDIA(508548)
6 PALOJORI JH-22-003-023-008/576
(Raghuwadih) 		3422003000NRG23280120231637570 28/01/2023 MUJJFAR ANSARI 3422003WL078652 MUJJFAR ANSARI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378932224 MR MUJJFAR ANSARI STATE BANK OF INDIA(508548)
7 PALOJORI JH-22-003-023-009/898
(Raghuwadih) 		3422003000NRG23280120231637492 28/01/2023 NAGINA BIBI 3422003WL078651 NAGINA BIBI 00415 SBIN0003157 1260 1260 Processed 02/02/2023 8378932225 MRS NAGINA BIBI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
8 PALOJORI JH-22-003-023-008/169
(Raghuwadih) 		3422003000NRG23280120231637461 28/01/2023 RAFAKAT MIYAN 3422003WL078651 RAFAKAT MIYAN 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932219 MR RAFAKAT MIYAN STATE BANK OF INDIA(508548)
9 PALOJORI JH-22-003-023-008/171
(Raghuwadih) 		3422003000NRG23280120231637462 28/01/2023 IMRAN ANSARI 3422003WL078651 IMRAN ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932171 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
10 PALOJORI JH-22-003-023-008/173
(Raghuwadih) 		3422003000NRG23280120231637463 28/01/2023 SAHADAT MIYA 3422003WL078651 SAHADAT MIYA 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932175 MR SAHADAT MIYAN STATE BANK OF INDIA(508548)
11 PALOJORI JH-22-003-023-008/178
(Raghuwadih) 		3422003000NRG23280120231637464 28/01/2023 NURMUHMAD ANSARI 3422003WL078651 NURMUHMAD ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932173 MR NUR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
12 PALOJORI JH-22-003-023-008/182
(Raghuwadih) 		3422003000NRG23280120231637465 28/01/2023 SAMSUDIN MIYA 3422003WL078651 SAMSUDIN MIYA 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932174 MR SAMSUDDIN MIYAN STATE BANK OF INDIA(508548)
13 PALOJORI JH-22-003-023-008/283
(Raghuwadih) 		3422003000NRG23280120231637466 28/01/2023 NAJRUL MINYA 3422003WL078651 NAJRUL MINYA 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932172 MR NAJRUL MIYAN STATE BANK OF INDIA(508548)
14 PALOJORI JH-22-003-023-008/36
(Raghuwadih) 		3422003000NRG23280120231637469 28/01/2023 JALIL MIYAN 3422003WL078651 JALIL MIYAN 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932218 MR JALIL MIYAN STATE BANK OF INDIA(508548)
15 PALOJORI JH-22-003-023-008/372
(Raghuwadih) 		3422003000NRG23280120231637470 28/01/2023 DULA MIYAN 3422003WL078651 DULA MIYAN 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932217 MR DULA MIYAN STATE BANK OF INDIA(508548)
16 PALOJORI JH-22-003-023-008/448
(Raghuwadih) 		3422003000NRG23280120231637472 28/01/2023 USMAAN MIYAN 3422003WL078651 USMAAN MIYAN 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932191 MR USMAAN MIYAN STATE BANK OF INDIA(508548)
17 PALOJORI JH-22-003-023-008/577
(Raghuwadih) 		3422003000NRG23280120231637571 28/01/2023 WASIM ANSARI 3422003WL078652 WASIM ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932179 MR WASIM ANSARI STATE BANK OF INDIA(508548)
18 PALOJORI JH-22-003-023-008/80
(Raghuwadih) 		3422003000NRG23280120231637475 28/01/2023 USAMAAN ANSARI 3422003WL078651 USAMAAN ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932212 MR MD USAMAAN ANSARI STATE BANK OF INDIA(508548)
19 PALOJORI JH-22-003-023-009/210
(Raghuwadih) 		3422003000NRG23280120231637477 28/01/2023 AMINA BIBI 3422003WL078651 AMINA BIBI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932214 MRS AMINA BIBI STATE BANK OF INDIA(508548)
20 PALOJORI JH-22-003-023-009/216
(Raghuwadih) 		3422003000NRG23280120231637478 28/01/2023 FARUK ANSARI 3422003WL078651 FARUK ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932215 Mr. FARUQUE ANSARI VANANCHAL GRAMIN BANK(607210)
21 PALOJORI JH-22-003-023-009/243
(Raghuwadih) 		3422003000NRG23280120231637480 28/01/2023 ANIL MAHTO 3422003WL078651 ANIL MAHTO 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932166 MR ANIL MAHATO STATE BANK OF INDIA(508548)
22 PALOJORI JH-22-003-023-009/243
(Raghuwadih) 		3422003000NRG23280120231637479 28/01/2023 SUSHMA DEVI 3422003WL078651 SUSHMA DEVI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932211 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
23 PALOJORI JH-22-003-023-009/256
(Raghuwadih) 		3422003000NRG23280120231637572 28/01/2023 FELA DEVI 3422003WL078652 FELA DEVI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932177 MRS FELA DEVI STATE BANK OF INDIA(508548)
24 PALOJORI JH-22-003-023-009/295
(Raghuwadih) 		3422003000NRG23280120231637573 28/01/2023 MEERA DEVI 3422003WL078652 MEERA DEVI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932176 MRS MEERA DEVI STATE BANK OF INDIA(508548)
25 PALOJORI JH-22-003-023-009/330
(Raghuwadih) 		3422003000NRG23280120231637483 28/01/2023 SAMSUL ANSARI 3422003WL078651 SAMSUL ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932183 MR SAMSUL ANSARI STATE BANK OF INDIA(508548)
26 PALOJORI JH-22-003-023-009/335
(Raghuwadih) 		3422003000NRG23280120231637484 28/01/2023 JAVAHIR MIYAN 3422003WL078651 JAVAHIR MIYAN 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932182 MR JAVAHIR MIYAN STATE BANK OF INDIA(508548)
27 PALOJORI JH-22-003-023-009/335
(Raghuwadih) 		3422003000NRG23280120231637485 28/01/2023 RASIDA BIBI 3422003WL078651 RASIDA BIBI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932210 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
28 PALOJORI JH-22-003-023-009/616
(Raghuwadih) 		3422003000NRG23280120231637574 28/01/2023 GANESH PRASAD YADAV 3422003WL078652 GANESH PRASAD YADAV 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932163 MR GANESH PRASAD YADAV STATE BANK OF INDIA(508548)
29 PALOJORI JH-22-003-023-009/619
(Raghuwadih) 		3422003000NRG23280120231637575 28/01/2023 MUKESH KUMAR MAHTO 3422003WL078652 MUKESH KUMAR MAHTO 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932222 MUKESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
30 PALOJORI JH-22-003-023-009/623
(Raghuwadih) 		3422003000NRG23280120231637576 28/01/2023 BHIM KUMAR MANDAL 3422003WL078652 BHIM KUMAR MANDAL 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932164 MR BHIM KUMAR MANDAL STATE BANK OF INDIA(508548)
31 PALOJORI JH-22-003-023-009/645
(Raghuwadih) 		3422003000NRG23280120231637577 28/01/2023 RANJIT MANDAL 3422003WL078652 RANJIT MANDAL 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932226 MR RANJIT MANDAL STATE BANK OF INDIA(508548)
32 PALOJORI JH-22-003-023-009/681
(Raghuwadih) 		3422003000NRG23280120231637487 28/01/2023 JULFAN BIBI 3422003WL078651 JULFAN BIBI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932209 MRS JULFAN BIBI STATE BANK OF INDIA(508548)
33 PALOJORI JH-22-003-023-009/693
(Raghuwadih) 		3422003000NRG23280120231637488 28/01/2023 IMRAN ANSARI 3422003WL078651 IMRAN ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932213 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
34 PALOJORI JH-22-003-023-009/74
(Raghuwadih) 		3422003000NRG23280120231637579 28/01/2023 ROHAN YADAV 3422003WL078652 ROHAN YADAV 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932194 MR ROHAN YADAV STATE BANK OF INDIA(508548)
35 PALOJORI JH-22-003-023-009/755
(Raghuwadih) 		3422003000NRG23280120231637581 28/01/2023 MANDRIKA DEVI 3422003WL078652 MANDRIKA DEVI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932167 MRS MANDRIKA DEVI STATE BANK OF INDIA(508548)
36 PALOJORI JH-22-003-023-009/780
(Raghuwadih) 		3422003000NRG23280120231637582 28/01/2023 SOR ALI ANSARI 3422003WL078652 SOR ALI ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932162 MR SORALI ANSARI STATE BANK OF INDIA(508548)
37 PALOJORI JH-22-003-023-009/838
(Raghuwadih) 		3422003000NRG23280120231637583 28/01/2023 PRAMOD MAHATO 3422003WL078652 PRAMOD MAHATO 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932197 MR PRAMOD MAHATO STATE BANK OF INDIA(508548)
38 PALOJORI JH-22-003-023-009/871
(Raghuwadih) 		3422003000NRG23280120231637490 28/01/2023 ASIRAN BIBI 3422003WL078651 ASIRAN BIBI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932187 MRS ASIRAN BIBI STATE BANK OF INDIA(508548)
39 PALOJORI JH-22-003-023-009/896
(Raghuwadih) 		3422003000NRG23280120231637491 28/01/2023 SAHINA BIBI 3422003WL078651 SAHINA BIBI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932193 MRS SAHINA BIBI STATE BANK OF INDIA(508548)
40 PALOJORI JH-22-003-023-009/899
(Raghuwadih) 		3422003000NRG23280120231637493 28/01/2023 HEENA PRAWEEN 3422003WL078651 HEENA PRAWEEN 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932196 MRS HEENA PARWEEN STATE BANK OF INDIA(508548)
41 PALOJORI JH-22-003-023-009/900
(Raghuwadih) 		3422003000NRG23280120231637494 28/01/2023 ISHAK ANSARI 3422003WL078651 ISHAK ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932181 MR ISHAK ANSARI STATE BANK OF INDIA(508548)
42 PALOJORI JH-22-003-023-009/913
(Raghuwadih) 		3422003000NRG23280120231637495 28/01/2023 HALIMA BIBI 3422003WL078651 HALIMA BIBI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932184 MRS HALIMA BIBI STATE BANK OF INDIA(508548)
43 PALOJORI JH-22-003-023-009/941
(Raghuwadih) 		3422003000NRG23280120231637496 28/01/2023 ALAM ANSARI 3422003WL078651 ALAM ANSARI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932192 MR AALAM ANSARI STATE BANK OF INDIA(508548)
44 PALOJORI JH-22-003-023-010/100
(Raghuwadih) 		3422003000NRG23280120231637497 28/01/2023 SIMA DEVI 3422003WL078651 SIMA DEVI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932186 MRS SIMA DEVI STATE BANK OF INDIA(508548)
45 PALOJORI JH-22-003-023-010/207
(Raghuwadih) 		3422003000NRG23280120231637498 28/01/2023 MUKESH SHARMA 3422003WL078651 MUKESH SHARMA 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932178 MR MUKESH SHARMA STATE BANK OF INDIA(508548)
46 PALOJORI JH-22-003-023-010/237
(Raghuwadih) 		3422003000NRG23280120231637499 28/01/2023 RAJESH SHARMA 3422003WL078651 RAJESH SHARMA 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932168 MR RAJESH SHARMA STATE BANK OF INDIA(508548)
47 PALOJORI JH-22-003-023-010/245
(Raghuwadih) 		3422003000NRG23280120231637500 28/01/2023 SHIVKALI CHAKRABORTI 3422003WL078651 SHIVKALI CHAKRABORTI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932223 MR SHIVKALI CHAKRABORTY STATE BANK OF INDIA(508548)
48 PALOJORI JH-22-003-023-010/263
(Raghuwadih) 		3422003000NRG23280120231637501 28/01/2023 SHANTI KAPRIN 3422003WL078651 SHANTI KAPRIN 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932169 MR SHANTI KAPRIN STATE BANK OF INDIA(508548)
49 PALOJORI JH-22-003-023-010/308
(Raghuwadih) 		3422003000NRG23280120231637502 28/01/2023 LALU MANDAL 3422003WL078651 LALU MANDAL 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932165 MR LALU MANDAL STATE BANK OF INDIA(508548)
50 PALOJORI JH-22-003-023-010/320
(Raghuwadih) 		3422003000NRG23280120231637504 28/01/2023 RAJESH KUMAR YADAV 3422003WL078651 RAJESH KUMAR YADAV 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932195 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
51 PALOJORI JH-22-003-023-010/380
(Raghuwadih) 		3422003000NRG23280120231637505 28/01/2023 VICKKY MAL 3422003WL078651 VICKKY MAL 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932189 MR VICKKY MAL STATE BANK OF INDIA(508548)
52 PALOJORI JH-22-003-023-010/387
(Raghuwadih) 		3422003000NRG23280120231637506 28/01/2023 ANU CHAKRAVARTI 3422003WL078651 ANU CHAKRAVARTI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932188 MRS ANU CHAKRAVATI STATE BANK OF INDIA(508548)
53 PALOJORI JH-22-003-023-010/389
(Raghuwadih) 		3422003000NRG23280120231637507 28/01/2023 KOUSHIK CHAKARBOTRY 3422003WL078651 KOUSHIK CHAKARBOTRY 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932185 MR KAUSHIK CHAKRABORTTY STATE BANK OF INDIA(508548)
54 PALOJORI JH-22-003-023-010/390
(Raghuwadih) 		3422003000NRG23280120231637508 28/01/2023 SOMA CHAKRAWARTI 3422003WL078651 SOMA CHAKRAWARTI 00415 SBIN0009773 1260 1260 Processed 02/02/2023 8378932190 MRS SOMA CHAKRAWARTI STATE BANK OF INDIA(508548)
SubTotal 59220 59220
55 PALOJORI JH-22-003-023-008/122
(Raghuwadih) 		3422003000NRG23280120231637561 28/01/2023 BAHARUDDIN ANSARI 3422003WL078652 BAHARUDDIN ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932199 Mr. BAHARUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
56 PALOJORI JH-22-003-023-008/420
(Raghuwadih) 		3422003000NRG23280120231637565 28/01/2023 PUTUL BIBI 3422003WL078652 PUTUL BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932205 Mrs. PUTUL BIBI LTI VANANCHAL GRAMIN BANK(607210)
57 PALOJORI JH-22-003-023-009/103
(Raghuwadih) 		3422003000NRG23280120231637476 28/01/2023 RASO MIYAN 3422003WL078651 RASO MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932200 Mr. RASO MIYA FH VANANCHAL GRAMIN BANK(607210)
58 PALOJORI JH-22-003-023-009/248
(Raghuwadih) 		3422003000NRG23280120231637482 28/01/2023 KASHI MAHATO 3422003WL078651 KASHI MAHATO 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932204 Mr. KASHI MAHATO VANANCHAL GRAMIN BANK(607210)
59 PALOJORI JH-22-003-023-009/701
(Raghuwadih) 		3422003000NRG23280120231637578 28/01/2023 NANDLAL YADAV 3422003WL078652 NANDLAL YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932202 MR NAND LAL YADAV STATE BANK OF INDIA(508548)
60 PALOJORI JH-22-003-023-009/704
(Raghuwadih) 		3422003000NRG23280120231637489 28/01/2023 SURESH YADAV 3422003WL078651 SURESH YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932203 MR SURESH YADAV STATE BANK OF INDIA(508548)
61 PALOJORI JH-22-003-023-008/345
(Raghuwadih) 		3422003000NRG23280120231637562 28/01/2023 NAJIR ANSARI 3422003WL078652 NAJIR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932208 MR NAJIR ANSARI STATE BANK OF INDIA(508548)
62 PALOJORI JH-22-003-023-008/4
(Raghuwadih) 		3422003000NRG23280120231637471 28/01/2023 INTAJ MIYAN 3422003WL078651 INTAJ MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932206 MR IMTYAJ MIYAN STATE BANK OF INDIA(508548)
63 PALOJORI JH-22-003-023-008/515
(Raghuwadih) 		3422003000NRG23280120231637566 28/01/2023 SAKIRA KHATUN 3422003WL078652 SAKIRA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932201 Mrs. SAKIRA KHATUN VANANCHAL GRAMIN BANK(607210)
64 PALOJORI JH-22-003-023-008/61
(Raghuwadih) 		3422003000NRG23280120231637474 28/01/2023 RAHMAN MIYAN 3422003WL078651 RAHMAN MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932207 MR RAHAMAN MIYAN STATE BANK OF INDIA(508548)
65 PALOJORI JH-22-003-023-009/50
(Raghuwadih) 		3422003000NRG23280120231637486 28/01/2023 DAYANAND MAHTO 3422003WL078651 DAYANAND MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378932198 MR DAYANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 13860 13860
Total 81900 81900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALOJORI JH3422003023_280123APB_FTO_604061 State Bank of India SBIN0003157 PALOJORI 8820
2 PALOJORI JH3422003023_280123APB_FTO_604061 State Bank of India SBIN0009773 BALIAPUR 59220
3 PALOJORI JH3422003023_280123APB_FTO_604061 Vananchal Gramin Bank SBIN0RRVCGB Khaga 7560
4 PALOJORI JH3422003023_280123APB_FTO_604061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHAGA-JRGB 5040
5 PALOJORI JH3422003023_280123APB_FTO_604061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PALOJORI-JRGB 1260

Download In Excel