Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:04:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008_260522FTO_53473
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-20-008-005-002/8283288
(BARADIH) 		3420008005NRG23Z260520220153353 26/05/2022 Sadhmuni Devi 3420008005WL007209 Sadhmuni Devi 00045 BARB0JAINAM 90 90 Rejected 26/05/2022 CMNE002,
2 JARIDIH JH-20-008-013-001/5428
(KHUNTARI) 		3420008013NRG23Z260520220153661 26/05/2022 ANITA DEVI 3420008013WL007226 ANITA DEVI 00045 BARB0JAINAM 90 90 Rejected 26/05/2022 CMNE002,
3 JARIDIH JH-20-008-013-002/3214845
(KHUNTARI) 		3420008013NRG23Z260520220153673 26/05/2022 rajesh tudu 3420008013WL007227 rajesh tudu 00045 BARB0JAINAM 90 90 Rejected 26/05/2022 CMNE002,
4 JARIDIH JH-20-008-013-002/32152019
(KHUNTARI) 		3420008013NRG23Z260520220153674 26/05/2022 Sahdev Tudu 3420008013WL007227 Sahdev Tudu 00045 BARB0JAINAM 90 90 Rejected 26/05/2022 CMNE002,
5 JARIDIH JH-20-008-013-002/32152109
(KHUNTARI) 		3420008013NRG23Z260520220153725 26/05/2022 shiv shankar murmu 3420008013WL007238 shiv shankar murmu 00045 BARB0JAINAM 90 90 Rejected 26/05/2022 CMNE002,
6 JARIDIH JH-20-008-013-002/32152110
(KHUNTARI) 		3420008013NRG23Z260520220153726 26/05/2022 sunita hembram 3420008013WL007238 sunita hembram 00045 BARB0JAINAM 90 90 Rejected 26/05/2022 CMNE002,
7 JARIDIH JH-20-008-013-002/3215217
(KHUNTARI) 		3420008013NRG23Z260520220153727 26/05/2022 sukar muni devi 3420008013WL007238 sukar muni devi 00045 BARB0JAINAM 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 630 630
8 JARIDIH JH-20-008-013-002/11148
(KHUNTARI) 		3420008013NRG23Z260520220153654 26/05/2022 SHUSHILA DEVI 3420008013WL007223 SHUSHILA DEVI 00048 BKID0004794 90 90 Rejected 26/05/2022 CMNE002,
9 JARIDIH JH-20-008-013-002/11268
(KHUNTARI) 		3420008013NRG23Z260520220153657 26/05/2022 TEJ MUNI KUMARI 3420008013WL007224 TEJ MUNI KUMARI 00048 BKID0004794 90 90 Rejected 26/05/2022 CMNE002,
10 JARIDIH JH-20-008-013-002/11272
(KHUNTARI) 		3420008013NRG23Z260520220153713 26/05/2022 FULMUNI DEVI 3420008013WL007233 FULMUNI DEVI 00048 BKID0004794 90 90 Rejected 26/05/2022 CMNE002,
11 JARIDIH JH-20-008-013-002/32152093
(KHUNTARI) 		3420008013NRG23Z260520220153676 26/05/2022 chinta muni devi 3420008013WL007227 chinta muni devi 00048 BKID0004794 90 90 Rejected 26/05/2022 CMNE002,
12 JARIDIH JH-20-008-013-002/32152095
(KHUNTARI) 		3420008013NRG23Z260520220153677 26/05/2022 sumitra devi 3420008013WL007227 sumitra devi 00048 BKID0004794 90 90 Rejected 26/05/2022 CMNE002,
13 JARIDIH JH-20-008-013-002/32152096
(KHUNTARI) 		3420008013NRG23Z260520220153678 26/05/2022 simoti devi 3420008013WL007227 simoti devi 00048 BKID0004794 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 540 540
14 JARIDIH JH-20-008-002-001/100
(ARALDIH) 		3420008002NRG23Z260520220153050 26/05/2022 SINDHU MAHLI 3420008002WL007186 SINDHU MAHLI 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
15 JARIDIH JH-20-008-002-001/3170215
(ARALDIH) 		3420008002NRG23Z260520220153052 26/05/2022 Arjun Nayak 3420008002WL007186 Arjun Nayak 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
16 JARIDIH JH-20-008-002-001/3170258
(ARALDIH) 		3420008002NRG23Z260520220153053 26/05/2022 MATUK DHARI MAHTO 3420008002WL007186 MATUK DHARI MAHTO 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
17 JARIDIH JH-20-008-002-001/3170258
(ARALDIH) 		3420008002NRG23Z260520220153054 26/05/2022 NIRMLBALA DEVI 3420008002WL007186 NIRMLBALA DEVI 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
18 JARIDIH JH-20-008-002-001/3170259
(ARALDIH) 		3420008002NRG23Z260520220153056 26/05/2022 SANGITA DEVI 3420008002WL007186 SANGITA DEVI 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
19 JARIDIH JH-20-008-002-002/1195
(ARALDIH) 		3420008002NRG23Z260520220153058 26/05/2022 PURANI DEVI 3420008002WL007186 PURANI DEVI 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
20 JARIDIH JH-20-008-002-003/3170335
(ARALDIH) 		3420008002NRG23Z260520220153077 26/05/2022 Prameshwar Manjhi 3420008002WL007187 Prameshwar Manjhi 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
21 JARIDIH JH-20-008-003-001/3137362
(BANDHDIH NORTH) 		3420008000NRG23Z260520220153257 26/05/2022 Abdia Khatoon 3420008WL007199 Abdia Khatoon 00048 BKID0004798 105 105 Rejected 26/05/2022 CMNE002,
22 JARIDIH JH-20-008-005-002/26492
(BARADIH) 		3420008005NRG23Z260520220153369 26/05/2022 SANTOSH KAMAR 3420008005WL007211 SANTOSH KAMAR 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
23 JARIDIH JH-20-008-005-002/8283130
(BARADIH) 		3420008005NRG23Z260520220153352 26/05/2022 surubala devi 3420008005WL007209 surubala devi 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
24 JARIDIH JH-20-008-005-002/8283326
(BARADIH) 		3420008005NRG23Z260520220153359 26/05/2022 Sukumtala Kumari 3420008005WL007209 Sukumtala Kumari 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
25 JARIDIH JH-20-008-007-001/4424314
(BELDIHG) 		3420008007NRG23Z250520220149362 26/05/2022 Binod hansda 3420008007WL007076 Binod hansda 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
26 JARIDIH JH-20-008-007-001/4424314
(BELDIHG) 		3420008007NRG23Z250520220149363 26/05/2022 Muskan devi 3420008007WL007076 Muskan devi 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
27 JARIDIH JH-20-008-007-002/777
(BELDIHG) 		3420008007NRG23Z250520220149367 26/05/2022 GOPAL MANJH 3420008007WL007076 GOPAL MANJH 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
28 JARIDIH JH-20-008-007-005/965
(BELDIHG) 		3420008007NRG23Z250520220149355 26/05/2022 KUMARI BIBHA HEMBRMA 3420008007WL007075 KUMARI BIBHA HEMBRMA 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
29 JARIDIH JH-20-008-013-001/3215243
(KHUNTARI) 		3420008013NRG23Z260520220153693 26/05/2022 arun kumar marandi 3420008013WL007229 arun kumar marandi 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
30 JARIDIH JH-20-008-013-002/32152047
(KHUNTARI) 		3420008013NRG23Z260520220153719 26/05/2022 SIMOTI DEVI 3420008013WL007236 SIMOTI DEVI 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
31 JARIDIH JH-20-008-013-002/32152103
(KHUNTARI) 		3420008013NRG23Z260520220153681 26/05/2022 babulal manjhi 3420008013WL007227 babulal manjhi 00048 BKID0004798 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 1635 1635
32 JARIDIH JH-20-008-002-002/3170145
(ARALDIH) 		3420008002NRG23Z260520220153073 26/05/2022 RAM MANJHI 3420008002WL007187 RAM MANJHI 00048 BKID0005250 90 90 Rejected 26/05/2022 CMNE002,
33 JARIDIH JH-20-008-005-001/8282973
(BARADIH) 		3420008005NRG23Z260520220153337 26/05/2022 SANJU DEVI 3420008005WL007206 SANJU DEVI 00048 BKID0005250 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 180 180
34 JARIDIH JH-20-008-013-001/3215148
(KHUNTARI) 		3420008013NRG23Z260520220153686 26/05/2022 Jagdish Manjhi 3420008013WL007228 Jagdish Manjhi 00048 BKID0005870 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 90 90
35 JARIDIH JH-20-008-002-001/10559
(ARALDIH) 		3420008002NRG23Z260520220153051 26/05/2022 KALAWATI DEVI 3420008002WL007186 KALAWATI DEVI 00078 CNRB0003707 90 90 Rejected 26/05/2022 CMNE002,
36 JARIDIH JH-20-008-002-003/3170027
(ARALDIH) 		3420008002NRG23Z260520220153061 26/05/2022 GANESH MAHALI 3420008002WL007186 GANESH MAHALI 00078 CNRB0003707 90 90 Rejected 26/05/2022 CMNE002,
37 JARIDIH JH-20-008-005-002/8282850
(BARADIH) 		3420008005NRG23Z260520220153351 26/05/2022 hemli devi 3420008005WL007209 hemli devi 00078 CNRB0003707 90 90 Rejected 26/05/2022 CMNE002,
38 JARIDIH JH-20-008-005-002/8282902
(BARADIH) 		3420008005NRG23Z260520220153329 26/05/2022 MINI KUMARI 3420008005WL007202 MINI KUMARI 00078 CNRB0003707 90 90 Rejected 26/05/2022 CMNE002,
39 JARIDIH JH-20-008-005-002/8282960
(BARADIH) 		3420008005NRG23Z260520220153327 26/05/2022 MAMTA DEVI 3420008005WL007201 MAMTA DEVI 00078 CNRB0003707 90 90 Rejected 26/05/2022 CMNE002,
40 JARIDIH JH-20-008-013-002/3215101
(KHUNTARI) 		3420008013NRG23Z260520220153697 26/05/2022 BINA DEVI 3420008013WL007230 BINA DEVI 00078 CNRB0003707 90 90 Rejected 26/05/2022 CMNE002,
41 JARIDIH JH-20-008-013-002/32152024
(KHUNTARI) 		3420008013NRG23Z260520220153695 26/05/2022 SINGH DEV MANJHI 3420008013WL007229 SINGH DEV MANJHI 00078 CNRB0003707 90 90 Rejected 26/05/2022 CMNE002,
42 JARIDIH JH-20-008-013-002/32152065
(KHUNTARI) 		3420008013NRG23Z260520220153675 26/05/2022 MALTI DEVI 3420008013WL007227 MALTI DEVI 00078 CNRB0003707 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 720 720
43 JARIDIH JH-20-008-002-002/218448
(ARALDIH) 		3420008002NRG23Z260520220153059 26/05/2022 KISUN 3420008002WL007186 KISUN 00078 CNRB0017459 90 90 Rejected 26/05/2022 CMNE002,
44 JARIDIH JH-20-008-013-002/32152097
(KHUNTARI) 		3420008013NRG23Z260520220153679 26/05/2022 srimati devi 3420008013WL007227 srimati devi 00078 CNRB0017459 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 180 180
45 JARIDIH JH-20-008-002-002/3170315
(ARALDIH) 		3420008002NRG23Z260520220153074 26/05/2022 Sukhdev Manjhi 3420008002WL007187 Sukhdev Manjhi 00415 SBIN0006651 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 90 90
46 JARIDIH JH-20-008-003-001/3137315
(BANDHDIH NORTH) 		3420008000NRG23Z260520220153256 26/05/2022 Dulali Devi 3420008WL007199 Dulali Devi 00415 SBIN0007072 105 105 Rejected 26/05/2022 CMNE002,
SubTotal 105 105
47 JARIDIH JH-20-008-013-002/3214760
(KHUNTARI) 		3420008013NRG23Z260520220153655 26/05/2022 shobha kumar soren 3420008013WL007223 shobha kumar soren 00415 SBIN0008141 90 90 Rejected 26/05/2022 CMNE002,
48 JARIDIH JH-20-008-013-002/32152041
(KHUNTARI) 		3420008013NRG23Z260520220153715 26/05/2022 ETWARY DEVI 3420008013WL007234 ETWARY DEVI 00415 SBIN0008141 90 90 Rejected 26/05/2022 CMNE002,
49 JARIDIH JH-20-008-013-002/32152060
(KHUNTARI) 		3420008013NRG23Z260520220153721 26/05/2022 SUNITA DEVI 3420008013WL007237 SUNITA DEVI 00415 SBIN0008141 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 270 270
50 JARIDIH JH-20-008-013-002/3215149
(KHUNTARI) 		3420008013NRG23Z260520220153717 26/05/2022 PUSHPA KUMARI TUDDU 3420008013WL007235 PUSHPA KUMARI TUDDU 00415 SBIN0008143 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 90 90
51 JARIDIH JH-20-008-002-001/10568
(ARALDIH) 		3420008002NRG23Z260520220153071 26/05/2022 ANAND MAHTO 3420008002WL007187 ANAND MAHTO 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
52 JARIDIH JH-20-008-002-002/3170315
(ARALDIH) 		3420008002NRG23Z260520220153075 26/05/2022 PARWATI DEVI 3420008002WL007187 PARWATI DEVI 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
53 JARIDIH JH-20-008-002-003/3170335
(ARALDIH) 		3420008002NRG23Z260520220153076 26/05/2022 Rajmati Devi 3420008002WL007187 Rajmati Devi 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
54 JARIDIH JH-20-008-005-002/21590-B
(BARADIH) 		3420008005NRG23Z260520220153331 26/05/2022 BANDANA DEVI 3420008005WL007203 BANDANA DEVI 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
55 JARIDIH JH-20-008-005-002/8283291
(BARADIH) 		3420008005NRG23Z260520220153354 26/05/2022 Umid Kumar Hembram 3420008005WL007209 Umid Kumar Hembram 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
56 JARIDIH JH-20-008-013-001/11123
(KHUNTARI) 		3420008013NRG23Z260520220153659 26/05/2022 BASANTI DEVI 3420008013WL007225 BASANTI DEVI 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
57 JARIDIH JH-20-008-013-001/3215259
(KHUNTARI) 		3420008013NRG23Z260520220153687 26/05/2022 mukesh kumar marandi 3420008013WL007228 mukesh kumar marandi 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
58 JARIDIH JH-20-008-013-001/3215260
(KHUNTARI) 		3420008013NRG23Z260520220153688 26/05/2022 KAVITA KUMARI 3420008013WL007228 KAVITA KUMARI 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
59 JARIDIH JH-20-008-013-001/3215262
(KHUNTARI) 		3420008013NRG23Z260520220153694 26/05/2022 padomuni devi 3420008013WL007229 padomuni devi 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
60 JARIDIH JH-20-008-013-001/3215265
(KHUNTARI) 		3420008013NRG23Z260520220153689 26/05/2022 Rani devi 3420008013WL007228 Rani devi 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
61 JARIDIH JH-20-008-013-002/3215100
(KHUNTARI) 		3420008013NRG23Z260520220153711 26/05/2022 KUNTI DEVI 3420008013WL007232 KUNTI DEVI 00415 SBIN0012548 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 990 990
62 JARIDIH JH-20-008-005-002/8283264
(BARADIH) 		3420008005NRG23Z260520220153335 26/05/2022 Barsha Kumari 3420008005WL007205 Barsha Kumari 00415 SBIN0012627 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 90 90
63 JARIDIH JH-20-008-002-001/3170259
(ARALDIH) 		3420008002NRG23Z260520220153055 26/05/2022 MAHADEO PRASAD MAHTO 3420008002WL007186 MAHADEO PRASAD MAHTO 00468 UBIN0530077 90 90 Rejected 26/05/2022 CMNE002,
64 JARIDIH JH-20-008-002-001/938
(ARALDIH) 		3420008002NRG23Z260520220153057 26/05/2022 SAHDEO MAHTO 3420008002WL007186 SAHDEO MAHTO 00468 UBIN0530077 90 90 Rejected 26/05/2022 CMNE002,
65 JARIDIH JH-20-008-005-002/8282851
(BARADIH) 		3420008005NRG23Z260520220153333 26/05/2022 SARITA DEVI 3420008005WL007204 SARITA DEVI 00468 UBIN0530077 90 90 Rejected 26/05/2022 CMNE002,
66 JARIDIH JH-20-008-005-002/8283322
(BARADIH) 		3420008005NRG23Z260520220153356 26/05/2022 Hiramani devi 3420008005WL007209 Hiramani devi 00468 UBIN0530077 90 90 Rejected 26/05/2022 CMNE002,
67 JARIDIH JH-20-008-005-002/8283323
(BARADIH) 		3420008005NRG23Z260520220153357 26/05/2022 Maheshwar manjhi 3420008005WL007209 Maheshwar manjhi 00468 UBIN0530077 90 90 Rejected 26/05/2022 CMNE002,
68 JARIDIH JH-20-008-005-002/8283325
(BARADIH) 		3420008005NRG23Z260520220153358 26/05/2022 Upasi devi 3420008005WL007209 Upasi devi 00468 UBIN0530077 90 90 Rejected 26/05/2022 CMNE002,
69 JARIDIH JH-20-008-013-002/1394
(KHUNTARI) 		3420008013NRG23Z260520220153672 26/05/2022 TIJMANI DEVI 3420008013WL007227 TIJMANI DEVI 00468 UBIN0530077 90 90 Rejected 26/05/2022 CMNE002,
70 JARIDIH JH-20-008-013-002/32152098
(KHUNTARI) 		3420008013NRG23Z260520220153680 26/05/2022 balmuni devi 3420008013WL007227 balmuni devi 00468 UBIN0530077 90 90 Rejected 26/05/2022 CMNE002,
71 JARIDIH JH-20-008-015-001/2128348
(TAND MOHANPUR) 		3420008002NRG23Z260520220153062 26/05/2022 NEPAL MAHTO 3420008002WL007186 NEPAL MAHTO 00468 UBIN0530077 90 90 Rejected 26/05/2022 CMNE002,
72 JARIDIH JH-20-008-015-001/2128348
(TAND MOHANPUR) 		3420008002NRG23Z260520220153063 26/05/2022 SULEKHA DEVI 3420008002WL007186 SULEKHA DEVI 00468 UBIN0530077 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 900 900
73 JARIDIH JH-20-008-002-002/3170300
(ARALDIH) 		3420008002NRG23Z260520220153060 26/05/2022 GUDDI DEVI 3420008002WL007186 GUDDI DEVI 00468 UBIN0543331 90 90 Rejected 26/05/2022 CMNE002,
74 JARIDIH JH-20-008-005-002/21571
(BARADIH) 		3420008005NRG23Z260520220153367 26/05/2022 BIBHUTI BHUSAN MAHATO 3420008005WL007211 BIBHUTI BHUSAN MAHATO 00468 UBIN0543331 90 90 Rejected 26/05/2022 CMNE002,
75 JARIDIH JH-20-008-005-002/487
(BARADIH) 		3420008005NRG23Z260520220153370 26/05/2022 RAMCHANDRA KAMAR 3420008005WL007211 RAMCHANDRA KAMAR 00468 UBIN0543331 90 90 Rejected 26/05/2022 CMNE002,
76 JARIDIH JH-20-008-005-002/8283254
(BARADIH) 		3420008005NRG23Z260520220153341 26/05/2022 SARITA DEVI 3420008005WL007208 SARITA DEVI 00468 UBIN0543331 90 90 Rejected 26/05/2022 CMNE002,
77 JARIDIH JH-20-008-005-002/8283263
(BARADIH) 		3420008005NRG23Z260520220153339 26/05/2022 CHANDANA DEVI 3420008005WL007207 CHANDANA DEVI 00468 UBIN0543331 90 90 Rejected 26/05/2022 CMNE002,
78 JARIDIH JH-20-008-005-002/8283321
(BARADIH) 		3420008005NRG23Z260520220153355 26/05/2022 shivmati devi 3420008005WL007209 shivmati devi 00468 UBIN0543331 90 90 Rejected 26/05/2022 CMNE002,
79 JARIDIH JH-20-008-005-002/8283327
(BARADIH) 		3420008005NRG23Z260520220153371 26/05/2022 Shanti Kumari 3420008005WL007211 Shanti Kumari 00468 UBIN0543331 90 90 Rejected 26/05/2022 CMNE002,
SubTotal 630 630
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008_260522FTO_53473 Bank of Baroda BARB0JAINAM Jainamore 630
2 JARIDIH JH3420008_260522FTO_53473 BANK OF INDIA BKID0004794 TUPKADIH 540
3 JARIDIH JH3420008_260522FTO_53473 BANK OF INDIA BKID0004798 JAINA MORA 1635
4 JARIDIH JH3420008_260522FTO_53473 BANK OF INDIA BKID0005250 KAMLAPUR 180
5 JARIDIH JH3420008_260522FTO_53473 BANK OF INDIA BKID0005870 CO-OPERATIVE COLONY 90
6 JARIDIH JH3420008_260522FTO_53473 Canara Bank CNRB0003707 JENA MORE 720
7 JARIDIH JH3420008_260522FTO_53473 Canara Bank CNRB0017459 Jaina More Ii 180
8 JARIDIH JH3420008_260522FTO_53473 State Bank of India SBIN0006651 BSC SEC-9, BOKARO 90
9 JARIDIH JH3420008_260522FTO_53473 State Bank of India SBIN0007072 KARGALI COLLIERY 105
10 JARIDIH JH3420008_260522FTO_53473 State Bank of India SBIN0008141 TUPKADIH 270
11 JARIDIH JH3420008_260522FTO_53473 State Bank of India SBIN0008143 BADDIHA 90
12 JARIDIH JH3420008_260522FTO_53473 State Bank of India SBIN0012548 JENAMORE 990
13 JARIDIH JH3420008_260522FTO_53473 State Bank of India SBIN0012627 MAHUDA 90
14 JARIDIH JH3420008_260522FTO_53473 Union Bank of India UBIN0530077 JAINAMORE 900
15 JARIDIH JH3420008_260522FTO_53473 Union Bank of India UBIN0543331 BAHADURPUR 630

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