Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:51:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_030323APB_FTO_680532
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 CHANDRAPURA JH-20-004-020-001/1407
(NARRA) 		3420004000NRG23030320231148109 03/03/2023 Rita Kumari 3420004WL055128 Rita Kumari 00048 BKID0004808 1260 1260 Processed 24/03/2023 0060905945 RITA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-020-001/106
(NARRA) 		3420004000NRG23030320231147311 03/03/2023 Rita devi 3420004WL055058 Rita devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905984 RITA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-020-001/111
(NARRA) 		3420004000NRG23030320231147673 03/03/2023 Manju Devi 3420004WL055087 Manju Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905953 MANJU DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-020-001/11118
(NARRA) 		3420004000NRG23030320231147847 03/03/2023 Soman kunar mahto 3420004WL055110 Soman kunar mahto 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905956 Mr. SUMAN KUMAR MATHO CENTRAL BANK OF INDIA(607115)
5 CHANDRAPURA JH-20-004-020-001/11140
(NARRA) 		3420004000NRG23030320231147563 03/03/2023 Babita devi 3420004WL055079 Babita devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905974 BABITA DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-020-001/11157
(NARRA) 		3420004000NRG23030320231147225 03/03/2023 Anu Devi 3420004WL055047 Anu Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905989 ANU DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-020-001/1152
(NARRA) 		3420004000NRG23030320231147226 03/03/2023 Anju devi 3420004WL055047 Anju devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905957 ANJU DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-020-001/1154
(NARRA) 		3420004000NRG23030320231147823 03/03/2023 DULARI DEVI 3420004WL055107 DULARI DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905980 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
9 CHANDRAPURA JH-20-004-020-001/118
(NARRA) 		3420004000NRG23030320231148181 03/03/2023 SANGEETA DEVI 3420004WL055138 SANGEETA DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905962 SANGEETA DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-020-001/1239
(NARRA) 		3420004000NRG23030320231147835 03/03/2023 Raju Mahto 3420004WL055108 Raju Mahto 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905988 RAJU MAHTO BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-020-001/126
(NARRA) 		3420004000NRG23020320231145436 03/03/2023 Phooltushya Devi 3420004WL054900 Phooltushya Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905986 PHOOLTUSHYA DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-020-001/13077
(NARRA) 		3420004000NRG23030320231147826 03/03/2023 Chola Ram Mahto 3420004WL055107 Chola Ram Mahto 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905946 CHOLA RAM MAHTO CANARA BANK(508532)
13 CHANDRAPURA JH-20-004-020-001/13080
(NARRA) 		3420004000NRG23030320231147827 03/03/2023 Bikram Turi 3420004WL055107 Bikram Turi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905969 BIKRAM TURI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-020-001/13081
(NARRA) 		3420004000NRG23030320231147828 03/03/2023 Dipak Kumar Mahto 3420004WL055107 Dipak Kumar Mahto 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905997 DIPAK KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
15 CHANDRAPURA JH-20-004-020-001/1349
(NARRA) 		3420004000NRG23030320231147674 03/03/2023 AARIFA PARVEEN 3420004WL055087 AARIFA PARVEEN 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905952 AARIFA PARVEEN BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-020-001/1363
(NARRA) 		3420004000NRG23030320231147312 03/03/2023 Jebun Bibi 3420004WL055058 Jebun Bibi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905987 JEBUN BIBI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-020-001/1370
(NARRA) 		3420004000NRG23030320231147509 03/03/2023 Munki Devi 3420004WL055073 Munki Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905958 MUNKI DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-020-001/1409
(NARRA) 		3420004000NRG23030320231148015 03/03/2023 Dijeshwari Devi 3420004WL055122 Dijeshwari Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905991 MRS DIJESHWARI DEVI STATE BANK OF INDIA(508548)
19 CHANDRAPURA JH-20-004-020-001/1515
(NARRA) 		3420004000NRG23030320231147227 03/03/2023 Budhani devi 3420004WL055047 Budhani devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905994 BUDHANI DEVI BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-020-001/1522
(NARRA) 		3420004000NRG23030320231147836 03/03/2023 Prem Kumar Pandit 3420004WL055108 Prem Kumar Pandit 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905950 PREM KUMAR PANDIT BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-020-001/161916
(NARRA) 		3420004000NRG23020320231145424 03/03/2023 Beliya Devi 3420004WL054898 Beliya Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905995 BELIYA DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-020-001/161919
(NARRA) 		3420004000NRG23030320231147697 03/03/2023 Parwati kumari mishra 3420004WL055094 Parwati kumari mishra 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905977 PARWATI KUMARI MISHRA BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-020-001/161920
(NARRA) 		3420004000NRG23030320231147803 03/03/2023 Subhadra Devi 3420004WL055105 Subhadra Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905955 SUBHADRA DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-020-001/161923
(NARRA) 		3420004000NRG23030320231147804 03/03/2023 Pinki kumari 3420004WL055105 Pinki kumari 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905993 PINKI KUMARI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-020-001/18929
(NARRA) 		3420004000NRG23030320231147228 03/03/2023 Fuliya devi 3420004WL055047 Fuliya devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905973 FULIYA DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-020-001/18930
(NARRA) 		3420004000NRG23030320231147711 03/03/2023 Manju devi 3420004WL055097 Manju devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905975 MANJU DEVI BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-020-001/18937
(NARRA) 		3420004000NRG23030320231147712 03/03/2023 Munni devi 3420004WL055097 Munni devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905964 MUNNI DEVI CANARA BANK(508532)
28 CHANDRAPURA JH-20-004-020-001/2302
(NARRA) 		3420004000NRG23030320231147229 03/03/2023 SUNITA DEVI 3420004WL055047 SUNITA DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905992 SUNITA DEVI BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-020-001/24097
(NARRA) 		3420004000NRG23030320231147853 03/03/2023 Ranjana Devi 3420004WL055111 Ranjana Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905981 RANJANA DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-020-001/240970
(NARRA) 		3420004000NRG23030320231147698 03/03/2023 GUDIYA DEVI 3420004WL055094 GUDIYA DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905985 GUDIYA DEVI BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-020-001/3821
(NARRA) 		3420004000NRG23030320231147564 03/03/2023 MALTI DEVI 3420004WL055079 MALTI DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905976 MALTI DEVI BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-020-001/3862
(NARRA) 		3420004000NRG23030320231147805 03/03/2023 Rajesh Kumar Mahto 3420004WL055105 Rajesh Kumar Mahto 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905971 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-020-001/3987
(NARRA) 		3420004000NRG23030320231147699 03/03/2023 CHARU DEVI 3420004WL055094 CHARU DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905959 CHARU DEVI BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-020-001/4015
(NARRA) 		3420004000NRG23030320231147230 03/03/2023 Rekha Devi 3420004WL055047 Rekha Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905968 REKHA DEVI BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-020-001/4016
(NARRA) 		3420004000NRG23030320231147845 03/03/2023 KOUSHALYA DEVI 3420004WL055109 KOUSHALYA DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905982 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
36 CHANDRAPURA JH-20-004-020-001/4023
(NARRA) 		3420004000NRG23020320231145425 03/03/2023 Aarti Devi 3420004WL054898 Aarti Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905963 ARTI DEVI BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-004-020-001/4276
(NARRA) 		3420004000NRG23030320231147838 03/03/2023 Chintamani Devi 3420004WL055108 Chintamani Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905996 CHINTAMANI DEVI BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-020-001/433614
(NARRA) 		3420004000NRG23020320231145426 03/03/2023 Sarda Devi 3420004WL054898 Sarda Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905983 SARDA DEVI BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-020-001/4552
(NARRA) 		3420004000NRG23030320231147854 03/03/2023 SARO DEVI 3420004WL055111 SARO DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905960 SARO DEVI BANK OF INDIA(508505)
40 CHANDRAPURA JH-20-004-020-001/4609
(NARRA) 		3420004000NRG23020320231145437 03/03/2023 DALO DEVI 3420004WL054900 DALO DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905961 DALO DEVI BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-004-020-001/4624
(NARRA) 		3420004000NRG23030320231147806 03/03/2023 SHANKAR THAKUR 3420004WL055105 SHANKAR THAKUR 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905947 SHANKAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
42 CHANDRAPURA JH-20-004-020-001/4700
(NARRA) 		3420004000NRG23020320231145438 03/03/2023 chidani devi 3420004WL054900 chidani devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905954 Mrs. CHIDNI DEVI VANANCHAL GRAMIN BANK(607210)
43 CHANDRAPURA JH-20-004-020-001/4901
(NARRA) 		3420004000NRG23030320231147807 03/03/2023 CHETLAL THAKUR 3420004WL055105 CHETLAL THAKUR 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905966 CHETLAL THAKUR BANK OF INDIA(508505)
44 CHANDRAPURA JH-20-004-020-001/4956
(NARRA) 		3420004000NRG23020320231145427 03/03/2023 AMNA BIBI 3420004WL054898 AMNA BIBI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905979 MR SAHADAT ANSARI STATE BANK OF INDIA(508548)
45 CHANDRAPURA JH-20-004-020-001/5171
(NARRA) 		3420004000NRG23030320231147808 03/03/2023 CHETLAL THAKUR 3420004WL055105 CHETLAL THAKUR 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905970 CHETLAL THAKUR BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-020-001/5176
(NARRA) 		3420004000NRG23030320231147809 03/03/2023 MUKESH THAKUR 3420004WL055105 MUKESH THAKUR 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905948 MUKESH THAKUR BANK OF INDIA(508505)
47 CHANDRAPURA JH-20-004-020-001/5179
(NARRA) 		3420004000NRG23030320231147810 03/03/2023 KHAGESHWAR PANDIT 3420004WL055105 KHAGESHWAR PANDIT 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905951 MR KHAGESHWAR PANDIT STATE BANK OF INDIA(508548)
48 CHANDRAPURA JH-20-004-020-001/5217
(NARRA) 		3420004000NRG23030320231147313 03/03/2023 NASHIMA BIBI 3420004WL055058 NASHIMA BIBI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905967 NASHIMA BIBI BANK OF INDIA(508505)
49 CHANDRAPURA JH-20-004-020-001/55470
(NARRA) 		3420004000NRG23030320231147471 03/03/2023 Manta kumari 3420004WL055068 Manta kumari 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905998 MAMTA KUMARI BANK OF INDIA(508505)
50 CHANDRAPURA JH-20-004-020-001/60508
(NARRA) 		3420004000NRG23020320231145428 03/03/2023 Savita Devi 3420004WL054898 Savita Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905972 SAVITA DEVI BANK OF INDIA(508505)
51 CHANDRAPURA JH-20-004-020-001/60563
(NARRA) 		3420004000NRG23030320231148183 03/03/2023 Shama pravin 3420004WL055138 Shama pravin 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905978 SHAMA PRAVIN BANK OF INDIA(508505)
52 CHANDRAPURA JH-20-004-020-001/85595
(NARRA) 		3420004000NRG23030320231147701 03/03/2023 BABY DEVI 3420004WL055094 BABY DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905990 BABY DEVI BANK OF INDIA(508505)
53 CHANDRAPURA JH-20-004-020-001/85597
(NARRA) 		3420004000NRG23030320231147811 03/03/2023 RAMESHWAR THAKUR 3420004WL055105 RAMESHWAR THAKUR 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905965 RAMESHWAR THAKUR BANK OF INDIA(508505)
54 CHANDRAPURA JH-20-004-020-001/8796
(NARRA) 		3420004000NRG23030320231147839 03/03/2023 SHANTI KUMARI 3420004WL055108 SHANTI KUMARI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060905949 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 66780 66780
55 CHANDRAPURA JH-20-004-020-001/2064
(NARRA) 		3420004000NRG23030320231147512 03/03/2023 SANGITA KUMARI 3420004WL055073 SANGITA KUMARI 00048 BKID0004885 1260 1260 Processed 24/03/2023 0060905999 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
56 CHANDRAPURA JH-20-004-020-001/13071
(NARRA) 		3420004000NRG23030320231147825 03/03/2023 Suman Kumari 3420004WL055107 Suman Kumari 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060906003 SUMAN KUMARI BANK OF INDIA(508505)
57 CHANDRAPURA JH-20-004-020-001/1496730
(NARRA) 		3420004000NRG23030320231147849 03/03/2023 SURENDRA KUMAR MAHTO 3420004WL055110 SURENDRA KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060906002 SURENDRA KUMAR MAHTO BANK OF INDIA(508505)
58 CHANDRAPURA JH-20-004-020-001/2019
(NARRA) 		3420004000NRG23030320231147675 03/03/2023 Babita devi 3420004WL055087 Babita devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060906005 BABITA DEVI CANARA BANK(508532)
59 CHANDRAPURA JH-20-004-020-001/2408
(NARRA) 		3420004000NRG23030320231147470 03/03/2023 BABITA DEVI 3420004WL055068 BABITA DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060906004 BABITA DEVI BANK OF INDIA(508505)
60 CHANDRAPURA JH-20-004-020-001/5178
(NARRA) 		3420004000NRG23020320231145440 03/03/2023 MUNNI DEVI 3420004WL054900 MUNNI DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060906001 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 6300 6300
61 CHANDRAPURA JH-20-004-020-001/11143
(NARRA) 		3420004000NRG23030320231147848 03/03/2023 Hem narayan mahto 3420004WL055110 Hem narayan mahto 00078 CNRB0003512 1260 1260 Processed 24/03/2023 0060905939 HEM NARAYAN MAHTO CANARA BANK(508532)
62 CHANDRAPURA JH-20-004-020-001/146
(NARRA) 		3420004000NRG23030320231147511 03/03/2023 Basanti Devi 3420004WL055073 Basanti Devi 00078 CNRB0003512 1260 1260 Processed 24/03/2023 0060905941 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
63 CHANDRAPURA JH-20-004-020-001/85593
(NARRA) 		3420004000NRG23030320231147700 03/03/2023 CHHOTI DEVI 3420004WL055094 CHHOTI DEVI 00078 CNRB0003512 1260 1260 Rejected 24/03/2023 0060905940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3780 3780
64 CHANDRAPURA JH-20-004-020-001/1251
(NARRA) 		3420004000NRG23030320231147469 03/03/2023 Sangita Devi 3420004WL055068 Sangita Devi 00176 IDIB000C545 1260 1260 Processed 24/03/2023 0060906000 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
65 CHANDRAPURA JH-20-004-020-001/4970
(NARRA) 		3420004000NRG23020320231145439 03/03/2023 JAGANI DEVI 3420004WL054900 JAGANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0060905944 Mrs. ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
66 CHANDRAPURA JH-20-004-020-001/13070
(NARRA) 		3420004000NRG23030320231147824 03/03/2023 Vikram Kumar Mahto 3420004WL055107 Vikram Kumar Mahto 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0060905938 VIKRAM KUMAR MAHTO S/O PUNIT MAHTO PUNJAB NATIONAL BANK(508568)
67 CHANDRAPURA JH-20-004-020-001/1804
(NARRA) 		3420004000NRG23030320231148182 03/03/2023 Gendiya Devi 3420004WL055138 Gendiya Devi 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0060905937 GENDIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
68 CHANDRAPURA JH-20-004-020-001/1402
(NARRA) 		3420004000NRG23030320231147510 03/03/2023 Muniya Devi 3420004WL055073 Muniya Devi 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0060905943 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
69 CHANDRAPURA JH-20-004-020-001/1523
(NARRA) 		3420004000NRG23030320231147837 03/03/2023 Chandan Turi 3420004WL055108 Chandan Turi 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0060905942 MR CHANDAN TURI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_030323APB_FTO_680532 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004020_030323APB_FTO_680532 BANK OF INDIA BKID0004855 CHANDRAPURA 66780
3 NAWADIH JH3420004020_030323APB_FTO_680532 BANK OF INDIA BKID0004885 BHENDRA 1260
4 NAWADIH JH3420004020_030323APB_FTO_680532 BANK OF INDIA BKID0005869 Telo 6300
5 NAWADIH JH3420004020_030323APB_FTO_680532 Canara Bank CNRB0003512 CHANDRAPURA 3780
6 NAWADIH JH3420004020_030323APB_FTO_680532 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
7 NAWADIH JH3420004020_030323APB_FTO_680532 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
8 NAWADIH JH3420004020_030323APB_FTO_680532 Punjab National Bank PUNB0108500 TELO 2520
9 NAWADIH JH3420004020_030323APB_FTO_680532 State Bank of India SBIN0002925 CHANDRAPURA 2520

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