Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001023_101023APB_FTO_634983
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 ANGARA JH-01-001-023-001/57
(TATI) 		3401001000NRG24Z101020231206397 10/10/2023 TRIBHAN BEDIA 3401001WL071128 TRIBHAN BEDIA 00045 BARB0IRBAXX 162 162 Processed 11/10/2023 S73595236 TRIBHAN BEDIA BANK OF BARODA(606985)
SubTotal 162 162
2 ANGARA JH-01-001-023-001/36
(TATI) 		3401001000NRG24Z091020231200953 10/10/2023 SUGAN DEVI 3401001WL070740 SUGAN DEVI 00045 BARB0VJTATI 54 54 Processed 11/10/2023 S73595236 SUGNU DEVI BANK OF BARODA(606985)
3 ANGARA JH-01-001-023-001/93
(TATI) 		3401001000NRG24Z091020231200982 10/10/2023 DHANESHWAR BEDIYA 3401001WL070742 DHANESHWAR BEDIYA 00045 BARB0VJTATI 243 243 Processed 11/10/2023 S73595236 DHANESHWAR BEDIYA BANK OF BARODA(606985)
4 ANGARA JH-01-001-023-003/142
(TATI) 		3401001000NRG24Z091020231200933 10/10/2023 KUSAMI DEVI 3401001WL070739 KUSAMI DEVI 00045 BARB0VJTATI 54 54 Processed 11/10/2023 S73595236 KUSAMI DEVI BANK OF BARODA(606985)
5 ANGARA JH-01-001-023-003/265
(TATI) 		3401001000NRG24Z091020231200868 10/10/2023 BUDHRAM BEDIYA 3401001WL070736 BUDHRAM BEDIYA 00045 BARB0VJTATI 54 54 Processed 11/10/2023 S73595236 BUDHRAM BEDIYA BANK OF BARODA(606985)
6 ANGARA JH-01-001-023-003/316
(TATI) 		3401001000NRG24Z091020231200972 10/10/2023 MAHENDRA BEDIYA 3401001WL070741 MAHENDRA BEDIYA 00045 BARB0VJTATI 27 27 Processed 11/10/2023 S73595236 MAHENDRA BEDIYA BANK OF BARODA(606985)
7 ANGARA JH-01-001-023-004/40
(TATI) 		3401001000NRG24Z091020231200895 10/10/2023 SURODHNI DEVI 3401001WL070737 SURODHNI DEVI 00045 BARB0VJTATI 27 27 Processed 11/10/2023 S73595236 SURODHNI DEVI BANK OF BARODA(606985)
8 ANGARA JH-01-001-023-006/586
(TATI) 		3401001000NRG24Z091020231200874 10/10/2023 HARISH BEDIYA 3401001WL070736 HARISH BEDIYA 00045 BARB0VJTATI 81 81 Processed 11/10/2023 S73595236 HARISH BEDIYA BANK OF BARODA(606985)
SubTotal 540 540
9 ANGARA JH-01-001-023-003/159
(TATI) 		3401001000NRG24Z091020231200935 10/10/2023 ARTI DEVI 3401001WL070739 ARTI DEVI 00048 BKID0004941 54 54 Processed 11/10/2023 S73595236 ARTI DEVI BANK OF INDIA(508505)
10 ANGARA JH-01-001-023-003/45
(TATI) 		3401001000NRG24Z101020231206409 10/10/2023 SANJOTI DEVI 3401001WL071129 SANJOTI DEVI 00048 BKID0004941 243 243 Processed 11/10/2023 S73595236 SANJOTI DEVI BANK OF INDIA(508505)
11 ANGARA JH-01-001-023-006/32
(TATI) 		3401001000NRG24Z091020231200975 10/10/2023 ANAND LOHRA 3401001WL070741 ANAND LOHRA 00048 BKID0004941 81 81 Processed 11/10/2023 S73595236 Mr. ANAND LOHRA VANANCHAL GRAMIN BANK(607210)
12 ANGARA JH-01-001-023-006/388
(TATI) 		3401001000NRG24Z091020231200957 10/10/2023 BALIKA DEVI 3401001WL070740 BALIKA DEVI 00048 BKID0004941 162 162 Processed 11/10/2023 S73595236 Mr. RAMLAL BEDIYA CENTRAL BANK OF INDIA(607115)
13 ANGARA JH-01-001-023-006/45
(TATI) 		3401001000NRG24Z091020231200979 10/10/2023 SUMITA DEVI 3401001WL070741 SUMITA DEVI 00048 BKID0004941 162 162 Processed 11/10/2023 S73595236 MOS SUMITA DEVI BANK OF INDIA(508505)
14 ANGARA JH-01-001-023-006/621
(TATI) 		3401001000NRG24Z091020231200898 10/10/2023 MOHAR BEDIA 3401001WL070737 MOHAR BEDIA 00048 BKID0004941 54 54 Processed 11/10/2023 S73595236 MOHAR BEDIYA BANK OF INDIA(508505)
15 ANGARA JH-01-001-023-006/621
(TATI) 		3401001000NRG24Z091020231200899 10/10/2023 RUNIKA DEVI 3401001WL070737 RUNIKA DEVI 00048 BKID0004941 54 54 Processed 11/10/2023 S73595236 RUNIKA DEVI BANK OF INDIA(508505)
16 ANGARA JH-01-001-023-006/639
(TATI) 		3401001000NRG24Z101020231206413 10/10/2023 DINU BEDIA 3401001WL071129 DINU BEDIA 00048 BKID0004941 216 216 Processed 11/10/2023 S73595236 DINU BEDIYA BANK OF INDIA(508505)
17 ANGARA JH-01-001-023-006/901
(TATI) 		3401001000NRG24Z091020231200877 10/10/2023 JHALO DEVI 3401001WL070736 JHALO DEVI 00048 BKID0004941 81 81 Processed 11/10/2023 S73595236 JHALO DEVI BANK OF INDIA(508505)
SubTotal 1107 1107
18 ANGARA JH-01-001-023-006/434
(TATI) 		3401001000NRG24Z091020231200958 10/10/2023 HARKHU BEDIYA 3401001WL070740 HARKHU BEDIYA 00048 BKID0004957 243 243 Processed 11/10/2023 S73595236 HARKHU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
19 ANGARA JH-01-001-023-003/276
(TATI) 		3401001000NRG24Z091020231200892 10/10/2023 BUDHANI DEVI 3401001WL070737 BUDHANI DEVI 00089 CBIN0281559 81 81 Processed 11/10/2023 S73595236 Mrs. BUDHANI DEVI CENTRAL BANK OF INDIA(607115)
20 ANGARA JH-01-001-023-006/1008
(TATI) 		3401001000NRG24Z091020231200873 10/10/2023 BINTI DEV 3401001WL070736 BINTI DEV 00089 CBIN0281559 27 27 Processed 11/10/2023 S73595236 BINTI DEVI CENTRAL BANK OF INDIA(607115)
21 ANGARA JH-01-001-023-006/317
(TATI) 		3401001000NRG24Z091020231200955 10/10/2023 SUKHLAL MUNDA 3401001WL070740 SUKHLAL MUNDA 00089 CBIN0281559 54 54 Processed 11/10/2023 S73595236 Mr. SUKHLAL MUNDA CENTRAL BANK OF INDIA(607115)
22 ANGARA JH-01-001-023-006/718
(TATI) 		3401001000NRG24Z091020231200960 10/10/2023 SATYA RAJ MAHTO 3401001WL070740 SATYA RAJ MAHTO 00089 CBIN0281559 162 162 Processed 11/10/2023 S73595236 Mr. SATYARAJ MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
23 ANGARA JH-01-001-023-006/32
(TATI) 		3401001000NRG24Z091020231200974 10/10/2023 MANA LOHRA 3401001WL070741 MANA LOHRA 00089 CBIN0283382 81 81 Processed 11/10/2023 S73595236 Mr. MANA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
24 ANGARA JH-01-001-023-003/115
(TATI) 		3401001000NRG24Z101020231206399 10/10/2023 MUTRI DEVI 3401001WL071128 MUTRI DEVI 00176 IDIB000C558 162 162 Processed 11/10/2023 S73595236 Mrs. MUTRI DEVI INDIAN BANK(607105)
SubTotal 162 162
25 ANGARA JH-01-001-023-003/88
(TATI) 		3401001000NRG24Z091020231200871 10/10/2023 SOMAL DEVI 3401001WL070736 SOMAL DEVI 00176 IDIB000T527 54 54 Processed 11/10/2023 S73595236 Mrs. SOMAL DEVI INDIAN BANK(607105)
26 ANGARA JH-01-001-023-006/32
(TATI) 		3401001000NRG24Z091020231200976 10/10/2023 BINOD KARMALI 3401001WL070741 BINOD KARMALI 00176 IDIB000T527 81 81 Processed 11/10/2023 S73595236 Mr. Binod Karmali INDIAN BANK(607105)
SubTotal 135 135
27 ANGARA JH-01-001-023-001/93
(TATI) 		3401001000NRG24Z091020231200983 10/10/2023 ABHI RAM BEDIYA 3401001WL070742 ABHI RAM BEDIYA 00177 IOBA0003382 243 243 Processed 11/10/2023 S73595236 ABHIRAM BEDIYA BANK OF BARODA(606985)
28 ANGARA JH-01-001-023-004/31
(TATI) 		3401001000NRG24Z091020231200938 10/10/2023 JAGRAN BEDIYA 3401001WL070739 JAGRAN BEDIYA 00177 IOBA0003382 54 54 Processed 11/10/2023 S73595236 JAGRAN BEDIYA BANK OF BARODA(606985)
29 ANGARA JH-01-001-023-004/68
(TATI) 		3401001000NRG24Z101020231206412 10/10/2023 BIDO DEVI 3401001WL071129 BIDO DEVI 00177 IOBA0003382 243 243 Processed 11/10/2023 S73595236 BIDO DEVI INDIAN OVERSEAS BANK(508541)
30 ANGARA JH-01-001-023-005/22
(TATI) 		3401001000NRG24Z091020231200939 10/10/2023 RAMJIT ORAON 3401001WL070739 RAMJIT ORAON 00177 IOBA0003382 243 243 Processed 11/10/2023 S73595236 RAMJIT ORAON INDIAN OVERSEAS BANK(508541)
31 ANGARA JH-01-001-023-005/40
(TATI) 		3401001000NRG24Z091020231200940 10/10/2023 JITRAM BEDIA 3401001WL070739 JITRAM BEDIA 00177 IOBA0003382 54 54 Processed 11/10/2023 S73595236 JITRAM BEDIA INDIAN OVERSEAS BANK(508541)
32 ANGARA JH-01-001-023-005/40
(TATI) 		3401001000NRG24Z091020231200941 10/10/2023 SUKARMANI DEVI 3401001WL070739 SUKARMANI DEVI 00177 IOBA0003382 54 54 Processed 11/10/2023 S73595236 SUKARMANI DEVI INDIAN OVERSEAS BANK(508541)
33 ANGARA JH-01-001-023-006/289
(TATI) 		3401001000NRG24Z091020231200896 10/10/2023 MADAN MAHTO 3401001WL070737 MADAN MAHTO 00177 IOBA0003382 81 81 Processed 11/10/2023 S73595236 Mr. MADAN MAHTO VANANCHAL GRAMIN BANK(607210)
34 ANGARA JH-01-001-023-006/602
(TATI) 		3401001000NRG24Z091020231200959 10/10/2023 RAVINDRA BEDIYA 3401001WL070740 RAVINDRA BEDIYA 00177 IOBA0003382 243 243 Processed 11/10/2023 S73595236 RAVINDRA BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1215 1215
35 ANGARA JH-01-001-023-001/129
(TATI) 		3401001000NRG24Z101020231206396 10/10/2023 MAHIRAM BEDIYA 3401001WL071128 MAHIRAM BEDIYA 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S73595236 Mr. MAHIRAM BEDIYA VANANCHAL GRAMIN BANK(607210)
36 ANGARA JH-01-001-023-001/61
(TATI) 		3401001000NRG24Z091020231200954 10/10/2023 RUDI DEVI 3401001WL070740 RUDI DEVI 00197 BKID0JHARGB 108 108 Processed 11/10/2023 S73595236 Mrs. RUDI DEVI VANANCHAL GRAMIN BANK(607210)
37 ANGARA JH-01-001-023-003/197
(TATI) 		3401001000NRG24Z101020231206400 10/10/2023 DHANESHWAR BEDIA 3401001WL071128 DHANESHWAR BEDIA 00197 BKID0JHARGB 27 27 Processed 11/10/2023 S73595236 Mr. DHANESHWAR BEDIA S/O LT. MOHNA BEDIA VANANCHAL GRAMIN BANK(607210)
38 ANGARA JH-01-001-023-003/20
(TATI) 		3401001000NRG24Z101020231206408 10/10/2023 MEGHANATH BEDIYA 3401001WL071129 MEGHANATH BEDIYA 00197 BKID0JHARGB 216 216 Processed 11/10/2023 S73595236 Mr. MEGHANATH BEDIYA S/O DUKHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
39 ANGARA JH-01-001-023-003/254
(TATI) 		3401001000NRG24Z101020231206401 10/10/2023 CHANDRAMUNI DEVI 3401001WL071128 CHANDRAMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S73595236 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
40 ANGARA JH-01-001-023-003/265
(TATI) 		3401001000NRG24Z091020231200869 10/10/2023 SHANKARO DEVI 3401001WL070736 SHANKARO DEVI 00197 BKID0JHARGB 54 54 Processed 11/10/2023 S73595236 Mrs. SHANKARO DEVI W/O BUDHRAM BEDIYA . VANANCHAL GRAMIN BANK(607210)
41 ANGARA JH-01-001-023-003/27
(TATI) 		3401001000NRG24Z091020231200936 10/10/2023 RAMSAY BEDIA 3401001WL070739 RAMSAY BEDIA 00197 BKID0JHARGB 81 81 Processed 11/10/2023 S73595236 Mr. RAMPRASAD BEDIYA S/O CHAUDHARY BEDIY VANANCHAL GRAMIN BANK(607210)
42 ANGARA JH-01-001-023-003/6
(TATI) 		3401001000NRG24Z091020231200973 10/10/2023 DAHRI DEVI 3401001WL070741 DAHRI DEVI 00197 BKID0JHARGB 27 27 Processed 11/10/2023 S73595236 Mrs. DAHRI DEVI VANANCHAL GRAMIN BANK(607210)
43 ANGARA JH-01-001-023-003/7
(TATI) 		3401001000NRG24Z101020231206410 10/10/2023 RITA DEVI 3401001WL071129 RITA DEVI 00197 BKID0JHARGB 54 54 Processed 11/10/2023 S73595236 Mrs. RITA DEVI W/O MANIL ORAON . VANANCHAL GRAMIN BANK(607210)
44 ANGARA JH-01-001-023-006/388
(TATI) 		3401001000NRG24Z091020231200956 10/10/2023 SHANTI DEVI 3401001WL070740 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S73595236 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
45 ANGARA JH-01-001-023-006/391
(TATI) 		3401001000NRG24Z091020231200977 10/10/2023 ARJUN BEDIYA 3401001WL070741 ARJUN BEDIYA 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S73595236 Mr. ARJUN BEDIYA CENTRAL BANK OF INDIA(607115)
46 ANGARA JH-01-001-023-006/897
(TATI) 		3401001000NRG24Z091020231200876 10/10/2023 RENUKA DEVI 3401001WL070736 RENUKA DEVI 00197 BKID0JHARGB 27 27 Processed 11/10/2023 S73595236 RENUKA DEVI BANK OF INDIA(508505)
SubTotal 1242 1242
47 ANGARA JH-01-001-023-006/45
(TATI) 		3401001000NRG24Z091020231200978 10/10/2023 DEVENDRA HAJAM 3401001WL070741 DEVENDRA HAJAM 00415 SBIN0003656 162 162 Processed 11/10/2023 S73595236 MR DEVENDRA HAZAM STATE BANK OF INDIA(508548)
SubTotal 162 162
48 ANGARA JH-01-001-023-006/718
(TATI) 		3401001000NRG24Z091020231200961 10/10/2023 Renuka Kumari 3401001WL070740 Renuka Kumari 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MISS RENUKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 ANGARA JH-01-001-023-004/2
(TATI) 		3401001000NRG24Z101020231206411 10/10/2023 RADHESHEYAM BEDIA 3401001WL071129 RADHESHEYAM BEDIA 00415 SBIN0016003 81 81 Processed 11/10/2023 S73595236 RADHESHYAM BEDIYA CANARA BANK(508532)
SubTotal 81 81
50 ANGARA JH-01-001-023-001/10
(TATI) 		3401001000NRG24Z091020231200971 10/10/2023 Suman Kumari 3401001WL070741 Suman Kumari 00695 SBIN0RRVCGB 243 243 Processed 11/10/2023 S73595236 SUMAN KUMARI BANK OF INDIA(508505)
51 ANGARA JH-01-001-023-003/106
(TATI) 		3401001000NRG24Z101020231206398 10/10/2023 JILO BEDIA 3401001WL071128 JILO BEDIA 00695 SBIN0RRVCGB 27 27 Processed 11/10/2023 S73595236 Mr. JILO BEDIA VANANCHAL GRAMIN BANK(607210)
52 ANGARA JH-01-001-023-003/13
(TATI) 		3401001000NRG24Z091020231200890 10/10/2023 BASANTI DEVI 3401001WL070737 BASANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 11/10/2023 S73595236 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
53 ANGARA JH-01-001-023-003/13
(TATI) 		3401001000NRG24Z091020231200889 10/10/2023 BUDHRAM BEDIYA 3401001WL070737 BUDHRAM BEDIYA 00695 SBIN0RRVCGB 27 27 Processed 11/10/2023 S73595236 Mr. BUDHRAM BEDIYA S/O BINDA BEDIYA . VANANCHAL GRAMIN BANK(607210)
54 ANGARA JH-01-001-023-003/159
(TATI) 		3401001000NRG24Z091020231200934 10/10/2023 RAMANAND BEDIA 3401001WL070739 RAMANAND BEDIA 00695 SBIN0RRVCGB 54 54 Processed 11/10/2023 S73595236 Mr. RAMANAND BEDIA VANANCHAL GRAMIN BANK(607210)
55 ANGARA JH-01-001-023-003/276
(TATI) 		3401001000NRG24Z091020231200891 10/10/2023 MANSU RAM BEDIA 3401001WL070737 MANSU RAM BEDIA 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 Mrs. BUDHANI DEVI CENTRAL BANK OF INDIA(607115)
56 ANGARA JH-01-001-023-003/88
(TATI) 		3401001000NRG24Z091020231200870 10/10/2023 SUKAR BEDIA 3401001WL070736 SUKAR BEDIA 00695 SBIN0RRVCGB 54 54 Processed 11/10/2023 S73595236 Mr. SHANKARA BEDIYA CENTRAL BANK OF INDIA(607115)
57 ANGARA JH-01-001-023-003/91
(TATI) 		3401001000NRG24Z091020231200893 10/10/2023 SAHDEV BEDIYA 3401001WL070737 SAHDEV BEDIYA 00695 SBIN0RRVCGB 243 243 Processed 11/10/2023 S73595236 Mr. SAHADO BEDIA VANANCHAL GRAMIN BANK(607210)
58 ANGARA JH-01-001-023-004/31
(TATI) 		3401001000NRG24Z091020231200937 10/10/2023 ANITA DEVI 3401001WL070739 ANITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/10/2023 S73595236 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
59 ANGARA JH-01-001-023-004/40
(TATI) 		3401001000NRG24Z091020231200894 10/10/2023 PRAN BEDIA 3401001WL070737 PRAN BEDIA 00695 SBIN0RRVCGB 27 27 Processed 11/10/2023 S73595236 Mr. PRAN BEDIA S/O BHOGAD BEDIA . VANANCHAL GRAMIN BANK(607210)
60 ANGARA JH-01-001-023-006/1008
(TATI) 		3401001000NRG24Z091020231200872 10/10/2023 BISHUN BEDIA 3401001WL070736 BISHUN BEDIA 00695 SBIN0RRVCGB 27 27 Processed 11/10/2023 S73595236 Mr. BISHUN BEDIA VANANCHAL GRAMIN BANK(607210)
61 ANGARA JH-01-001-023-006/289
(TATI) 		3401001000NRG24Z091020231200897 10/10/2023 LAKHI CHARAN MAHTO 3401001WL070737 LAKHI CHARAN MAHTO 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 LAKHICHARAN MAHTO S/O MADAN MAHTO UNION BANK OF INDIA(508500)
62 ANGARA JH-01-001-023-006/840
(TATI) 		3401001000NRG24Z091020231200875 10/10/2023 KUNTI DEVI 3401001WL070736 KUNTI DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/10/2023 S73595236 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 6615 6615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001023_101023APB_FTO_634983 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ANGARA JH3401001023_101023APB_FTO_634983 Bank of Baroda BARB0VJTATI TATISILVE 540
3 ANGARA JH3401001023_101023APB_FTO_634983 BANK OF INDIA BKID0004941 GETULSUD 1107
4 ANGARA JH3401001023_101023APB_FTO_634983 BANK OF INDIA BKID0004957 TATISILWAI 243
5 ANGARA JH3401001023_101023APB_FTO_634983 Central Bank Of India CBIN0281559 ANGARA 324
6 ANGARA JH3401001023_101023APB_FTO_634983 Central Bank Of India CBIN0283382 RASULIA 81
7 ANGARA JH3401001023_101023APB_FTO_634983 Indian Bank IDIB000C558 CHATRA 162
8 ANGARA JH3401001023_101023APB_FTO_634983 Indian Bank IDIB000T527 Tattisilwai 135
9 ANGARA JH3401001023_101023APB_FTO_634983 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1215
10 ANGARA JH3401001023_101023APB_FTO_634983 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
11 ANGARA JH3401001023_101023APB_FTO_634983 JHARKHAND GRAMIN BANK BKID0JHARGB JONHA 1080
12 ANGARA JH3401001023_101023APB_FTO_634983 State Bank of India SBIN0003656 MURI 162
13 ANGARA JH3401001023_101023APB_FTO_634983 State Bank of India SBIN0006445 RAHE 162
14 ANGARA JH3401001023_101023APB_FTO_634983 State Bank of India SBIN0016003 TATI SILWAY 81
15 ANGARA JH3401001023_101023APB_FTO_634983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 999

Download In Excel