Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:48 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250423APB_FTO_54925
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 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG24Z250420230141337 25/04/2023 NAND DEO YADAV 3407003WL005237 NAND DEO YADAV 00354 PUNB0265300 162 162 Processed 26/04/2023 S78718693 NAND DEO YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z250420230141491 25/04/2023 AJAY PRASAD YADAV 3407003WL005248 AJAY PRASAD YADAV 00354 PUNB0265300 162 162 Processed 26/04/2023 S78718693 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24Z250420230141490 25/04/2023 SARITA DEVI 3407003WL005248 SARITA DEVI 00354 PUNB0265300 162 162 Processed 26/04/2023 S78718693 SARITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24Z250420230141524 25/04/2023 SUNITA DEVI 3407003WL005251 SUNITA DEVI 00354 PUNB0265300 162 162 Processed 26/04/2023 S78718693 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/2378
(BANSANI) 		3407003000NRG24Z250420230141453 25/04/2023 KALENDRA PR YADAV 3407003WL005245 KALENDRA PR YADAV 00354 PUNB0265300 162 162 Processed 26/04/2023 S78718693 KAULENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/684
(BANSANI) 		3407003000NRG24Z250420230141338 25/04/2023 SUNIL YADAV 3407003WL005237 SUNIL YADAV 00354 PUNB0265300 162 162 Processed 26/04/2023 S78718693 SUNIL KUMAR YADAV SO NARESH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/1725
(BANSANI) 		3407003000NRG24Z250420230141344 25/04/2023 KARISHMA DEVI 3407003WL005238 KARISHMA DEVI 00354 PUNB0265300 162 162 Processed 26/04/2023 S78718693 KARISHMA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG24Z250420230141347 25/04/2023 BINOD PRASAD YADAW 3407003WL005238 BINOD PRASAD YADAW 00354 PUNB0265300 162 162 Processed 26/04/2023 S78718693 BINOD PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
9 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24Z250420230141397 25/04/2023 SUNAINA DEVI 3407003WL005242 SUNAINA DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1017
(BANSANI) 		3407003000NRG24Z250420230141352 25/04/2023 URMILA DEVI 3407003WL005239 URMILA DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1042
(BANSANI) 		3407003000NRG24Z250420230141487 25/04/2023 EDAN BIBI 3407003WL005248 EDAN BIBI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS IDAN BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/111
(BANSANI) 		3407003000NRG24Z250420230141553 25/04/2023 BRAHMDEW RAM 3407003WL005253 BRAHMDEW RAM 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR BRAMHDEV RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1161
(BANSANI) 		3407003000NRG24Z250420230141330 25/04/2023 PARMANAND YADAV 3407003WL005237 PARMANAND YADAV 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 PARMANAND YADAV ICICI BANK LTD(508534)
14 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24Z250420230141489 25/04/2023 KAMLA DEVI 3407003WL005248 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24Z250420230141488 25/04/2023 NAGESHWAR PRASAD YADAV 3407003WL005248 NAGESHWAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR NAGESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1226
(BANSANI) 		3407003000NRG24Z250420230141636 25/04/2023 SANTOSH RAM 3407003WL005255 SANTOSH RAM 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR SANTOSH RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1323
(BANSANI) 		3407003000NRG24Z250420230141637 25/04/2023 INDRAJIT PRASAD YADAV 3407003WL005255 INDRAJIT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR INDRAJEET PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/157
(BANSANI) 		3407003000NRG24Z250420230141555 25/04/2023 BABULAL BHUIYAN 3407003WL005253 BABULAL BHUIYAN 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR BABULAL BHUIYA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24Z250420230141638 25/04/2023 NAGWANTI DEVI 3407003WL005255 NAGWANTI DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS NAGWANTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1674
(BANSANI) 		3407003000NRG24Z250420230141536 25/04/2023 LILAWATI DEVI 3407003WL005252 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/1683
(BANSANI) 		3407003000NRG24Z250420230141334 25/04/2023 KAMESHWAR YADAV 3407003WL005237 KAMESHWAR YADAV 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1683
(BANSANI) 		3407003000NRG24Z250420230141333 25/04/2023 MINA DEVI 3407003WL005237 MINA DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS MINA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/1720
(BANSANI) 		3407003000NRG24Z250420230141557 25/04/2023 GITA DEVI 3407003WL005253 GITA DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 GITA DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-004-106/1766
(BANSANI) 		3407003000NRG24Z250420230141335 25/04/2023 DHARMJIT PRASAD YADAV 3407003WL005237 DHARMJIT PRASAD YADAV 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR DHARMJIT PRASAD YADAV STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG24Z250420230141336 25/04/2023 RENU DEVI 3407003WL005237 RENU DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS RENU DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/181
(BANSANI) 		3407003000NRG24Z250420230141537 25/04/2023 SOBNATH BHUIYAN 3407003WL005252 SOBNATH BHUIYAN 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR SOMNATH BHUIYAN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24Z250420230141450 25/04/2023 KAMLA DEVI 3407003WL005245 KAMLA DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24Z250420230141451 25/04/2023 SHIVKUMAR YADAV 3407003WL005245 SHIVKUMAR YADAV 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR SHIV KUMAR PRASAD YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24Z250420230141403 25/04/2023 VISHWAMBHAR PRASAD YADAV 3407003WL005242 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/185
(BANSANI) 		3407003000NRG24Z250420230141558 25/04/2023 JIBODH BHUIYAN 3407003WL005253 JIBODH BHUIYAN 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR JIVBODHAN RAM STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/1969
(BANSANI) 		3407003000NRG24Z250420230141452 25/04/2023 RINKU DEVI 3407003WL005245 RINKU DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS RINKU DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/2020
(BANSANI) 		3407003000NRG24Z250420230141559 25/04/2023 Sushma kumari 3407003WL005253 Sushma kumari 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/212
(BANSANI) 		3407003000NRG24Z250420230141540 25/04/2023 RAJKUMARI DEVI 3407003WL005252 RAJKUMARI DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS RAJ KUMAR DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/2358
(BANSANI) 		3407003000NRG24Z250420230141404 25/04/2023 DEVENDRA PRASAD YADAV 3407003WL005242 DEVENDRA PRASAD YADAV 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR DEBENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/2422
(BANSANI) 		3407003000NRG24Z250420230141541 25/04/2023 SHOBHA KUMARI 3407003WL005252 SHOBHA KUMARI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 Mrs. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24Z250420230141353 25/04/2023 PRADIP KUMAR PATHAK 3407003WL005239 PRADIP KUMAR PATHAK 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR PRADIP KUMAR PATHAK STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/3192
(BANSANI) 		3407003000NRG24Z250420230141525 25/04/2023 KARMDEV BHUIYAN 3407003WL005251 KARMDEV BHUIYAN 00415 SBIN0002919 54 54 Processed 26/04/2023 S78718693 Mrs. KARMDEV BHUIYAN VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/495
(BANSANI) 		3407003000NRG24Z250420230141364 25/04/2023 SHANTI DEVI 3407003WL005240 SHANTI DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24Z250420230141367 25/04/2023 BASANT RAM 3407003WL005240 BASANT RAM 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 BASANT RAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24Z250420230141366 25/04/2023 MAGARI DEVI 3407003WL005240 MAGARI DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR MANGARI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24Z250420230141368 25/04/2023 PARWATI DEVI 3407003WL005240 PARWATI DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR BASANT RAM STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24Z250420230141365 25/04/2023 PRAGASH RAM 3407003WL005240 PRAGASH RAM 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR PARGAS RAM STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-004-106/764
(BANSANI) 		3407003000NRG24Z250420230141561 25/04/2023 DEODHARI RAM 3407003WL005253 DEODHARI RAM 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 MR DEO DHARI RAM STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/994
(BANSANI) 		3407003000NRG24Z250420230141492 25/04/2023 YASODA DEVI 3407003WL005248 YASODA DEVI 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24Z250420230141346 25/04/2023 RAVISHANKAR YADAV 3407003WL005238 RAVISHANKAR YADAV 00415 SBIN0002919 162 162 Processed 26/04/2023 S78718693 RAVI SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5886 5886
46 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24Z250420230141398 25/04/2023 SIMA DEVI 3407003WL005242 SIMA DEVI 00415 SBIN0003440 162 162 Processed 26/04/2023 S78718693 MISS SIMA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-004-106/2109
(BANSANI) 		3407003000NRG24Z250420230141538 25/04/2023 RANI DEVI 3407003WL005252 RANI DEVI 00415 SBIN0003440 162 162 Processed 26/04/2023 S78718693 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
48 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24Z250420230141401 25/04/2023 MANTI KUMARI 3407003WL005242 MANTI KUMARI 00415 SBIN0006037 162 162 Processed 26/04/2023 S78718693 MISS MANATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
49 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24Z250420230141523 25/04/2023 MANJU PRASAD YADEW 3407003WL005251 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/256
(BANSANI) 		3407003000NRG24Z250420230141354 25/04/2023 KRISHNA MEHATA 3407003WL005239 KRISHNA MEHATA 00482 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. KRISHNA MEHTA VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/419
(BANSANI) 		3407003000NRG24Z250420230141526 25/04/2023 SARSWATI DEVI 3407003WL005251 SARSWATI DEVI 00482 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/736
(BANSANI) 		3407003000NRG24Z250420230141641 25/04/2023 KULDEEP SAH 3407003WL005255 KULDEEP SAH 00482 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 KULDIP SAH SO KANHAI SAH PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-004-106/976
(BANSANI) 		3407003000NRG24Z250420230141642 25/04/2023 PADAMNAM PATHAK 3407003WL005255 PADAMNAM PATHAK 00482 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. PADMNABH PATHAK VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/113
(BANSANI) 		3407003000NRG24Z250420230141535 25/04/2023 MANGAR BHUIYAN 3407003WL005252 MANGAR BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 MANGAR BHUYAN PUNJAB NATIONAL BANK(508568)
55 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24Z250420230141639 25/04/2023 NAGENDRA PRASAD YADAV 3407003WL005255 NAGENDRA PRASAD YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. NAGENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-106/1682
(BANSANI) 		3407003000NRG24Z250420230141332 25/04/2023 FULKUMARI DEVI 3407003WL005237 FULKUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24Z250420230141399 25/04/2023 RAMESH YADAV 3407003WL005242 RAMESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. RAMESH YADAV VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-106/1794
(BANSANI) 		3407003000NRG24Z250420230141400 25/04/2023 BIRENDRA PRASAD YADV 3407003WL005242 BIRENDRA PRASAD YADV 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. BIRENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24Z250420230141458 25/04/2023 JAMRUDIN ANSARI 3407003WL005246 JAMRUDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. JAMARUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24Z250420230141459 25/04/2023 SABINA BIBI 3407003WL005246 SABINA BIBI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24Z250420230141363 25/04/2023 MAMTA DEVI 3407003WL005240 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-004-106/212
(BANSANI) 		3407003000NRG24Z250420230141539 25/04/2023 RAMTAHAL BHUIYAN 3407003WL005252 RAMTAHAL BHUIYAN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. RAM TAHAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-004-107/832
(BANSANI) 		3407003000NRG24Z250420230141348 25/04/2023 VANDANA DEVI 3407003WL005238 VANDANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. VANDANA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
Total 10098 10098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_250423APB_FTO_54925 Punjab National Bank PUNB0265300 SINGHITALI 1296
2 BHAWNATHPUR JH3407003004_250423APB_FTO_54925 State Bank of India SBIN0002919 BHAWNATHPUR 5886
3 BHAWNATHPUR JH3407003004_250423APB_FTO_54925 State Bank of India SBIN0003440 NAGARUTARI 324
4 BHAWNATHPUR JH3407003004_250423APB_FTO_54925 State Bank of India SBIN0006037 ADB GARHWA 162
5 BHAWNATHPUR JH3407003004_250423APB_FTO_54925 Vananchal Gramin Bank SBIN0RRVCGB BUKA 810
6 BHAWNATHPUR JH3407003004_250423APB_FTO_54925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1620

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