Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:34:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAGRI Panchayat : EDCHORO
Fto No. : JH3401016008_240823APB_FTO_473349
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 NAGRI JH-01-016-008-001/170
(EDCHORO) 		3401016000NRG24Z220820230934932 24/08/2023 JITNI ORAIN 3401016WL053287 JITNI ORAIN 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 JITNI ORAIN W/O LAKHNA ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/334
(EDCHORO) 		3401016000NRG24Z220820230935199 24/08/2023 SHAMMA PARWEEN 3401016WL053303 SHAMMA PARWEEN 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 SHAMMA PARWEEN BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/335
(EDCHORO) 		3401016000NRG24Z220820230934933 24/08/2023 SABNAM KHATUN 3401016WL053287 SABNAM KHATUN 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 SABNAM KHATUN BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/341
(EDCHORO) 		3401016000NRG24Z220820230934934 24/08/2023 AASMA KHATOON 3401016WL053287 AASMA KHATOON 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 AASMA KHATOON BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24Z220820230935702 24/08/2023 SANTOSH ORAON 3401016WL053349 SANTOSH ORAON 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 SANTOSH ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24Z220820230935201 24/08/2023 IMRAN ANSARI 3401016WL053303 IMRAN ANSARI 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 IMRAN ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24Z220820230935202 24/08/2023 MONIKA KACHHAP 3401016WL053303 MONIKA KACHHAP 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 MONIKA KACHCHHAP BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z220820230935273 24/08/2023 BIJAY LAKRA 3401016WL053307 BIJAY LAKRA 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 BIJAY LAKRA BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z220820230935272 24/08/2023 Rojlin Lakra 3401016WL053307 Rojlin Lakra 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 ROJLIN KACHHAP BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24Z220820230935204 24/08/2023 SILU KACHHAP 3401016WL053303 SILU KACHHAP 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24Z220820230935147 24/08/2023 AYUB ANSARI 3401016WL053299 AYUB ANSARI 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 AYUB ANSARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24Z220820230935146 24/08/2023 NAIMA KHATUN 3401016WL053299 NAIMA KHATUN 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 Naima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24Z220820230935150 24/08/2023 HUSAIN ANSARI 3401016WL053299 HUSAIN ANSARI 00048 BKID0004943 297 297 Processed 25/08/2023 S94418423 HUSAIN ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24Z220820230935151 24/08/2023 NEHA PARVEEN 3401016WL053299 NEHA PARVEEN 00048 BKID0004943 297 297 Processed 25/08/2023 S94418423 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24Z220820230935152 24/08/2023 FATMA KHATOON 3401016WL053299 FATMA KHATOON 00048 BKID0004943 297 297 Processed 25/08/2023 S94418423 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24Z220820230934937 24/08/2023 ALAM ANSARI 3401016WL053287 ALAM ANSARI 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24Z220820230935156 24/08/2023 RAHIMAN KHATOON 3401016WL053299 RAHIMAN KHATOON 00048 BKID0004943 297 297 Processed 25/08/2023 S94418423 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24Z220820230935159 24/08/2023 KANTI DEVI 3401016WL053299 KANTI DEVI 00048 BKID0004943 297 297 Processed 25/08/2023 S94418423 KANTI DEVI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24Z220820230935165 24/08/2023 sakila Khatoon 3401016WL053299 sakila Khatoon 00048 BKID0004943 297 297 Processed 25/08/2023 S94418423 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24Z220820230935174 24/08/2023 ANAUL ANSARI 3401016WL053299 ANAUL ANSARI 00048 BKID0004943 297 297 Processed 25/08/2023 S94418423 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
21 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24Z220820230935704 24/08/2023 CHARO ORAON 3401016WL053349 CHARO ORAON 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 CHARO KACHHAP BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24Z220820230935205 24/08/2023 ANOMAL TIRKEY 3401016WL053303 ANOMAL TIRKEY 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
23 NAGRI JH-01-016-008-004/526
(EDCHORO) 		3401016000NRG24Z220820230935175 24/08/2023 SAVITRI KHALKHO 3401016WL053299 SAVITRI KHALKHO 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 SAVITRI KHALKHO BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24Z220820230934939 24/08/2023 LUIS TIRKEY 3401016WL053287 LUIS TIRKEY 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 LUES TIRKEY BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-004/598
(EDCHORO) 		3401016000NRG24Z220820230934943 24/08/2023 ANASTASIYA MINZ 3401016WL053287 ANASTASIYA MINZ 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 ANSATASIYA MINZ BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-004/604
(EDCHORO) 		3401016000NRG24Z220820230935206 24/08/2023 VIVEK ROHIT TIRKEY 3401016WL053303 VIVEK ROHIT TIRKEY 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 Mr. VIVEK ROHIT TIRKEY VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-008-005/426
(EDCHORO) 		3401016000NRG24Z220820230935238 24/08/2023 SEKH KASIM 3401016WL053305 SEKH KASIM 00048 BKID0004943 135 135 Processed 25/08/2023 S94418423 SEKH KASIM BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24Z220820230935178 24/08/2023 BIMLA XALXO 3401016WL053299 BIMLA XALXO 00048 BKID0004943 378 378 Processed 25/08/2023 S94418423 BIMLA KHALKHO D/O MAHAVIR KHALKHO BANK OF INDIA(508505)
SubTotal 7101 7101
29 NAGRI JH-01-016-008-001/457
(EDCHORO) 		3401016000NRG24Z220820230935235 24/08/2023 ZAKIR ANSARI 3401016WL053305 ZAKIR ANSARI 00165 IBKL0001751 135 135 Processed 25/08/2023 S94418423 ZAKIR ANSARI IDBI BANK(607095)
SubTotal 135 135
30 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24Z220820230935173 24/08/2023 SAFINA PERWEEN 3401016WL053299 SAFINA PERWEEN 00176 IDIB000I021 297 297 Processed 25/08/2023 S94418423 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 297 297
31 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24Z220820230935160 24/08/2023 JINAT PARWEEN 3401016WL053299 JINAT PARWEEN 00176 IDIB000N518 297 297 Processed 25/08/2023 S94418423 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
32 NAGRI JH-01-016-008-003/652
(EDCHORO) 		3401016000NRG24Z220820230935278 24/08/2023 mokhtar ansari 3401016WL053308 mokhtar ansari 00176 IDIB000N518 135 135 Processed 25/08/2023 S94418423 MR MOKHTAR ANSARI STATE BANK OF INDIA(508548)
33 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24Z220820230934938 24/08/2023 KAMAL ORAON 3401016WL053287 KAMAL ORAON 00176 IDIB000N518 135 135 Processed 25/08/2023 S94418423 Mr. KAMAL ORAON INDIAN BANK(607105)
34 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24Z220820230935164 24/08/2023 AMARJEET KUMAR 3401016WL053299 AMARJEET KUMAR 00176 IDIB000N518 297 297 Processed 25/08/2023 S94418423 Mr. Amarjeet Kumar INDIAN BANK(607105)
35 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24Z220820230935171 24/08/2023 OSIM ANSARI 3401016WL053299 OSIM ANSARI 00176 IDIB000N518 297 297 Processed 25/08/2023 S94418423 Master. OSIM ANSARI INDIAN BANK(607105)
36 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24Z230820230942990 24/08/2023 AJAY TIGGA 3401016WL053914 AJAY TIGGA 00176 IDIB000N518 27 27 Processed 25/08/2023 S94418423 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
37 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24Z220820230934940 24/08/2023 BIRSAMUNI TIGGA 3401016WL053287 BIRSAMUNI TIGGA 00176 IDIB000N518 135 135 Processed 25/08/2023 S94418423 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
38 NAGRI JH-01-016-008-005/425
(EDCHORO) 		3401016000NRG24Z220820230935237 24/08/2023 MATIUL ANSARI 3401016WL053305 MATIUL ANSARI 00176 IDIB000N518 135 135 Processed 25/08/2023 S94418423 MATIUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
39 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24Z220820230935234 24/08/2023 PHIROZ ANSARI 3401016WL053305 PHIROZ ANSARI 00177 IOBA0003711 135 135 Processed 25/08/2023 S94418423 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
40 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24Z220820230935208 24/08/2023 SUJEET TIRKEY 3401016WL053303 SUJEET TIRKEY 00177 IOBA0003711 135 135 Processed 25/08/2023 S94418423 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
41 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24Z220820230935209 24/08/2023 JATRU KHALKHO 3401016WL053303 JATRU KHALKHO 00177 IOBA0003711 378 378 Processed 25/08/2023 S94418423 JATRU KHALKHO BANK OF INDIA(508505)
42 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24Z220820230935177 24/08/2023 PRATIMA XALXO 3401016WL053299 PRATIMA XALXO 00177 IOBA0003711 378 378 Processed 25/08/2023 S94418423 PRATIMA KHALKHO BANK OF BARODA(606985)
SubTotal 1026 1026
43 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24Z220820230935149 24/08/2023 ISHRAPHIL ANSARI 3401016WL053299 ISHRAPHIL ANSARI 00197 BKID0JHARGB 297 297 Processed 25/08/2023 S94418423 Mr. ISRAFIL ANSARI VANANCHAL GRAMIN BANK(607210)
44 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24Z220820230935153 24/08/2023 MAKSUD ANSARI 3401016WL053299 MAKSUD ANSARI 00197 BKID0JHARGB 297 297 Processed 25/08/2023 S94418423 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24Z220820230935154 24/08/2023 DILAWAR ANSARI 3401016WL053299 DILAWAR ANSARI 00197 BKID0JHARGB 297 297 Processed 25/08/2023 S94418423 DILAWAR ANSARI BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24Z220820230935155 24/08/2023 MATIMA KHATOON 3401016WL053299 MATIMA KHATOON 00197 BKID0JHARGB 297 297 Processed 25/08/2023 S94418423 MATIMA KHATOON BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24Z220820230935169 24/08/2023 RAUP ANSARI 3401016WL053299 RAUP ANSARI 00197 BKID0JHARGB 378 378 Processed 25/08/2023 S94418423 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
48 NAGRI JH-01-016-008-004/592
(EDCHORO) 		3401016000NRG24Z230820230942993 24/08/2023 ASHISH TIRKEY 3401016WL053914 ASHISH TIRKEY 00354 PUNB0776500 27 27 Processed 25/08/2023 S94418423 ASHISH TIRKEY S/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
49 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24Z220820230935200 24/08/2023 AYUB ANSARI 3401016WL053303 AYUB ANSARI 00415 SBIN0014340 135 135 Processed 25/08/2023 S94418423 AAYUB ANSARI S/O MD YASIN ANSARI BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24Z220820230935203 24/08/2023 AJIT KACHHAP 3401016WL053303 AJIT KACHHAP 00415 SBIN0014340 378 378 Processed 25/08/2023 S94418423 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24Z220820230935148 24/08/2023 BALMUKUND SAO 3401016WL053299 BALMUKUND SAO 00415 SBIN0014340 297 297 Processed 25/08/2023 S94418423 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
52 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24Z220820230935157 24/08/2023 MANJU DEVI 3401016WL053299 MANJU DEVI 00415 SBIN0014340 297 297 Processed 25/08/2023 S94418423 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24Z220820230935158 24/08/2023 MERAJ ANSARI 3401016WL053299 MERAJ ANSARI 00415 SBIN0014340 297 297 Processed 25/08/2023 S94418423 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
54 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24Z220820230935162 24/08/2023 ASFAK ANSARI 3401016WL053299 ASFAK ANSARI 00415 SBIN0014340 378 378 Processed 25/08/2023 S94418423 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
55 NAGRI JH-01-016-008-003/475
(EDCHORO) 		3401016000NRG24Z220820230935277 24/08/2023 ATAULLAH ANSARI 3401016WL053308 ATAULLAH ANSARI 00415 SBIN0014340 135 135 Processed 25/08/2023 S94418423 MR ATAULLAH ANSARI STATE BANK OF INDIA(508548)
56 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24Z220820230935167 24/08/2023 umesh ram tiwari 3401016WL053299 umesh ram tiwari 00415 SBIN0014340 297 297 Processed 25/08/2023 S94418423 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
57 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24Z220820230935168 24/08/2023 saniya parween 3401016WL053299 saniya parween 00415 SBIN0014340 297 297 Processed 25/08/2023 S94418423 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
58 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24Z220820230935207 24/08/2023 FLORA TIGGA 3401016WL053303 FLORA TIGGA 00415 SBIN0014340 135 135 Processed 25/08/2023 S94418423 FLORA TIGGA IDBI BANK(607095)
SubTotal 2646 2646
59 NAGRI JH-01-016-008-003/466
(EDCHORO) 		3401016000NRG24Z220820230935161 24/08/2023 KHALID ANSARI 3401016WL053299 KHALID ANSARI 00462 UCBA0000196 378 378 Processed 25/08/2023 S94418423 KHALID ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 378 378
60 NAGRI JH-01-016-008-001/459
(EDCHORO) 		3401016000NRG24Z220820230935236 24/08/2023 MIOKIM ANSARI 3401016WL053305 MIOKIM ANSARI 00468 UBIN0530085 135 135 Processed 25/08/2023 S94418423 MOKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 135 135
61 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24Z220820230935166 24/08/2023 Hasnain Ansari 3401016WL053299 Hasnain Ansari 00691 IPOS0000001 297 297 Processed 25/08/2023 S94418423 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
62 NAGRI JH-01-016-008-001/450
(EDCHORO) 		3401016000NRG24Z220820230935233 24/08/2023 SANNI LOHRA 3401016WL053305 SANNI LOHRA 00695 SBIN0RRVCGB 135 135 Processed 25/08/2023 S94418423 Mr. SANNI LOHRA VANANCHAL GRAMIN BANK(607210)
63 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24Z220820230935274 24/08/2023 SHILPA LAKRA 3401016WL053307 SHILPA LAKRA 00695 SBIN0RRVCGB 135 135 Processed 25/08/2023 S94418423 SHILPA LAKRA VANANCHAL GRAMIN BANK(607210)
64 NAGRI JH-01-016-008-005/517
(EDCHORO) 		3401016000NRG24Z220820230934944 24/08/2023 USHA DEVI 3401016WL053287 USHA DEVI 00695 SBIN0RRVCGB 135 135 Processed 25/08/2023 S94418423 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 405 405
Total 15471 15471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_240823APB_FTO_473349 BANK OF INDIA BKID0004943 NAGRI 7101
2 RATU JH3401016008_240823APB_FTO_473349 IDBI Bank IBKL0001751 SAPAROM 135
3 RATU JH3401016008_240823APB_FTO_473349 Indian Bank IDIB000I021 itki 297
4 RATU JH3401016008_240823APB_FTO_473349 Indian Bank IDIB000N518 Ranchi Nagri 1458
5 RATU JH3401016008_240823APB_FTO_473349 Indian Overseas Bank IOBA0003711 NAGRI 1026
6 RATU JH3401016008_240823APB_FTO_473349 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1566
7 RATU JH3401016008_240823APB_FTO_473349 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 27
8 RATU JH3401016008_240823APB_FTO_473349 State Bank of India SBIN0014340 NAGRI 2646
9 RATU JH3401016008_240823APB_FTO_473349 UCO Bank UCBA0000196 DHURWA 378
10 RATU JH3401016008_240823APB_FTO_473349 Union Bank of India UBIN0530085 RANCHI (MAIN) 135
11 RATU JH3401016008_240823APB_FTO_473349 India Post Payments Bank IPOS0000001 RANCHI 297
12 RATU JH3401016008_240823APB_FTO_473349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 405

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