Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:17:41 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : JARIDIH
Fto No. : JH3420008008_170323APB_FTO_712525
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-20-008-008-003/2790
(BHASKI) 		3420008008NRG23Z170320231199650 17/03/2023 komali devi 3420008008WL058593 komali devi 00045 BARB0JAINAM 162 162 Processed 18/03/2023 S64798572 KOMALI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 JARIDIH JH-20-008-008-002/377432
(BHASKI) 		3420008008NRG23Z170320231199258 17/03/2023 TULA DEVI 3420008008WL058569 TULA DEVI 00048 BKID0004807 162 162 Processed 18/03/2023 S64798572 TULA DEVI BANK OF INDIA(508505)
3 JARIDIH JH-20-008-008-005/377362
(BHASKI) 		3420008008NRG23Z170320231199653 17/03/2023 BABITA KUMARI 3420008008WL058593 BABITA KUMARI 00048 BKID0004807 135 135 Processed 18/03/2023 S64798572 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 297 297
4 JARIDIH JH-20-008-008-001/377582
(BHASKI) 		3420008008NRG23Z170320231199646 17/03/2023 surya muni devi 3420008008WL058593 surya muni devi 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SURYAMANI DEVI W/O JATU MANJHI BANK OF INDIA(508505)
5 JARIDIH JH-20-008-008-001/8378
(BHASKI) 		3420008008NRG23Z170320231199606 17/03/2023 UPASI DEVI 3420008008WL058590 UPASI DEVI 00048 BKID0004883 27 27 Processed 18/03/2023 S64798572 UPASI DEVI W/O SAWAN SINGH BANK OF INDIA(508505)
6 JARIDIH JH-20-008-008-002/1234
(BHASKI) 		3420008008NRG23Z170320231199266 17/03/2023 USHA DEVI 3420008008WL058570 USHA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 USHA KUMARI BANK OF INDIA(508505)
7 JARIDIH JH-20-008-008-002/13769
(BHASKI) 		3420008008NRG23Z170320231199267 17/03/2023 RITA DEVI 3420008008WL058570 RITA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 RITA DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
8 JARIDIH JH-20-008-008-002/212449
(BHASKI) 		3420008008NRG23Z170320231199242 17/03/2023 KUNTI DEVI 3420008008WL058568 KUNTI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 KUNTI DEBI W/OSUSHIL KUMAR MAHATO BANK OF INDIA(508505)
9 JARIDIH JH-20-008-008-002/212461
(BHASKI) 		3420008008NRG23Z170320231199254 17/03/2023 KUNTI DEVI 3420008008WL058569 KUNTI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 KUNTI DEVI W/O SURESH KUMAR MAHTO BANK OF INDIA(508505)
10 JARIDIH JH-20-008-008-002/3735
(BHASKI) 		3420008008NRG23Z170320231199268 17/03/2023 SUBO DEVI 3420008008WL058570 SUBO DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SUBO DEVI W/O ANAND RAM MAHTO BANK OF INDIA(508505)
11 JARIDIH JH-20-008-008-002/3737
(BHASKI) 		3420008008NRG23Z170320231199269 17/03/2023 PANO DEVI 3420008008WL058570 PANO DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 PANO DEVI W/O DINESH MAHATO BANK OF INDIA(508505)
12 JARIDIH JH-20-008-008-002/3738
(BHASKI) 		3420008008NRG23Z170320231199243 17/03/2023 ANJU MAHTO 3420008008WL058568 ANJU MAHTO 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 ANJU DEVI W/O DINESH MAHATO BANK OF INDIA(508505)
13 JARIDIH JH-20-008-008-002/3739
(BHASKI) 		3420008008NRG23Z170320231199244 17/03/2023 ANITA DEVI 3420008008WL058568 ANITA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 BINOD KUMAR MAHATO AND ANITA DEVI BANK OF INDIA(508505)
14 JARIDIH JH-20-008-008-002/3740
(BHASKI) 		3420008008NRG23Z170320231199245 17/03/2023 LILO DEVI 3420008008WL058568 LILO DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 LILO DEVI W/O SHEIKANT MAHTO (LTI) BANK OF INDIA(508505)
15 JARIDIH JH-20-008-008-002/3740-A
(BHASKI) 		3420008008NRG23Z170320231199270 17/03/2023 PURNIMA DEVI 3420008008WL058570 PURNIMA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 PURNIMA DEVI W/O MUKTESHWAR MAHTO BANK OF INDIA(508505)
16 JARIDIH JH-20-008-008-002/3756
(BHASKI) 		3420008008NRG23Z170320231199256 17/03/2023 KALYANI DRVI 3420008008WL058569 KALYANI DRVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 KALYANI DEVI HARIHAR MAHTO BANK OF INDIA(508505)
17 JARIDIH JH-20-008-008-002/3772
(BHASKI) 		3420008008NRG23Z170320231199257 17/03/2023 budhni devi 3420008008WL058569 budhni devi 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 BUDHNI DEVI W/O KARMU MAHTO BANK OF INDIA(508505)
18 JARIDIH JH-20-008-008-002/377343
(BHASKI) 		3420008008NRG23Z170320231199179 17/03/2023 MANDODRI DEVI 3420008008WL058565 MANDODRI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 MANDODARI DEVI W/O BABUJI MANJHI (LTI) BANK OF INDIA(508505)
19 JARIDIH JH-20-008-008-002/377542
(BHASKI) 		3420008008NRG23Z170320231199607 17/03/2023 Mina Devi 3420008008WL058590 Mina Devi 00048 BKID0004883 189 189 Processed 18/03/2023 S64798572 MINA DEVI BANK OF INDIA(508505)
20 JARIDIH JH-20-008-008-002/3782
(BHASKI) 		3420008008NRG23Z170320231199274 17/03/2023 BHUDALI DEVI 3420008008WL058571 BHUDALI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 BHUDALO DEVI W/O KAILASH MAHTO BANK OF INDIA(508505)
21 JARIDIH JH-20-008-008-002/3786
(BHASKI) 		3420008008NRG23Z170320231199259 17/03/2023 MALTI DEVI 3420008008WL058569 MALTI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 MALTI DEVI W/O JAGESHWAR MAHTO (LTI) BANK OF INDIA(508505)
22 JARIDIH JH-20-008-008-002/3792
(BHASKI) 		3420008008NRG23Z170320231199191 17/03/2023 SUSILA DEVI 3420008008WL058566 SUSILA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SUSILA DEVI W/O SUCHAND MAHATO BANK OF INDIA(508505)
23 JARIDIH JH-20-008-008-002/3794
(BHASKI) 		3420008008NRG23Z170320231199192 17/03/2023 MUNIKA DEVI 3420008008WL058566 MUNIKA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 MR KAMLESHWAR MAHTO STATE BANK OF INDIA(508548)
24 JARIDIH JH-20-008-008-002/3795
(BHASKI) 		3420008008NRG23Z170320231199246 17/03/2023 SABI DEVI 3420008008WL058568 SABI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SABI DEVI W/O BIGUN MAHTO (LTI) BANK OF INDIA(508505)
25 JARIDIH JH-20-008-008-002/3796
(BHASKI) 		3420008008NRG23Z170320231199247 17/03/2023 ARTI DEVI 3420008008WL058568 ARTI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 ARTI DEVI BANK OF INDIA(508505)
26 JARIDIH JH-20-008-008-002/3822
(BHASKI) 		3420008008NRG23Z170320231199193 17/03/2023 SITA MANI DEVI 3420008008WL058566 SITA MANI DEVI 00048 BKID0004883 189 189 Processed 18/03/2023 S64798572 SITAMANI DEVI W/O RAJ KISHOR MANJHI BANK OF INDIA(508505)
27 JARIDIH JH-20-008-008-002/3825
(BHASKI) 		3420008008NRG23Z170320231199275 17/03/2023 sarso devi 3420008008WL058571 sarso devi 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SAIRASO DEVI W/O NIRAMJAN MAHTO BANK OF INDIA(508505)
28 JARIDIH JH-20-008-008-002/3852
(BHASKI) 		3420008008NRG23Z170320231199271 17/03/2023 KAJAL DEVI 3420008008WL058570 KAJAL DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 KAJILI DEVI W/O SHIV NATH MAHTO BANK OF INDIA(508505)
29 JARIDIH JH-20-008-008-003/212397
(BHASKI) 		3420008008NRG23Z170320231199647 17/03/2023 mukund manjhi 3420008008WL058593 mukund manjhi 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 MUKUND MANJHI S/O LAKHO MANJHI BANK OF INDIA(508505)
30 JARIDIH JH-20-008-008-003/212397
(BHASKI) 		3420008008NRG23Z170320231199648 17/03/2023 SANTOSH KUMAR HANSADA 3420008008WL058593 SANTOSH KUMAR HANSADA 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SANTOSHKUMAR HANSDA BANK OF INDIA(508505)
31 JARIDIH JH-20-008-008-003/2397
(BHASKI) 		3420008008NRG23Z170320231199649 17/03/2023 JULESH MANJHI 3420008008WL058593 JULESH MANJHI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 JULESH MANJHI S/O MUKUND MANJHI BANK OF INDIA(508505)
32 JARIDIH JH-20-008-008-003/3655-A
(BHASKI) 		3420008008NRG23Z170320231199677 17/03/2023 SARITA DEVI 3420008008WL058595 SARITA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SARITA DEVI W/OAJITT KUMAR MAHTO BANK OF INDIA(508505)
33 JARIDIH JH-20-008-008-005/14027
(BHASKI) 		3420008008NRG23Z170320231199651 17/03/2023 GUDIYA BIBI 3420008008WL058593 GUDIYA BIBI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 GURIYA BIBI W/O MUMATAJ ANSARI BANK OF INDIA(508505)
34 JARIDIH JH-20-008-008-005/1410
(BHASKI) 		3420008008NRG23Z170320231199181 17/03/2023 SUNITA DEVI 3420008008WL058565 SUNITA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
35 JARIDIH JH-20-008-008-005/1456
(BHASKI) 		3420008008NRG23Z170320231199216 17/03/2023 karuna devi 3420008008WL058567 karuna devi 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 KARUNA DEVI W/O UMESH BANK OF INDIA(508505)
36 JARIDIH JH-20-008-008-005/1460
(BHASKI) 		3420008008NRG23Z170320231199688 17/03/2023 RUSHANI DEVI 3420008008WL058596 RUSHANI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 RUSANI DEVI BANK OF INDIA(508505)
37 JARIDIH JH-20-008-008-005/313705-D
(BHASKI) 		3420008008NRG23Z170320231199609 17/03/2023 bina devi 3420008008WL058590 bina devi 00048 BKID0004883 189 189 Processed 18/03/2023 S64798572 VINA DEVI W/O MUGOORAM MAHTO BANK OF INDIA(508505)
38 JARIDIH JH-20-008-008-005/377354
(BHASKI) 		3420008008NRG23Z170320231199219 17/03/2023 BHAGIRATH MAHTO 3420008008WL058567 BHAGIRATH MAHTO 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 BHAGEERATH MAHTO BANK OF INDIA(508505)
39 JARIDIH JH-20-008-008-005/377354
(BHASKI) 		3420008008NRG23Z170320231199220 17/03/2023 KUMARI SABITRI 3420008008WL058567 KUMARI SABITRI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 KUMARI SABITRI BANK OF INDIA(508505)
40 JARIDIH JH-20-008-008-005/377382
(BHASKI) 		3420008008NRG23Z170320231199221 17/03/2023 SAVITRI KUMARI 3420008008WL058567 SAVITRI KUMARI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SAVITRI KUMARI BANK OF INDIA(508505)
41 JARIDIH JH-20-008-008-005/377403
(BHASKI) 		3420008008NRG23Z170320231199222 17/03/2023 KUMARI ANJANA 3420008008WL058567 KUMARI ANJANA 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 KUMARI ANJANA D/O BIRSAY MAHTO BANK OF INDIA(508505)
42 JARIDIH JH-20-008-008-005/377538
(BHASKI) 		3420008008NRG23Z170320231199667 17/03/2023 JHUNU DEVI 3420008008WL058594 JHUNU DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 JHUNU DEVI W/O SRIKANT MAHTO BANK OF INDIA(508505)
43 JARIDIH JH-20-008-008-005/377545
(BHASKI) 		3420008008NRG23Z170320231199654 17/03/2023 TIMNI DEVIA 3420008008WL058593 TIMNI DEVIA 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 TIMANI DEVYA W/O MANSU BANK OF INDIA(508505)
44 JARIDIH JH-20-008-008-005/377565
(BHASKI) 		3420008008NRG23Z170320231199668 17/03/2023 Jagati Devi 3420008008WL058594 Jagati Devi 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 JAGTI DEVI W/O RITU MAHALI BANK OF INDIA(508505)
45 JARIDIH JH-20-008-008-005/3871
(BHASKI) 		3420008008NRG23Z170320231199678 17/03/2023 rujani devi 3420008008WL058595 rujani devi 00048 BKID0004883 189 189 Processed 18/03/2023 S64798572 RUJANI DEVI W/O BIGAN GHANSI BANK OF INDIA(508505)
46 JARIDIH JH-20-008-008-005/3984
(BHASKI) 		3420008008NRG23Z170320231199223 17/03/2023 MANJU DEVI 3420008008WL058567 MANJU DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 MANJU DEVI BANK OF INDIA(508505)
47 JARIDIH JH-20-008-008-005/3994
(BHASKI) 		3420008008NRG23Z170320231199224 17/03/2023 REKHA DEVI 3420008008WL058567 REKHA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 REKHA DEVI W/O SUBASH CHANDRA MAHATO BANK OF INDIA(508505)
48 JARIDIH JH-20-008-008-005/3997
(BHASKI) 		3420008008NRG23Z170320231199225 17/03/2023 DIGA DEVI 3420008008WL058567 DIGA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 DIGA DEVI W/O SHAKTIPAD BANK OF INDIA(508505)
49 JARIDIH JH-20-008-008-005/4030
(BHASKI) 		3420008008NRG23Z170320231199226 17/03/2023 lalu mahli 3420008008WL058567 lalu mahli 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 DUKHANI DEVI BANK OF INDIA(508505)
50 JARIDIH JH-20-008-008-005/4062
(BHASKI) 		3420008008NRG23Z170320231199679 17/03/2023 MANJARI DEVI 3420008008WL058595 MANJARI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 MANJARI DEVI W/O SATYA KARMALI BANK OF INDIA(508505)
51 JARIDIH JH-20-008-008-005/4098
(BHASKI) 		3420008008NRG23Z170320231199689 17/03/2023 ATULA DEVI 3420008008WL058596 ATULA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 UTULA DEVI W/O SINATH MAHTO(LTI) BANK OF INDIA(508505)
52 JARIDIH JH-20-008-008-005/4100
(BHASKI) 		3420008008NRG23Z170320231199228 17/03/2023 RAMPAD MAHTO 3420008008WL058567 RAMPAD MAHTO 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 RAMPADO MAHATO S/O SALKHU BANK OF INDIA(508505)
53 JARIDIH JH-20-008-008-005/4102
(BHASKI) 		3420008008NRG23Z170320231199680 17/03/2023 BUDHANI DEVI 3420008008WL058595 BUDHANI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 BUDHANI DEVI BANK OF INDIA(508505)
54 JARIDIH JH-20-008-008-005/4138
(BHASKI) 		3420008008NRG23Z170320231199229 17/03/2023 SUMAN DEVI 3420008008WL058567 SUMAN DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SUMAN DEVI W/O BASUDEV MAHTO BANK OF INDIA(508505)
55 JARIDIH JH-20-008-008-005/4162
(BHASKI) 		3420008008NRG23Z170320231199690 17/03/2023 FUTIYA DEVI 3420008008WL058596 FUTIYA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 FUTIYA DEVI W/O BAHADUR MAHTO BANK OF INDIA(508505)
56 JARIDIH JH-20-008-008-005/4164
(BHASKI) 		3420008008NRG23Z170320231199691 17/03/2023 SARSA DEVI 3420008008WL058596 SARSA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SARALA DEVI BANK OF INDIA(508505)
57 JARIDIH JH-20-008-008-005/4166
(BHASKI) 		3420008008NRG23Z170320231199692 17/03/2023 SIMOTI DEVI 3420008008WL058596 SIMOTI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 SHIMATI DEBI W/OTARASHANKAR MAHATO BANK OF INDIA(508505)
58 JARIDIH JH-20-008-008-005/4177
(BHASKI) 		3420008008NRG23Z170320231199230 17/03/2023 UDASI DEVI 3420008008WL058567 UDASI DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 UDASI DEVI BANK OF INDIA(508505)
59 JARIDIH JH-20-008-008-005/547
(BHASKI) 		3420008008NRG23Z170320231199231 17/03/2023 REENA DEVI 3420008008WL058567 REENA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 KUMARI RINA BANK OF INDIA(508505)
60 JARIDIH JH-20-008-008-005/567
(BHASKI) 		3420008008NRG23Z170320231199232 17/03/2023 ANOJ KUMAR MAHTO 3420008008WL058567 ANOJ KUMAR MAHTO 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 ANOJ KUMAR MAHTO S/O RATHU MAHTO BANK OF INDIA(508505)
61 JARIDIH JH-20-008-008-005/567
(BHASKI) 		3420008008NRG23Z170320231199233 17/03/2023 GEETA DEVI 3420008008WL058567 GEETA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 GEETA DEVI BANK OF INDIA(508505)
62 JARIDIH JH-20-008-008-005/7325
(BHASKI) 		3420008008NRG23Z170320231199235 17/03/2023 JAYVEER MAHTO 3420008008WL058567 JAYVEER MAHTO 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 JAYVEER MAHTO BANK OF INDIA(508505)
63 JARIDIH JH-20-008-008-005/8607
(BHASKI) 		3420008008NRG23Z170320231199681 17/03/2023 Kali Sona Devi 3420008008WL058595 Kali Sona Devi 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 KALI SONA DEVI BANK OF INDIA(508505)
SubTotal 9693 9693
64 JARIDIH JH-20-008-008-001/377585
(BHASKI) 		3420008008NRG23Z170320231199663 17/03/2023 Phuleshwari Devi 3420008008WL058594 Phuleshwari Devi 00048 BKID0005250 81 81 Processed 18/03/2023 S64798572 PHULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
65 JARIDIH JH-20-008-008-006/377512
(BHASKI) 		3420008008NRG23Z170320231199682 17/03/2023 Latika Devi 3420008008WL058595 Latika Devi 00415 SBIN0012548 162 162 Processed 18/03/2023 S64798572 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
66 JARIDIH JH-20-008-008-001/5333
(BHASKI) 		3420008008NRG23Z170320231199665 17/03/2023 PREM CHAND SINGH 3420008008WL058594 PREM CHAND SINGH 00415 SBIN0015589 108 108 Processed 18/03/2023 S64798572 PREMCHAND SINGH S/O MANILAL SINGH BANK OF INDIA(508505)
SubTotal 108 108
67 JARIDIH JH-20-008-008-001/2011
(BHASKI) 		3420008008NRG23Z170320231199605 17/03/2023 SEEMA KUMARI 3420008008WL058590 SEEMA KUMARI 00468 UBIN0543331 162 162 Processed 18/03/2023 S64798572 SEEMA KUMARI D/O LAGNU RAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JARIDIH JH3420008008_170323APB_FTO_712525 Bank of Baroda BARB0JAINAM Jainamore 162
2 JARIDIH JH3420008008_170323APB_FTO_712525 BANK OF INDIA BKID0004807 KASMAR 297
3 JARIDIH JH3420008008_170323APB_FTO_712525 BANK OF INDIA BKID0004883 KHAIRACHATAR 9693
4 JARIDIH JH3420008008_170323APB_FTO_712525 BANK OF INDIA BKID0005250 KAMLAPUR 81
5 JARIDIH JH3420008008_170323APB_FTO_712525 State Bank of India SBIN0012548 JENAMORE 162
6 JARIDIH JH3420008008_170323APB_FTO_712525 State Bank of India SBIN0015589 MADHUKARPUR 108
7 JARIDIH JH3420008008_170323APB_FTO_712525 Union Bank of India UBIN0543331 BAHADURPUR 162

Download In Excel