Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:00:04 AM 
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FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007012_191222APB_FTO_509419
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 Bano JH-04-007-012-004/3671
(Raikera) 		3404007000NRG23151220220719181 19/12/2022 SUBHADRA KUMARI 3404007WL037662 SUBHADRA KUMARI 00048 BKID0004919 1470 1470 Processed 28/12/2022 7469892802 SUBHADRA KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
2 Bano JH-04-007-012-001/1224
(Raikera) 		3404007000NRG23151220220719212 19/12/2022 RUPA DEVI 3404007WL037663 RUPA DEVI 00048 BKID0004921 2940 2940 Processed 28/12/2022 7469892811 RUPA DEVI BANK OF INDIA(508505)
3 Bano JH-04-007-012-003/1013
(Raikera) 		3404007000NRG23151220220719048 19/12/2022 marsa lugun 3404007WL037658 marsa lugun 00048 BKID0004921 2940 2940 Processed 28/12/2022 7469892809 MARSA LUGUN BANK OF INDIA(508505)
4 Bano JH-04-007-012-003/514
(Raikera) 		3404007000NRG23161220220721591 19/12/2022 MONO HARIJAN 3404007WL037847 MONO HARIJAN 00048 BKID0004921 1050 1050 Processed 28/12/2022 7469892804 Mono Harijan FINO PAYMENTS BANK LTD(608001)
5 Bano JH-04-007-012-003/531
(Raikera) 		3404007000NRG23151220220719049 19/12/2022 RAMESH SAHU 3404007WL037658 RAMESH SAHU 00048 BKID0004921 2940 2940 Processed 28/12/2022 7469892803 RAMESH SAHU BANK OF INDIA(508505)
6 Bano JH-04-007-012-003/780
(Raikera) 		3404007000NRG23151220220719215 19/12/2022 SULO DEVI 3404007WL037663 SULO DEVI 00048 BKID0004921 2940 2940 Processed 28/12/2022 7469892814 SULO DEVI BANK OF INDIA(508505)
7 Bano JH-04-007-012-004/1109
(Raikera) 		3404007000NRG23151220220719228 19/12/2022 TARA DEVI 3404007WL037665 TARA DEVI 00048 BKID0004921 1260 1260 Processed 28/12/2022 7469892812 TARA DEVI BANK OF INDIA(508505)
8 Bano JH-04-007-012-004/3510
(Raikera) 		3404007000NRG23161220220721598 19/12/2022 SOMARI LUGUN 3404007WL037847 SOMARI LUGUN 00048 BKID0004921 1470 1470 Processed 28/12/2022 7469892813 Somari Lugun FINO PAYMENTS BANK LTD(608001)
9 Bano JH-04-007-012-004/3642
(Raikera) 		3404007000NRG23161220220721599 19/12/2022 ANITA LUGUN 3404007WL037847 ANITA LUGUN 00048 BKID0004921 1470 1470 Processed 28/12/2022 7469892816 Mrs. ANITA TOPNO D/O BANARJI TOPNO . VANANCHAL GRAMIN BANK(607210)
10 Bano JH-04-007-012-004/3687
(Raikera) 		3404007000NRG23151220220719066 19/12/2022 SUDHU TURI 3404007WL037659 SUDHU TURI 00048 BKID0004921 1470 1470 Processed 28/12/2022 7469892817 SUDHU TURI BANK OF INDIA(508505)
11 Bano JH-04-007-012-004/376
(Raikera) 		3404007000NRG23151220220719094 19/12/2022 KAAMIN DEVI 3404007WL037660 KAAMIN DEVI 00048 BKID0004921 1470 1470 Processed 28/12/2022 7469892810 KAMIN DEVI BANK OF INDIA(508505)
12 Bano JH-04-007-012-004/3834
(Raikera) 		3404007000NRG23151220220719069 19/12/2022 MUKESH KUMAR SINGH 3404007WL037659 MUKESH KUMAR SINGH 00048 BKID0004921 1260 1260 Processed 28/12/2022 7469892808 MUKESH KUMAR SINGH BANK OF INDIA(508505)
13 Bano JH-04-007-012-004/3835
(Raikera) 		3404007000NRG23151220220719070 19/12/2022 priyanka kumari 3404007WL037659 priyanka kumari 00048 BKID0004921 1260 1260 Processed 28/12/2022 7469892807 PRIYANKA KUMARI BANK OF INDIA(508505)
14 Bano JH-04-007-012-004/651
(Raikera) 		3404007000NRG23161220220721600 19/12/2022 ANIL LUGUN 3404007WL037847 ANIL LUGUN 00048 BKID0004921 1470 1470 Processed 28/12/2022 7469892815 MR ANIL LUGUN STATE BANK OF INDIA(508548)
15 Bano JH-04-007-012-004/9652
(Raikera) 		3404007000NRG23151220220719100 19/12/2022 BIRASMUNI DEVI 3404007WL037660 BIRASMUNI DEVI 00048 BKID0004921 1470 1470 Processed 28/12/2022 7469892805 BIRASMUNI DEVI W/OCHARKU HARIJAN BANK OF INDIA(508505)
16 Bano JH-04-007-012-005/53
(Raikera) 		3404007000NRG23151220220719053 19/12/2022 HARIHAR BHENGRA 3404007WL037658 HARIHAR BHENGRA 00048 BKID0004921 2940 2940 Processed 28/12/2022 7469892806 MR HARIHAR BHENGRA STATE BANK OF INDIA(508548)
SubTotal 28350 28350
17 Bano JH-04-007-012-003/3513
(Raikera) 		3404007000NRG23151220220719213 19/12/2022 ARTI KUMARI 3404007WL037663 ARTI KUMARI 00048 BKID0005200 2940 2940 Processed 28/12/2022 7469892818 Arati Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
18 Bano JH-04-007-012-005/3614
(Raikera) 		3404007000NRG23151220220719052 19/12/2022 MANISH HORO 3404007WL037658 MANISH HORO 00176 IDIB000K219 2940 2940 Processed 28/12/2022 7469892820 Mr. MANISH HORO INDIAN BANK(607105)
SubTotal 2940 2940
19 Bano JH-04-007-012-005/3613
(Raikera) 		3404007000NRG23151220220719051 19/12/2022 ASHISH HORO 3404007WL037658 ASHISH HORO 00176 IDIB000M223 2940 2940 Processed 28/12/2022 7469892821 Mr. ASHISH HORO INDIAN BANK(607105)
SubTotal 2940 2940
20 Bano JH-04-007-012-003/527
(Raikera) 		3404007000NRG23151220220719061 19/12/2022 SOMRA HARIJAN 3404007WL037659 SOMRA HARIJAN 00197 BKID0JHARGB 1050 1050 Processed 28/12/2022 7469892764 Mr. SOMRA HARIJAN VANANCHAL GRAMIN BANK(607210)
21 Bano JH-04-007-012-003/864
(Raikera) 		3404007000NRG23161220220721594 19/12/2022 SAHDEV SAHU 3404007WL037847 SAHDEV SAHU 00197 BKID0JHARGB 1470 1470 Processed 28/12/2022 7469892761 Shahdev Sahu FINO PAYMENTS BANK LTD(608001)
22 Bano JH-04-007-012-004/111
(Raikera) 		3404007000NRG23151220220719229 19/12/2022 AJIT LUGUN 3404007WL037665 AJIT LUGUN 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7469892767 AJIT LUGUN BANK OF INDIA(508505)
23 Bano JH-04-007-012-004/1261
(Raikera) 		3404007000NRG23151220220719088 19/12/2022 Subhadra Devi 3404007WL037660 Subhadra Devi 00197 BKID0JHARGB 1470 1470 Processed 28/12/2022 7469892766 SUBHADRA DEVI BANK OF INDIA(508505)
24 Bano JH-04-007-012-004/129
(Raikera) 		3404007000NRG23151220220719050 19/12/2022 DAYAL LUGUN 3404007WL037658 DAYAL LUGUN 00197 BKID0JHARGB 2940 2940 Processed 28/12/2022 7469892773 Mr. DAYAL LUGUN VANANCHAL GRAMIN BANK(607210)
25 Bano JH-04-007-012-004/352
(Raikera) 		3404007000NRG23151220220719178 19/12/2022 BHODO HARIJAN 3404007WL037662 BHODO HARIJAN 00197 BKID0JHARGB 2940 2940 Processed 28/12/2022 7469892762 Mr. BHODO HARIJAN VANANCHAL GRAMIN BANK(607210)
26 Bano JH-04-007-012-004/359
(Raikera) 		3404007000NRG23151220220719065 19/12/2022 LEBHU HARIJAN 3404007WL037659 LEBHU HARIJAN 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7469892772 Mr. LEBHU HARIJAN VANANCHAL GRAMIN BANK(607210)
27 Bano JH-04-007-012-004/433
(Raikera) 		3404007000NRG23151220220719186 19/12/2022 NIRMALA DEVI 3404007WL037662 NIRMALA DEVI 00197 BKID0JHARGB 1470 1470 Processed 28/12/2022 7469892769 NIRMALA DEVI BANK OF INDIA(508505)
28 Bano JH-04-007-012-004/601
(Raikera) 		3404007000NRG23151220220719188 19/12/2022 BUDWA JOJO 3404007WL037662 BUDWA JOJO 00197 BKID0JHARGB 1470 1470 Processed 28/12/2022 7469892763 Mr. BUDHWA JOJO VANANCHAL GRAMIN BANK(607210)
29 Bano JH-04-007-012-004/672
(Raikera) 		3404007000NRG23151220220719236 19/12/2022 ASIYAN JOJO 3404007WL037666 ASIYAN JOJO 00197 BKID0JHARGB 2940 2940 Processed 28/12/2022 7469892768 MR ASIYAN JOJO STATE BANK OF INDIA(508548)
30 Bano JH-04-007-012-004/673
(Raikera) 		3404007000NRG23151220220719189 19/12/2022 MARSALAN JOJO 3404007WL037662 MARSALAN JOJO 00197 BKID0JHARGB 2940 2940 Processed 28/12/2022 7469892770 MR MARSALAN JOJO STATE BANK OF INDIA(508548)
31 Bano JH-04-007-012-004/697
(Raikera) 		3404007000NRG23151220220719148 19/12/2022 JILANI JOJO 3404007WL037661 JILANI JOJO 00197 BKID0JHARGB 1470 1470 Processed 28/12/2022 7469892771 JILANI JOJO W/O-THOMAS JOJO BANK OF INDIA(508505)
32 Bano JH-04-007-012-004/960
(Raikera) 		3404007000NRG23151220220719224 19/12/2022 RANG DEVI 3404007WL037664 RANG DEVI 00197 BKID0JHARGB 2940 2940 Processed 28/12/2022 7469892765 MR RANG DEVI STATE BANK OF INDIA(508548)
SubTotal 25620 25620
33 Bano JH-04-007-012-003/13283
(Raikera) 		3404007000NRG23161220220721584 19/12/2022 ROSHAN KUMAR SAHU 3404007WL037847 ROSHAN KUMAR SAHU 00415 SBIN0016507 1470 1470 Processed 28/12/2022 7469892800 Roshan Kumar Sahu FINO PAYMENTS BANK LTD(608001)
34 Bano JH-04-007-012-003/3579
(Raikera) 		3404007000NRG23161220220721587 19/12/2022 SHIV KUMAR SAHU 3404007WL037847 SHIV KUMAR SAHU 00415 SBIN0016507 1470 1470 Processed 28/12/2022 7469892801 Mr. SHIV KUMAR SAHU INDIAN BANK(607105)
35 Bano JH-04-007-012-004/3584
(Raikera) 		3404007000NRG23151220220719180 19/12/2022 MADAN MOHAN SINGH 3404007WL037662 MADAN MOHAN SINGH 00415 SBIN0016507 1470 1470 Processed 28/12/2022 7469892798 MADAN MOHAN SINGH S/O ATO SINGH BANK OF INDIA(508505)
36 Bano JH-04-007-012-004/690
(Raikera) 		3404007000NRG23151220220719216 19/12/2022 NELEN JOJO 3404007WL037663 NELEN JOJO 00415 SBIN0016507 2940 2940 Processed 28/12/2022 7469892799 Mr. NELAN JOJO VANANCHAL GRAMIN BANK(607210)
SubTotal 7350 7350
37 Bano JH-04-007-012-004/5486
(Raikera) 		3404007000NRG23151220220719187 19/12/2022 Suresh Singh 3404007WL037662 Suresh Singh 00468 UBIN0561789 1470 1470 Processed 28/12/2022 7469892819 Mr. SURESH SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
38 Bano JH-04-007-012-003/13282
(Raikera) 		3404007000NRG23161220220721583 19/12/2022 HIMSAGAR PAIK 3404007WL037847 HIMSAGAR PAIK 00688 FINO0009002 1470 1470 Processed 28/12/2022 7469892774 Himsagar Paik FINO PAYMENTS BANK LTD(608001)
39 Bano JH-04-007-012-003/3291
(Raikera) 		3404007000NRG23161220220721585 19/12/2022 Amar Baraik 3404007WL037847 Amar Baraik 00688 FINO0009002 1470 1470 Processed 28/12/2022 7469892776 Amar Baraik FINO PAYMENTS BANK LTD(608001)
40 Bano JH-04-007-012-003/3293
(Raikera) 		3404007000NRG23161220220721586 19/12/2022 Sangita Sahu 3404007WL037847 Sangita Sahu 00688 FINO0009002 1470 1470 Processed 28/12/2022 7469892775 Sangita Sahu FINO PAYMENTS BANK LTD(608001)
41 Bano JH-04-007-012-004/3691
(Raikera) 		3404007000NRG23151220220719092 19/12/2022 BIRASMUNI DEVI 3404007WL037660 BIRASMUNI DEVI 00688 FINO0009002 1470 1470 Processed 28/12/2022 7469892779 BIRASMUNI DEVI BANK OF INDIA(508505)
42 Bano JH-04-007-012-004/3821
(Raikera) 		3404007000NRG23151220220719145 19/12/2022 KUSH KUMAR NAG 3404007WL037661 KUSH KUMAR NAG 00688 FINO0009002 1470 1470 Processed 28/12/2022 7469892777 Kush Kumar Nag FINO PAYMENTS BANK LTD(608001)
43 Bano JH-04-007-012-004/3928
(Raikera) 		3404007000NRG23151220220719185 19/12/2022 Riya Devi 3404007WL037662 Riya Devi 00688 FINO0009002 1470 1470 Processed 28/12/2022 7469892780 RIYA DEVI BANK OF INDIA(508505)
44 Bano JH-04-007-012-004/3949
(Raikera) 		3404007000NRG23151220220719096 19/12/2022 RAJKUMAR DAS 3404007WL037660 RAJKUMAR DAS 00688 FINO0009002 1470 1470 Processed 28/12/2022 7469892778 Mr. RAJKUMAR DAS VANANCHAL GRAMIN BANK(607210)
45 Bano JH-04-007-012-004/9666
(Raikera) 		3404007000NRG23151220220719151 19/12/2022 BHARAT SINGH 3404007WL037661 BHARAT SINGH 00688 FINO0009002 1470 1470 Processed 28/12/2022 7469892781 Mr. BHARAT SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 11760 11760
46 Bano JH-04-007-012-001/9662
(Raikera) 		3404007000NRG23151220220719222 19/12/2022 ASHRITA KUMARI 3404007WL037664 ASHRITA KUMARI 00695 SBIN0RRVCGB 2940 2940 Processed 28/12/2022 7469892793 ASHRITA KUMARI VANANCHAL GRAMIN BANK(607210)
47 Bano JH-04-007-012-003/1541
(Raikera) 		3404007000NRG23151220220719060 19/12/2022 binita devi 3404007WL037659 binita devi 00695 SBIN0RRVCGB 630 630 Processed 28/12/2022 7469892795 BINITA DEVI W/O CHARKA GHANSI BANK OF INDIA(508505)
48 Bano JH-04-007-012-003/2008
(Raikera) 		3404007000NRG23151220220719134 19/12/2022 JULITA LUGUN 3404007WL037661 JULITA LUGUN 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892785 Mrs. JULITA LUGUN VANANCHAL GRAMIN BANK(607210)
49 Bano JH-04-007-012-003/3848
(Raikera) 		3404007000NRG23151220220719214 19/12/2022 STIFAN LUGUN 3404007WL037663 STIFAN LUGUN 00695 SBIN0RRVCGB 2940 2940 Processed 28/12/2022 7469892784 Abhiram Hajam FINO PAYMENTS BANK LTD(608001)
50 Bano JH-04-007-012-003/3887
(Raikera) 		3404007000NRG23161220220721588 19/12/2022 DEVANTI DEVI 3404007WL037847 DEVANTI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892791 Devanti Devi FINO PAYMENTS BANK LTD(608001)
51 Bano JH-04-007-012-003/511
(Raikera) 		3404007000NRG23161220220721590 19/12/2022 BHINSARI DEVii 3404007WL037847 BHINSARI DEVii 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892796 Mrs. BHINSARI DEVI VANANCHAL GRAMIN BANK(607210)
52 Bano JH-04-007-012-003/698
(Raikera) 		3404007000NRG23161220220721593 19/12/2022 MANJIT SAHU 3404007WL037847 MANJIT SAHU 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892792 Mr. MANJIT SAHU VANANCHAL GRAMIN BANK(607210)
53 Bano JH-04-007-012-004/1125
(Raikera) 		3404007000NRG23151220220719230 19/12/2022 Vijay singh 3404007WL037665 Vijay singh 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892782 Mr. VIJAY SINGH VANANCHAL GRAMIN BANK(607210)
54 Bano JH-04-007-012-004/13270
(Raikera) 		3404007000NRG23151220220719062 19/12/2022 HARISHANKAR SINGH 3404007WL037659 HARISHANKAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469892824 HARISHANKAR SINGH (JT) BANK OF INDIA(508505)
55 Bano JH-04-007-012-004/1428
(Raikera) 		3404007000NRG23161220220721595 19/12/2022 Meghu Lugun 3404007WL037847 Meghu Lugun 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892783 Mr. MEGHU LUGUN VANANCHAL GRAMIN BANK(607210)
56 Bano JH-04-007-012-004/1556
(Raikera) 		3404007000NRG23161220220721596 19/12/2022 PITAMBER SINGH 3404007WL037847 PITAMBER SINGH 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892788 Pitambar Singh FINO PAYMENTS BANK LTD(608001)
57 Bano JH-04-007-012-004/178
(Raikera) 		3404007000NRG23161220220721597 19/12/2022 VIJAY LUGUN 3404007WL037847 VIJAY LUGUN 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892794 Mr. ANIL LUGUN VANANCHAL GRAMIN BANK(607210)
58 Bano JH-04-007-012-004/352
(Raikera) 		3404007000NRG23151220220719179 19/12/2022 NIRMALA DEVI 3404007WL037662 NIRMALA DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 28/12/2022 7469892787 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
59 Bano JH-04-007-012-004/3722
(Raikera) 		3404007000NRG23151220220719068 19/12/2022 Babita devi 3404007WL037659 Babita devi 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892786 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
60 Bano JH-04-007-012-004/3797
(Raikera) 		3404007000NRG23151220220719182 19/12/2022 DEVNARAYAN SINGH 3404007WL037662 DEVNARAYAN SINGH 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892826 Mr. DEVNARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
61 Bano JH-04-007-012-004/3888
(Raikera) 		3404007000NRG23151220220719184 19/12/2022 DEEPAK NAYAK 3404007WL037662 DEEPAK NAYAK 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892825 Mrs. GAYANVANTI DEVI VANANCHAL GRAMIN BANK(607210)
62 Bano JH-04-007-012-004/9627
(Raikera) 		3404007000NRG23151220220719098 19/12/2022 AGHNI DEVI 3404007WL037660 AGHNI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892797 Mrs. AGHNI DEVI VANANCHAL GRAMIN BANK(607210)
63 Bano JH-04-007-012-004/9646
(Raikera) 		3404007000NRG23151220220719099 19/12/2022 SITA DEVI 3404007WL037660 SITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892822 MRS SITO DEVI STATE BANK OF INDIA(508548)
64 Bano JH-04-007-012-004/9720
(Raikera) 		3404007000NRG23151220220719101 19/12/2022 BALMATI DEVI 3404007WL037660 BALMATI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 28/12/2022 7469892789 BALMATI DEVI BANK OF INDIA(508505)
65 Bano JH-04-007-012-004/9802
(Raikera) 		3404007000NRG23151220220719190 19/12/2022 RUT JOJO 3404007WL037662 RUT JOJO 00695 SBIN0RRVCGB 2940 2940 Processed 28/12/2022 7469892790 Miss. RUT JOJO VANANCHAL GRAMIN BANK(607210)
66 Bano JH-04-007-012-004/997
(Raikera) 		3404007000NRG23151220220719231 19/12/2022 BIJLA LUGUN 3404007WL037665 BIJLA LUGUN 00695 SBIN0RRVCGB 840 840 Processed 28/12/2022 7469892823 Mr. BIJLA LUGUN VANANCHAL GRAMIN BANK(607210)
SubTotal 35070 35070
Total 119910 119910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007012_191222APB_FTO_509419 BANK OF INDIA BKID0004919 LACHRAGARH 1470
2 Bano JH3404007012_191222APB_FTO_509419 BANK OF INDIA BKID0004921 BANO 28350
3 Bano JH3404007012_191222APB_FTO_509419 BANK OF INDIA BKID0005200 ROURKELA 2940
4 Bano JH3404007012_191222APB_FTO_509419 Indian Bank IDIB000K219 KOKAR 2940
5 Bano JH3404007012_191222APB_FTO_509419 Indian Bank IDIB000M223 MICROSATE RANCHI 2940
6 Bano JH3404007012_191222APB_FTO_509419 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 25620
7 Bano JH3404007012_191222APB_FTO_509419 State Bank of India SBIN0016507 Bano 7350
8 Bano JH3404007012_191222APB_FTO_509419 Union Bank of India UBIN0561789 SIMDEGA 1470
9 Bano JH3404007012_191222APB_FTO_509419 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 11760
10 Bano JH3404007012_191222APB_FTO_509419 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HURDA 35070

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