Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:33:19 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : RAMNA
Fto No. : JH3407012006_210123APB_FTO_587131
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 RAMNA JH-07-012-006-123/95
(BULKA) 		3407012000NRG23Z210120231327581 21/01/2023 MAHFUJ ALAM 3407012WL082052 MAHFUJ ALAM 00048 BKID0006157 324 324 Processed 22/01/2023 S80613556 Mahfuj Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
2 RAMNA JH-07-012-006-123/697
(BULKA) 		3407012000NRG23Z210120231327580 21/01/2023 AKALIM ANSARI 3407012WL082052 AKALIM ANSARI 00089 CBIN0282901 324 324 Processed 22/01/2023 S80613556 Mr. Akalim Ansari CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
3 RAMNA JH-07-012-006-123/1186
(BULKA) 		3407012000NRG23Z210120231327272 21/01/2023 RABINA KHATUN 3407012WL082037 RABINA KHATUN 00415 SBIN0003440 324 324 Processed 22/01/2023 S80613556 MS RABINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
4 RAMNA JH-07-012-006-123/542
(BULKA) 		3407012000NRG23Z210120231327525 21/01/2023 HUSNARA KHATUN 3407012WL082049 HUSNARA KHATUN 00415 SBIN0003451 162 162 Processed 22/01/2023 S80613556 HUSNARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAMNA JH-07-012-006-123/1021
(BULKA) 		3407012000NRG23Z210120231327270 21/01/2023 TAJA KARIM 3407012WL082037 TAJA KARIM 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR TAJMOHAMAD ANSARI STATE BANK OF INDIA(508548)
6 RAMNA JH-07-012-006-123/1067
(BULKA) 		3407012000NRG23Z210120231327632 21/01/2023 DUKHANI DEVI 3407012WL082054 DUKHANI DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
7 RAMNA JH-07-012-006-123/108
(BULKA) 		3407012000NRG23Z210120231327557 21/01/2023 MAHPHUJ ANSARI 3407012WL082051 MAHPHUJ ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MAHPHUJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMNA JH-07-012-006-123/1181
(BULKA) 		3407012000NRG23Z210120231327245 21/01/2023 muni bibi 3407012WL082036 muni bibi 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS MUNI BIBI STATE BANK OF INDIA(508548)
9 RAMNA JH-07-012-006-123/1186
(BULKA) 		3407012000NRG23Z210120231327271 21/01/2023 NAUSHAD ALAM 3407012WL082037 NAUSHAD ALAM 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR NAUSHAD ALAM STATE BANK OF INDIA(508548)
10 RAMNA JH-07-012-006-123/1194
(BULKA) 		3407012000NRG23Z210120231327246 21/01/2023 RAM VINAY SINGH 3407012WL082036 RAM VINAY SINGH 00415 SBIN0012628 270 270 Processed 22/01/2023 S80613556 RAM VINAY SINGH UNION BANK OF INDIA(508500)
11 RAMNA JH-07-012-006-123/120
(BULKA) 		3407012000NRG23Z210120231327540 21/01/2023 ARVIND SINGH 3407012WL082050 ARVIND SINGH 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 ARVIND JAPALSINGH PUNJAB NATIONAL BANK(508568)
12 RAMNA JH-07-012-006-123/1272
(BULKA) 		3407012000NRG23Z210120231327542 21/01/2023 BABITA KUMARI 3407012WL082050 BABITA KUMARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
13 RAMNA JH-07-012-006-123/1275
(BULKA) 		3407012000NRG23Z210120231327543 21/01/2023 BIMLA DEVI 3407012WL082050 BIMLA DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
14 RAMNA JH-07-012-006-123/129
(BULKA) 		3407012000NRG23Z210120231327247 21/01/2023 MANOJ BHUIYAN 3407012WL082036 MANOJ BHUIYAN 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR MANOJ BHUIYAN STATE BANK OF INDIA(508548)
15 RAMNA JH-07-012-006-123/1325
(BULKA) 		3407012000NRG23Z210120231327633 21/01/2023 SAMAJIDA BIBI 3407012WL082054 SAMAJIDA BIBI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS SAMAJIDA BIBI STATE BANK OF INDIA(508548)
16 RAMNA JH-07-012-006-123/1382
(BULKA) 		3407012000NRG23Z210120231327575 21/01/2023 RIJWAN ANSARI 3407012WL082052 RIJWAN ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR RIJWAN ANSARI STATE BANK OF INDIA(508548)
17 RAMNA JH-07-012-006-123/1414
(BULKA) 		3407012000NRG23Z210120231327274 21/01/2023 IRFAN ANSARI 3407012WL082037 IRFAN ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR IRFANANSARI ANSARI STATE BANK OF INDIA(508548)
18 RAMNA JH-07-012-006-123/1418
(BULKA) 		3407012000NRG23Z210120231327634 21/01/2023 PRAVESH KUMAR 3407012WL082054 PRAVESH KUMAR 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 PRAVESH KUMAR UCO BANK(607066)
19 RAMNA JH-07-012-006-123/1441
(BULKA) 		3407012000NRG23Z210120231327251 21/01/2023 SANGITA KUMARI 3407012WL082036 SANGITA KUMARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
20 RAMNA JH-07-012-006-123/15
(BULKA) 		3407012000NRG23Z210120231327252 21/01/2023 NANKU SINGH 3407012WL082036 NANKU SINGH 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR NANHKU KHARWAR STATE BANK OF INDIA(508548)
21 RAMNA JH-07-012-006-123/157
(BULKA) 		3407012000NRG23Z210120231327254 21/01/2023 SAIRUN BIBI 3407012WL082036 SAIRUN BIBI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS SAIRUN BIBI STATE BANK OF INDIA(508548)
22 RAMNA JH-07-012-006-123/163
(BULKA) 		3407012000NRG23Z210120231327276 21/01/2023 JAMALUDIN ANSARI 3407012WL082037 JAMALUDIN ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR JAMALUDDIN ANSARI STATE BANK OF INDIA(508548)
23 RAMNA JH-07-012-006-123/185
(BULKA) 		3407012000NRG23Z210120231327636 21/01/2023 KABUTRI DEVI 3407012WL082054 KABUTRI DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MS KABUTRI DEVI STATE BANK OF INDIA(508548)
24 RAMNA JH-07-012-006-123/185
(BULKA) 		3407012000NRG23Z210120231327635 21/01/2023 SIPAHI RAM 3407012WL082054 SIPAHI RAM 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR SIPAHI BHUIYAN STATE BANK OF INDIA(508548)
25 RAMNA JH-07-012-006-123/200
(BULKA) 		3407012000NRG23Z210120231327559 21/01/2023 KHUSHBUN BIBI 3407012WL082051 KHUSHBUN BIBI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS KHUSHBUN BIBI STATE BANK OF INDIA(508548)
26 RAMNA JH-07-012-006-123/200
(BULKA) 		3407012000NRG23Z210120231327558 21/01/2023 LEYAKAT HUSEN ANSARI 3407012WL082051 LEYAKAT HUSEN ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 Leyakat Husain Ansari FINO PAYMENTS BANK LTD(608001)
27 RAMNA JH-07-012-006-123/210
(BULKA) 		3407012000NRG23Z210120231327255 21/01/2023 MUNI PRAHIYA 3407012WL082036 MUNI PRAHIYA 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR MUNNI PRAHIYA STATE BANK OF INDIA(508548)
28 RAMNA JH-07-012-006-123/232
(BULKA) 		3407012000NRG23Z210120231327544 21/01/2023 AJAY KUMAR YADAV 3407012WL082050 AJAY KUMAR YADAV 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
29 RAMNA JH-07-012-006-123/232
(BULKA) 		3407012000NRG23Z210120231327545 21/01/2023 SHULPATIYA DEVI 3407012WL082050 SHULPATIYA DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS GULPATIYA DEVI STATE BANK OF INDIA(508548)
30 RAMNA JH-07-012-006-123/258
(BULKA) 		3407012000NRG23Z210120231327256 21/01/2023 KAMODA DEVI 3407012WL082036 KAMODA DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MS KAMODA DEVI STATE BANK OF INDIA(508548)
31 RAMNA JH-07-012-006-123/273
(BULKA) 		3407012000NRG23Z210120231327277 21/01/2023 NASRUDIN ANSARI 3407012WL082037 NASRUDIN ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR NASARUDIN ANSARI STATE BANK OF INDIA(508548)
32 RAMNA JH-07-012-006-123/296
(BULKA) 		3407012000NRG23Z210120231327278 21/01/2023 KAMODA DEVI 3407012WL082037 KAMODA DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
33 RAMNA JH-07-012-006-123/320
(BULKA) 		3407012000NRG23Z210120231327257 21/01/2023 AKLI DEVI 3407012WL082036 AKLI DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS AKLI DEVI STATE BANK OF INDIA(508548)
34 RAMNA JH-07-012-006-123/332
(BULKA) 		3407012000NRG23Z210120231327279 21/01/2023 SHAHID BIBI 3407012WL082037 SHAHID BIBI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS SAHIDA BIBI STATE BANK OF INDIA(508548)
35 RAMNA JH-07-012-006-123/336
(BULKA) 		3407012000NRG23Z210120231327576 21/01/2023 ASARFI YADAV 3407012WL082052 ASARFI YADAV 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR ASARFI YADAV STATE BANK OF INDIA(508548)
36 RAMNA JH-07-012-006-123/34
(BULKA) 		3407012000NRG23Z210120231327638 21/01/2023 NAJBUN BIBI 3407012WL082054 NAJBUN BIBI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS NAJBUN BIBI STATE BANK OF INDIA(508548)
37 RAMNA JH-07-012-006-123/34
(BULKA) 		3407012000NRG23Z210120231327637 21/01/2023 NAJIM ANSARI 3407012WL082054 NAJIM ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR NAJIM ANSARI STATE BANK OF INDIA(508548)
38 RAMNA JH-07-012-006-123/354
(BULKA) 		3407012000NRG23Z210120231327280 21/01/2023 LALAN RAM 3407012WL082037 LALAN RAM 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR LALAN RAM STATE BANK OF INDIA(508548)
39 RAMNA JH-07-012-006-123/38
(BULKA) 		3407012000NRG23Z210120231327639 21/01/2023 SHANTI DEVI 3407012WL082054 SHANTI DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MS SHANTI DEVI STATE BANK OF INDIA(508548)
40 RAMNA JH-07-012-006-123/411
(BULKA) 		3407012000NRG23Z210120231327560 21/01/2023 GYASHUDIN ANSARI 3407012WL082051 GYASHUDIN ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR GAYASUDDIN ANSARI STATE BANK OF INDIA(508548)
41 RAMNA JH-07-012-006-123/412
(BULKA) 		3407012000NRG23Z210120231327546 21/01/2023 CHINTA DEVI 3407012WL082050 CHINTA DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
42 RAMNA JH-07-012-006-123/437
(BULKA) 		3407012000NRG23Z210120231327640 21/01/2023 DUKHANI DEVI 3407012WL082054 DUKHANI DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
43 RAMNA JH-07-012-006-123/444
(BULKA) 		3407012000NRG23Z210120231327642 21/01/2023 CHANDO DEVI 3407012WL082054 CHANDO DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
44 RAMNA JH-07-012-006-123/444
(BULKA) 		3407012000NRG23Z210120231327641 21/01/2023 NAGESHAR BHUIYAN 3407012WL082054 NAGESHAR BHUIYAN 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR NAGESHAWAR BHUIYAN STATE BANK OF INDIA(508548)
45 RAMNA JH-07-012-006-123/470
(BULKA) 		3407012000NRG23Z210120231327561 21/01/2023 JAITUN BIBI 3407012WL082051 JAITUN BIBI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS JAITUN BIBI STATE BANK OF INDIA(508548)
46 RAMNA JH-07-012-006-123/501
(BULKA) 		3407012000NRG23Z210120231327577 21/01/2023 AHAMAD ANSARI 3407012WL082052 AHAMAD ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR AHAMAD ANSARI STATE BANK OF INDIA(508548)
47 RAMNA JH-07-012-006-123/502
(BULKA) 		3407012000NRG23Z210120231327643 21/01/2023 MANJUR ANSARI 3407012WL082054 MANJUR ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR MANJUR ANSARI STATE BANK OF INDIA(508548)
48 RAMNA JH-07-012-006-123/542
(BULKA) 		3407012000NRG23Z210120231327524 21/01/2023 IRASHAD ANSARI 3407012WL082049 IRASHAD ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR IRASHAD ANSARI STATE BANK OF INDIA(508548)
49 RAMNA JH-07-012-006-123/556
(BULKA) 		3407012000NRG23Z210120231327281 21/01/2023 BANSIDHAR SINGH 3407012WL082037 BANSIDHAR SINGH 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR BANSIDHAR KHARWAR STATE BANK OF INDIA(508548)
50 RAMNA JH-07-012-006-123/567
(BULKA) 		3407012000NRG23Z210120231327578 21/01/2023 SURENDRA KUMAR YADAV 3407012WL082052 SURENDRA KUMAR YADAV 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
51 RAMNA JH-07-012-006-123/569
(BULKA) 		3407012000NRG23Z210120231327579 21/01/2023 FEYAJ ANSARI 3407012WL082052 FEYAJ ANSARI 00415 SBIN0012628 270 270 Processed 22/01/2023 S80613556 FEYAJ ANSARI IDBI BANK(607095)
52 RAMNA JH-07-012-006-123/630
(BULKA) 		3407012000NRG23Z210120231327562 21/01/2023 SUJAUDIN ANSARI 3407012WL082051 SUJAUDIN ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR SUJAUDDIN ANSARI STATE BANK OF INDIA(508548)
53 RAMNA JH-07-012-006-123/631
(BULKA) 		3407012000NRG23Z210120231327646 21/01/2023 KASHIDA BIBI 3407012WL082054 KASHIDA BIBI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS KASHIDA BIBI STATE BANK OF INDIA(508548)
54 RAMNA JH-07-012-006-123/631
(BULKA) 		3407012000NRG23Z210120231327645 21/01/2023 SULTAN ANSARI 3407012WL082054 SULTAN ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR SULTAN ANSARI STATE BANK OF INDIA(508548)
55 RAMNA JH-07-012-006-123/65
(BULKA) 		3407012000NRG23Z210120231327648 21/01/2023 GITA DEVI 3407012WL082054 GITA DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS GITA DEVI STATE BANK OF INDIA(508548)
56 RAMNA JH-07-012-006-123/65
(BULKA) 		3407012000NRG23Z210120231327647 21/01/2023 PRADIP KHARWAR 3407012WL082054 PRADIP KHARWAR 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR PRADIP KHARWAR STATE BANK OF INDIA(508548)
57 RAMNA JH-07-012-006-123/821
(BULKA) 		3407012000NRG23Z210120231327649 21/01/2023 DASRATH VISKARMA 3407012WL082054 DASRATH VISKARMA 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR DASHRATH VISHWAKARMA STATE BANK OF INDIA(508548)
58 RAMNA JH-07-012-006-123/885
(BULKA) 		3407012000NRG23Z210120231327563 21/01/2023 SURATI DEVI 3407012WL082051 SURATI DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS SURATI DEVI STATE BANK OF INDIA(508548)
59 RAMNA JH-07-012-006-123/922
(BULKA) 		3407012000NRG23Z210120231327547 21/01/2023 KISMATIYA DEVI 3407012WL082050 KISMATIYA DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MS KISMATIYA DEVI STATE BANK OF INDIA(508548)
60 RAMNA JH-07-012-006-123/931
(BULKA) 		3407012000NRG23Z210120231327549 21/01/2023 CHAMPA DEVI 3407012WL082050 CHAMPA DEVI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
61 RAMNA JH-07-012-006-123/931
(BULKA) 		3407012000NRG23Z210120231327548 21/01/2023 PRAMOD KUMAR YADAV 3407012WL082050 PRAMOD KUMAR YADAV 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR PRAMOD KUMAR YADAV STATE BANK OF INDIA(508548)
62 RAMNA JH-07-012-006-123/96
(BULKA) 		3407012000NRG23Z210120231327583 21/01/2023 TAIHARUN BIBI 3407012WL082052 TAIHARUN BIBI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MRS TAIHARUN BIBI STATE BANK OF INDIA(508548)
63 RAMNA JH-07-012-006-123/97
(BULKA) 		3407012000NRG23Z210120231327584 21/01/2023 UMMAT RASUL ANSARI 3407012WL082052 UMMAT RASUL ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MR UMMAT RASUL ANSARI STATE BANK OF INDIA(508548)
64 RAMNA JH-07-012-006-123/997
(BULKA) 		3407012000NRG23Z210120231327585 21/01/2023 MOSTAK ANSARI 3407012WL082052 MOSTAK ANSARI 00415 SBIN0012628 324 324 Processed 22/01/2023 S80613556 MOSTAK ANSARI BANK OF INDIA(508505)
SubTotal 19332 19332
65 RAMNA JH-07-012-006-123/502
(BULKA) 		3407012000NRG23Z210120231327644 21/01/2023 ASMA BIBI 3407012WL082054 ASMA BIBI 00468 UBIN0830712 324 324 Processed 22/01/2023 S80613556 ASMA BIBI UNION BANK OF INDIA(508500)
SubTotal 324 324
66 RAMNA JH-07-012-006-123/1443
(BULKA) 		3407012000NRG23Z210120231327275 21/01/2023 ASHA DEVI 3407012WL082037 ASHA DEVI 00688 FINO0009002 324 324 Processed 22/01/2023 S80613556 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
67 RAMNA JH-07-012-006-123/1075
(BULKA) 		3407012000NRG23Z210120231327538 21/01/2023 Rita Devi 3407012WL082050 Rita Devi 00695 SBIN0RRVCGB 324 324 Processed 22/01/2023 S80613556 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
68 RAMNA JH-07-012-006-123/120
(BULKA) 		3407012000NRG23Z210120231327541 21/01/2023 LALITA DEVI 3407012WL082050 LALITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/01/2023 S80613556 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 21762 21762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNA JH3407012006_210123APB_FTO_587131 BANK OF INDIA BKID0006157 NAGAR UTARI 324
2 RAMNA JH3407012006_210123APB_FTO_587131 Central Bank Of India CBIN0282901 PALEKALAN 324
3 RAMNA JH3407012006_210123APB_FTO_587131 State Bank of India SBIN0003440 NAGARUTARI 324
4 RAMNA JH3407012006_210123APB_FTO_587131 State Bank of India SBIN0003451 PATAN 162
5 RAMNA JH3407012006_210123APB_FTO_587131 State Bank of India SBIN0012628 RAMNA 19332
6 RAMNA JH3407012006_210123APB_FTO_587131 Union Bank of India UBIN0830712 Lawahi Kalan 324
7 RAMNA JH3407012006_210123APB_FTO_587131 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
8 RAMNA JH3407012006_210123APB_FTO_587131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMUNA 648

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