Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:01 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_290822FTO_213319
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 NAWADIH JH-20-004-015-003/800402
(KANJKIRO) 		3420004000NRG23Z290820220577614 29/08/2022 purnima devi 3420004WL021538 purnima devi 00048 BKID0004724 162 162 Processed 30/08/2022 S94013205 purnima devi ()
SubTotal 162 162
2 NAWADIH JH-20-004-015-001/2222
(KANJKIRO) 		3420004000NRG23Z290820220577855 29/08/2022 Rekha devi 3420004WL021555 Rekha devi 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 Rekha devi ()
3 NAWADIH JH-20-004-015-001/7423
(KANJKIRO) 		3420004000NRG23Z290820220577856 29/08/2022 Sunita Devi 3420004WL021555 Sunita Devi 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 Sunita Devi ()
4 NAWADIH JH-20-004-015-001/820
(KANJKIRO) 		3420004000NRG23Z290820220577608 29/08/2022 Manju Devi 3420004WL021537 Manju Devi 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 Manju Devi ()
5 NAWADIH JH-20-004-015-001/8660
(KANJKIRO) 		3420004000NRG23Z290820220577857 29/08/2022 Jharna Devi 3420004WL021555 Jharna Devi 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 Jharna Devi ()
6 NAWADIH JH-20-004-015-003/2033
(KANJKIRO) 		3420004000NRG23Z290820220577724 29/08/2022 Bihari Lal Prajapati 3420004WL021545 Bihari Lal Prajapati 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 Bihari Lal Prajapati ()
7 NAWADIH JH-20-004-015-003/2034
(KANJKIRO) 		3420004000NRG23Z290820220577725 29/08/2022 Mithlesh Thakur 3420004WL021545 Mithlesh Thakur 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 Mithlesh Thakur ()
8 NAWADIH JH-20-004-015-003/2040
(KANJKIRO) 		3420004000NRG23Z290820220577620 29/08/2022 Chandra dev Mahto 3420004WL021539 Chandra dev Mahto 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 Chandra dev Mahto ()
9 NAWADIH JH-20-004-015-003/2043
(KANJKIRO) 		3420004000NRG23Z290820220577727 29/08/2022 NARESH MAHTO 3420004WL021545 NARESH MAHTO 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 NARESH MAHTO ()
10 NAWADIH JH-20-004-015-003/2183
(KANJKIRO) 		3420004000NRG23Z290820220577656 29/08/2022 PAWAN KUMAR MAHTO 3420004WL021542 PAWAN KUMAR MAHTO 00048 BKID0004797 135 135 Processed 30/08/2022 S94013205 PAWAN KUMAR MAHTO ()
11 NAWADIH JH-20-004-015-003/2689
(KANJKIRO) 		3420004000NRG23Z290820220577754 29/08/2022 RINKI KUMARI 3420004WL021546 RINKI KUMARI 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 RINKI KUMARI ()
12 NAWADIH JH-20-004-015-003/2768
(KANJKIRO) 		3420004000NRG23Z290820220577781 29/08/2022 BIRBAL MAHTO 3420004WL021548 BIRBAL MAHTO 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 BIRBAL MAHTO ()
13 NAWADIH JH-20-004-015-003/27897
(KANJKIRO) 		3420004000NRG23Z290820220577860 29/08/2022 MAHENDRA MAHTO 3420004WL021555 MAHENDRA MAHTO 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 MAHENDRA MAHTO ()
14 NAWADIH JH-20-004-015-003/29904
(KANJKIRO) 		3420004000NRG23Z290820220577840 29/08/2022 GHANSHYAM MANJHI 3420004WL021554 GHANSHYAM MANJHI 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 GHANSHYAM MANJHI ()
15 NAWADIH JH-20-004-015-003/5402
(KANJKIRO) 		3420004000NRG23Z290820220577784 29/08/2022 RAJESH KUMAR PRAJAPATI 3420004WL021548 RAJESH KUMAR PRAJAPATI 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 RAJESH KUMAR PRAJAPATI ()
16 NAWADIH JH-20-004-015-003/5437
(KANJKIRO) 		3420004000NRG23Z290820220577786 29/08/2022 AARTI DEVI 3420004WL021548 AARTI DEVI 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 AARTI DEVI ()
17 NAWADIH JH-20-004-015-003/800174
(KANJKIRO) 		3420004000NRG23Z290820220577863 29/08/2022 NAMITA DEVI 3420004WL021555 NAMITA DEVI 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 NAMITA DEVI ()
18 NAWADIH JH-20-004-015-003/800215
(KANJKIRO) 		3420004000NRG23Z290820220577639 29/08/2022 Laldhari Mahto 3420004WL021540 Laldhari Mahto 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 Laldhari Mahto ()
19 NAWADIH JH-20-004-015-003/9855
(KANJKIRO) 		3420004000NRG23Z290820220577746 29/08/2022 VIJAY VISHWKARMA 3420004WL021545 VIJAY VISHWKARMA 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 VIJAY VISHWKARMA ()
20 NAWADIH JH-20-004-015-003/9858
(KANJKIRO) 		3420004000NRG23Z290820220577748 29/08/2022 SHANTI DEVI 3420004WL021545 SHANTI DEVI 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 SHANTI DEVI ()
21 NAWADIH JH-20-004-015-003/9859
(KANJKIRO) 		3420004000NRG23Z290820220577749 29/08/2022 PUJA KUMARI 3420004WL021545 PUJA KUMARI 00048 BKID0004797 162 162 Processed 30/08/2022 S94013205 PUJA KUMARI ()
SubTotal 3213 3213
22 NAWADIH JH-20-004-015-003/8776
(KANJKIRO) 		3420004000NRG23Z290820220577741 29/08/2022 SUNITA KUMARI 3420004WL021545 SUNITA KUMARI 00048 BKID0004799 108 108 Processed 30/08/2022 S94013205 SUNITA KUMARI ()
SubTotal 108 108
23 NAWADIH JH-20-004-015-003/2004
(KANJKIRO) 		3420004000NRG23Z290820220577638 29/08/2022 DHANESHWARI DEVI 3420004WL021540 DHANESHWARI DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 DHANESHWARI DEVI ()
24 NAWADIH JH-20-004-015-003/2042
(KANJKIRO) 		3420004000NRG23Z290820220577726 29/08/2022 CHAMPA DEVI 3420004WL021545 CHAMPA DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 CHAMPA DEVI ()
25 NAWADIH JH-20-004-015-003/2052
(KANJKIRO) 		3420004000NRG23Z290820220577834 29/08/2022 RAMDAS MURMU 3420004WL021554 RAMDAS MURMU 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 RAMDAS MURMU ()
26 NAWADIH JH-20-004-015-003/2054
(KANJKIRO) 		3420004000NRG23Z290820220577836 29/08/2022 DASHMI DEVI 3420004WL021554 DASHMI DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 DASHMI DEVI ()
27 NAWADIH JH-20-004-015-003/2381
(KANJKIRO) 		3420004000NRG23Z290820220577728 29/08/2022 OM PRAKASH MAHTO 3420004WL021545 OM PRAKASH MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 OM PRAKASH MAHTO ()
28 NAWADIH JH-20-004-015-003/27625
(KANJKIRO) 		3420004000NRG23Z290820220577766 29/08/2022 JHALO DEVI 3420004WL021547 JHALO DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 JHALO DEVI ()
29 NAWADIH JH-20-004-015-003/27629
(KANJKIRO) 		3420004000NRG23Z290820220577767 29/08/2022 DHANESHWARI DEVI 3420004WL021547 DHANESHWARI DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 DHANESHWARI DEVI ()
30 NAWADIH JH-20-004-015-003/27809
(KANJKIRO) 		3420004000NRG23Z290820220577613 29/08/2022 MANO DEVI 3420004WL021538 MANO DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 MANO DEVI ()
31 NAWADIH JH-20-004-015-003/27897
(KANJKIRO) 		3420004000NRG23Z290820220577859 29/08/2022 SARO DEVI 3420004WL021555 SARO DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 SARO DEVI ()
32 NAWADIH JH-20-004-015-003/29007
(KANJKIRO) 		3420004000NRG23Z290820220577730 29/08/2022 BINOD VISAWAKARMA 3420004WL021545 BINOD VISAWAKARMA 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 BINOD VISAWAKARMA ()
33 NAWADIH JH-20-004-015-003/29018
(KANJKIRO) 		3420004000NRG23Z290820220577803 29/08/2022 KOSHAILYA DEVI 3420004WL021550 KOSHAILYA DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 KOSHAILYA DEVI ()
34 NAWADIH JH-20-004-015-003/29032
(KANJKIRO) 		3420004000NRG23Z290820220577839 29/08/2022 SOMAR MANJHI 3420004WL021554 SOMAR MANJHI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 SOMAR MANJHI ()
35 NAWADIH JH-20-004-015-003/3076
(KANJKIRO) 		3420004000NRG23Z290820220577783 29/08/2022 MUKESH KUMAR MAHTO 3420004WL021548 MUKESH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 MUKESH KUMAR MAHTO ()
36 NAWADIH JH-20-004-015-003/3683
(KANJKIRO) 		3420004000NRG23Z290820220577735 29/08/2022 PUJA DEVI 3420004WL021545 PUJA DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 PUJA DEVI ()
37 NAWADIH JH-20-004-015-003/3684
(KANJKIRO) 		3420004000NRG23Z290820220577769 29/08/2022 REKHA DEVI 3420004WL021547 REKHA DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 REKHA DEVI ()
38 NAWADIH JH-20-004-015-003/4089
(KANJKIRO) 		3420004000NRG23Z290820220577736 29/08/2022 Kailash Munda 3420004WL021545 Kailash Munda 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 Kailash Munda ()
39 NAWADIH JH-20-004-015-003/4126
(KANJKIRO) 		3420004000NRG23Z290820220577862 29/08/2022 BASANTI DEVI 3420004WL021555 BASANTI DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 BASANTI DEVI ()
40 NAWADIH JH-20-004-015-003/800180
(KANJKIRO) 		3420004000NRG23Z290820220577865 29/08/2022 GEETA DEVI 3420004WL021555 GEETA DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 GEETA DEVI ()
41 NAWADIH JH-20-004-015-003/800416
(KANJKIRO) 		3420004000NRG23Z290820220577658 29/08/2022 PUNAM DEVI 3420004WL021542 PUNAM DEVI 00048 BKID0004808 135 135 Processed 30/08/2022 S94013205 PUNAM DEVI ()
42 NAWADIH JH-20-004-015-003/87671
(KANJKIRO) 		3420004000NRG23Z290820220577738 29/08/2022 RUPA DEVI 3420004WL021545 RUPA DEVI 00048 BKID0004808 108 108 Processed 30/08/2022 S94013205 RUPA DEVI ()
43 NAWADIH JH-20-004-015-003/87673
(KANJKIRO) 		3420004000NRG23Z290820220577771 29/08/2022 AJIT KUMAR THAKUR 3420004WL021547 AJIT KUMAR THAKUR 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 AJIT KUMAR THAKUR ()
44 NAWADIH JH-20-004-015-003/87674
(KANJKIRO) 		3420004000NRG23Z290820220577739 29/08/2022 JAYNTI DEVI 3420004WL021545 JAYNTI DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 JAYNTI DEVI ()
45 NAWADIH JH-20-004-015-003/87678
(KANJKIRO) 		3420004000NRG23Z290820220577806 29/08/2022 KUNTI DEVI 3420004WL021550 KUNTI DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 KUNTI DEVI ()
46 NAWADIH JH-20-004-015-003/87693
(KANJKIRO) 		3420004000NRG23Z290820220577740 29/08/2022 VEENA DEVI 3420004WL021545 VEENA DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 VEENA DEVI ()
47 NAWADIH JH-20-004-015-003/87697
(KANJKIRO) 		3420004000NRG23Z290820220577866 29/08/2022 BINOD MAHTO 3420004WL021555 BINOD MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 BINOD MAHTO ()
48 NAWADIH JH-20-004-015-003/87697
(KANJKIRO) 		3420004000NRG23Z290820220577867 29/08/2022 GANGIYA DEVI 3420004WL021555 GANGIYA DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 GANGIYA DEVI ()
49 NAWADIH JH-20-004-015-003/8778
(KANJKIRO) 		3420004000NRG23Z290820220577742 29/08/2022 JHABBU LAL MAHTO 3420004WL021545 JHABBU LAL MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 JHABBU LAL MAHTO ()
50 NAWADIH JH-20-004-015-003/9759
(KANJKIRO) 		3420004000NRG23Z290820220577773 29/08/2022 Punam Devi 3420004WL021547 Punam Devi 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 Punam Devi ()
51 NAWADIH JH-20-004-015-003/9760
(KANJKIRO) 		3420004000NRG23Z290820220577743 29/08/2022 Badri Nath Mahto 3420004WL021545 Badri Nath Mahto 00048 BKID0004808 108 108 Processed 30/08/2022 S94013205 Badri Nath Mahto ()
52 NAWADIH JH-20-004-015-003/9762
(KANJKIRO) 		3420004000NRG23Z290820220577659 29/08/2022 Kameshwar Mahto 3420004WL021542 Kameshwar Mahto 00048 BKID0004808 135 135 Processed 30/08/2022 S94013205 Kameshwar Mahto ()
53 NAWADIH JH-20-004-015-003/9762
(KANJKIRO) 		3420004000NRG23Z290820220577660 29/08/2022 Sunita Devi 3420004WL021542 Sunita Devi 00048 BKID0004808 135 135 Processed 30/08/2022 S94013205 Sunita Devi ()
54 NAWADIH JH-20-004-015-003/9854
(KANJKIRO) 		3420004000NRG23Z290820220577745 29/08/2022 SAPNA KUMARI 3420004WL021545 SAPNA KUMARI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 SAPNA KUMARI ()
55 NAWADIH JH-20-004-015-003/9854
(KANJKIRO) 		3420004000NRG23Z290820220577744 29/08/2022 TEKLAL MAHTO 3420004WL021545 TEKLAL MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 TEKLAL MAHTO ()
56 NAWADIH JH-20-004-015-003/9856
(KANJKIRO) 		3420004000NRG23Z290820220577747 29/08/2022 URMILA DEVI 3420004WL021545 URMILA DEVI 00048 BKID0004808 108 108 Processed 30/08/2022 S94013205 URMILA DEVI ()
57 NAWADIH JH-20-004-015-003/9860
(KANJKIRO) 		3420004000NRG23Z290820220577750 29/08/2022 KUNTI DEVI 3420004WL021545 KUNTI DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 KUNTI DEVI ()
58 NAWADIH JH-20-004-015-003/9865
(KANJKIRO) 		3420004000NRG23Z290820220577774 29/08/2022 YASHWANTI KUMARI 3420004WL021547 YASHWANTI KUMARI 00048 BKID0004808 162 162 Processed 30/08/2022 S94013205 YASHWANTI KUMARI ()
SubTotal 5589 5589
59 NAWADIH JH-20-004-015-003/9758
(KANJKIRO) 		3420004000NRG23Z290820220577772 29/08/2022 Yashoda Kumari 3420004WL021547 Yashoda Kumari 00048 BKID0004846 162 162 Processed 30/08/2022 S94013205 Yashoda Kumari ()
SubTotal 162 162
60 NAWADIH JH-20-004-015-003/4931
(KANJKIRO) 		3420004000NRG23Z290820220577756 29/08/2022 SUSHMA KUMARI 3420004WL021546 SUSHMA KUMARI 00048 BKID0004898 162 162 Processed 30/08/2022 S94013205 SUSHMA KUMARI ()
SubTotal 162 162
61 NAWADIH JH-20-004-015-001/2040
(KANJKIRO) 		3420004000NRG23Z290820220577605 29/08/2022 Hiralal Mahto 3420004WL021537 Hiralal Mahto 00415 SBIN0000045 162 162 Processed 30/08/2022 S94013205 Hiralal Mahto ()
62 NAWADIH JH-20-004-015-001/60306
(KANJKIRO) 		3420004000NRG23Z290820220577875 29/08/2022 LALITA DEVI 3420004WL021556 LALITA DEVI 00415 SBIN0000045 162 162 Processed 30/08/2022 S94013205 LALITA DEVI ()
63 NAWADIH JH-20-004-015-001/60306
(KANJKIRO) 		3420004000NRG23Z290820220577874 29/08/2022 NIRMAL MAHTO 3420004WL021556 NIRMAL MAHTO 00415 SBIN0000045 162 162 Processed 30/08/2022 S94013205 NIRMAL MAHTO ()
64 NAWADIH JH-20-004-015-001/800372
(KANJKIRO) 		3420004000NRG23Z290820220577877 29/08/2022 Sunita Devi 3420004WL021556 Sunita Devi 00415 SBIN0000045 162 162 Processed 30/08/2022 S94013205 Sunita Devi ()
65 NAWADIH JH-20-004-015-003/2053
(KANJKIRO) 		3420004000NRG23Z290820220577835 29/08/2022 RITA DEVI 3420004WL021554 RITA DEVI 00415 SBIN0000045 162 162 Processed 30/08/2022 S94013205 RITA DEVI ()
66 NAWADIH JH-20-004-015-003/2956
(KANJKIRO) 		3420004000NRG23Z290820220577734 29/08/2022 SUKHDEV MAHTO 3420004WL021545 SUKHDEV MAHTO 00415 SBIN0000045 162 162 Processed 30/08/2022 S94013205 SUKHDEV MAHTO ()
67 NAWADIH JH-20-004-015-003/3102
(KANJKIRO) 		3420004000NRG23Z290820220577623 29/08/2022 RAVI KUMAR MAHTO 3420004WL021539 RAVI KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 30/08/2022 S94013205 RAVI KUMAR MAHTO ()
68 NAWADIH JH-20-004-015-003/4314
(KANJKIRO) 		3420004000NRG23Z290820220577770 29/08/2022 RAKESH KUMAR MAHTO 3420004WL021547 RAKESH KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 30/08/2022 S94013205 RAKESH KUMAR MAHTO ()
69 NAWADIH JH-20-004-015-003/5404
(KANJKIRO) 		3420004000NRG23Z290820220577785 29/08/2022 GUDIYA DEVI 3420004WL021548 GUDIYA DEVI 00415 SBIN0000045 162 162 Processed 30/08/2022 S94013205 GUDIYA DEVI ()
SubTotal 1458 1458
70 NAWADIH JH-20-004-015-001/28659
(KANJKIRO) 		3420004000NRG23Z290820220577607 29/08/2022 Shilpa Devi 3420004WL021537 Shilpa Devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 Shilpa Devi ()
71 NAWADIH JH-20-004-015-001/69851
(KANJKIRO) 		3420004000NRG23Z290820220577876 29/08/2022 MAHESH KUMAR MAHTO 3420004WL021556 MAHESH KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 MAHESH KUMAR MAHTO ()
72 NAWADIH JH-20-004-015-001/800417
(KANJKIRO) 		3420004000NRG23Z290820220577878 29/08/2022 Manju Devi 3420004WL021556 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 Manju Devi ()
73 NAWADIH JH-20-004-015-001/90043
(KANJKIRO) 		3420004000NRG23Z290820220577879 29/08/2022 GEETA DEVI 3420004WL021556 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/08/2022 S94013205 GEETA DEVI ()
SubTotal 648 648
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_290822FTO_213319 BANK OF INDIA BKID0004724 TOPCHANCHI 162
2 NAWADIH JH3420004015_290822FTO_213319 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3213
3 NAWADIH JH3420004015_290822FTO_213319 BANK OF INDIA BKID0004799 PETARBAR 108
4 NAWADIH JH3420004015_290822FTO_213319 BANK OF INDIA BKID0004808 NAWADIH 5589
5 NAWADIH JH3420004015_290822FTO_213319 BANK OF INDIA BKID0004846 NIMIAGHAT 162
6 NAWADIH JH3420004015_290822FTO_213319 BANK OF INDIA BKID0004898 SWANG COLLIERY 162
7 NAWADIH JH3420004015_290822FTO_213319 State Bank of India SBIN0000045 BOKARO THERMAL 1458
8 NAWADIH JH3420004015_290822FTO_213319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 648

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