Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_180423APB_FTO_31342
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 RAHE JH-01-001-020-001/203
(SATAKI) 		3401001000NRG24Z180420230044083 18/04/2023 GURUWARI DEVI 3401001WL002445 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 19/04/2023 S50718005 GURUWARI DEVI BANK OF INDIA(508505)
2 RAHE JH-01-001-020-003/277
(SATAKI) 		3401001000NRG24Z180420230043735 18/04/2023 RAMNATH MUNDA 3401001WL002429 RAMNATH MUNDA 00048 BKID0004911 162 162 Processed 19/04/2023 S50718005 RAM NATH MUNDA BANK OF INDIA(508505)
3 RAHE JH-01-001-020-006/286
(SATAKI) 		3401001000NRG24Z180420230043747 18/04/2023 UMESH CHANDRA MAHTO 3401001WL002429 UMESH CHANDRA MAHTO 00048 BKID0004911 162 162 Processed 19/04/2023 S50718005 UMESH CHANDRA MAHTO ICICI BANK LTD(508534)
4 RAHE JH-01-001-020-006/739
(SATAKI) 		3401001000NRG24Z180420230043751 18/04/2023 SULOCHANA KUMARI 3401001WL002429 SULOCHANA KUMARI 00048 BKID0004911 162 162 Processed 19/04/2023 S50718005 SULOCHANA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
5 RAHE JH-01-001-020-006/484
(SATAKI) 		3401001000NRG24Z180420230044106 18/04/2023 PARESH NATH MUNDA 3401001WL002445 PARESH NATH MUNDA 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 MR PARESH NATH MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-020-006/536
(SATAKI) 		3401001000NRG24Z180420230044107 18/04/2023 SHABRI DEVI 3401001WL002445 SHABRI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 SHABRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24Z180420230045054 18/04/2023 PADNAVATI DEVI 3401001WL002478 PADNAVATI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 PADNAVATI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-001-020-006/833
(SATAKI) 		3401001000NRG24Z180420230043764 18/04/2023 NISHARANI DEVI 3401001WL002430 NISHARANI DEVI 00048 BKID0004927 162 162 Processed 19/04/2023 S50718005 NISHARANI DEVI BANK OF INDIA(508505)
SubTotal 648 648
9 RAHE JH-01-001-020-006/826
(SATAKI) 		3401001000NRG24Z180420230043753 18/04/2023 ASHOK KUMAR MAHTO 3401001WL002429 ASHOK KUMAR MAHTO 00048 BKID0004991 108 108 Processed 19/04/2023 S50718005 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 108 108
10 RAHE JH-01-001-020-006/814
(SATAKI) 		3401001000NRG24Z180420230043752 18/04/2023 JAWAHAR LAL MAHTO 3401001WL002429 JAWAHAR LAL MAHTO 00415 SBIN0004501 162 162 Processed 19/04/2023 S50718005 MASTER JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
11 RAHE JH-01-001-001-001/43
(AMBAJHARIA) 		3401001000NRG24Z180420230043729 18/04/2023 DIGHI DEVI 3401001WL002429 DIGHI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS DIGI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/109
(SATAKI) 		3401001000NRG24Z180420230044077 18/04/2023 BIBI DEVI 3401001WL002445 BIBI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS BIBI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/109
(SATAKI) 		3401001000NRG24Z180420230044076 18/04/2023 BUDHRAM MUNDA 3401001WL002445 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 BUDHRAM MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24Z180420230044078 18/04/2023 DEVI MUNDA 3401001WL002445 DEVI MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR DEVI MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24Z180420230044079 18/04/2023 SIMATI DEVI 3401001WL002445 SIMATI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/161
(SATAKI) 		3401001000NRG24Z180420230044080 18/04/2023 FEKAN LAL MUNDA 3401001WL002445 FEKAN LAL MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR FEKAN LAL MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/201
(SATAKI) 		3401001000NRG24Z180420230044082 18/04/2023 SHANKARI DEVI 3401001WL002445 SHANKARI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/201
(SATAKI) 		3401001000NRG24Z180420230044081 18/04/2023 SOMRA MUNDA 3401001WL002445 SOMRA MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/203
(SATAKI) 		3401001000NRG24Z180420230044084 18/04/2023 SUKHRAM MUNDA 3401001WL002445 SUKHRAM MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24Z180420230044085 18/04/2023 BAHADUR MUNDA 3401001WL002445 BAHADUR MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24Z180420230044086 18/04/2023 RADHIKA DEVI 3401001WL002445 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24Z180420230044087 18/04/2023 BHADRO MUNDA 3401001WL002445 BHADRO MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR BHADRO MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24Z180420230044088 18/04/2023 VIMLA DEVI 3401001WL002445 VIMLA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-001/245
(SATAKI) 		3401001000NRG24Z180420230044089 18/04/2023 GOPAL MUNDA 3401001WL002445 GOPAL MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 GOPAL MUNDA BANK OF INDIA(508505)
25 RAHE JH-01-001-020-001/245
(SATAKI) 		3401001000NRG24Z180420230044090 18/04/2023 RAMNI DEVI 3401001WL002445 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-001/247
(SATAKI) 		3401001000NRG24Z180420230044091 18/04/2023 FEKAN LAL MUNDA 3401001WL002445 FEKAN LAL MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR FEKANLAL MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-001/247
(SATAKI) 		3401001000NRG24Z180420230044092 18/04/2023 SARITA DEVI 3401001WL002445 SARITA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SARITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-001/53
(SATAKI) 		3401001000NRG24Z180420230044094 18/04/2023 GANGADHAR MUNDA 3401001WL002445 GANGADHAR MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 GANGADHAR MUNDA BANK OF INDIA(508505)
29 RAHE JH-01-001-020-003/114
(SATAKI) 		3401001000NRG24Z180420230045052 18/04/2023 GAURMANI DEVI 3401001WL002478 GAURMANI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/114
(SATAKI) 		3401001000NRG24Z180420230045051 18/04/2023 MUCHIRAM HARIJAN 3401001WL002478 MUCHIRAM HARIJAN 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR MUCHIRAM HARIJAN STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/116
(SATAKI) 		3401001000NRG24Z180420230045228 18/04/2023 VIJAY LOHRA 3401001WL002482 VIJAY LOHRA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR BIJAY LOHAR STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/127
(SATAKI) 		3401001000NRG24Z180420230045053 18/04/2023 DALGOBIND NAYAK 3401001WL002478 DALGOBIND NAYAK 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR DALGOBIND NAYAK STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/168
(SATAKI) 		3401001000NRG24Z180420230043730 18/04/2023 RAM MOHAN MUNDA 3401001WL002429 RAM MOHAN MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR RAM MOHAN MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/173
(SATAKI) 		3401001000NRG24Z180420230043731 18/04/2023 JADU MUNDA 3401001WL002429 JADU MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR JADU MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/175
(SATAKI) 		3401001000NRG24Z180420230043732 18/04/2023 SAPON MUNDA 3401001WL002429 SAPON MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR SPON MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/210
(SATAKI) 		3401001000NRG24Z180420230045229 18/04/2023 MAHESH LOHRA 3401001WL002482 MAHESH LOHRA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR MAHESH LOHRA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-003/211
(SATAKI) 		3401001000NRG24Z180420230045230 18/04/2023 SITA DEVI 3401001WL002482 SITA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS DEVA NANDAN SWANSI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/212
(SATAKI) 		3401001000NRG24Z180420230045231 18/04/2023 SAHCHARI DEVI 3401001WL002482 SAHCHARI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-003/263
(SATAKI) 		3401001000NRG24Z180420230043733 18/04/2023 GHASIRAM MUNDA 3401001WL002429 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR GHASI RAM MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-003/267
(SATAKI) 		3401001000NRG24Z180420230043734 18/04/2023 SARTHI DEVI 3401001WL002429 SARTHI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SARTHI KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-003/308
(SATAKI) 		3401001000NRG24Z180420230045232 18/04/2023 DUBRAJ MUNDA 3401001WL002482 DUBRAJ MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR DUBRAJ MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-003/365
(SATAKI) 		3401001000NRG24Z180420230043737 18/04/2023 BHARTI KUMARI 3401001WL002429 BHARTI KUMARI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MS BHARTI KUMARI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-003/365
(SATAKI) 		3401001000NRG24Z180420230043736 18/04/2023 CHAITI DEVI 3401001WL002429 CHAITI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-003/393
(SATAKI) 		3401001000NRG24Z180420230043738 18/04/2023 BIRSA MUNDA 3401001WL002429 BIRSA MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24Z180420230043739 18/04/2023 SHIVCHARAN LOHRA 3401001WL002429 SHIVCHARAN LOHRA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 SHIVCHARAN LOHRA BANK OF INDIA(508505)
46 RAHE JH-01-001-020-003/77
(SATAKI) 		3401001000NRG24Z180420230043740 18/04/2023 KOSHALYA KUMARI 3401001WL002429 KOSHALYA KUMARI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MISS KAUSHLYA KUMARI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-006/112
(SATAKI) 		3401001000NRG24Z180420230044097 18/04/2023 MANGAL MUNDA 3401001WL002445 MANGAL MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/120
(SATAKI) 		3401001000NRG24Z180420230043741 18/04/2023 BIFAL MUNDA 3401001WL002429 BIFAL MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR BIFAL MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-020-006/129
(SATAKI) 		3401001000NRG24Z180420230044098 18/04/2023 PUSTAM MUNDA 3401001WL002445 PUSTAM MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR PUSTAM MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/162
(SATAKI) 		3401001000NRG24Z180420230044099 18/04/2023 UTARA DEVI 3401001WL002445 UTARA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS ANTARA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-006/167
(SATAKI) 		3401001000NRG24Z180420230044100 18/04/2023 MANGALA MUNDA 3401001WL002445 MANGALA MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/174
(SATAKI) 		3401001000NRG24Z180420230044102 18/04/2023 LAL SINGH MUNDA 3401001WL002445 LAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR LALSINGH MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/189
(SATAKI) 		3401001000NRG24Z180420230043760 18/04/2023 KALPNA DEVI 3401001WL002430 KALPNA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 Kalpana Devi BANK OF BARODA(606985)
54 RAHE JH-01-001-020-006/214
(SATAKI) 		3401001000NRG24Z180420230043742 18/04/2023 GANESH CHANDRA MAHTO 3401001WL002429 GANESH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
55 RAHE JH-01-001-020-006/217
(SATAKI) 		3401001000NRG24Z180420230043744 18/04/2023 SHARMILA DEVI 3401001WL002429 SHARMILA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/217
(SATAKI) 		3401001000NRG24Z180420230043743 18/04/2023 SURESH MUNDA 3401001WL002429 SURESH MUNDA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR SURESH MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/220
(SATAKI) 		3401001000NRG24Z180420230043745 18/04/2023 DINESH KUMAR MAHTO 3401001WL002429 DINESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-020-006/221
(SATAKI) 		3401001000NRG24Z180420230043746 18/04/2023 SANDHYA DEVI 3401001WL002429 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 SANDHYA DEVI BANK OF INDIA(508505)
59 RAHE JH-01-001-020-006/234
(SATAKI) 		3401001000NRG24Z180420230044103 18/04/2023 KANT KUMAR MAHTO 3401001WL002445 KANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 KANT KUMAR MAHTO BANK OF INDIA(508505)
60 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24Z180420230044104 18/04/2023 RAMBHA DEVI 3401001WL002445 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-020-006/296
(SATAKI) 		3401001000NRG24Z180420230043748 18/04/2023 UPENDRA MAHTO 3401001WL002429 UPENDRA MAHTO 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-020-006/447
(SATAKI) 		3401001000NRG24Z180420230043762 18/04/2023 NANDLAL LOHRA 3401001WL002430 NANDLAL LOHRA 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR NANDLAL LOHRA STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-020-006/454
(SATAKI) 		3401001000NRG24Z180420230043763 18/04/2023 SOMWARI DEVI 3401001WL002430 SOMWARI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-020-006/496
(SATAKI) 		3401001000NRG24Z180420230043749 18/04/2023 KAMILA DEVI 3401001WL002429 KAMILA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MS KAMILA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-020-006/515
(SATAKI) 		3401001000NRG24Z180420230043750 18/04/2023 PUSHPA DEVI 3401001WL002429 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-020-006/794
(SATAKI) 		3401001000NRG24Z180420230044110 18/04/2023 ARBIND KUMAR MAHTO 3401001WL002445 ARBIND KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MR ARBIND KUMAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-020-006/89
(SATAKI) 		3401001000NRG24Z180420230043754 18/04/2023 SAHAGI DEVI 3401001WL002429 SAHAGI DEVI 00415 SBIN0006445 162 162 Processed 19/04/2023 S50718005 MRS SAHAGI DEVI STATE BANK OF INDIA(508548)
SubTotal 9234 9234
68 RAHE JH-01-001-020-006/73
(SATAKI) 		3401001000NRG24Z180420230044109 18/04/2023 CHAITI DEVI 3401001WL002445 CHAITI DEVI 00691 IPOS0000001 162 162 Processed 19/04/2023 S50718005 Mrs. CHAITI DEVI INDIAN BANK(607105)
SubTotal 162 162
Total 10962 10962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_180423APB_FTO_31342 BANK OF INDIA BKID0004911 BUNDU 648
2 ANGARA JH3401001020_180423APB_FTO_31342 BANK OF INDIA BKID0004927 SONAHATU 648
3 ANGARA JH3401001020_180423APB_FTO_31342 BANK OF INDIA BKID0004991 BARIYATU 108
4 ANGARA JH3401001020_180423APB_FTO_31342 State Bank of India SBIN0004501 BUNDU 162
5 ANGARA JH3401001020_180423APB_FTO_31342 State Bank of India SBIN0006445 RAHE 9234
6 ANGARA JH3401001020_180423APB_FTO_31342 India Post Payments Bank IPOS0000001 RANCHI 162

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