Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:12:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_080823APB_FTO_417396
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 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24080820230855360 08/08/2023 BAHMANI EKKA 3401005WL048070 BAHMANI EKKA 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710704 VAHMANI EKKA BANK OF INDIA(508505)
2 CHANHO JH-01-005-012-001/197
(ROLL) 		3401005000NRG24080820230855361 08/08/2023 GANESH BHAGAT 3401005WL048070 GANESH BHAGAT 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710718 Ganesh Tana Bhagat FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-012-001/251
(ROLL) 		3401005000NRG24080820230855367 08/08/2023 KHETWA ORAON 3401005WL048070 KHETWA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710719 Khetwa Oraon FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-012-001/292
(ROLL) 		3401005000NRG24080820230855373 08/08/2023 MANGIYA ORAIN 3401005WL048070 MANGIYA ORAIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710714 Mangiya Devi FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/300
(ROLL) 		3401005000NRG24080820230855374 08/08/2023 Manila Oraon 3401005WL048070 Manila Oraon 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710709 Manila Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-001/307
(ROLL) 		3401005000NRG24080820230855376 08/08/2023 JURA ORAON 3401005WL048070 JURA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710713 JURA ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-012-001/331
(ROLL) 		3401005000NRG24080820230855377 08/08/2023 DINESH GOPE 3401005WL048070 DINESH GOPE 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710720 DINESH GOPE ICICI BANK LTD(508534)
8 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24080820230855379 08/08/2023 Nanki Oraon 3401005WL048070 Nanki Oraon 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710712 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-012-001/410
(ROLL) 		3401005000NRG24080820230855380 08/08/2023 NIRANJAN MINJ 3401005WL048070 NIRANJAN MINJ 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710702 Niranjan Minz FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24080820230855381 08/08/2023 SUNITA ORAON 3401005WL048070 SUNITA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710717 SUNITA ORAON BANK OF INDIA(508505)
11 CHANHO JH-01-005-012-001/88
(ROLL) 		3401005000NRG24080820230855384 08/08/2023 SUKA ORAON 3401005WL048070 SUKA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710716 SUKA ORAON BANK OF INDIA(508505)
12 CHANHO JH-01-005-012-002/152
(ROLL) 		3401005000NRG24080820230855470 08/08/2023 RENU ORAON 3401005WL048072 RENU ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710715 RENU ORAON BANK OF INDIA(508505)
13 CHANHO JH-01-005-012-003/34
(ROLL) 		3401005000NRG24080820230853073 08/08/2023 GANDU ORAON 3401005WL047931 GANDU ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710710 Gandu Oraon FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-012-004/126
(ROLL) 		3401005000NRG24080820230853090 08/08/2023 KRISHNA RAM 3401005WL047931 KRISHNA RAM 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710701 KRISHANA RAM BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-004/126
(ROLL) 		3401005000NRG24080820230853089 08/08/2023 MUNI DEVI 3401005WL047931 MUNI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710707 Muniya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 CHANHO JH-01-005-012-004/15
(ROLL) 		3401005000NRG24080820230853094 08/08/2023 MANGO ORAIN 3401005WL047931 MANGO ORAIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710711 MANGO URAIN BANK OF INDIA(508505)
17 CHANHO JH-01-005-012-004/160
(ROLL) 		3401005000NRG24080820230853095 08/08/2023 KALESWAR SINGH 3401005WL047931 KALESWAR SINGH 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710705 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-012-004/316
(ROLL) 		3401005000NRG24080820230853098 08/08/2023 BABITA DEVI 3401005WL047931 BABITA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710703 BABITA DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-012-004/518
(ROLL) 		3401005000NRG24080820230853106 08/08/2023 BHOLA ORAON 3401005WL047931 BHOLA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710708 BHOLA ORAON (BUKATOLI) BANK OF INDIA(508505)
20 CHANHO JH-01-005-012-004/519
(ROLL) 		3401005000NRG24080820230853107 08/08/2023 PARATP SAHI 3401005WL047931 PARATP SAHI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5792710706 PRATAP KUMAR SAHI PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
21 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24080820230855358 08/08/2023 HABDU ORAON 3401005WL048070 HABDU ORAON 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5792710653 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-012-001/240
(ROLL) 		3401005000NRG24080820230855366 08/08/2023 DHURI ORAON 3401005WL048070 DHURI ORAON 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5792710654 Dhuree Devi FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-012-001/280
(ROLL) 		3401005000NRG24080820230855370 08/08/2023 ASHOK ORAON 3401005WL048070 ASHOK ORAON 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5792710655 ASHOK ORAON BANK OF INDIA(508505)
24 CHANHO JH-01-005-012-001/302
(ROLL) 		3401005000NRG24080820230855375 08/08/2023 BALKISHOR ORAON 3401005WL048070 BALKISHOR ORAON 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5792710658 Balkishor Oraon FINO PAYMENTS BANK LTD(608001)
25 CHANHO JH-01-005-012-003/35
(ROLL) 		3401005000NRG24080820230853074 08/08/2023 SILA DEVI 3401005WL047931 SILA DEVI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5792710656 Mrs. SHILO ORAIN VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-012-003/37
(ROLL) 		3401005000NRG24080820230853075 08/08/2023 RASUL ANSARI 3401005WL047931 RASUL ANSARI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5792710657 RASUL ANSARI ICICI BANK LTD(508534)
27 CHANHO JH-01-005-012-004/379
(ROLL) 		3401005000NRG24080820230853102 08/08/2023 SUSHMA DEVI 3401005WL047931 SUSHMA DEVI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5792710659 SUSHMA DEVI ICICI BANK LTD(508534)
SubTotal 9576 9576
28 CHANHO JH-01-005-012-001/339
(ROLL) 		3401005000NRG24080820230855378 08/08/2023 JAURI ORAON 3401005WL048070 JAURI ORAON 00176 IDIB000R588 1368 1368 Processed 21/09/2023 5792710721 JOURU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
29 CHANHO JH-01-005-012-001/233
(ROLL) 		3401005000NRG24080820230855364 08/08/2023 MALWA DEVI 3401005WL048070 MALWA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710687 Malba Devi PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-012-001/549
(ROLL) 		3401005000NRG24080820230855382 08/08/2023 NIKHEL BADA 3401005WL048070 NIKHEL BADA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710679 Nikhel Bada FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-012-001/77
(ROLL) 		3401005000NRG24080820230855383 08/08/2023 BASANTI ORAIN 3401005WL048070 BASANTI ORAIN 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710686 Basanti Devi FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-012-003/49
(ROLL) 		3401005000NRG24080820230853076 08/08/2023 DALI ORAON 3401005WL047931 DALI ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710688 DALI URAIN PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-012-004/109
(ROLL) 		3401005000NRG24080820230853079 08/08/2023 RANJIT RAM 3401005WL047931 RANJIT RAM 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710669 RANJEET RAM PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-012-004/109
(ROLL) 		3401005000NRG24080820230853080 08/08/2023 SULEKHA KUMARI 3401005WL047931 SULEKHA KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710678 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-012-004/111
(ROLL) 		3401005000NRG24080820230853082 08/08/2023 MANTI DEVI 3401005WL047931 MANTI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710680 MANTI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-012-004/111
(ROLL) 		3401005000NRG24080820230853081 08/08/2023 MOTI RAM 3401005WL047931 MOTI RAM 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710682 MOTI RAM ICICI BANK LTD(508534)
37 CHANHO JH-01-005-012-004/112
(ROLL) 		3401005000NRG24080820230853083 08/08/2023 GULI MUNDA 3401005WL047931 GULI MUNDA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710683 GULU MUNDA PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-012-004/113
(ROLL) 		3401005000NRG24080820230853084 08/08/2023 SANJAY MAHLI 3401005WL047931 SANJAY MAHLI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710662 SANJAY MAHLI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-012-004/118
(ROLL) 		3401005000NRG24080820230853085 08/08/2023 JHANJHO DEVI 3401005WL047931 JHANJHO DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710681 JHANJHO DEVI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-012-004/123
(ROLL) 		3401005000NRG24080820230853086 08/08/2023 SANTOSHI DEVI 3401005WL047931 SANTOSHI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710675 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-012-004/124
(ROLL) 		3401005000NRG24080820230853087 08/08/2023 SANTOSH MALI 3401005WL047931 SANTOSH MALI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710674 SANTOSH MALI BANK OF INDIA(508505)
42 CHANHO JH-01-005-012-004/125
(ROLL) 		3401005000NRG24080820230853088 08/08/2023 GAORI DEVI 3401005WL047931 GAORI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710664 GAURI DEVI BANK OF INDIA(508505)
43 CHANHO JH-01-005-012-004/129
(ROLL) 		3401005000NRG24080820230853091 08/08/2023 SIVPUJAN SINGH 3401005WL047931 SIVPUJAN SINGH 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710663 SHIV PUJAN SINGH PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-012-004/133
(ROLL) 		3401005000NRG24080820230853092 08/08/2023 AJNAS DEVI 3401005WL047931 AJNAS DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710685 Ajnas Devi PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-012-004/134
(ROLL) 		3401005000NRG24080820230853093 08/08/2023 DEWANTI DEVI 3401005WL047931 DEWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710684 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-012-004/313
(ROLL) 		3401005000NRG24080820230853096 08/08/2023 BINDAR MAHLI 3401005WL047931 BINDAR MAHLI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710665 VINDAR MAHALI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-012-004/313
(ROLL) 		3401005000NRG24080820230853097 08/08/2023 DAMPATI DEVI 3401005WL047931 DAMPATI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710666 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-012-004/320
(ROLL) 		3401005000NRG24080820230853099 08/08/2023 BARJESH RAM 3401005WL047931 BARJESH RAM 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710660 BRAJESH RAM PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-012-004/368
(ROLL) 		3401005000NRG24080820230853101 08/08/2023 ARTI DEVI 3401005WL047931 ARTI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710661 ARTI DEVI PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-012-004/517
(ROLL) 		3401005000NRG24080820230853104 08/08/2023 RUPESH RAM 3401005WL047931 RUPESH RAM 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710667 Rupesh Ram PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-012-004/517
(ROLL) 		3401005000NRG24080820230853105 08/08/2023 SUNITA DEVI 3401005WL047931 SUNITA DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710673 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-012-004/526
(ROLL) 		3401005000NRG24080820230853108 08/08/2023 BABLU LOHRA 3401005WL047931 BABLU LOHRA 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710677 BABLU LOHRA PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-012-004/529
(ROLL) 		3401005000NRG24080820230853109 08/08/2023 CHITRAGUPTA SAHI 3401005WL047931 CHITRAGUPTA SAHI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710671 MR CHITRAGUPTA SAHI STATE BANK OF INDIA(508548)
54 CHANHO JH-01-005-012-004/529
(ROLL) 		3401005000NRG24080820230853110 08/08/2023 SANTOSHI DEVI 3401005WL047931 SANTOSHI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710672 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
55 CHANHO JH-01-005-012-004/732
(ROLL) 		3401005000NRG24080820230853111 08/08/2023 bhola ram 3401005WL047931 bhola ram 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710670 BHOLA RAM PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-012-004/734
(ROLL) 		3401005000NRG24080820230853112 08/08/2023 Pawan ram 3401005WL047931 Pawan ram 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710668 Pawan Ram PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-012-004/735
(ROLL) 		3401005000NRG24080820230853113 08/08/2023 Ravi ram 3401005WL047931 Ravi ram 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5792710676 RAVI RAM BANK OF INDIA(508505)
SubTotal 39672 39672
58 CHANHO JH-01-005-012-004/366
(ROLL) 		3401005000NRG24080820230853100 08/08/2023 NIRMLA DEVI 3401005WL047931 NIRMLA DEVI 00468 UBIN0530085 1368 1368 Processed 21/09/2023 5792710700 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
59 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24080820230855359 08/08/2023 FLABIYUSH MINJ 3401005WL048070 FLABIYUSH MINJ 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792710690 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHANHO JH-01-005-012-001/203
(ROLL) 		3401005000NRG24080820230855362 08/08/2023 PANDRI ORAIN 3401005WL048070 PANDRI ORAIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792710689 Pandri Orain FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-012-001/204
(ROLL) 		3401005000NRG24080820230855363 08/08/2023 CHOTKI ORAIN 3401005WL048070 CHOTKI ORAIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792710691 Chotki Urain FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-012-001/234
(ROLL) 		3401005000NRG24080820230855365 08/08/2023 MANGRA ORAON 3401005WL048070 MANGRA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792710694 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24080820230855368 08/08/2023 PANCHU TANA BHAGAT 3401005WL048070 PANCHU TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792710695 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-012-001/277
(ROLL) 		3401005000NRG24080820230855369 08/08/2023 ANIL MINJ 3401005WL048070 ANIL MINJ 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792710698 Anil Minj FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-012-001/283
(ROLL) 		3401005000NRG24080820230855371 08/08/2023 BANDHAN ORAON 3401005WL048070 BANDHAN ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792710693 Bandhan Oraon FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-012-001/288
(ROLL) 		3401005000NRG24080820230855372 08/08/2023 JEVIYAR MINJ 3401005WL048070 JEVIYAR MINJ 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792710692 Jaibiyar Minz FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-012-003/7
(ROLL) 		3401005000NRG24080820230853077 08/08/2023 PUNNA ORAON 3401005WL047931 PUNNA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792710696 Punna Oraon FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-012-003/72
(ROLL) 		3401005000NRG24080820230853078 08/08/2023 MUNWA KHATUN 3401005WL047931 MUNWA KHATUN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5792710697 Muneja Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
69 CHANHO JH-01-005-012-004/5
(ROLL) 		3401005000NRG24080820230853103 08/08/2023 GEDAN LOHRA 3401005WL047931 GEDAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792710699 GEDAN LOHRA ICICI BANK LTD(508534)
SubTotal 1368 1368
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_080823APB_FTO_417396 BANK OF INDIA BKID0004903 TANGER 27360
2 CHANHO JH3401005012_080823APB_FTO_417396 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 9576
3 CHANHO JH3401005012_080823APB_FTO_417396 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
4 CHANHO JH3401005012_080823APB_FTO_417396 Punjab National Bank PUNB0074620 Chanho 39672
5 CHANHO JH3401005012_080823APB_FTO_417396 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
6 CHANHO JH3401005012_080823APB_FTO_417396 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680
7 CHANHO JH3401005012_080823APB_FTO_417396 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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