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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:20:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_281222APB_FTO_533738
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 PESHRAR JH-02-003-001-008/196
(TUIMU) 		3402003000NRG23281220220479627 28/12/2022 TEMBA ORAON 3402003WL024964 TEMBA ORAON 00032 UTIB0002850 210 210 Processed 02/01/2023 7564709557 TEMBU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
2 PESHRAR JH-02-003-001-006/21
(TUIMU) 		3402003000NRG23281220220479826 28/12/2022 TETRU KHERWAR 3402003WL024983 TETRU KHERWAR 00045 BARB0LOHARD 630 630 Processed 02/01/2023 7564709516 TETRU KHERWAR BANK OF BARODA(606985)
SubTotal 630 630
3 PESHRAR JH-02-003-001-007/7
(TUIMU) 		3402003000NRG23281220220479613 28/12/2022 RAMESHWER BHAGAT 3402003WL024963 RAMESHWER BHAGAT 00048 BKID0004923 1260 1260 Processed 02/01/2023 7564709499 RAMESHWAR BHAGAT S/O BIPTA BHAGAT BANK OF INDIA(508505)
4 PESHRAR JH-02-003-001-008/196
(TUIMU) 		3402003000NRG23281220220479628 28/12/2022 BIRSO DEVI 3402003WL024964 BIRSO DEVI 00048 BKID0004923 210 210 Processed 02/01/2023 7564709507 BIRSO DEVI, W/O-LATE TEMBU ORAON BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-010/15
(TUIMU) 		3402003000NRG23281220220479771 28/12/2022 BATI DEVI 3402003WL024977 BATI DEVI 00048 BKID0004923 210 210 Processed 02/01/2023 7564709508 Mrs. Bati Devi INDIAN BANK(607105)
6 PESHRAR JH-02-003-001-010/15
(TUIMU) 		3402003000NRG23281220220479770 28/12/2022 SUKRA KHERWAR 3402003WL024977 SUKRA KHERWAR 00048 BKID0004923 210 210 Processed 02/01/2023 7564709514 SUKRA KHERWAR S/O LAL KHERWAR BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-010/19
(TUIMU) 		3402003000NRG23281220220479789 28/12/2022 ranthu kherwar 3402003WL024979 ranthu kherwar 00048 BKID0004923 630 630 Processed 02/01/2023 7564709498 RANTHU KHARWAR S/O SHAMBHU KHERWAR BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-010/23
(TUIMU) 		3402003000NRG23281220220479790 28/12/2022 SUMRIT DEVI 3402003WL024979 SUMRIT DEVI 00048 BKID0004923 630 630 Processed 02/01/2023 7564709513 MANGAL KHERWAR S/O CHARKA KHERWAR BANK OF INDIA(508505)
9 PESHRAR JH-02-003-001-010/24
(TUIMU) 		3402003000NRG23281220220479841 28/12/2022 SUNA KHEKHAR 3402003WL024984 SUNA KHEKHAR 00048 BKID0004923 630 630 Processed 02/01/2023 7564709500 TARAMUNI DEVI W/O SUNA KHERWAR BANK OF INDIA(508505)
10 PESHRAR JH-02-003-001-010/3
(TUIMU) 		3402003000NRG23281220220479799 28/12/2022 NANDUWA KHERWAR 3402003WL024980 NANDUWA KHERWAR 00048 BKID0004923 630 630 Processed 02/01/2023 7564709497 Mr. Nanduwa Kherwar INDIAN BANK(607105)
11 PESHRAR JH-02-003-001-010/41
(TUIMU) 		3402003000NRG23281220220479791 28/12/2022 MANIYARO DEVI 3402003WL024979 MANIYARO DEVI 00048 BKID0004923 630 630 Processed 02/01/2023 7564709502 MANIARO DEVI W/O SHIVAN KHERWAR BANK OF INDIA(508505)
12 PESHRAR JH-02-003-001-010/43
(TUIMU) 		3402003000NRG23281220220479782 28/12/2022 LAKHPATI KHRWAR 3402003WL024978 LAKHPATI KHRWAR 00048 BKID0004923 210 210 Processed 02/01/2023 7564709501 LAKHPATI KHERWAR S/O SHAMBHU KHERWAR BANK OF INDIA(508505)
13 PESHRAR JH-02-003-001-010/43
(TUIMU) 		3402003000NRG23281220220479754 28/12/2022 SANIYARO DEVI 3402003WL024975 SANIYARO DEVI 00048 BKID0004923 420 420 Processed 02/01/2023 7564709512 SANIARO DEVI W/O LAKHPATI KHERWAR BANK OF INDIA(508505)
14 PESHRAR JH-02-003-001-010/5
(TUIMU) 		3402003000NRG23281220220479792 28/12/2022 GANESH KHERWAR 3402003WL024979 GANESH KHERWAR 00048 BKID0004923 420 420 Processed 02/01/2023 7564709496 GANESH KHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PESHRAR JH-02-003-001-010/57
(TUIMU) 		3402003000NRG23281220220479772 28/12/2022 SAMAD KHERWAR 3402003WL024977 SAMAD KHERWAR 00048 BKID0004923 420 420 Processed 02/01/2023 7564709510 SAMAD KHERWAR S/O CHARAN KHERWAR BANK OF INDIA(508505)
16 PESHRAR JH-02-003-001-010/84
(TUIMU) 		3402003000NRG23281220220479793 28/12/2022 MANJU DEVI 3402003WL024979 MANJU DEVI 00048 BKID0004923 630 630 Processed 02/01/2023 7564709511 Mrs. Manju Devi INDIAN BANK(607105)
17 PESHRAR JH-02-003-001-013/514
(TUIMU) 		3402003000NRG23281220220479844 28/12/2022 KRISHNA KHERWAR 3402003WL024984 KRISHNA KHERWAR 00048 BKID0004923 1050 1050 Processed 02/01/2023 7564709504 KRISHNA KHERWAR S/O LURKA KHERWAR BANK OF INDIA(508505)
18 PESHRAR JH-02-003-001-013/566
(TUIMU) 		3402003000NRG23281220220479847 28/12/2022 RANTHI DEVI 3402003WL024984 RANTHI DEVI 00048 BKID0004923 1050 1050 Processed 02/01/2023 7564709506 RANTHI DEVI W/O SANJAY KHERBAR BANK OF INDIA(508505)
19 PESHRAR JH-02-003-001-013/566
(TUIMU) 		3402003000NRG23281220220479846 28/12/2022 SANJAY KHARWAR 3402003WL024984 SANJAY KHARWAR 00048 BKID0004923 1050 1050 Processed 02/01/2023 7564709503 SANJAY KHERWAR S/O LURKA KHERWAR BANK OF INDIA(508505)
20 PESHRAR JH-02-003-001-015/28
(TUIMU) 		3402003000NRG23281220220479773 28/12/2022 SALEHA BIBI 3402003WL024977 SALEHA BIBI 00048 BKID0004923 1680 1680 Processed 02/01/2023 7564709509 SALEHA BIBI W/O SEKH MAJID BANK OF INDIA(508505)
21 PESHRAR JH-02-003-001-015/52
(TUIMU) 		3402003000NRG23281220220479821 28/12/2022 ANGANU ASUR 3402003WL024982 ANGANU ASUR 00048 BKID0004923 1260 1260 Processed 02/01/2023 7564709515 ANGANU ASUR BANK OF INDIA(508505)
22 PESHRAR JH-02-003-001-015/70
(TUIMU) 		3402003000NRG23281220220479720 28/12/2022 CHANDAR MAHLI 3402003WL024971 CHANDAR MAHLI 00048 BKID0004923 1470 1470 Processed 02/01/2023 7564709505 Mr. Chandar Mahli INDIAN BANK(607105)
SubTotal 14700 14700
23 PESHRAR JH-02-003-001-007/7
(TUIMU) 		3402003000NRG23281220220479614 28/12/2022 CHITHO ORAON 3402003WL024963 CHITHO ORAON 00048 BKID0006153 1260 1260 Processed 02/01/2023 7564709556 CHITHO ORAON WO RAMESHWAR BHAGAT BANK OF INDIA(508505)
24 PESHRAR JH-02-003-001-015/47
(TUIMU) 		3402003000NRG23281220220479820 28/12/2022 FULMANI ASURIN 3402003WL024982 FULMANI ASURIN 00048 BKID0006153 420 420 Processed 02/01/2023 7564709554 FULMANI ASURIN BANK OF INDIA(508505)
25 PESHRAR JH-02-003-001-015/50
(TUIMU) 		3402003000NRG23281220220479812 28/12/2022 LALAKI ASURIN 3402003WL024981 LALAKI ASURIN 00048 BKID0006153 420 420 Processed 02/01/2023 7564709555 LALAKI ASURIN W/O-RAMNATH ASUR BANK OF INDIA(508505)
26 PESHRAR JH-02-003-001-015/67
(TUIMU) 		3402003000NRG23281220220479803 28/12/2022 MANTI DEVI 3402003WL024980 MANTI DEVI 00048 BKID0006153 630 630 Processed 02/01/2023 7564709553 MANTI DEVI BANK OF INDIA(508505)
SubTotal 2730 2730
27 PESHRAR JH-02-003-001-004/56
(TUIMU) 		3402003000NRG23281220220479769 28/12/2022 MAGADALI URAIN 3402003WL024977 MAGADALI URAIN 00176 IDIB000L549 630 630 Processed 02/01/2023 7564709539 Mrs. MAGDALI ORAON INDIAN BANK(607105)
28 PESHRAR JH-02-003-001-006/32
(TUIMU) 		3402003000NRG23281220220479828 28/12/2022 RAMJIT KHERWAR 3402003WL024983 RAMJIT KHERWAR 00176 IDIB000L549 630 630 Processed 02/01/2023 7564709543 RAM JEET KHERWAR BANK OF INDIA(508505)
29 PESHRAR JH-02-003-001-008/23
(TUIMU) 		3402003000NRG23281220220479565 28/12/2022 DEVLAL KHERWAR 3402003WL024958 DEVLAL KHERWAR 00176 IDIB000L549 210 210 Processed 02/01/2023 7564709524 Mr. DEVLAL KHERWAR INDIAN BANK(607105)
30 PESHRAR JH-02-003-001-010/88
(TUIMU) 		3402003000NRG23281220220479755 28/12/2022 SUMANTI DEVI 3402003WL024975 SUMANTI DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709546 Mrs. Sumanti Devi INDIAN BANK(607105)
31 PESHRAR JH-02-003-001-010/91
(TUIMU) 		3402003000NRG23281220220479783 28/12/2022 BIBHA DEVI 3402003WL024978 BIBHA DEVI 00176 IDIB000L549 630 630 Processed 02/01/2023 7564709549 Mrs. Bibha Devi INDIAN BANK(607105)
32 PESHRAR JH-02-003-001-012/125
(TUIMU) 		3402003000NRG23281220220479743 28/12/2022 MAHINDAR KHERWAR 3402003WL024974 MAHINDAR KHERWAR 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709527 Mr. MAHINDAR KHERWAR INDIAN BANK(607105)
33 PESHRAR JH-02-003-001-012/39
(TUIMU) 		3402003000NRG23281220220479736 28/12/2022 SOMARI DEVI 3402003WL024973 SOMARI DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709517 Mrs. SOMARI DEVI INDIAN BANK(607105)
34 PESHRAR JH-02-003-001-012/40
(TUIMU) 		3402003000NRG23281220220479726 28/12/2022 BIRSU KHERWAR 3402003WL024972 BIRSU KHERWAR 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709530 Mr. BIRSU KHERWAR INDIAN BANK(607105)
35 PESHRAR JH-02-003-001-012/46
(TUIMU) 		3402003000NRG23281220220479727 28/12/2022 FULPATI DEVI 3402003WL024972 FULPATI DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709548 Mrs. Fulpati Devi INDIAN BANK(607105)
36 PESHRAR JH-02-003-001-012/58
(TUIMU) 		3402003000NRG23281220220479737 28/12/2022 SILANTI DEVI 3402003WL024973 SILANTI DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709537 Mrs. SILANTI DEVI INDIAN BANK(607105)
37 PESHRAR JH-02-003-001-012/63
(TUIMU) 		3402003000NRG23281220220479738 28/12/2022 SONAPATI DEVI 3402003WL024973 SONAPATI DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709544 Mrs. SONAPATI DEVI INDIAN BANK(607105)
38 PESHRAR JH-02-003-001-012/7
(TUIMU) 		3402003000NRG23281220220479746 28/12/2022 JUGMANIYA DEVI 3402003WL024974 JUGMANIYA DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709526 Mrs. JAGMANIYA DEVI INDIAN BANK(607105)
39 PESHRAR JH-02-003-001-012/87
(TUIMU) 		3402003000NRG23281220220479829 28/12/2022 PURAN KHERWAR 3402003WL024983 PURAN KHERWAR 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709519 Mr. PURAN KHERBAR INDIAN BANK(607105)
40 PESHRAR JH-02-003-001-012/89
(TUIMU) 		3402003000NRG23281220220479729 28/12/2022 SATMI DEVI 3402003WL024972 SATMI DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709528 Mrs. Satmi Devi INDIAN BANK(607105)
41 PESHRAR JH-02-003-001-012/9
(TUIMU) 		3402003000NRG23281220220479758 28/12/2022 NINDAR KHERWAR 3402003WL024975 NINDAR KHERWAR 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709536 Mr. NINDAR KHERWAR INDIAN BANK(607105)
42 PESHRAR JH-02-003-001-012/96
(TUIMU) 		3402003000NRG23281220220479747 28/12/2022 SUNU KHERWAR 3402003WL024974 SUNU KHERWAR 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709533 Mr. SUNU KHERWAR INDIAN BANK(607105)
43 PESHRAR JH-02-003-001-013/35
(TUIMU) 		3402003000NRG23281220220479842 28/12/2022 BISHUN KHERWAR 3402003WL024984 BISHUN KHERWAR 00176 IDIB000L549 1050 1050 Processed 02/01/2023 7564709522 Mr. BISHUN KHERWAR INDIAN BANK(607105)
44 PESHRAR JH-02-003-001-013/44
(TUIMU) 		3402003000NRG23281220220479801 28/12/2022 JITNI ASURAIN 3402003WL024980 JITNI ASURAIN 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709545 Mrs. JITNI ASURAIN INDIAN BANK(607105)
45 PESHRAR JH-02-003-001-013/501
(TUIMU) 		3402003000NRG23281220220479809 28/12/2022 GANDORI DEVI 3402003WL024981 GANDORI DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709523 Mrs. GANDAURI DEVI INDIAN BANK(607105)
46 PESHRAR JH-02-003-001-013/507
(TUIMU) 		3402003000NRG23281220220479802 28/12/2022 NAYHARI DEVI 3402003WL024980 NAYHARI DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709550 Mrs. Nayhari Devi INDIAN BANK(607105)
47 PESHRAR JH-02-003-001-013/519
(TUIMU) 		3402003000NRG23281220220479566 28/12/2022 CHEDI ASUR 3402003WL024958 CHEDI ASUR 00176 IDIB000L549 630 630 Processed 02/01/2023 7564709518 CHHEDI ASUR PUNJAB NATIONAL BANK(508568)
48 PESHRAR JH-02-003-001-013/522
(TUIMU) 		3402003000NRG23281220220479810 28/12/2022 SHIVNATH ASUR 3402003WL024981 SHIVNATH ASUR 00176 IDIB000L549 210 210 Processed 02/01/2023 7564709520 Mr. SHIVNATH ASUR INDIAN BANK(607105)
49 PESHRAR JH-02-003-001-013/565
(TUIMU) 		3402003000NRG23281220220479845 28/12/2022 BABURAM KHERWAR 3402003WL024984 BABURAM KHERWAR 00176 IDIB000L549 1050 1050 Processed 02/01/2023 7564709538 Mrs. BABURAM KHERWAR INDIAN BANK(607105)
50 PESHRAR JH-02-003-001-014/48
(TUIMU) 		3402003000NRG23281220220479719 28/12/2022 JALESHAR ORAON 3402003WL024971 JALESHAR ORAON 00176 IDIB000L549 1470 1470 Processed 02/01/2023 7564709541 Mr. JALESHAR ORAON INDIAN BANK(607105)
51 PESHRAR JH-02-003-001-014/537
(TUIMU) 		3402003000NRG23281220220479616 28/12/2022 RAM BHAGAT 3402003WL024963 RAM BHAGAT 00176 IDIB000L549 1470 1470 Processed 02/01/2023 7564709525 Mr. RAM BHAGAT INDIAN BANK(607105)
52 PESHRAR JH-02-003-001-015/42
(TUIMU) 		3402003000NRG23281220220479819 28/12/2022 TETRI ASURAIN 3402003WL024982 TETRI ASURAIN 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709521 Mrs. TETARI ASURIN INDIAN BANK(607105)
53 PESHRAR JH-02-003-001-015/70
(TUIMU) 		3402003000NRG23281220220479774 28/12/2022 TARA DEVI 3402003WL024977 TARA DEVI 00176 IDIB000L549 630 630 Processed 02/01/2023 7564709551 Mrs. Tara Devi INDIAN BANK(607105)
54 PESHRAR JH-02-003-001-015/72
(TUIMU) 		3402003000NRG23281220220479813 28/12/2022 KAMLI DEVI 3402003WL024981 KAMLI DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709534 Mrs. KAMLI DEVI INDIAN BANK(607105)
55 PESHRAR JH-02-003-001-016/3
(TUIMU) 		3402003000NRG23281220220479600 28/12/2022 SALIK RAM ORAON 3402003WL024961 SALIK RAM ORAON 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709540 SALIK RAM ORAON BANK OF INDIA(508505)
56 PESHRAR JH-02-003-001-016/39
(TUIMU) 		3402003000NRG23281220220479601 28/12/2022 SANJAY SINGH 3402003WL024961 SANJAY SINGH 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709529 SANJAY KUMAR SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
57 PESHRAR JH-02-003-001-016/4
(TUIMU) 		3402003000NRG23281220220479602 28/12/2022 SARITA ORAON 3402003WL024961 SARITA ORAON 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709542 Mrs. Sarita Oaron INDIAN BANK(607105)
58 PESHRAR JH-02-003-001-016/40
(TUIMU) 		3402003000NRG23281220220479603 28/12/2022 KESHWAR ORAON 3402003WL024961 KESHWAR ORAON 00176 IDIB000L549 630 630 Processed 02/01/2023 7564709535 Mr. KESHWAR ORAON INDIAN BANK(607105)
59 PESHRAR JH-02-003-001-016/52
(TUIMU) 		3402003000NRG23281220220479593 28/12/2022 KAMLI DEVI 3402003WL024960 KAMLI DEVI 00176 IDIB000L549 420 420 Processed 02/01/2023 7564709547 Mrs. Kamli Devi INDIAN BANK(607105)
60 PESHRAR JH-02-003-001-016/7
(TUIMU) 		3402003000NRG23281220220479832 28/12/2022 MAHADEV ORAON 3402003WL024983 MAHADEV ORAON 00176 IDIB000L549 630 630 Processed 02/01/2023 7564709532 MAHADEV ORAON S/O RAMDEV ORAON BANK OF INDIA(508505)
61 PESHRAR JH-02-003-001-017/55
(TUIMU) 		3402003000NRG23281220220479618 28/12/2022 FIRAN KHERWAR 3402003WL024963 FIRAN KHERWAR 00176 IDIB000L549 1470 1470 Processed 02/01/2023 7564709531 Mr. FIRAN KHERWAR INDIAN BANK(607105)
SubTotal 20160 20160
62 PESHRAR JH-02-003-001-011/25
(TUIMU) 		3402003000NRG23241220220475285 28/12/2022 PUKLI DEVI 3402003WL024617 PUKLI DEVI 00354 PUNB0404300 210 210 Processed 02/01/2023 7564709494 PUKLI DEVI PUNJAB NATIONAL BANK(508568)
63 PESHRAR JH-02-003-001-011/30
(TUIMU) 		3402003000NRG23241220220475286 28/12/2022 LALMUNI DEVI 3402003WL024617 LALMUNI DEVI 00354 PUNB0404300 210 210 Processed 02/01/2023 7564709495 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
64 PESHRAR JH-02-003-001-013/519
(TUIMU) 		3402003000NRG23281220220479567 28/12/2022 BASO DEVI 3402003WL024958 BASO DEVI 00354 PUNB0404300 630 630 Processed 02/01/2023 7564709493 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
65 PESHRAR JH-02-003-001-015/85
(TUIMU) 		3402003000NRG23281220220479610 28/12/2022 ABID KHAN 3402003WL024962 ABID KHAN 00468 UBIN0559598 630 630 Processed 02/01/2023 7564709552 ABID KHAN BANK OF INDIA(508505)
SubTotal 630 630
66 PESHRAR JH-02-003-001-016/46
(TUIMU) 		3402003000NRG23281220220479592 28/12/2022 RAJO ORAON 3402003WL024960 RAJO ORAON 00695 SBIN0RRVCGB 420 420 Processed 02/01/2023 7564709492 Mrs. RAJO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 420 420
Total 40530 40530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_281222APB_FTO_533738 AXIS BANK UTIB0002850 LOHARDAGA 210
2 SENHA JH3402003001_281222APB_FTO_533738 Bank of Baroda BARB0LOHARD LOHARDAGA 630
3 SENHA JH3402003001_281222APB_FTO_533738 BANK OF INDIA BKID0004923 B.O.I SENHA 2100
4 SENHA JH3402003001_281222APB_FTO_533738 BANK OF INDIA BKID0004923 SENHA 12600
5 SENHA JH3402003001_281222APB_FTO_533738 BANK OF INDIA BKID0006153 Badla 2730
6 SENHA JH3402003001_281222APB_FTO_533738 Indian Bank IDIB000L549 Lohardaga 20160
7 SENHA JH3402003001_281222APB_FTO_533738 Punjab National Bank PUNB0404300 LOHARDAGA 1050
8 SENHA JH3402003001_281222APB_FTO_533738 Union Bank of India UBIN0559598 LOHARDAGA 630
9 SENHA JH3402003001_281222APB_FTO_533738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 420

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