Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_070723APB_FTO_319141
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 NAGRI JH-01-016-008-001/230
(EDCHORO) 		3401016000NRG24070720230625286 07/07/2023 ASHIQUE ANSARI 3401016WL034133 ASHIQUE ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971455 ASHIQUE ANSARI S/O GAFFAR ANSARI BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/338
(EDCHORO) 		3401016000NRG24070720230625287 07/07/2023 GAFAR ANSARI 3401016WL034133 GAFAR ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971496 GAFFAR ANSARI BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/482
(EDCHORO) 		3401016000NRG24060720230619624 07/07/2023 PRITY DEVI 3401016WL033750 PRITY DEVI 00048 BKID0004943 2736 2736 Processed 14/07/2023 3413971467 PRITY DEVI BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/485
(EDCHORO) 		3401016000NRG24060720230619625 07/07/2023 BASANTI DEVI 3401016WL033750 BASANTI DEVI 00048 BKID0004943 2736 2736 Processed 14/07/2023 3413971463 BASANTI DEVI BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/525
(EDCHORO) 		3401016000NRG24060720230619731 07/07/2023 SIMA TIRKEY 3401016WL033754 SIMA TIRKEY 00048 BKID0004943 1530 1530 Processed 14/07/2023 3413971456 SIMA TIRKEY BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/526
(EDCHORO) 		3401016000NRG24060720230619732 07/07/2023 RAJESH TIRKEY 3401016WL033754 RAJESH TIRKEY 00048 BKID0004943 1530 1530 Processed 14/07/2023 3413971462 RAJEHS TIRKEY BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-001/575
(EDCHORO) 		3401016000NRG24060720230619628 07/07/2023 GYAN GAURAV 3401016WL033750 GYAN GAURAV 00048 BKID0004943 2736 2736 Processed 14/07/2023 3413971468 GYAN GAURAV BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-002/126
(EDCHORO) 		3401016000NRG24060720230623058 07/07/2023 BANDHNI ORAIN 3401016WL033959 BANDHNI ORAIN 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971495 BANDHNI ORAIN BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-003/11
(EDCHORO) 		3401016000NRG24070720230625288 07/07/2023 SATAR ANSARI 3401016WL034133 SATAR ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971487 SATAR ANSARI S/O SAHMUDDIN ANSARI BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-003/111
(EDCHORO) 		3401016000NRG24070720230625289 07/07/2023 MUMTAJ BEGAM 3401016WL034133 MUMTAJ BEGAM 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971488 Mumtaaz Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
11 NAGRI JH-01-016-008-003/197
(EDCHORO) 		3401016000NRG24060720230619629 07/07/2023 MINA DEVI 3401016WL033750 MINA DEVI 00048 BKID0004943 2736 2736 Processed 14/07/2023 3413971506 MINA DEVI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/207
(EDCHORO) 		3401016000NRG24070720230625294 07/07/2023 JUMULI ANSARI 3401016WL034133 JUMULI ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971453 JUMALI ANSARI BANK OF INDIA(508505)
13 NAGRI JH-01-016-008-003/21
(EDCHORO) 		3401016000NRG24070720230625295 07/07/2023 RAM KISHOR SAHU 3401016WL034133 RAM KISHOR SAHU 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971494 RAM KISHORE SAHU BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/210
(EDCHORO) 		3401016000NRG24070720230625296 07/07/2023 IMRAN ANSARI 3401016WL034133 IMRAN ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971454 IMRAN ANSARI BANK OF INDIA(508505)
15 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24060720230619734 07/07/2023 DHANANJAY KUMAR SAHU 3401016WL033754 DHANANJAY KUMAR SAHU 00048 BKID0004943 1530 1530 Processed 14/07/2023 3413971461 DHANANJAY KUMAR SAHU BANK OF INDIA(508505)
16 NAGRI JH-01-016-008-003/222
(EDCHORO) 		3401016000NRG24070720230625297 07/07/2023 KARAMJEET 3401016WL034133 KARAMJEET 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971497 KARAMJIT SAHU BANK OF INDIA(508505)
17 NAGRI JH-01-016-008-003/229
(EDCHORO) 		3401016000NRG24060720230623059 07/07/2023 ANUJ KUMAR SAHU 3401016WL033959 ANUJ KUMAR SAHU 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971490 ANUJ KUMAR SAHU BANK OF INDIA(508505)
18 NAGRI JH-01-016-008-003/260
(EDCHORO) 		3401016000NRG24060720230623060 07/07/2023 RAJENDRA SAHU 3401016WL033959 RAJENDRA SAHU 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971492 RAJENDRA SAHU BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/275
(EDCHORO) 		3401016000NRG24060720230623062 07/07/2023 GYANI DEVI 3401016WL033959 GYANI DEVI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971493 GYANI DEVI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/294
(EDCHORO) 		3401016000NRG24070720230625299 07/07/2023 BANDHNA ORAON 3401016WL034133 BANDHNA ORAON 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971483 Bandhna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
21 NAGRI JH-01-016-008-003/296
(EDCHORO) 		3401016000NRG24070720230625300 07/07/2023 GULAM SARWAR ALAM 3401016WL034133 GULAM SARWAR ALAM 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971464 GULAM SARWAR ALAM BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-003/308
(EDCHORO) 		3401016000NRG24070720230625301 07/07/2023 TABARAK ANSARI 3401016WL034133 TABARAK ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971470 TABARK ANSARI INDIAN OVERSEAS BANK(508541)
23 NAGRI JH-01-016-008-003/309
(EDCHORO) 		3401016000NRG24060720230619736 07/07/2023 NIRAJ KUMAR THAKUR 3401016WL033754 NIRAJ KUMAR THAKUR 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971471 NIRAJ KUMAR THAKUR S/O BHOLA THAKUR PUNJAB NATIONAL BANK(508568)
24 NAGRI JH-01-016-008-003/314
(EDCHORO) 		3401016000NRG24070720230625306 07/07/2023 SALIM ANSARI 3401016WL034133 SALIM ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971472 SALIM ANSARI HDFC BANK LTD(607152)
25 NAGRI JH-01-016-008-003/347
(EDCHORO) 		3401016000NRG24070720230625310 07/07/2023 SAMIM ANSARI 3401016WL034133 SAMIM ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971486 SAMIM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
26 NAGRI JH-01-016-008-003/359
(EDCHORO) 		3401016000NRG24070720230625311 07/07/2023 KOUS ALAM 3401016WL034133 KOUS ALAM 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971485 KOUSHAR ALAM S/O USMAN ANSARI BANK OF INDIA(508505)
27 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24060720230619737 07/07/2023 KANTI DEVI 3401016WL033754 KANTI DEVI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971466 KANTI DEVI BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-003/49
(EDCHORO) 		3401016000NRG24060720230623063 07/07/2023 SHIVNATH SAHU 3401016WL033959 SHIVNATH SAHU 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971451 SHIV NATH SAHU BANK OF INDIA(508505)
29 NAGRI JH-01-016-008-003/509
(EDCHORO) 		3401016000NRG24070720230625313 07/07/2023 NESHAD ANSARI 3401016WL034133 NESHAD ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971489 NESAD ANSARI BANK OF INDIA(508505)
30 NAGRI JH-01-016-008-003/529
(EDCHORO) 		3401016000NRG24070720230625316 07/07/2023 RAJDEEP KUMAR 3401016WL034133 RAJDEEP KUMAR 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971458 RAJDEEP KUMAR UCO BANK(607066)
31 NAGRI JH-01-016-008-003/53
(EDCHORO) 		3401016000NRG24060720230619631 07/07/2023 SUNITA KHALKHO 3401016WL033750 SUNITA KHALKHO 00048 BKID0004943 2736 2736 Processed 14/07/2023 3413971505 SUNITA KHALHKO BANK OF INDIA(508505)
32 NAGRI JH-01-016-008-003/532
(EDCHORO) 		3401016000NRG24060720230619632 07/07/2023 JITU KACHHAP 3401016WL033750 JITU KACHHAP 00048 BKID0004943 2736 2736 Processed 14/07/2023 3413971457 JITU KACHHAP BANK OF INDIA(508505)
33 NAGRI JH-01-016-008-003/538
(EDCHORO) 		3401016000NRG24060720230619633 07/07/2023 PREM RAJ 3401016WL033750 PREM RAJ 00048 BKID0004943 2736 2736 Processed 14/07/2023 3413971459 PREM RAJ S/O BALASH SAHU BANK OF INDIA(508505)
34 NAGRI JH-01-016-008-003/542
(EDCHORO) 		3401016000NRG24060720230619634 07/07/2023 PRITAM KUMAR 3401016WL033750 PRITAM KUMAR 00048 BKID0004943 2736 2736 Processed 14/07/2023 3413971460 PRITAM KUMAR BANK OF INDIA(508505)
35 NAGRI JH-01-016-008-003/544
(EDCHORO) 		3401016000NRG24070720230625317 07/07/2023 SAMMI PRAWEEN 3401016WL034133 SAMMI PRAWEEN 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971469 SAMMI PARWEEN PUNJAB NATIONAL BANK(508568)
36 NAGRI JH-01-016-008-003/660
(EDCHORO) 		3401016000NRG24070720230625319 07/07/2023 MAHFUJ ANSARI 3401016WL034133 MAHFUJ ANSARI 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971484 MAHFUZ ANSARI S/O MUSTAK ANSARI BANK OF INDIA(508505)
37 NAGRI JH-01-016-008-003/669
(EDCHORO) 		3401016000NRG24060720230619637 07/07/2023 SWETA RAJ 3401016WL033750 SWETA RAJ 00048 BKID0004943 2736 2736 Processed 14/07/2023 3413971465 SWETA RAJ BANK OF INDIA(508505)
38 NAGRI JH-01-016-008-003/715
(EDCHORO) 		3401016000NRG24070720230625320 07/07/2023 Sayub Ansari 3401016WL034133 Sayub Ansari 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971491 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
39 NAGRI JH-01-016-008-003/727
(EDCHORO) 		3401016000NRG24070720230625321 07/07/2023 EFFAT PRAVEEN 3401016WL034133 EFFAT PRAVEEN 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971482 EFFAT PRAVEEN D/O GAFAR ANSARI PUNJAB NATIONAL BANK(508568)
40 NAGRI JH-01-016-008-005/514
(EDCHORO) 		3401016000NRG24060720230623065 07/07/2023 shanti orain 3401016WL033959 shanti orain 00048 BKID0004943 1368 1368 Processed 14/07/2023 3413971452 GONDRI ORAIN W/O GONDLA ORAON BANK OF INDIA(508505)
SubTotal 67518 67518
41 NAGRI JH-01-016-008-003/495
(EDCHORO) 		3401016000NRG24060720230623064 07/07/2023 RAHUL KUMAR SAHU 3401016WL033959 RAHUL KUMAR SAHU 00176 IDIB000N518 1368 1368 Processed 14/07/2023 3413971475 Mr. RAHUL KUMAR SAHU INDIAN BANK(607105)
42 NAGRI JH-01-016-008-003/506
(EDCHORO) 		3401016000NRG24060720230619630 07/07/2023 MANSUR ANSARI 3401016WL033750 MANSUR ANSARI 00176 IDIB000N518 2736 2736 Processed 14/07/2023 3413971473 Mr. MANSUR ANSARI INDIAN BANK(607105)
43 NAGRI JH-01-016-008-003/668
(EDCHORO) 		3401016000NRG24060720230619636 07/07/2023 RIMA KUMARI 3401016WL033750 RIMA KUMARI 00176 IDIB000N518 2736 2736 Processed 14/07/2023 3413971474 Ms. RIMA KUMARI INDIAN BANK(607105)
SubTotal 6840 6840
44 NAGRI JH-01-016-008-001/574
(EDCHORO) 		3401016000NRG24060720230619627 07/07/2023 MANISHA KUMARI 3401016WL033750 MANISHA KUMARI 00177 IOBA0003711 2736 2736 Processed 14/07/2023 3413971449 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
45 NAGRI JH-01-016-008-003/318
(EDCHORO) 		3401016000NRG24070720230625307 07/07/2023 GAZALA PARWEEN 3401016WL034133 GAZALA PARWEEN 00177 IOBA0003711 1368 1368 Processed 14/07/2023 3413971499 GAZALA PARWEEN INDIAN OVERSEAS BANK(508541)
46 NAGRI JH-01-016-008-003/330
(EDCHORO) 		3401016000NRG24070720230625308 07/07/2023 SAJID ANSARI 3401016WL034133 SAJID ANSARI 00177 IOBA0003711 1368 1368 Processed 14/07/2023 3413971498 SAJID ANSARI INDIAN OVERSEAS BANK(508541)
47 NAGRI JH-01-016-008-003/493
(EDCHORO) 		3401016000NRG24070720230625312 07/07/2023 AJAJ ANSARI 3401016WL034133 AJAJ ANSARI 00177 IOBA0003711 1368 1368 Processed 14/07/2023 3413971448 AJAJ ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
48 NAGRI JH-01-016-008-003/260
(EDCHORO) 		3401016000NRG24060720230623061 07/07/2023 SABITA DEVI 3401016WL033959 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3413971507 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
49 NAGRI JH-01-016-008-003/470
(EDCHORO) 		3401016000NRG24060720230619739 07/07/2023 SUNIL KUMAR SAHU 3401016WL033754 SUNIL KUMAR SAHU 00354 PUNB0776500 1368 1368 Processed 14/07/2023 3413971476 SUNIL KUMAR S/O BAHADUR SAHU BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-003/622
(EDCHORO) 		3401016000NRG24070720230625318 07/07/2023 KAIF ANSARI 3401016WL034133 KAIF ANSARI 00354 PUNB0776500 1368 1368 Processed 14/07/2023 3413971477 KAIF ANSARI S/O- SAMIR ANSARI PUNJAB NATIONAL BANK(508568)
51 NAGRI JH-01-016-008-003/703
(EDCHORO) 		3401016000NRG24060720230619742 07/07/2023 urmila kumari 3401016WL033754 urmila kumari 00354 PUNB0776500 1368 1368 Processed 14/07/2023 3413971478 URMILA KUMARI D/O BALI GOPE PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
52 NAGRI JH-01-016-008-003/127
(EDCHORO) 		3401016000NRG24070720230625290 07/07/2023 SHAHBAJ ANSARI 3401016WL034133 SHAHBAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3413971501 SHAHBAJ ANSARI INDIAN OVERSEAS BANK(508541)
53 NAGRI JH-01-016-008-003/135
(EDCHORO) 		3401016000NRG24070720230625291 07/07/2023 HARISH ANSARI 3401016WL034133 HARISH ANSARI 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3413971447 Harish Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
54 NAGRI JH-01-016-008-003/189
(EDCHORO) 		3401016000NRG24070720230625292 07/07/2023 AMIN ANSARI 3401016WL034133 AMIN ANSARI 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3413971500 MR AMIN ANSARI STATE BANK OF INDIA(508548)
55 NAGRI JH-01-016-008-003/190
(EDCHORO) 		3401016000NRG24070720230625293 07/07/2023 RABBANI ANSARI 3401016WL034133 RABBANI ANSARI 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3413971446 MR RABBANI ANSARI STATE BANK OF INDIA(508548)
56 NAGRI JH-01-016-008-003/282
(EDCHORO) 		3401016000NRG24060720230619735 07/07/2023 RAJNIKANT TIWARI 3401016WL033754 RAJNIKANT TIWARI 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3413971502 RAJNIKANT TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 NAGRI JH-01-016-008-003/293
(EDCHORO) 		3401016000NRG24070720230625298 07/07/2023 SARFRAJ ANSARI 3401016WL034133 SARFRAJ ANSARI 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3413971444 SARFRAJ ANSARI PAYTM PAYMENTS BANK LTD(608032)
58 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24060720230619743 07/07/2023 umesh ram tiwari 3401016WL033754 umesh ram tiwari 00415 SBIN0014340 1368 1368 Processed 14/07/2023 3413971445 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
59 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24060720230619744 07/07/2023 saniya parween 3401016WL033754 saniya parween 00415 SBIN0014340 1530 1530 Processed 14/07/2023 3413971450 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 11106 11106
60 NAGRI JH-01-016-008-003/516
(EDCHORO) 		3401016000NRG24070720230625314 07/07/2023 SHAHJAHAN ANSARI 3401016WL034133 SHAHJAHAN ANSARI 00462 UCBA0000196 1368 1368 Processed 14/07/2023 3413971442 SHAHJAHAN ANSARI UCO BANK(607066)
SubTotal 1368 1368
61 NAGRI JH-01-016-008-003/573
(EDCHORO) 		3401016000NRG24060720230619635 07/07/2023 MAMITA KUMARI 3401016WL033750 MAMITA KUMARI 00462 UCBA0000803 2736 2736 Processed 14/07/2023 3413971443 MAMITA KUMARI UCO BANK(607066)
SubTotal 2736 2736
62 NAGRI JH-01-016-008-003/447
(EDCHORO) 		3401016000NRG24060720230619738 07/07/2023 parina khatoon 3401016WL033754 parina khatoon 00691 IPOS0000001 1530 1530 Processed 14/07/2023 3413971504 PARINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
63 NAGRI JH-01-016-008-001/601
(EDCHORO) 		3401016000NRG24060720230619733 07/07/2023 ejaz ansari 3401016WL033754 ejaz ansari 00695 SBIN0RRVCGB 1530 1530 Processed 14/07/2023 3413971481 Mr. EJAZ ANSARI VANANCHAL GRAMIN BANK(607210)
64 NAGRI JH-01-016-008-003/517
(EDCHORO) 		3401016000NRG24070720230625315 07/07/2023 SAJAN KUMAR SAHU 3401016WL034133 SAJAN KUMAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3413971503 SAJAN KUMAR SAHU CANARA BANK(508532)
65 NAGRI JH-01-016-008-003/580
(EDCHORO) 		3401016000NRG24060720230619740 07/07/2023 PRAMILA MINZ 3401016WL033754 PRAMILA MINZ 00695 SBIN0RRVCGB 1530 1530 Processed 14/07/2023 3413971480 PRAMILA MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
66 NAGRI JH-01-016-008-003/699
(EDCHORO) 		3401016000NRG24060720230619741 07/07/2023 Roji Parween 3401016WL033754 Roji Parween 00695 SBIN0RRVCGB 1530 1530 Processed 14/07/2023 3413971479 Mrs. ROJI PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 5958 5958
Total 109368 109368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_070723APB_FTO_319141 BANK OF INDIA BKID0004943 NAGRI 67518
2 RATU JH3401016008_070723APB_FTO_319141 Indian Bank IDIB000N518 Ranchi Nagri 6840
3 RATU JH3401016008_070723APB_FTO_319141 Indian Overseas Bank IOBA0003711 NAGRI 6840
4 RATU JH3401016008_070723APB_FTO_319141 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 1368
5 RATU JH3401016008_070723APB_FTO_319141 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 4104
6 RATU JH3401016008_070723APB_FTO_319141 State Bank of India SBIN0014340 NAGRI 11106
7 RATU JH3401016008_070723APB_FTO_319141 UCO Bank UCBA0000196 DHURWA 1368
8 RATU JH3401016008_070723APB_FTO_319141 UCO Bank UCBA0000803 BERO 2736
9 RATU JH3401016008_070723APB_FTO_319141 India Post Payments Bank IPOS0000001 RANCHI 1530
10 RATU JH3401016008_070723APB_FTO_319141 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 5958

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