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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:23:27 AM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR
Fto No. : JH3407003013_131222APB_FTO_493822
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 BHAWNATHPUR JH-07-003-013-132/1249
(MAKARI) 		3407003000NRG23Z131220221036205 13/12/2022 SUGIYA DEVI 3407003WL066370 SUGIYA DEVI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
2 BHAWNATHPUR JH-07-003-013-132/1305
(MAKARI) 		3407003000NRG23Z131220221036277 13/12/2022 MUKHTAR ANSARI 3407003WL066374 MUKHTAR ANSARI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 MUKHTAR ANSARI PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-013-132/150
(MAKARI) 		3407003000NRG23Z131220221036194 13/12/2022 RAMASHRAY PAL 3407003WL066369 RAMASHRAY PAL 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 MR RAMASHRAY PAL STATE BANK OF INDIA(508548)
4 BHAWNATHPUR JH-07-003-013-132/192
(MAKARI) 		3407003000NRG23Z131220221036217 13/12/2022 RAMGRIH PAL 3407003WL066371 RAMGRIH PAL 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 RAMGRIHI PAL PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-013-132/1941
(MAKARI) 		3407003000NRG23Z131220221037020 13/12/2022 SAVITA DEVI 3407003WL066402 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 SABITA DEVI PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-013-132/1941
(MAKARI) 		3407003000NRG23Z131220221037021 13/12/2022 SUNESWAR SINGH 3407003WL066402 SUNESWAR SINGH 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 SUNESHWAR SINGH PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-013-132/2120
(MAKARI) 		3407003000NRG23Z131220221036279 13/12/2022 RIZWANA BIBI 3407003WL066374 RIZWANA BIBI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 RIZWANA BIBI WO JASAMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-013-132/2123
(MAKARI) 		3407003000NRG23Z131220221036280 13/12/2022 SAFINA BIBI 3407003WL066374 SAFINA BIBI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 SAFINA BIBI PUNJAB NATIONAL BANK(508568)
9 BHAWNATHPUR JH-07-003-013-132/2416
(MAKARI) 		3407003000NRG23Z131220221036283 13/12/2022 RITA DEVI 3407003WL066374 RITA DEVI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 RITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHAWNATHPUR JH-07-003-013-132/2510
(MAKARI) 		3407003000NRG23Z131220221036285 13/12/2022 Ajarun Bibi 3407003WL066374 Ajarun Bibi 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 AJRUN BIBI PUNJAB NATIONAL BANK(508568)
11 BHAWNATHPUR JH-07-003-013-132/2574
(MAKARI) 		3407003000NRG23Z131220221036175 13/12/2022 SAVITA DEVI 3407003WL066368 SAVITA DEVI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
12 BHAWNATHPUR JH-07-003-013-132/2610
(MAKARI) 		3407003000NRG23Z131220221036258 13/12/2022 RINKU DEVI 3407003WL066373 RINKU DEVI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 RINKU DEVI PUNJAB NATIONAL BANK(508568)
13 BHAWNATHPUR JH-07-003-013-132/2805
(MAKARI) 		3407003000NRG23Z131220221036260 13/12/2022 FULMATI DEVI 3407003WL066373 FULMATI DEVI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
14 BHAWNATHPUR JH-07-003-013-132/640
(MAKARI) 		3407003000NRG23Z131220221036223 13/12/2022 NAJBUN BEGAM 3407003WL066371 NAJBUN BEGAM 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 NAJBUN BEGAM PUNJAB NATIONAL BANK(508568)
15 BHAWNATHPUR JH-07-003-013-132/640
(MAKARI) 		3407003000NRG23Z131220221036222 13/12/2022 UMAR ANSARI 3407003WL066371 UMAR ANSARI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 UMAR ANSARI PUNJAB NATIONAL BANK(508568)
16 BHAWNATHPUR JH-07-003-013-132/933
(MAKARI) 		3407003000NRG23Z131220221036287 13/12/2022 MADEENA BIBI 3407003WL066374 MADEENA BIBI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 MRS MADINA BIBI STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-013-133/1045
(MAKARI) 		3407003000NRG23Z131220221036234 13/12/2022 KAMESHWAR YADAV 3407003WL066372 KAMESHWAR YADAV 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 KAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
18 BHAWNATHPUR JH-07-003-013-133/17
(MAKARI) 		3407003000NRG23Z131220221036177 13/12/2022 BINOD RAM 3407003WL066368 BINOD RAM 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 VINOD RAM PUNJAB NATIONAL BANK(508568)
19 BHAWNATHPUR JH-07-003-013-133/2006
(MAKARI) 		3407003000NRG23Z131220221036180 13/12/2022 MUNILAL RAM 3407003WL066368 MUNILAL RAM 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 MUNILAL RAM SO VINOD RAM PUNJAB NATIONAL BANK(508568)
20 BHAWNATHPUR JH-07-003-013-133/2023
(MAKARI) 		3407003000NRG23Z131220221036236 13/12/2022 MINA DEVI 3407003WL066372 MINA DEVI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 MINA DEVI PUNJAB NATIONAL BANK(508568)
21 BHAWNATHPUR JH-07-003-013-133/2289
(MAKARI) 		3407003000NRG23Z131220221036237 13/12/2022 Manoj yadaw 3407003WL066372 Manoj yadaw 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-013-133/32
(MAKARI) 		3407003000NRG23Z131220221036238 13/12/2022 KRISHNA RAM 3407003WL066372 KRISHNA RAM 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 KRISHNA RAM PUNJAB NATIONAL BANK(508568)
23 BHAWNATHPUR JH-07-003-013-133/65
(MAKARI) 		3407003000NRG23Z131220221037034 13/12/2022 DEWNANDAN TURIYA 3407003WL066402 DEWNANDAN TURIYA 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 DEVNANDAN TURIYA PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-013-133/811
(MAKARI) 		3407003000NRG23Z131220221036240 13/12/2022 KAVITA KUMARI 3407003WL066372 KAVITA KUMARI 00354 PUNB0265300 162 162 Processed 14/12/2022 S20123235 KAVITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3888 3888
25 BHAWNATHPUR JH-07-003-013-132/1085
(MAKARI) 		3407003000NRG23Z131220221036216 13/12/2022 JAHIMAN BIBI 3407003WL066371 JAHIMAN BIBI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MRS JAHIMAN BIBI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-013-132/1249
(MAKARI) 		3407003000NRG23Z131220221036204 13/12/2022 SANDEV SAW 3407003WL066370 SANDEV SAW 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR SANDEV SAH STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-013-132/129
(MAKARI) 		3407003000NRG23Z131220221036192 13/12/2022 AMARAWATI DEVI 3407003WL066369 AMARAWATI DEVI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MRS AMRAWATI DEVI STATE BANK OF INDIA(508548)
28 BHAWNATHPUR JH-07-003-013-132/1305
(MAKARI) 		3407003000NRG23Z131220221036276 13/12/2022 JAMALUDEEN ANSARI 3407003WL066374 JAMALUDEEN ANSARI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 Mr. JAMALUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
29 BHAWNATHPUR JH-07-003-013-132/1305
(MAKARI) 		3407003000NRG23Z131220221036278 13/12/2022 JUBEDA BIBI 3407003WL066374 JUBEDA BIBI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 Mrs. JUBAIDA BIBI VANANCHAL GRAMIN BANK(607210)
30 BHAWNATHPUR JH-07-003-013-132/1362
(MAKARI) 		3407003000NRG23Z131220221036168 13/12/2022 LALMANI DEVI 3407003WL066368 LALMANI DEVI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-013-132/1603
(MAKARI) 		3407003000NRG23Z131220221036169 13/12/2022 VIKASH KUMAR YADAV 3407003WL066368 VIKASH KUMAR YADAV 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 VIKASH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
32 BHAWNATHPUR JH-07-003-013-132/1846
(MAKARI) 		3407003000NRG23Z131220221036206 13/12/2022 MANOJ KUMAR GUPTA 3407003WL066370 MANOJ KUMAR GUPTA 00415 SBIN0002919 81 81 Processed 14/12/2022 S20123235 MANOJ KUMAR GUPTA ICICI BANK LTD(508534)
33 BHAWNATHPUR JH-07-003-013-132/1935
(MAKARI) 		3407003000NRG23Z131220221037019 13/12/2022 SUDAMA SINGH 3407003WL066402 SUDAMA SINGH 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR SUDAMA SINGH STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-013-132/2057
(MAKARI) 		3407003000NRG23Z131220221036256 13/12/2022 MAHFUJ ANSARI 3407003WL066373 MAHFUJ ANSARI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR MAHFUJ ANSARI STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-013-132/2295
(MAKARI) 		3407003000NRG23Z131220221036171 13/12/2022 SARITA DEVI 3407003WL066368 SARITA DEVI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 SARITA DEVI PUNJAB NATIONAL BANK(508568)
36 BHAWNATHPUR JH-07-003-013-132/2296
(MAKARI) 		3407003000NRG23Z131220221036172 13/12/2022 SANJAY SAH 3407003WL066368 SANJAY SAH 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR SANJAY KUMAR SAH STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-013-132/2382
(MAKARI) 		3407003000NRG23Z131220221036282 13/12/2022 Irfan ansari 3407003WL066374 Irfan ansari 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR IRAFAN ANSARI STATE BANK OF INDIA(508548)
38 BHAWNATHPUR JH-07-003-013-132/2382
(MAKARI) 		3407003000NRG23Z131220221036281 13/12/2022 ruksana khatun 3407003WL066374 ruksana khatun 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MS RUKSHANA BEGAM STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-013-132/2416
(MAKARI) 		3407003000NRG23Z131220221036284 13/12/2022 NITISH KUMAR SINGH 3407003WL066374 NITISH KUMAR SINGH 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR NITISH KUMAR SINGH STATE BANK OF INDIA(508548)
40 BHAWNATHPUR JH-07-003-013-132/2573
(MAKARI) 		3407003000NRG23Z131220221036174 13/12/2022 RANGITA DEVI 3407003WL066368 RANGITA DEVI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 Mrs. RANGITA DEVI VANANCHAL GRAMIN BANK(607210)
41 BHAWNATHPUR JH-07-003-013-132/2805
(MAKARI) 		3407003000NRG23Z131220221036259 13/12/2022 NANDLAL PAL 3407003WL066373 NANDLAL PAL 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR NANDLAL PAL STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-013-132/735
(MAKARI) 		3407003000NRG23Z131220221036196 13/12/2022 JAMILA BIBI 3407003WL066369 JAMILA BIBI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-013-132/743
(MAKARI) 		3407003000NRG23Z131220221036197 13/12/2022 AMBIKA PAL 3407003WL066369 AMBIKA PAL 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR AMBIKA PAL STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-013-132/820
(MAKARI) 		3407003000NRG23Z131220221036263 13/12/2022 JAIMUL BIBI 3407003WL066373 JAIMUL BIBI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MRS JAIMUL BIBI STATE BANK OF INDIA(508548)
45 BHAWNATHPUR JH-07-003-013-132/820
(MAKARI) 		3407003000NRG23Z131220221036262 13/12/2022 JALAMUDIN ANSARI 3407003WL066373 JALAMUDIN ANSARI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 JAMALUDDIN MIYAN PUNJAB NATIONAL BANK(508568)
46 BHAWNATHPUR JH-07-003-013-132/933
(MAKARI) 		3407003000NRG23Z131220221036286 13/12/2022 AJAMUDEEN ANSARI 3407003WL066374 AJAMUDEEN ANSARI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR AJMUDDIN SHEKH STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-013-133/1029
(MAKARI) 		3407003000NRG23Z131220221037024 13/12/2022 RAMESHWAR KORWA 3407003WL066402 RAMESHWAR KORWA 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR RAMESHWAR KORWA STATE BANK OF INDIA(508548)
48 BHAWNATHPUR JH-07-003-013-133/1045
(MAKARI) 		3407003000NRG23Z131220221036235 13/12/2022 LILAWATI DEVI 3407003WL066372 LILAWATI DEVI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
49 BHAWNATHPUR JH-07-003-013-133/2238
(MAKARI) 		3407003000NRG23Z131220221036182 13/12/2022 moti ram 3407003WL066368 moti ram 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MOTI RAM IDBI BANK(607095)
50 BHAWNATHPUR JH-07-003-013-133/2271
(MAKARI) 		3407003000NRG23Z131220221037030 13/12/2022 DAYASANKAR YADAW 3407003WL066402 DAYASANKAR YADAW 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 Mr. DAYA SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-013-133/2297
(MAKARI) 		3407003000NRG23Z131220221037033 13/12/2022 SAMLAL YADAW 3407003WL066402 SAMLAL YADAW 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MR SHAYAMLAL YADAV STATE BANK OF INDIA(508548)
52 BHAWNATHPUR JH-07-003-013-133/815
(MAKARI) 		3407003000NRG23Z131220221036242 13/12/2022 RAVINDRA RAM 3407003WL066372 RAVINDRA RAM 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 RAVINDRARAM BANK OF INDIA(508505)
53 BHAWNATHPUR JH-07-003-013-133/815
(MAKARI) 		3407003000NRG23Z131220221036243 13/12/2022 SAVITA DEVI 3407003WL066372 SAVITA DEVI 00415 SBIN0002919 162 162 Processed 14/12/2022 S20123235 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4617 4617
54 BHAWNATHPUR JH-07-003-013-133/1016
(MAKARI) 		3407003000NRG23Z131220221037023 13/12/2022 MANIJAR KORWA 3407003WL066402 MANIJAR KORWA 00482 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Mr. MANIJAR KORWA VANANCHAL GRAMIN BANK(607210)
55 BHAWNATHPUR JH-07-003-013-133/1060
(MAKARI) 		3407003000NRG23Z131220221037025 13/12/2022 BISHAMBHAR KORWA 3407003WL066402 BISHAMBHAR KORWA 00482 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Mr. VISHMBHAR KORWA VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-013-133/17
(MAKARI) 		3407003000NRG23Z131220221036178 13/12/2022 SHAKUNTI DEVI 3407003WL066368 SHAKUNTI DEVI 00482 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Ms. SAKUNTI DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-013-133/41
(MAKARI) 		3407003000NRG23Z131220221036239 13/12/2022 RAJKUMAR TURIYA 3407003WL066372 RAJKUMAR TURIYA 00482 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Mr. RAJ KUMAR TURIYA VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-013-133/9
(MAKARI) 		3407003000NRG23Z131220221037035 13/12/2022 RAJENDRA KOROWA 3407003WL066402 RAJENDRA KOROWA 00482 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Mr. RAJENDRA KORWA VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-013-132/1846
(MAKARI) 		3407003000NRG23Z131220221036207 13/12/2022 NEHA KUMARI 3407003WL066370 NEHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-013-132/2057
(MAKARI) 		3407003000NRG23Z131220221036257 13/12/2022 HUSAINA BANO 3407003WL066373 HUSAINA BANO 00695 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Mrs. HUSAINA BIBI VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-013-132/2147
(MAKARI) 		3407003000NRG23Z131220221036170 13/12/2022 PINKI DEVI 3407003WL066368 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 MR MANOJ RAM STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-013-132/2376
(MAKARI) 		3407003000NRG23Z131220221036173 13/12/2022 DIPAK KU. YADAW 3407003WL066368 DIPAK KU. YADAW 00695 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 DEEPAK KUMAR YADAV SO RANATH YADAV PUNJAB NATIONAL BANK(508568)
63 BHAWNATHPUR JH-07-003-013-132/3057
(MAKARI) 		3407003000NRG23Z131220221036261 13/12/2022 SAMSAD ANSARI 3407003WL066373 SAMSAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Mr. SAMSAD ANSARI VANANCHAL GRAMIN BANK(607210)
64 BHAWNATHPUR JH-07-003-013-133/13
(MAKARI) 		3407003000NRG23Z131220221037026 13/12/2022 NARESH KOROWA 3407003WL066402 NARESH KOROWA 00695 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Mr. NARESH KORWA VANANCHAL GRAMIN BANK(607210)
65 BHAWNATHPUR JH-07-003-013-133/2279
(MAKARI) 		3407003000NRG23Z131220221037032 13/12/2022 FULMATI DEVI 3407003WL066402 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/12/2022 S20123235 Ms. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 10449 10449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003013_131222APB_FTO_493822 Punjab National Bank PUNB0265300 SINGHITALI 3888
2 BHAWNATHPUR JH3407003013_131222APB_FTO_493822 State Bank of India SBIN0002919 BHAWNATHPUR 4617
3 BHAWNATHPUR JH3407003013_131222APB_FTO_493822 Vananchal Gramin Bank SBIN0RRVCGB BUKA 810
4 BHAWNATHPUR JH3407003013_131222APB_FTO_493822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 1134

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