Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:21:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM Panchayat : KUTIYATU
Fto No. : JH3401013012_170623APB_FTO_250018
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 NAMKUM JH-01-013-012-003/197
(KUTIYATU) 		3401013000NRG24170620230483415 17/06/2023 MAHADEO MINJ 3401013WL026373 MAHADEO MINJ 00048 BKID0004997 228 228 Processed 27/06/2023 2808950338 Mr. MAHADEO MINZ VANANCHAL GRAMIN BANK(607210)
2 NAMKUM JH-01-013-012-003/197
(KUTIYATU) 		3401013000NRG24170620230483416 17/06/2023 MAHADEO MINJ 3401013WL026373 MAHADEO MINJ 00048 BKID0004997 456 456 Processed 27/06/2023 2808950339 Mr. MAHADEO MINZ VANANCHAL GRAMIN BANK(607210)
3 NAMKUM JH-01-013-012-003/335
(KUTIYATU) 		3401013000NRG24170620230483491 17/06/2023 ANITA KUMARI 3401013WL026374 ANITA KUMARI 00048 BKID0004997 1368 1368 Processed 27/06/2023 2808950337 ANITA KUMARI BANK OF INDIA(508505)
4 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24170620230483425 17/06/2023 MANSID MINJ 3401013WL026373 MANSID MINJ 00048 BKID0004997 684 684 Processed 27/06/2023 2808950350 MANSID MINJ BANK OF INDIA(508505)
5 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24170620230483427 17/06/2023 MANSID MINJ 3401013WL026373 MANSID MINJ 00048 BKID0004997 912 912 Processed 27/06/2023 2808950351 MANSID MINJ BANK OF INDIA(508505)
6 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24170620230483494 17/06/2023 KRISHNA MUNDA 3401013WL026374 KRISHNA MUNDA 00048 BKID0004997 1368 1368 Processed 27/06/2023 2808950336 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
7 NAMKUM JH-01-013-012-007/373
(KUTIYATU) 		3401013000NRG24170620230483445 17/06/2023 CHAMPA ORAON 3401013WL026373 CHAMPA ORAON 00048 BKID0004997 228 228 Processed 27/06/2023 2808950352 JOWNI ORAIN BANK OF INDIA(508505)
SubTotal 5244 5244
8 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24170620230483410 17/06/2023 NUTAN LAKRA 3401013WL026373 NUTAN LAKRA 00078 CNRB0002670 1824 1824 Processed 27/06/2023 2808950354 NUTAN LAKRA CANARA BANK(508532)
SubTotal 1824 1824
9 NAMKUM JH-01-013-012-006/16
(KUTIYATU) 		3401013000NRG24170620230483500 17/06/2023 AJAY LAKRA 3401013WL026374 AJAY LAKRA 00165 IBKL0001780 1368 1368 Processed 27/06/2023 2808950317 AJAY LAKRA MINOR IDBI BANK(607095)
SubTotal 1368 1368
10 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24170620230483409 17/06/2023 NEHA LAKRA 3401013WL026373 NEHA LAKRA 00176 IDIB000J506 1824 1824 Processed 27/06/2023 2808950346 Neha Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-012-006/72
(KUTIYATU) 		3401013000NRG24170620230483724 17/06/2023 SUMATI DEVI 3401013WL026390 SUMATI DEVI 00176 IDIB000J506 228 228 Processed 27/06/2023 2808950348 Sumati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2052 2052
12 NAMKUM JH-01-013-012-006/4
(KUTIYATU) 		3401013000NRG24170620230483501 17/06/2023 AMAN LAKRA 3401013WL026374 AMAN LAKRA 00176 IDIB000R586 1368 1368 Processed 27/06/2023 2808950341 Mr. Aman Lakra INDIAN BANK(607105)
SubTotal 1368 1368
13 NAMKUM JH-01-013-012-006/14
(KUTIYATU) 		3401013000NRG24170620230483499 17/06/2023 FRANCIS LAKRA 3401013WL026374 FRANCIS LAKRA 00176 IDIB000R624 1368 1368 Processed 27/06/2023 2808950349 Mr. FRANCIS ORAON INDIAN BANK(607105)
14 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24170620230483726 17/06/2023 BIRSA GARI 3401013WL026390 BIRSA GARI 00176 IDIB000R624 228 228 Processed 27/06/2023 2808950347 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
15 NAMKUM JH-01-013-012-006/77
(KUTIYATU) 		3401013000NRG24170620230483725 17/06/2023 PUNAM DEVI 3401013WL026390 PUNAM DEVI 00176 IDIB000R624 228 228 Processed 27/06/2023 2808950340 Mrs. PUNAM DEVI INDIAN BANK(607105)
SubTotal 1824 1824
16 NAMKUM JH-01-013-012-003/196
(KUTIYATU) 		3401013000NRG24170620230483411 17/06/2023 BISHWAS LAKRA 3401013WL026373 BISHWAS LAKRA 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2808950373 Mr. BISWAS LAKRA VANANCHAL GRAMIN BANK(607210)
17 NAMKUM JH-01-013-012-003/196
(KUTIYATU) 		3401013000NRG24170620230483413 17/06/2023 BISHWAS LAKRA 3401013WL026373 BISHWAS LAKRA 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2808950372 Mr. BISWAS LAKRA VANANCHAL GRAMIN BANK(607210)
18 NAMKUM JH-01-013-012-003/305
(KUTIYATU) 		3401013000NRG24170620230483421 17/06/2023 PRIYA DEVI 3401013WL026373 PRIYA DEVI 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2808950370 Mrs. PRIYA DEVI VANANCHAL GRAMIN BANK(607210)
19 NAMKUM JH-01-013-012-003/305
(KUTIYATU) 		3401013000NRG24170620230483422 17/06/2023 PRIYA DEVI 3401013WL026373 PRIYA DEVI 00197 BKID0JHARGB 456 456 Processed 27/06/2023 2808950369 Mrs. PRIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24170620230483437 17/06/2023 GEETA DEVI 3401013WL026373 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2808950374 Gita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 NAMKUM JH-01-013-012-007/373
(KUTIYATU) 		3401013000NRG24170620230483446 17/06/2023 RAMIYA MINZ 3401013WL026373 RAMIYA MINZ 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2808950371 RAMIYA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
22 NAMKUM JH-01-013-012-006/83
(KUTIYATU) 		3401013000NRG24170620230483502 17/06/2023 SAGAR TOPPO 3401013WL026374 SAGAR TOPPO 00354 PUNB0029420 1368 1368 Processed 27/06/2023 2808950314 SAGAR TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 NAMKUM JH-01-013-012-005/112
(KUTIYATU) 		3401013000NRG24170620230483429 17/06/2023 FIRAN BARaIK 3401013WL026373 FIRAN BARaIK 00354 PUNB0060820 912 912 Processed 27/06/2023 2808950315 FIRAN BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
24 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24170620230483434 17/06/2023 Nitesh Baraik 3401013WL026373 Nitesh Baraik 00354 PUNB0177620 912 912 Processed 27/06/2023 2808950316 NITESH BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
25 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24170620230483488 17/06/2023 KUMARI DEVI 3401013WL026374 KUMARI DEVI 00354 PUNB0184220 1368 1368 Processed 27/06/2023 2808950319 MEENA DEVI PUNJAB NATIONAL BANK(508568)
26 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24170620230483408 17/06/2023 CHAMPU LAKRA 3401013WL026373 CHAMPU LAKRA 00354 PUNB0184220 1824 1824 Processed 27/06/2023 2808950320 Champu Lakra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 NAMKUM JH-01-013-012-003/181
(KUTIYATU) 		3401013000NRG24170620230483407 17/06/2023 JATRU LAKRA 3401013WL026373 JATRU LAKRA 00354 PUNB0184220 1824 1824 Processed 27/06/2023 2808950318 JATRU LAKRA PUNJAB NATIONAL BANK(508568)
28 NAMKUM JH-01-013-012-003/30
(KUTIYATU) 		3401013000NRG24170620230483489 17/06/2023 LALITA DEVI 3401013WL026374 LALITA DEVI 00354 PUNB0184220 1368 1368 Processed 27/06/2023 2808950364 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
29 NAMKUM JH-01-013-012-005/112
(KUTIYATU) 		3401013000NRG24170620230483430 17/06/2023 SUKARMANI BARIK 3401013WL026373 SUKARMANI BARIK 00354 PUNB0184220 912 912 Processed 27/06/2023 2808950362 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
30 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24170620230483498 17/06/2023 SUMANTI MINZ 3401013WL026374 SUMANTI MINZ 00354 PUNB0184220 1368 1368 Processed 27/06/2023 2808950321 SUMANTI MINZ PUNJAB NATIONAL BANK(508568)
31 NAMKUM JH-01-013-012-005/29
(KUTIYATU) 		3401013000NRG24170620230483497 17/06/2023 VIKASH MINZ 3401013WL026374 VIKASH MINZ 00354 PUNB0184220 1368 1368 Processed 27/06/2023 2808950361 Mr. VIKASH MINZ INDIAN BANK(607105)
32 NAMKUM JH-01-013-012-007/156
(KUTIYATU) 		3401013000NRG24170620230483728 17/06/2023 USHA DEVI 3401013WL026390 USHA DEVI 00354 PUNB0184220 228 228 Processed 27/06/2023 2808950363 USHA.DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 10260 10260
33 NAMKUM JH-01-013-012-003/249
(KUTIYATU) 		3401013000NRG24170620230483420 17/06/2023 KIRAN LAKRA 3401013WL026373 KIRAN LAKRA 00415 SBIN0009011 228 228 Processed 27/06/2023 2808950333 KIRAN LAKRA PUNJAB NATIONAL BANK(508568)
34 NAMKUM JH-01-013-012-003/249
(KUTIYATU) 		3401013000NRG24170620230483418 17/06/2023 KIRAN LAKRA 3401013WL026373 KIRAN LAKRA 00415 SBIN0009011 456 456 Processed 27/06/2023 2808950334 KIRAN LAKRA PUNJAB NATIONAL BANK(508568)
35 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24170620230483428 17/06/2023 LAKSHMI TIRKEY 3401013WL026373 LAKSHMI TIRKEY 00415 SBIN0009011 912 912 Processed 27/06/2023 2808950331 LAXMI MINZ BANK OF INDIA(508505)
36 NAMKUM JH-01-013-012-003/394
(KUTIYATU) 		3401013000NRG24170620230483426 17/06/2023 LAKSHMI TIRKEY 3401013WL026373 LAKSHMI TIRKEY 00415 SBIN0009011 684 684 Processed 27/06/2023 2808950332 LAXMI MINZ BANK OF INDIA(508505)
37 NAMKUM JH-01-013-012-003/46
(KUTIYATU) 		3401013000NRG24170620230483496 17/06/2023 SITA DEVI 3401013WL026374 SITA DEVI 00415 SBIN0009011 1824 1824 Processed 27/06/2023 2808950330 MR DUKHU MAHTO STATE BANK OF INDIA(508548)
38 NAMKUM JH-01-013-012-005/126
(KUTIYATU) 		3401013000NRG24170620230483433 17/06/2023 Priyanshu Baraik 3401013WL026373 Priyanshu Baraik 00415 SBIN0009011 912 912 Processed 27/06/2023 2808950335 PRIYANSHU BARAIK UCO BANK(607066)
39 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24170620230483440 17/06/2023 BAL KISHORE BARAIK 3401013WL026373 BAL KISHORE BARAIK 00415 SBIN0009011 912 912 Processed 27/06/2023 2808950353 MR BALKISHORE BARAIK STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-012-006/72
(KUTIYATU) 		3401013000NRG24170620230483723 17/06/2023 KARMA ORAON 3401013WL026390 KARMA ORAON 00415 SBIN0009011 228 228 Processed 27/06/2023 2808950345 MR KARMA ORAON ORAON STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24170620230483730 17/06/2023 DURGA KACHHAP 3401013WL026390 DURGA KACHHAP 00415 SBIN0009011 228 228 Processed 27/06/2023 2808950344 MR DURGA KACHHAP STATE BANK OF INDIA(508548)
SubTotal 6384 6384
42 NAMKUM JH-01-013-012-003/249
(KUTIYATU) 		3401013000NRG24170620230483419 17/06/2023 JASMAN LAKRA 3401013WL026373 JASMAN LAKRA 00462 UCBA0002962 228 228 Processed 27/06/2023 2808950329 JASMAN LAKRA PUNJAB NATIONAL BANK(508568)
43 NAMKUM JH-01-013-012-003/249
(KUTIYATU) 		3401013000NRG24170620230483417 17/06/2023 JASMAN LAKRA 3401013WL026373 JASMAN LAKRA 00462 UCBA0002962 456 456 Processed 27/06/2023 2808950328 JASMAN LAKRA PUNJAB NATIONAL BANK(508568)
44 NAMKUM JH-01-013-012-005/124
(KUTIYATU) 		3401013000NRG24170620230483431 17/06/2023 Bhola Munda 3401013WL026373 Bhola Munda 00462 UCBA0002962 1368 1368 Processed 27/06/2023 2808950327 BHOLA MUNDA UCO BANK(607066)
SubTotal 2052 2052
45 NAMKUM JH-01-013-012-003/196
(KUTIYATU) 		3401013000NRG24170620230483414 17/06/2023 ASREN LAKRA 3401013WL026373 ASREN LAKRA 00659 BMBL0000068 228 228 Processed 27/06/2023 2808950367 MRS ASREN LAKRA STATE BANK OF INDIA(508548)
46 NAMKUM JH-01-013-012-003/196
(KUTIYATU) 		3401013000NRG24170620230483412 17/06/2023 ASREN LAKRA 3401013WL026373 ASREN LAKRA 00659 BMBL0000068 456 456 Processed 27/06/2023 2808950366 MRS ASREN LAKRA STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24170620230483438 17/06/2023 PRABHAT BARAIK 3401013WL026373 PRABHAT BARAIK 00659 BMBL0000068 912 912 Processed 27/06/2023 2808950365 MR PRABHAT BARAIK STATE BANK OF INDIA(508548)
48 NAMKUM JH-01-013-012-005/34
(KUTIYATU) 		3401013000NRG24170620230483439 17/06/2023 PRANJAL BARAIK 3401013WL026373 PRANJAL BARAIK 00659 BMBL0000068 912 912 Processed 27/06/2023 2808950368 MR PRANJAL BARAIK STATE BANK OF INDIA(508548)
SubTotal 2508 2508
49 NAMKUM JH-01-013-012-007/34
(KUTIYATU) 		3401013000NRG24170620230483729 17/06/2023 SANIKHA ORAON 3401013WL026390 SANIKHA ORAON 00687 IBKL063JS63 228 228 Processed 27/06/2023 2808950375 Shanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 228 228
50 NAMKUM JH-01-013-012-003/147
(KUTIYATU) 		3401013000NRG24170620230483487 17/06/2023 SUKRA MUNDA 3401013WL026374 SUKRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808950322 SUKRA MUNDA PUNJAB NATIONAL BANK(508568)
51 NAMKUM JH-01-013-012-003/358
(KUTIYATU) 		3401013000NRG24170620230483423 17/06/2023 JHUPRI MINZ 3401013WL026373 JHUPRI MINZ 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2808950356 Mrs. JHUPRI MINZ VANANCHAL GRAMIN BANK(607210)
52 NAMKUM JH-01-013-012-003/358
(KUTIYATU) 		3401013000NRG24170620230483424 17/06/2023 JHUPRI MINZ 3401013WL026373 JHUPRI MINZ 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2808950355 Mrs. JHUPRI MINZ VANANCHAL GRAMIN BANK(607210)
53 NAMKUM JH-01-013-012-003/414
(KUTIYATU) 		3401013000NRG24170620230483492 17/06/2023 MARYA LAKRA 3401013WL026374 MARYA LAKRA 00695 SBIN0RRVCGB 1824 1824 Processed 27/06/2023 2808950324 Mr. MARYA.LAKRA&.MISS.RAKHI.LAKRA . VANANCHAL GRAMIN BANK(607210)
54 NAMKUM JH-01-013-012-003/420
(KUTIYATU) 		3401013000NRG24170620230483493 17/06/2023 SUSHILA DEVI 3401013WL026374 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808950357 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
55 NAMKUM JH-01-013-012-003/44
(KUTIYATU) 		3401013000NRG24170620230483495 17/06/2023 SOHRAI MUNDA 3401013WL026374 SOHRAI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808950323 MR SOHARAI MUNDA STATE BANK OF INDIA(508548)
56 NAMKUM JH-01-013-012-005/128
(KUTIYATU) 		3401013000NRG24170620230483435 17/06/2023 Akash Munda 3401013WL026373 Akash Munda 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2808950326 Akash Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 NAMKUM JH-01-013-012-005/17
(KUTIYATU) 		3401013000NRG24170620230483436 17/06/2023 SHIVA MUNDA 3401013WL026373 SHIVA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808950343 Shiva Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 NAMKUM JH-01-013-012-005/43
(KUTIYATU) 		3401013000NRG24170620230483441 17/06/2023 Usha Baraik 3401013WL026373 Usha Baraik 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2808950325 MRS USHA BARAIK STATE BANK OF INDIA(508548)
59 NAMKUM JH-01-013-012-007/156
(KUTIYATU) 		3401013000NRG24170620230483727 17/06/2023 RAVINDRA THAKUR 3401013WL026390 RAVINDRA THAKUR 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2808950342 RAVINDRA KUMAR THAKUR INDIAN OVERSEAS BANK(508541)
60 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24170620230483443 17/06/2023 CHUKO KUMARI LAKRA 3401013WL026373 CHUKO KUMARI LAKRA 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2808950358 CHUKO LAKRA VANANCHAL GRAMIN BANK(607210)
61 NAMKUM JH-01-013-012-007/265
(KUTIYATU) 		3401013000NRG24170620230483444 17/06/2023 SADHO LAKRA 3401013WL026373 SADHO LAKRA 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2808950359 Mr. SADHO LAKRA INDIAN BANK(607105)
62 NAMKUM JH-01-013-012-007/382
(KUTIYATU) 		3401013000NRG24170620230483731 17/06/2023 JALESHWAR SINGH 3401013WL026390 JALESHWAR SINGH 00695 SBIN0RRVCGB 228 228 Processed 27/06/2023 2808950360 Mr. JALESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 10716 10716
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013012_170623APB_FTO_250018 BANK OF INDIA BKID0004997 NAMKUM 5244
2 NAMKUM JH3401013012_170623APB_FTO_250018 Canara Bank CNRB0002670 NAMKUM 1824
3 NAMKUM JH3401013012_170623APB_FTO_250018 IDBI Bank IBKL0001780 BARGAWAN 1368
4 NAMKUM JH3401013012_170623APB_FTO_250018 Indian Bank IDIB000J506 Jac Gyandeep Parisar 2052
5 NAMKUM JH3401013012_170623APB_FTO_250018 Indian Bank IDIB000R586 RANCHI HATIA MARKET 1368
6 NAMKUM JH3401013012_170623APB_FTO_250018 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 1824
7 NAMKUM JH3401013012_170623APB_FTO_250018 JHARKHAND GRAMIN BANK BKID0JHARGB KHIJRI 2964
8 NAMKUM JH3401013012_170623APB_FTO_250018 Punjab National Bank PUNB0029420 Namkum 1368
9 NAMKUM JH3401013012_170623APB_FTO_250018 Punjab National Bank PUNB0060820 Basia 912
10 NAMKUM JH3401013012_170623APB_FTO_250018 Punjab National Bank PUNB0177620 StXavierS College 912
11 NAMKUM JH3401013012_170623APB_FTO_250018 Punjab National Bank PUNB0184220 Science Technology Campus 10260
12 NAMKUM JH3401013012_170623APB_FTO_250018 State Bank of India SBIN0009011 NAMKUM, RANCHI 6384
13 NAMKUM JH3401013012_170623APB_FTO_250018 UCO Bank UCBA0002962 KHIJRI BRANCH 2052
14 NAMKUM JH3401013012_170623APB_FTO_250018 Bharatiya Mahila Bank BMBL0000068 Kutiyatu 2508
15 NAMKUM JH3401013012_170623APB_FTO_250018 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 228
16 NAMKUM JH3401013012_170623APB_FTO_250018 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KHIJRI 10716

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