Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:42:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU
Fto No. : JH3401016008_240823APB_FTO_473338
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-01-016-008-001/170
(EDCHORO) 		3401016000NRG24220820230934919 24/08/2023 JITNI ORAIN 3401016WL053287 JITNI ORAIN 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884016 JITNI ORAIN W/O LAKHNA ORAON BANK OF INDIA(508505)
2 NAGRI JH-01-016-008-001/334
(EDCHORO) 		3401016000NRG24220820230935187 24/08/2023 SHAMMA PARWEEN 3401016WL053303 SHAMMA PARWEEN 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884036 SHAMMA PARWEEN BANK OF INDIA(508505)
3 NAGRI JH-01-016-008-001/335
(EDCHORO) 		3401016000NRG24220820230934920 24/08/2023 SABNAM KHATUN 3401016WL053287 SABNAM KHATUN 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884037 SABNAM KHATUN BANK OF INDIA(508505)
4 NAGRI JH-01-016-008-001/341
(EDCHORO) 		3401016000NRG24220820230934921 24/08/2023 AASMA KHATOON 3401016WL053287 AASMA KHATOON 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884040 AASMA KHATOON BANK OF INDIA(508505)
5 NAGRI JH-01-016-008-001/71
(EDCHORO) 		3401016000NRG24220820230935699 24/08/2023 SANTOSH ORAON 3401016WL053349 SANTOSH ORAON 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884030 SANTOSH ORAON BANK OF INDIA(508505)
6 NAGRI JH-01-016-008-001/9
(EDCHORO) 		3401016000NRG24220820230935189 24/08/2023 IMRAN ANSARI 3401016WL053303 IMRAN ANSARI 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884034 IMRAN ANSARI BANK OF INDIA(508505)
7 NAGRI JH-01-016-008-002/14
(EDCHORO) 		3401016000NRG24220820230935190 24/08/2023 MONIKA KACHHAP 3401016WL053303 MONIKA KACHHAP 00048 BKID0004943 3192 3192 Processed 22/09/2023 5810884011 MONIKA KACHCHHAP BANK OF INDIA(508505)
8 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24220820230935270 24/08/2023 BIJAY LAKRA 3401016WL053307 BIJAY LAKRA 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884032 BIJAY LAKRA BANK OF INDIA(508505)
9 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24220820230935269 24/08/2023 Rojlin Lakra 3401016WL053307 Rojlin Lakra 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884015 ROJLIN KACHHAP BANK OF INDIA(508505)
10 NAGRI JH-01-016-008-002/73
(EDCHORO) 		3401016000NRG24220820230935192 24/08/2023 SILU KACHHAP 3401016WL053303 SILU KACHHAP 00048 BKID0004943 3192 3192 Processed 22/09/2023 5810884025 Mrs. SHILU ORAIN VANANCHAL GRAMIN BANK(607210)
11 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24220820230935114 24/08/2023 AYUB ANSARI 3401016WL053299 AYUB ANSARI 00048 BKID0004943 3192 3192 Processed 22/09/2023 5810884013 AYUB ANSARI BANK OF INDIA(508505)
12 NAGRI JH-01-016-008-003/147
(EDCHORO) 		3401016000NRG24220820230935113 24/08/2023 NAIMA KHATUN 3401016WL053299 NAIMA KHATUN 00048 BKID0004943 3192 3192 Processed 22/09/2023 5810884028 Naima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAGRI JH-01-016-008-003/234
(EDCHORO) 		3401016000NRG24220820230935117 24/08/2023 HUSAIN ANSARI 3401016WL053299 HUSAIN ANSARI 00048 BKID0004943 2508 2508 Processed 22/09/2023 5810884009 HUSAIN ANSARI BANK OF INDIA(508505)
14 NAGRI JH-01-016-008-003/238
(EDCHORO) 		3401016000NRG24220820230935118 24/08/2023 NEHA PARVEEN 3401016WL053299 NEHA PARVEEN 00048 BKID0004943 2508 2508 Processed 22/09/2023 5810884035 NEHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGRI JH-01-016-008-003/239
(EDCHORO) 		3401016000NRG24220820230935119 24/08/2023 FATMA KHATOON 3401016WL053299 FATMA KHATOON 00048 BKID0004943 2508 2508 Processed 22/09/2023 5810884033 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
16 NAGRI JH-01-016-008-003/25
(EDCHORO) 		3401016000NRG24220820230934924 24/08/2023 ALAM ANSARI 3401016WL053287 ALAM ANSARI 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884012 ALAM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
17 NAGRI JH-01-016-008-003/250
(EDCHORO) 		3401016000NRG24220820230935123 24/08/2023 RAHIMAN KHATOON 3401016WL053299 RAHIMAN KHATOON 00048 BKID0004943 2508 2508 Processed 22/09/2023 5810884010 RAHIMAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAGRI JH-01-016-008-003/414
(EDCHORO) 		3401016000NRG24220820230935126 24/08/2023 KANTI DEVI 3401016WL053299 KANTI DEVI 00048 BKID0004943 2508 2508 Processed 22/09/2023 5810884044 KANTI DEVI BANK OF INDIA(508505)
19 NAGRI JH-01-016-008-003/698
(EDCHORO) 		3401016000NRG24220820230935132 24/08/2023 sakila Khatoon 3401016WL053299 sakila Khatoon 00048 BKID0004943 2508 2508 Processed 22/09/2023 5810884022 SHAKILA KHATUN D/O SHARIK ANSARI BANK OF INDIA(508505)
20 NAGRI JH-01-016-008-003/725
(EDCHORO) 		3401016000NRG24220820230935141 24/08/2023 ANAUL ANSARI 3401016WL053299 ANAUL ANSARI 00048 BKID0004943 2508 2508 Processed 22/09/2023 5810884027 ANAUL ANSARI PUNJAB NATIONAL BANK(508568)
21 NAGRI JH-01-016-008-003/88
(EDCHORO) 		3401016000NRG24220820230935701 24/08/2023 CHARO ORAON 3401016WL053349 CHARO ORAON 00048 BKID0004943 3192 3192 Processed 22/09/2023 5810884014 CHARO KACHHAP BANK OF INDIA(508505)
22 NAGRI JH-01-016-008-004/37
(EDCHORO) 		3401016000NRG24220820230935193 24/08/2023 ANOMAL TIRKEY 3401016WL053303 ANOMAL TIRKEY 00048 BKID0004943 3192 3192 Processed 22/09/2023 5810884029 ANMOL TIRKEY AIRTEL PAYMENTS BANK LIMITED(990288)
23 NAGRI JH-01-016-008-004/526
(EDCHORO) 		3401016000NRG24220820230935142 24/08/2023 SAVITRI KHALKHO 3401016WL053299 SAVITRI KHALKHO 00048 BKID0004943 3192 3192 Processed 22/09/2023 5810884042 SAVITRI KHALKHO BANK OF INDIA(508505)
24 NAGRI JH-01-016-008-004/568
(EDCHORO) 		3401016000NRG24220820230934926 24/08/2023 LUIS TIRKEY 3401016WL053287 LUIS TIRKEY 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884023 LUES TIRKEY BANK OF INDIA(508505)
25 NAGRI JH-01-016-008-004/598
(EDCHORO) 		3401016000NRG24220820230934930 24/08/2023 ANASTASIYA MINZ 3401016WL053287 ANASTASIYA MINZ 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884051 ANSATASIYA MINZ BANK OF INDIA(508505)
26 NAGRI JH-01-016-008-004/604
(EDCHORO) 		3401016000NRG24220820230935194 24/08/2023 VIVEK ROHIT TIRKEY 3401016WL053303 VIVEK ROHIT TIRKEY 00048 BKID0004943 3192 3192 Processed 22/09/2023 5810884052 Mr. VIVEK ROHIT TIRKEY VANANCHAL GRAMIN BANK(607210)
27 NAGRI JH-01-016-008-005/426
(EDCHORO) 		3401016000NRG24220820230935231 24/08/2023 SEKH KASIM 3401016WL053305 SEKH KASIM 00048 BKID0004943 1140 1140 Processed 22/09/2023 5810884045 SEKH KASIM BANK OF INDIA(508505)
28 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24220820230935145 24/08/2023 BIMLA XALXO 3401016WL053299 BIMLA XALXO 00048 BKID0004943 3192 3192 Processed 22/09/2023 5810884020 BIMLA KHALKHO D/O MAHAVIR KHALKHO BANK OF INDIA(508505)
SubTotal 59964 59964
29 NAGRI JH-01-016-008-001/457
(EDCHORO) 		3401016000NRG24220820230935228 24/08/2023 ZAKIR ANSARI 3401016WL053305 ZAKIR ANSARI 00165 IBKL0001751 1140 1140 Processed 22/09/2023 5810884001 ZAKIR ANSARI IDBI BANK(607095)
SubTotal 1140 1140
30 NAGRI JH-01-016-008-003/724
(EDCHORO) 		3401016000NRG24220820230935140 24/08/2023 SAFINA PERWEEN 3401016WL053299 SAFINA PERWEEN 00176 IDIB000I021 2508 2508 Processed 22/09/2023 5810884050 Ms. SAFINA PARWEEN INDIAN BANK(607105)
SubTotal 2508 2508
31 NAGRI JH-01-016-008-003/456
(EDCHORO) 		3401016000NRG24220820230935127 24/08/2023 JINAT PARWEEN 3401016WL053299 JINAT PARWEEN 00176 IDIB000N518 2508 2508 Processed 22/09/2023 5810884047 JINAT PARWEEN PUNJAB NATIONAL BANK(508568)
32 NAGRI JH-01-016-008-003/652
(EDCHORO) 		3401016000NRG24220820230935276 24/08/2023 mokhtar ansari 3401016WL053308 mokhtar ansari 00176 IDIB000N518 1140 1140 Processed 22/09/2023 5810884048 MR MOKHTAR ANSARI STATE BANK OF INDIA(508548)
33 NAGRI JH-01-016-008-003/665
(EDCHORO) 		3401016000NRG24220820230934925 24/08/2023 KAMAL ORAON 3401016WL053287 KAMAL ORAON 00176 IDIB000N518 1140 1140 Processed 22/09/2023 5810884041 Mr. KAMAL ORAON INDIAN BANK(607105)
34 NAGRI JH-01-016-008-003/672
(EDCHORO) 		3401016000NRG24220820230935131 24/08/2023 AMARJEET KUMAR 3401016WL053299 AMARJEET KUMAR 00176 IDIB000N518 2508 2508 Processed 22/09/2023 5810884039 Mr. Amarjeet Kumar INDIAN BANK(607105)
35 NAGRI JH-01-016-008-003/722
(EDCHORO) 		3401016000NRG24220820230935138 24/08/2023 OSIM ANSARI 3401016WL053299 OSIM ANSARI 00176 IDIB000N518 2508 2508 Processed 22/09/2023 5810884049 Master. OSIM ANSARI INDIAN BANK(607105)
36 NAGRI JH-01-016-008-004/20
(EDCHORO) 		3401016000NRG24230820230942983 24/08/2023 AJAY TIGGA 3401016WL053914 AJAY TIGGA 00176 IDIB000N518 228 228 Processed 22/09/2023 5810884053 Mr. AJAY TIGGA VANANCHAL GRAMIN BANK(607210)
37 NAGRI JH-01-016-008-004/571
(EDCHORO) 		3401016000NRG24220820230934927 24/08/2023 BIRSAMUNI TIGGA 3401016WL053287 BIRSAMUNI TIGGA 00176 IDIB000N518 1140 1140 Processed 22/09/2023 5810884038 Ms. BIRSAMUNI TIGGA INDIAN BANK(607105)
38 NAGRI JH-01-016-008-005/425
(EDCHORO) 		3401016000NRG24220820230935230 24/08/2023 MATIUL ANSARI 3401016WL053305 MATIUL ANSARI 00176 IDIB000N518 1140 1140 Processed 22/09/2023 5810884046 MATIUL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 12312 12312
39 NAGRI JH-01-016-008-001/456
(EDCHORO) 		3401016000NRG24220820230935227 24/08/2023 PHIROZ ANSARI 3401016WL053305 PHIROZ ANSARI 00177 IOBA0003711 1140 1140 Processed 22/09/2023 5810884005 PHIROJ ANSARI INDIAN OVERSEAS BANK(508541)
40 NAGRI JH-01-016-008-005/511
(EDCHORO) 		3401016000NRG24220820230935196 24/08/2023 SUJEET TIRKEY 3401016WL053303 SUJEET TIRKEY 00177 IOBA0003711 1140 1140 Processed 22/09/2023 5810884008 SUJEET TIRKEY INDIAN OVERSEAS BANK(508541)
41 NAGRI JH-01-016-008-005/607
(EDCHORO) 		3401016000NRG24220820230935197 24/08/2023 JATRU KHALKHO 3401016WL053303 JATRU KHALKHO 00177 IOBA0003711 3192 3192 Processed 22/09/2023 5810884024 JATRU KHALKHO BANK OF INDIA(508505)
42 NAGRI JH-01-016-008-005/608
(EDCHORO) 		3401016000NRG24220820230935144 24/08/2023 PRATIMA XALXO 3401016WL053299 PRATIMA XALXO 00177 IOBA0003711 3192 3192 Processed 22/09/2023 5810884018 PRATIMA KHALKHO BANK OF BARODA(606985)
SubTotal 8664 8664
43 NAGRI JH-01-016-008-003/202
(EDCHORO) 		3401016000NRG24220820230935116 24/08/2023 ISHRAPHIL ANSARI 3401016WL053299 ISHRAPHIL ANSARI 00197 BKID0JHARGB 2508 2508 Processed 22/09/2023 5810883995 Mr. ISRAFIL ANSARI VANANCHAL GRAMIN BANK(607210)
44 NAGRI JH-01-016-008-003/246
(EDCHORO) 		3401016000NRG24220820230935120 24/08/2023 MAKSUD ANSARI 3401016WL053299 MAKSUD ANSARI 00197 BKID0JHARGB 2508 2508 Processed 22/09/2023 5810883994 MAKSUD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGRI JH-01-016-008-003/248
(EDCHORO) 		3401016000NRG24220820230935121 24/08/2023 DILAWAR ANSARI 3401016WL053299 DILAWAR ANSARI 00197 BKID0JHARGB 2508 2508 Processed 22/09/2023 5810883996 DILAWAR ANSARI BANK OF INDIA(508505)
46 NAGRI JH-01-016-008-003/249
(EDCHORO) 		3401016000NRG24220820230935122 24/08/2023 MATIMA KHATOON 3401016WL053299 MATIMA KHATOON 00197 BKID0JHARGB 2508 2508 Processed 22/09/2023 5810883997 MATIMA KHATOON BANK OF INDIA(508505)
47 NAGRI JH-01-016-008-003/72
(EDCHORO) 		3401016000NRG24220820230935136 24/08/2023 RAUP ANSARI 3401016WL053299 RAUP ANSARI 00197 BKID0JHARGB 3192 3192 Processed 22/09/2023 5810883993 Mr. RAUP ANSARI S/O MAHMAD ANSARI . VANANCHAL GRAMIN BANK(607210)
SubTotal 13224 13224
48 NAGRI JH-01-016-008-004/592
(EDCHORO) 		3401016000NRG24230820230942986 24/08/2023 ASHISH TIRKEY 3401016WL053914 ASHISH TIRKEY 00354 PUNB0776500 228 228 Processed 22/09/2023 5810884054 ASHISH TIRKEY S/O LUIS TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
49 NAGRI JH-01-016-008-001/468
(EDCHORO) 		3401016000NRG24220820230935188 24/08/2023 AYUB ANSARI 3401016WL053303 AYUB ANSARI 00415 SBIN0014340 1140 1140 Processed 22/09/2023 5810884017 AAYUB ANSARI S/O MD YASIN ANSARI BANK OF INDIA(508505)
50 NAGRI JH-01-016-008-002/579
(EDCHORO) 		3401016000NRG24220820230935191 24/08/2023 AJIT KACHHAP 3401016WL053303 AJIT KACHHAP 00415 SBIN0014340 3192 3192 Processed 22/09/2023 5810884031 Mr. AJIT KACHHAP VANANCHAL GRAMIN BANK(607210)
51 NAGRI JH-01-016-008-003/194
(EDCHORO) 		3401016000NRG24220820230935115 24/08/2023 BALMUKUND SAO 3401016WL053299 BALMUKUND SAO 00415 SBIN0014340 2508 2508 Processed 22/09/2023 5810883998 BALMUKUND SAHU S/O GANGA SAHU UNION BANK OF INDIA(508500)
52 NAGRI JH-01-016-008-003/285
(EDCHORO) 		3401016000NRG24220820230935124 24/08/2023 MANJU DEVI 3401016WL053299 MANJU DEVI 00415 SBIN0014340 2508 2508 Processed 22/09/2023 5810883999 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 NAGRI JH-01-016-008-003/323
(EDCHORO) 		3401016000NRG24220820230935125 24/08/2023 MERAJ ANSARI 3401016WL053299 MERAJ ANSARI 00415 SBIN0014340 2508 2508 Processed 22/09/2023 5810884021 MR MERAJ ANSARI STATE BANK OF INDIA(508548)
54 NAGRI JH-01-016-008-003/467
(EDCHORO) 		3401016000NRG24220820230935129 24/08/2023 ASFAK ANSARI 3401016WL053299 ASFAK ANSARI 00415 SBIN0014340 3192 3192 Processed 22/09/2023 5810884004 MR ASFAK ANSARI STATE BANK OF INDIA(508548)
55 NAGRI JH-01-016-008-003/475
(EDCHORO) 		3401016000NRG24220820230935275 24/08/2023 ATAULLAH ANSARI 3401016WL053308 ATAULLAH ANSARI 00415 SBIN0014340 1140 1140 Processed 22/09/2023 5810884019 MR ATAULLAH ANSARI STATE BANK OF INDIA(508548)
56 NAGRI JH-01-016-008-003/709
(EDCHORO) 		3401016000NRG24220820230935134 24/08/2023 umesh ram tiwari 3401016WL053299 umesh ram tiwari 00415 SBIN0014340 2508 2508 Processed 22/09/2023 5810884006 MR UMESHRAM TIWARI STATE BANK OF INDIA(508548)
57 NAGRI JH-01-016-008-003/710
(EDCHORO) 		3401016000NRG24220820230935135 24/08/2023 saniya parween 3401016WL053299 saniya parween 00415 SBIN0014340 2508 2508 Processed 22/09/2023 5810884026 SANIYA KHATUN PUNJAB NATIONAL BANK(508568)
58 NAGRI JH-01-016-008-005/436
(EDCHORO) 		3401016000NRG24220820230935195 24/08/2023 FLORA TIGGA 3401016WL053303 FLORA TIGGA 00415 SBIN0014340 1140 1140 Processed 22/09/2023 5810884000 FLORA TIGGA IDBI BANK(607095)
SubTotal 22344 22344
59 NAGRI JH-01-016-008-003/466
(EDCHORO) 		3401016000NRG24220820230935128 24/08/2023 KHALID ANSARI 3401016WL053299 KHALID ANSARI 00462 UCBA0000196 3192 3192 Processed 22/09/2023 5810883992 KHALID ANSARI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3192 3192
60 NAGRI JH-01-016-008-001/459
(EDCHORO) 		3401016000NRG24220820230935229 24/08/2023 MIOKIM ANSARI 3401016WL053305 MIOKIM ANSARI 00468 UBIN0530085 1140 1140 Processed 22/09/2023 5810884003 MOKIM ANSARI UNION BANK OF INDIA(508500)
SubTotal 1140 1140
61 NAGRI JH-01-016-008-003/701
(EDCHORO) 		3401016000NRG24220820230935133 24/08/2023 Hasnain Ansari 3401016WL053299 Hasnain Ansari 00691 IPOS0000001 2508 2508 Processed 22/09/2023 5810883991 HASNAIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
62 NAGRI JH-01-016-008-001/450
(EDCHORO) 		3401016000NRG24220820230935226 24/08/2023 SANNI LOHRA 3401016WL053305 SANNI LOHRA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810884002 Mr. SANNI LOHRA VANANCHAL GRAMIN BANK(607210)
63 NAGRI JH-01-016-008-002/321
(EDCHORO) 		3401016000NRG24220820230935271 24/08/2023 SHILPA LAKRA 3401016WL053307 SHILPA LAKRA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810884007 SHILPA LAKRA VANANCHAL GRAMIN BANK(607210)
64 NAGRI JH-01-016-008-005/517
(EDCHORO) 		3401016000NRG24220820230934931 24/08/2023 USHA DEVI 3401016WL053287 USHA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810884043 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 130644 130644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016008_240823APB_FTO_473338 BANK OF INDIA BKID0004943 NAGRI 59964
2 RATU JH3401016008_240823APB_FTO_473338 IDBI Bank IBKL0001751 SAPAROM 1140
3 RATU JH3401016008_240823APB_FTO_473338 Indian Bank IDIB000I021 itki 2508
4 RATU JH3401016008_240823APB_FTO_473338 Indian Bank IDIB000N518 Ranchi Nagri 12312
5 RATU JH3401016008_240823APB_FTO_473338 Indian Overseas Bank IOBA0003711 NAGRI 8664
6 RATU JH3401016008_240823APB_FTO_473338 JHARKHAND GRAMIN BANK BKID0JHARGB NAGRI 13224
7 RATU JH3401016008_240823APB_FTO_473338 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 228
8 RATU JH3401016008_240823APB_FTO_473338 State Bank of India SBIN0014340 NAGRI 22344
9 RATU JH3401016008_240823APB_FTO_473338 UCO Bank UCBA0000196 DHURWA 3192
10 RATU JH3401016008_240823APB_FTO_473338 Union Bank of India UBIN0530085 RANCHI (MAIN) 1140
11 RATU JH3401016008_240823APB_FTO_473338 India Post Payments Bank IPOS0000001 RANCHI 2508
12 RATU JH3401016008_240823APB_FTO_473338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NAGARI 3420

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