Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : NAMKUM
Fto No. : JH3401013016_110723APB_FTO_332921
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-01-013-016-001/1061
(RAJAULATU) 		3401013000NRG24Z110720230663062 11/07/2023 RAMKISHOR BARAIK 3401013WL036394 RAMKISHOR BARAIK 00048 BKID0004997 162 162 Processed 16/07/2023 S5430171 RAMKISHOR BARAIK BANK OF INDIA(508505)
2 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24Z110720230662782 11/07/2023 MARTIN JYOTI GURIA 3401013WL036380 MARTIN JYOTI GURIA 00048 BKID0004997 54 54 Processed 16/07/2023 S5430171 MARTIN JYOTI GURIA BANK OF INDIA(508505)
3 NAMKUM JH-01-013-016-001/1195
(RAJAULATU) 		3401013000NRG24Z110720230662783 11/07/2023 MARTIN JYOTI GURIA 3401013WL036380 MARTIN JYOTI GURIA 00048 BKID0004997 81 81 Processed 16/07/2023 S5430171 MARTIN JYOTI GURIA BANK OF INDIA(508505)
4 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z110720230663066 11/07/2023 SHIV KUMAR TIRKEY 3401013WL036394 SHIV KUMAR TIRKEY 00048 BKID0004997 54 54 Processed 16/07/2023 S5430171 Mrs. MANJU DEVI SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
5 NAMKUM JH-01-013-016-001/1290
(RAJAULATU) 		3401013000NRG24Z110720230663067 11/07/2023 SHIV KUMAR TIRKEY 3401013WL036394 SHIV KUMAR TIRKEY 00048 BKID0004997 108 108 Processed 16/07/2023 S5430171 Mrs. MANJU DEVI SHIV KR. TIRKEY . VANANCHAL GRAMIN BANK(607210)
6 NAMKUM JH-01-013-016-001/1627
(RAJAULATU) 		3401013000NRG24Z110720230663071 11/07/2023 RAJ KUMAR BARAIK 3401013WL036394 RAJ KUMAR BARAIK 00048 BKID0004997 162 162 Processed 16/07/2023 S5430171 RAJ KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
7 NAMKUM JH-01-013-016-001/1814
(RAJAULATU) 		3401013000NRG24Z110720230663073 11/07/2023 LILA DEVI 3401013WL036394 LILA DEVI 00048 BKID0004997 162 162 Processed 16/07/2023 S5430171 LILA DEVI BANK OF INDIA(508505)
8 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z110720230662800 11/07/2023 SALOMI TIRKEY 3401013WL036380 SALOMI TIRKEY 00048 BKID0004997 81 81 Processed 16/07/2023 S5430171 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 NAMKUM JH-01-013-016-001/30
(RAJAULATU) 		3401013000NRG24Z110720230662801 11/07/2023 SALOMI TIRKEY 3401013WL036380 SALOMI TIRKEY 00048 BKID0004997 54 54 Processed 16/07/2023 S5430171 Salomi Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z110720230661182 11/07/2023 RAJESH BINHA 3401013WL036300 RAJESH BINHA 00048 BKID0004997 27 27 Processed 16/07/2023 S5430171 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z110720230661183 11/07/2023 RAJESH BINHA 3401013WL036300 RAJESH BINHA 00048 BKID0004997 108 108 Processed 16/07/2023 S5430171 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAMKUM JH-01-013-016-001/473
(RAJAULATU) 		3401013000NRG24Z110720230661184 11/07/2023 RAJESH BINHA 3401013WL036300 RAJESH BINHA 00048 BKID0004997 54 54 Processed 16/07/2023 S5430171 Rajesh Bihan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24Z110720230662808 11/07/2023 PITRUS RUNDA 3401013WL036380 PITRUS RUNDA 00048 BKID0004997 81 81 Processed 16/07/2023 S5430171 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 NAMKUM JH-01-013-016-001/556
(RAJAULATU) 		3401013000NRG24Z110720230662809 11/07/2023 PITRUS RUNDA 3401013WL036380 PITRUS RUNDA 00048 BKID0004997 54 54 Processed 16/07/2023 S5430171 Pitrus Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1242 1242
15 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z110720230662704 11/07/2023 JANKI MUNDA 3401013WL036378 JANKI MUNDA 00165 IBKL0001780 108 108 Processed 16/07/2023 S5430171 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z110720230662706 11/07/2023 JANKI MUNDA 3401013WL036378 JANKI MUNDA 00165 IBKL0001780 54 54 Processed 16/07/2023 S5430171 Janki Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
17 NAMKUM JH-01-013-016-001/1804
(RAJAULATU) 		3401013000NRG24Z110720230662712 11/07/2023 SANDEEP LAKRA 3401013WL036378 SANDEEP LAKRA 00176 IDIB000J506 108 108 Processed 16/07/2023 S5430171 MR SANDEEP LAKRA STATE BANK OF INDIA(508548)
18 NAMKUM JH-01-013-016-001/1804
(RAJAULATU) 		3401013000NRG24Z110720230662713 11/07/2023 SANDEEP LAKRA 3401013WL036378 SANDEEP LAKRA 00176 IDIB000J506 54 54 Processed 16/07/2023 S5430171 MR SANDEEP LAKRA STATE BANK OF INDIA(508548)
19 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z110720230662812 11/07/2023 SAMEL TIRKEY 3401013WL036380 SAMEL TIRKEY 00176 IDIB000J506 81 81 Processed 16/07/2023 S5430171 Mr. SAMEL TIRKEY INDIAN BANK(607105)
20 NAMKUM JH-01-013-016-001/827
(RAJAULATU) 		3401013000NRG24Z110720230662813 11/07/2023 SAMEL TIRKEY 3401013WL036380 SAMEL TIRKEY 00176 IDIB000J506 54 54 Processed 16/07/2023 S5430171 Mr. SAMEL TIRKEY INDIAN BANK(607105)
SubTotal 297 297
21 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z110720230662775 11/07/2023 NIKI KACHHAP 3401013WL036380 NIKI KACHHAP 00176 IDIB000R624 27 27 Processed 16/07/2023 S5430171 Mr. NIKKY KACHHAP INDIAN BANK(607105)
22 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z110720230662779 11/07/2023 BINITA KACHHAP 3401013WL036380 BINITA KACHHAP 00176 IDIB000R624 81 81 Processed 16/07/2023 S5430171 Ms. BINITA KACHHAP INDIAN BANK(607105)
23 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z110720230662781 11/07/2023 BINITA KACHHAP 3401013WL036380 BINITA KACHHAP 00176 IDIB000R624 54 54 Processed 16/07/2023 S5430171 Ms. BINITA KACHHAP INDIAN BANK(607105)
SubTotal 162 162
24 NAMKUM JH-01-013-016-001/1308
(RAJAULATU) 		3401013000NRG24Z110720230661179 11/07/2023 GANGI LAKRA 3401013WL036300 GANGI LAKRA 00197 BKID0JHARGB 27 27 Processed 16/07/2023 S5430171 MRS GANGI LAKRA STATE BANK OF INDIA(508548)
25 NAMKUM JH-01-013-016-001/1308
(RAJAULATU) 		3401013000NRG24Z110720230661180 11/07/2023 GANGI LAKRA 3401013WL036300 GANGI LAKRA 00197 BKID0JHARGB 108 108 Processed 16/07/2023 S5430171 MRS GANGI LAKRA STATE BANK OF INDIA(508548)
26 NAMKUM JH-01-013-016-001/1308
(RAJAULATU) 		3401013000NRG24Z110720230661181 11/07/2023 GANGI LAKRA 3401013WL036300 GANGI LAKRA 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 MRS GANGI LAKRA STATE BANK OF INDIA(508548)
27 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z110720230662792 11/07/2023 HUKO LAKRA 3401013WL036380 HUKO LAKRA 00197 BKID0JHARGB 108 108 Processed 16/07/2023 S5430171 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
28 NAMKUM JH-01-013-016-001/178
(RAJAULATU) 		3401013000NRG24Z110720230662793 11/07/2023 HUKO LAKRA 3401013WL036380 HUKO LAKRA 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 MRS HUKKO LAKRA STATE BANK OF INDIA(508548)
29 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z110720230662716 11/07/2023 IRUS KHALKHO 3401013WL036378 IRUS KHALKHO 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z110720230662714 11/07/2023 IRUS KHALKHO 3401013WL036378 IRUS KHALKHO 00197 BKID0JHARGB 108 108 Processed 16/07/2023 S5430171 Irus Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24Z110720230662802 11/07/2023 RAHIAL RUNDA 3401013WL036380 RAHIAL RUNDA 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
32 NAMKUM JH-01-013-016-001/444
(RAJAULATU) 		3401013000NRG24Z110720230662803 11/07/2023 RAHIAL RUNDA 3401013WL036380 RAHIAL RUNDA 00197 BKID0JHARGB 81 81 Processed 16/07/2023 S5430171 Mrs. RAHIL RUNDA VANANCHAL GRAMIN BANK(607210)
33 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24Z110720230662804 11/07/2023 SOLIME RUNDA 3401013WL036380 SOLIME RUNDA 00197 BKID0JHARGB 81 81 Processed 16/07/2023 S5430171 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
34 NAMKUM JH-01-013-016-001/471
(RAJAULATU) 		3401013000NRG24Z110720230662805 11/07/2023 SOLIME RUNDA 3401013WL036380 SOLIME RUNDA 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 Mrs. SALOMI RUNDA VANANCHAL GRAMIN BANK(607210)
35 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z110720230662807 11/07/2023 MARIME KAMAL 3401013WL036380 MARIME KAMAL 00197 BKID0JHARGB 27 27 Processed 16/07/2023 S5430171 MARIYAM KAMAL BANK OF INDIA(508505)
36 NAMKUM JH-01-013-016-001/472
(RAJAULATU) 		3401013000NRG24Z110720230662806 11/07/2023 PATRUS KAMAL 3401013WL036380 PATRUS KAMAL 00197 BKID0JHARGB 27 27 Processed 16/07/2023 S5430171 Mr. PITRUSH KAMAL . VANANCHAL GRAMIN BANK(607210)
37 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z110720230662719 11/07/2023 ANITA LINDA 3401013WL036378 ANITA LINDA 00197 BKID0JHARGB 108 108 Processed 16/07/2023 S5430171 ANITA LINDA BANK OF INDIA(508505)
38 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z110720230662721 11/07/2023 ANITA LINDA 3401013WL036378 ANITA LINDA 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 ANITA LINDA BANK OF INDIA(508505)
39 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z110720230662720 11/07/2023 KAJU LINDA 3401013WL036378 KAJU LINDA 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 MR KAJU LINDA STATE BANK OF INDIA(508548)
40 NAMKUM JH-01-013-016-001/824
(RAJAULATU) 		3401013000NRG24Z110720230662718 11/07/2023 KAJU LINDA 3401013WL036378 KAJU LINDA 00197 BKID0JHARGB 108 108 Processed 16/07/2023 S5430171 MR KAJU LINDA STATE BANK OF INDIA(508548)
41 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24Z110720230662814 11/07/2023 KIRAN RUNDA 3401013WL036380 KIRAN RUNDA 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
42 NAMKUM JH-01-013-016-001/907
(RAJAULATU) 		3401013000NRG24Z110720230662815 11/07/2023 KIRAN RUNDA 3401013WL036380 KIRAN RUNDA 00197 BKID0JHARGB 81 81 Processed 16/07/2023 S5430171 Mrs. KIRAN RUNDA VANANCHAL GRAMIN BANK(607210)
43 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z110720230662816 11/07/2023 SUMARI LAKRA 3401013WL036380 SUMARI LAKRA 00197 BKID0JHARGB 108 108 Processed 16/07/2023 S5430171 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
44 NAMKUM JH-01-013-016-001/93
(RAJAULATU) 		3401013000NRG24Z110720230662817 11/07/2023 SUMARI LAKRA 3401013WL036380 SUMARI LAKRA 00197 BKID0JHARGB 54 54 Processed 16/07/2023 S5430171 Mrs. SOMARI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
45 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24Z110720230662788 11/07/2023 ANIMA RUNDA 3401013WL036380 ANIMA RUNDA 00415 SBIN0009011 108 108 Processed 16/07/2023 S5430171 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
46 NAMKUM JH-01-013-016-001/1438
(RAJAULATU) 		3401013000NRG24Z110720230662789 11/07/2023 ANIMA RUNDA 3401013WL036380 ANIMA RUNDA 00415 SBIN0009011 54 54 Processed 16/07/2023 S5430171 MRS ANIMA RUNDA STATE BANK OF INDIA(508548)
47 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z110720230662715 11/07/2023 ALOK XALXO 3401013WL036378 ALOK XALXO 00415 SBIN0009011 108 108 Processed 16/07/2023 S5430171 MR ALOK XALXO STATE BANK OF INDIA(508548)
48 NAMKUM JH-01-013-016-001/376
(RAJAULATU) 		3401013000NRG24Z110720230662717 11/07/2023 ALOK XALXO 3401013WL036378 ALOK XALXO 00415 SBIN0009011 54 54 Processed 16/07/2023 S5430171 MR ALOK XALXO STATE BANK OF INDIA(508548)
SubTotal 324 324
49 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z110720230662707 11/07/2023 LAXMI MUNDA 3401013WL036378 LAXMI MUNDA 00415 SBIN0032667 54 54 Processed 16/07/2023 S5430171 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
50 NAMKUM JH-01-013-016-001/1470
(RAJAULATU) 		3401013000NRG24Z110720230662705 11/07/2023 LAXMI MUNDA 3401013WL036378 LAXMI MUNDA 00415 SBIN0032667 108 108 Processed 16/07/2023 S5430171 MRS LAXMI MUNDA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
51 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z110720230662778 11/07/2023 MANNU KACHHAP 3401013WL036380 MANNU KACHHAP 00468 UBIN0530085 81 81 Processed 16/07/2023 S5430171 MANU KACHHAP UNION BANK OF INDIA(508500)
52 NAMKUM JH-01-013-016-001/11
(RAJAULATU) 		3401013000NRG24Z110720230662780 11/07/2023 MANNU KACHHAP 3401013WL036380 MANNU KACHHAP 00468 UBIN0530085 54 54 Processed 16/07/2023 S5430171 MANU KACHHAP UNION BANK OF INDIA(508500)
SubTotal 135 135
53 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z110720230662708 11/07/2023 ASHA RAY 3401013WL036378 ASHA RAY 00468 UBIN0553051 108 108 Processed 16/07/2023 S5430171 MRS ASHA ORAON STATE BANK OF INDIA(508548)
54 NAMKUM JH-01-013-016-001/1761
(RAJAULATU) 		3401013000NRG24Z110720230662709 11/07/2023 ASHA RAY 3401013WL036378 ASHA RAY 00468 UBIN0553051 54 54 Processed 16/07/2023 S5430171 MRS ASHA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
55 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24Z110720230662790 11/07/2023 DURGA TIRKEY 3401013WL036380 DURGA TIRKEY 00659 BMBL0000067 81 81 Processed 16/07/2023 S5430171 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
56 NAMKUM JH-01-013-016-001/1658
(RAJAULATU) 		3401013000NRG24Z110720230662791 11/07/2023 DURGA TIRKEY 3401013WL036380 DURGA TIRKEY 00659 BMBL0000067 54 54 Processed 16/07/2023 S5430171 MR DURGA TIRKEY STATE BANK OF INDIA(508548)
SubTotal 135 135
57 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z110720230662786 11/07/2023 AYUAB TOPPO 3401013WL036380 AYUAB TOPPO 00687 IBKL063JS63 27 27 Processed 16/07/2023 S5430171 Ayub Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 NAMKUM JH-01-013-016-001/14
(RAJAULATU) 		3401013000NRG24Z110720230662787 11/07/2023 JOYTI TOPPO 3401013WL036380 JOYTI TOPPO 00687 IBKL063JS63 27 27 Processed 16/07/2023 S5430171 Jyoti Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
59 NAMKUM JH-01-013-016-001/1
(RAJAULATU) 		3401013000NRG24Z110720230662774 11/07/2023 DAYAMANI KACHHAP 3401013WL036380 DAYAMANI KACHHAP 00695 SBIN0RRVCGB 27 27 Processed 16/07/2023 S5430171 Mr. DAYAMANI KACHHAP VANANCHAL GRAMIN BANK(607210)
60 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z110720230662776 11/07/2023 MONIKA TIRKEY 3401013WL036380 MONIKA TIRKEY 00695 SBIN0RRVCGB 54 54 Processed 16/07/2023 S5430171 MONIKA TIRKEY BANK OF INDIA(508505)
61 NAMKUM JH-01-013-016-001/1058
(RAJAULATU) 		3401013000NRG24Z110720230662777 11/07/2023 MONIKA TIRKEY 3401013WL036380 MONIKA TIRKEY 00695 SBIN0RRVCGB 81 81 Processed 16/07/2023 S5430171 MONIKA TIRKEY BANK OF INDIA(508505)
62 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z110720230662784 11/07/2023 VIJAY TOPPO 3401013WL036380 VIJAY TOPPO 00695 SBIN0RRVCGB 81 81 Processed 16/07/2023 S5430171 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 NAMKUM JH-01-013-016-001/13
(RAJAULATU) 		3401013000NRG24Z110720230662785 11/07/2023 VIJAY TOPPO 3401013WL036380 VIJAY TOPPO 00695 SBIN0RRVCGB 54 54 Processed 16/07/2023 S5430171 Vijay Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z110720230662810 11/07/2023 SUMITRA DEVI 3401013WL036380 SUMITRA DEVI 00695 SBIN0RRVCGB 108 108 Processed 16/07/2023 S5430171 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
65 NAMKUM JH-01-013-016-001/70
(RAJAULATU) 		3401013000NRG24Z110720230662811 11/07/2023 SUMITRA DEVI 3401013WL036380 SUMITRA DEVI 00695 SBIN0RRVCGB 54 54 Processed 16/07/2023 S5430171 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMKUM JH3401013016_110723APB_FTO_332921 BANK OF INDIA BKID0004997 NAMKUM 1242
2 NAMKUM JH3401013016_110723APB_FTO_332921 IDBI Bank IBKL0001780 BARGAWAN 162
3 NAMKUM JH3401013016_110723APB_FTO_332921 Indian Bank IDIB000J506 Jac Gyandeep Parisar 297
4 NAMKUM JH3401013016_110723APB_FTO_332921 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
5 NAMKUM JH3401013016_110723APB_FTO_332921 JHARKHAND GRAMIN BANK BKID0JHARGB RAMPUR 1458
6 NAMKUM JH3401013016_110723APB_FTO_332921 State Bank of India SBIN0009011 NAMKUM 162
7 NAMKUM JH3401013016_110723APB_FTO_332921 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
8 NAMKUM JH3401013016_110723APB_FTO_332921 State Bank of India SBIN0032667 Raja Ulatu Namkum Block 162
9 NAMKUM JH3401013016_110723APB_FTO_332921 Union Bank of India UBIN0530085 RANCHI (MAIN) 135
10 NAMKUM JH3401013016_110723APB_FTO_332921 Union Bank of India UBIN0553051 MILITRY HOSPITAL NAMKUM 162
11 NAMKUM JH3401013016_110723APB_FTO_332921 Bharatiya Mahila Bank BMBL0000067 raja ulatu 135
12 NAMKUM JH3401013016_110723APB_FTO_332921 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 54
13 NAMKUM JH3401013016_110723APB_FTO_332921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAMPUR 459

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