Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:11:17 PM 
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FTO Transaction Details

State : JHARKHAND District : GARHWA Block : BHAWNATHPUR Panchayat : BANSANI
Fto No. : JH3407003004_250423APB_FTO_54918
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-07-003-004-106/1773
(BANSANI) 		3407003000NRG24250420230141328 25/04/2023 NAND DEO YADAV 3407003WL005237 NAND DEO YADAV 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534587840 NAND DEO YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24250420230141485 25/04/2023 AJAY PRASAD YADAV 3407003WL005248 AJAY PRASAD YADAV 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534587841 AJAY PRASAD YADAV PUNJAB NATIONAL BANK(508568)
3 BHAWNATHPUR JH-07-003-004-106/1811
(BANSANI) 		3407003000NRG24250420230141484 25/04/2023 SARITA DEVI 3407003WL005248 SARITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534587844 SARITA DEVI PUNJAB NATIONAL BANK(508568)
4 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24250420230141520 25/04/2023 SUNITA DEVI 3407003WL005251 SUNITA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534587842 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
5 BHAWNATHPUR JH-07-003-004-106/2378
(BANSANI) 		3407003000NRG24250420230141448 25/04/2023 KALENDRA PR YADAV 3407003WL005245 KALENDRA PR YADAV 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534587839 KAULENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
6 BHAWNATHPUR JH-07-003-004-106/684
(BANSANI) 		3407003000NRG24250420230141329 25/04/2023 SUNIL YADAV 3407003WL005237 SUNIL YADAV 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534587838 SUNIL KUMAR YADAV SO NARESH PRASAD YADAV PUNJAB NATIONAL BANK(508568)
7 BHAWNATHPUR JH-07-003-004-107/1725
(BANSANI) 		3407003000NRG24250420230141339 25/04/2023 KARISHMA DEVI 3407003WL005238 KARISHMA DEVI 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534587843 KARISHMA DEVI PUNJAB NATIONAL BANK(508568)
8 BHAWNATHPUR JH-07-003-004-107/363
(BANSANI) 		3407003000NRG24250420230141342 25/04/2023 BINOD PRASAD YADAW 3407003WL005238 BINOD PRASAD YADAW 00354 PUNB0265300 1368 1368 Processed 13/05/2023 1534587837 BINOD PRASAD YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 BHAWNATHPUR JH-07-003-004-106/1014
(BANSANI) 		3407003000NRG24250420230141389 25/04/2023 SUNAINA DEVI 3407003WL005242 SUNAINA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587848 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
10 BHAWNATHPUR JH-07-003-004-106/1017
(BANSANI) 		3407003000NRG24250420230141349 25/04/2023 URMILA DEVI 3407003WL005239 URMILA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587879 MRS URMILA DEVI STATE BANK OF INDIA(508548)
11 BHAWNATHPUR JH-07-003-004-106/1042
(BANSANI) 		3407003000NRG24250420230141481 25/04/2023 EDAN BIBI 3407003WL005248 EDAN BIBI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587859 MRS IDAN BIBI STATE BANK OF INDIA(508548)
12 BHAWNATHPUR JH-07-003-004-106/111
(BANSANI) 		3407003000NRG24250420230141543 25/04/2023 BRAHMDEW RAM 3407003WL005253 BRAHMDEW RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587869 MR BRAMHDEV RAM STATE BANK OF INDIA(508548)
13 BHAWNATHPUR JH-07-003-004-106/1161
(BANSANI) 		3407003000NRG24250420230141321 25/04/2023 PARMANAND YADAV 3407003WL005237 PARMANAND YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587849 PARMANAND YADAV ICICI BANK LTD(508534)
14 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24250420230141483 25/04/2023 KAMLA DEVI 3407003WL005248 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587861 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 BHAWNATHPUR JH-07-003-004-106/1168
(BANSANI) 		3407003000NRG24250420230141482 25/04/2023 NAGESHWAR PRASAD YADAV 3407003WL005248 NAGESHWAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587874 MR NAGESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
16 BHAWNATHPUR JH-07-003-004-106/1226
(BANSANI) 		3407003000NRG24250420230141628 25/04/2023 SANTOSH RAM 3407003WL005255 SANTOSH RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587857 MR SANTOSH RAM STATE BANK OF INDIA(508548)
17 BHAWNATHPUR JH-07-003-004-106/1323
(BANSANI) 		3407003000NRG24250420230141629 25/04/2023 INDRAJIT PRASAD YADAV 3407003WL005255 INDRAJIT PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587851 MR INDRAJEET PRASAD YADAV STATE BANK OF INDIA(508548)
18 BHAWNATHPUR JH-07-003-004-106/157
(BANSANI) 		3407003000NRG24250420230141545 25/04/2023 BABULAL BHUIYAN 3407003WL005253 BABULAL BHUIYAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587855 MR BABULAL BHUIYA STATE BANK OF INDIA(508548)
19 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24250420230141630 25/04/2023 NAGWANTI DEVI 3407003WL005255 NAGWANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587845 MRS NAGWANTI DEVI STATE BANK OF INDIA(508548)
20 BHAWNATHPUR JH-07-003-004-106/1674
(BANSANI) 		3407003000NRG24250420230141528 25/04/2023 LILAWATI DEVI 3407003WL005252 LILAWATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587872 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
21 BHAWNATHPUR JH-07-003-004-106/1683
(BANSANI) 		3407003000NRG24250420230141325 25/04/2023 KAMESHWAR YADAV 3407003WL005237 KAMESHWAR YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587853 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
22 BHAWNATHPUR JH-07-003-004-106/1683
(BANSANI) 		3407003000NRG24250420230141324 25/04/2023 MINA DEVI 3407003WL005237 MINA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587852 MRS MINA DEVI STATE BANK OF INDIA(508548)
23 BHAWNATHPUR JH-07-003-004-106/1720
(BANSANI) 		3407003000NRG24250420230141547 25/04/2023 GITA DEVI 3407003WL005253 GITA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587875 GITA DEVI PUNJAB NATIONAL BANK(508568)
24 BHAWNATHPUR JH-07-003-004-106/1766
(BANSANI) 		3407003000NRG24250420230141326 25/04/2023 DHARMJIT PRASAD YADAV 3407003WL005237 DHARMJIT PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587858 MR DHARMJIT PRASAD YADAV STATE BANK OF INDIA(508548)
25 BHAWNATHPUR JH-07-003-004-106/1773
(BANSANI) 		3407003000NRG24250420230141327 25/04/2023 RENU DEVI 3407003WL005237 RENU DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587876 MRS RENU DEVI STATE BANK OF INDIA(508548)
26 BHAWNATHPUR JH-07-003-004-106/181
(BANSANI) 		3407003000NRG24250420230141529 25/04/2023 SOBNATH BHUIYAN 3407003WL005252 SOBNATH BHUIYAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587871 MR SOMNATH BHUIYAN STATE BANK OF INDIA(508548)
27 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24250420230141445 25/04/2023 KAMLA DEVI 3407003WL005245 KAMLA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587878 Mrs. KAMALA DEVI VANANCHAL GRAMIN BANK(607210)
28 BHAWNATHPUR JH-07-003-004-106/1820
(BANSANI) 		3407003000NRG24250420230141446 25/04/2023 SHIVKUMAR YADAV 3407003WL005245 SHIVKUMAR YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587834 MR SHIV KUMAR PRASAD YADAV STATE BANK OF INDIA(508548)
29 BHAWNATHPUR JH-07-003-004-106/1834
(BANSANI) 		3407003000NRG24250420230141395 25/04/2023 VISHWAMBHAR PRASAD YADAV 3407003WL005242 VISHWAMBHAR PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587856 MR BISHWAMBHAR PRASAD YADAV STATE BANK OF INDIA(508548)
30 BHAWNATHPUR JH-07-003-004-106/185
(BANSANI) 		3407003000NRG24250420230141548 25/04/2023 JIBODH BHUIYAN 3407003WL005253 JIBODH BHUIYAN 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587868 MR JIVBODHAN RAM STATE BANK OF INDIA(508548)
31 BHAWNATHPUR JH-07-003-004-106/1969
(BANSANI) 		3407003000NRG24250420230141447 25/04/2023 RINKU DEVI 3407003WL005245 RINKU DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587860 MRS RINKU DEVI STATE BANK OF INDIA(508548)
32 BHAWNATHPUR JH-07-003-004-106/2020
(BANSANI) 		3407003000NRG24250420230141549 25/04/2023 Sushma kumari 3407003WL005253 Sushma kumari 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587864 MRS SUSHMA KUMARI STATE BANK OF INDIA(508548)
33 BHAWNATHPUR JH-07-003-004-106/212
(BANSANI) 		3407003000NRG24250420230141532 25/04/2023 RAJKUMARI DEVI 3407003WL005252 RAJKUMARI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587854 MRS RAJ KUMAR DEVI STATE BANK OF INDIA(508548)
34 BHAWNATHPUR JH-07-003-004-106/2358
(BANSANI) 		3407003000NRG24250420230141396 25/04/2023 DEVENDRA PRASAD YADAV 3407003WL005242 DEVENDRA PRASAD YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587850 MR DEBENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
35 BHAWNATHPUR JH-07-003-004-106/2422
(BANSANI) 		3407003000NRG24250420230141533 25/04/2023 SHOBHA KUMARI 3407003WL005252 SHOBHA KUMARI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587881 Mrs. SHOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
36 BHAWNATHPUR JH-07-003-004-106/2426
(BANSANI) 		3407003000NRG24250420230141350 25/04/2023 PRADIP KUMAR PATHAK 3407003WL005239 PRADIP KUMAR PATHAK 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587847 MR PRADIP KUMAR PATHAK STATE BANK OF INDIA(508548)
37 BHAWNATHPUR JH-07-003-004-106/3192
(BANSANI) 		3407003000NRG24250420230141521 25/04/2023 KARMDEV BHUIYAN 3407003WL005251 KARMDEV BHUIYAN 00415 SBIN0002919 456 456 Processed 13/05/2023 1534587880 Mrs. KARMDEV BHUIYAN VANANCHAL GRAMIN BANK(607210)
38 BHAWNATHPUR JH-07-003-004-106/495
(BANSANI) 		3407003000NRG24250420230141357 25/04/2023 SHANTI DEVI 3407003WL005240 SHANTI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587865 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
39 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24250420230141360 25/04/2023 BASANT RAM 3407003WL005240 BASANT RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587846 BASANT RAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24250420230141359 25/04/2023 MAGARI DEVI 3407003WL005240 MAGARI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587867 MR MANGARI DEVI STATE BANK OF INDIA(508548)
41 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24250420230141361 25/04/2023 PARWATI DEVI 3407003WL005240 PARWATI DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587866 MR BASANT RAM STATE BANK OF INDIA(508548)
42 BHAWNATHPUR JH-07-003-004-106/55
(BANSANI) 		3407003000NRG24250420230141358 25/04/2023 PRAGASH RAM 3407003WL005240 PRAGASH RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587862 MR PARGAS RAM STATE BANK OF INDIA(508548)
43 BHAWNATHPUR JH-07-003-004-106/764
(BANSANI) 		3407003000NRG24250420230141551 25/04/2023 DEODHARI RAM 3407003WL005253 DEODHARI RAM 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587833 MR DEO DHARI RAM STATE BANK OF INDIA(508548)
44 BHAWNATHPUR JH-07-003-004-106/994
(BANSANI) 		3407003000NRG24250420230141486 25/04/2023 YASODA DEVI 3407003WL005248 YASODA DEVI 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587877 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
45 BHAWNATHPUR JH-07-003-004-107/307
(BANSANI) 		3407003000NRG24250420230141341 25/04/2023 RAVISHANKAR YADAV 3407003WL005238 RAVISHANKAR YADAV 00415 SBIN0002919 1368 1368 Processed 13/05/2023 1534587835 RAVI SHANKAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 49704 49704
46 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24250420230141390 25/04/2023 SIMA DEVI 3407003WL005242 SIMA DEVI 00415 SBIN0003440 1368 1368 Processed 13/05/2023 1534587870 MISS SIMA DEVI STATE BANK OF INDIA(508548)
47 BHAWNATHPUR JH-07-003-004-106/2109
(BANSANI) 		3407003000NRG24250420230141530 25/04/2023 RANI DEVI 3407003WL005252 RANI DEVI 00415 SBIN0003440 1368 1368 Processed 13/05/2023 1534587873 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
48 BHAWNATHPUR JH-07-003-004-106/1833
(BANSANI) 		3407003000NRG24250420230141393 25/04/2023 MANTI KUMARI 3407003WL005242 MANTI KUMARI 00415 SBIN0006037 1368 1368 Processed 13/05/2023 1534587863 MISS MANATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
49 BHAWNATHPUR JH-07-003-004-106/226
(BANSANI) 		3407003000NRG24250420230141519 25/04/2023 MANJU PRASAD YADEW 3407003WL005251 MANJU PRASAD YADEW 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587882 Mr. MANJU PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
50 BHAWNATHPUR JH-07-003-004-106/256
(BANSANI) 		3407003000NRG24250420230141351 25/04/2023 KRISHNA MEHATA 3407003WL005239 KRISHNA MEHATA 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587888 Mr. KRISHNA MEHTA VANANCHAL GRAMIN BANK(607210)
51 BHAWNATHPUR JH-07-003-004-106/419
(BANSANI) 		3407003000NRG24250420230141522 25/04/2023 SARSWATI DEVI 3407003WL005251 SARSWATI DEVI 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587887 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
52 BHAWNATHPUR JH-07-003-004-106/736
(BANSANI) 		3407003000NRG24250420230141633 25/04/2023 KULDEEP SAH 3407003WL005255 KULDEEP SAH 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587883 KULDIP SAH SO KANHAI SAH PUNJAB NATIONAL BANK(508568)
53 BHAWNATHPUR JH-07-003-004-106/976
(BANSANI) 		3407003000NRG24250420230141634 25/04/2023 PADAMNAM PATHAK 3407003WL005255 PADAMNAM PATHAK 00482 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587884 Mr. PADMNABH PATHAK VANANCHAL GRAMIN BANK(607210)
54 BHAWNATHPUR JH-07-003-004-106/113
(BANSANI) 		3407003000NRG24250420230141527 25/04/2023 MANGAR BHUIYAN 3407003WL005252 MANGAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587885 MANGAR BHUYAN PUNJAB NATIONAL BANK(508568)
55 BHAWNATHPUR JH-07-003-004-106/1659
(BANSANI) 		3407003000NRG24250420230141631 25/04/2023 NAGENDRA PRASAD YADAV 3407003WL005255 NAGENDRA PRASAD YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587886 Mr. NAGENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
56 BHAWNATHPUR JH-07-003-004-106/1682
(BANSANI) 		3407003000NRG24250420230141323 25/04/2023 FULKUMARI DEVI 3407003WL005237 FULKUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587891 Mr. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
57 BHAWNATHPUR JH-07-003-004-106/1739
(BANSANI) 		3407003000NRG24250420230141391 25/04/2023 RAMESH YADAV 3407003WL005242 RAMESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587890 Mr. RAMESH YADAV VANANCHAL GRAMIN BANK(607210)
58 BHAWNATHPUR JH-07-003-004-106/1794
(BANSANI) 		3407003000NRG24250420230141392 25/04/2023 BIRENDRA PRASAD YADV 3407003WL005242 BIRENDRA PRASAD YADV 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587889 Mr. BIRENDRA PRASAD YADAV VANANCHAL GRAMIN BANK(607210)
59 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24250420230141455 25/04/2023 JAMRUDIN ANSARI 3407003WL005246 JAMRUDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587836 Mr. JAMARUDIN ANSARI VANANCHAL GRAMIN BANK(607210)
60 BHAWNATHPUR JH-07-003-004-106/1813
(BANSANI) 		3407003000NRG24250420230141456 25/04/2023 SABINA BIBI 3407003WL005246 SABINA BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587892 Mrs. SABINA BIBI VANANCHAL GRAMIN BANK(607210)
61 BHAWNATHPUR JH-07-003-004-106/1963
(BANSANI) 		3407003000NRG24250420230141356 25/04/2023 MAMTA DEVI 3407003WL005240 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587894 MISS MAMATA DEVI STATE BANK OF INDIA(508548)
62 BHAWNATHPUR JH-07-003-004-106/212
(BANSANI) 		3407003000NRG24250420230141531 25/04/2023 RAMTAHAL BHUIYAN 3407003WL005252 RAMTAHAL BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587893 Mr. RAM TAHAL BHUIYAN VANANCHAL GRAMIN BANK(607210)
63 BHAWNATHPUR JH-07-003-004-107/832
(BANSANI) 		3407003000NRG24250420230141343 25/04/2023 VANDANA DEVI 3407003WL005238 VANDANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534587895 Mrs. VANDANA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWNATHPUR JH3407003004_250423APB_FTO_54918 Punjab National Bank PUNB0265300 SINGHITALI 10944
2 BHAWNATHPUR JH3407003004_250423APB_FTO_54918 State Bank of India SBIN0002919 BHAWNATHPUR 49704
3 BHAWNATHPUR JH3407003004_250423APB_FTO_54918 State Bank of India SBIN0003440 NAGARUTARI 2736
4 BHAWNATHPUR JH3407003004_250423APB_FTO_54918 State Bank of India SBIN0006037 ADB GARHWA 1368
5 BHAWNATHPUR JH3407003004_250423APB_FTO_54918 Vananchal Gramin Bank SBIN0RRVCGB BUKA 6840
6 BHAWNATHPUR JH3407003004_250423APB_FTO_54918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUKA-JRGB 13680

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