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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:06 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005025_120922APB_FTO_250261
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 Nirsa JH-21-005-025-007/121
(Ghaghra) 		3421005025NRG23Z060920220199226 12/09/2022 SUBHASH CHANDRA RAY 3421005025WL018402 SUBHASH CHANDRA RAY 00048 BKID0004742 162 162 Processed 13/09/2022 S17613072 Mr. SUBHASH CHANDRA RAY INDIAN BANK(607105)
2 Nirsa JH-21-005-025-007/53
(Ghaghra) 		3421005025NRG23Z060920220199231 12/09/2022 FAGU RAY 3421005025WL018402 FAGU RAY 00048 BKID0004742 162 162 Processed 13/09/2022 S17613072 FAGU ROY BANK OF INDIA(508505)
3 Nirsa JH-21-005-025-007/7
(Ghaghra) 		3421005025NRG23Z060920220199232 12/09/2022 SARVAN RAY 3421005025WL018402 SARVAN RAY 00048 BKID0004742 162 162 Processed 13/09/2022 S17613072 SHRWAN RAY BANK OF INDIA(508505)
SubTotal 486 486
4 Nirsa JH-21-005-025-005/324
(Ghaghra) 		3421005025NRG23Z090920220206602 12/09/2022 SAGAR BOURI 3421005025WL019133 SAGAR BOURI 00078 CNRB0005360 162 162 Processed 13/09/2022 S17613072 Mr. SAGAR BAURI INDIAN BANK(607105)
SubTotal 162 162
5 Nirsa JH-21-005-025-002/240
(Ghaghra) 		3421005025NRG23Z080920220204868 12/09/2022 JALIL ANSARI 3421005025WL019020 JALIL ANSARI 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. JALIL ANSARI INDIAN BANK(607105)
6 Nirsa JH-21-005-025-002/3
(Ghaghra) 		3421005025NRG23Z080920220204869 12/09/2022 MAJID ANSARI 3421005025WL019020 MAJID ANSARI 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. MAJID ANSARI INDIAN BANK(607105)
7 Nirsa JH-21-005-025-004/10
(Ghaghra) 		3421005025NRG23Z080920220205076 12/09/2022 MANAGER HANSDA 3421005025WL019040 MANAGER HANSDA 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. MANEJAR HANSDA INDIAN BANK(607105)
8 Nirsa JH-21-005-025-004/73
(Ghaghra) 		3421005025NRG23Z080920220202981 12/09/2022 SAMAL MURMU 3421005025WL018824 SAMAL MURMU 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. SAMAL MURMU INDIAN BANK(607105)
9 Nirsa JH-21-005-025-004/79
(Ghaghra) 		3421005025NRG23Z080920220202965 12/09/2022 BAIDHNATH KISKU 3421005025WL018822 BAIDHNATH KISKU 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. BAIDHNATH KISKU INDIAN BANK(607105)
10 Nirsa JH-21-005-025-004/95
(Ghaghra) 		3421005025NRG23Z080920220202966 12/09/2022 AVINASH SOREN 3421005025WL018822 AVINASH SOREN 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. AVINASH SOREN INDIAN BANK(607105)
11 Nirsa JH-21-005-025-007/35
(Ghaghra) 		3421005025NRG23Z060920220199229 12/09/2022 GOUTAM RAY 3421005025WL018402 GOUTAM RAY 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. GOUTAM RAY INDIAN BANK(607105)
12 Nirsa JH-21-005-025-007/50
(Ghaghra) 		3421005025NRG23Z060920220199230 12/09/2022 TAPAN RAI 3421005025WL018402 TAPAN RAI 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. TAPAN CHANDRA RAY INDIAN BANK(607105)
13 Nirsa JH-21-005-025-009/141
(Ghaghra) 		3421005025NRG23Z090920220206726 12/09/2022 NARES MARANDI 3421005025WL019143 NARES MARANDI 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. NARESH MARANDI INDIAN BANK(607105)
14 Nirsa JH-21-005-025-009/145
(Ghaghra) 		3421005025NRG23Z090920220206620 12/09/2022 BHOKTA HANSDA 3421005025WL019134 BHOKTA HANSDA 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. BHOKATA HANSDA INDIAN BANK(607105)
15 Nirsa JH-21-005-025-009/198
(Ghaghra) 		3421005025NRG23Z080920220203809 12/09/2022 NIRMAL SOREN 3421005025WL018921 NIRMAL SOREN 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. NIRMAL SOREN INDIAN BANK(607105)
16 Nirsa JH-21-005-025-009/25
(Ghaghra) 		3421005025NRG23Z080920220204973 12/09/2022 MANTU SOREN 3421005025WL019027 MANTU SOREN 00176 IDIB000B731 162 162 Processed 13/09/2022 S17613072 Mr. MANTU SOREN INDIAN BANK(607105)
SubTotal 1944 1944
17 Nirsa JH-21-005-025-004/56
(Ghaghra) 		3421005025NRG23Z080920220203006 12/09/2022 BIJAY SOREN 3421005025WL018827 BIJAY SOREN 00176 IDIB000N600 162 162 Processed 13/09/2022 S17613072 Mr. VIJAY SOREN INDIAN BANK(607105)
18 Nirsa JH-21-005-025-005/143
(Ghaghra) 		3421005025NRG23Z080920220203084 12/09/2022 BABLU BAURI 3421005025WL018843 BABLU BAURI 00176 IDIB000N600 162 162 Processed 13/09/2022 S17613072 Mr. BABLU BAURI INDIAN BANK(607105)
SubTotal 324 324
19 Nirsa JH-21-005-025-002/3
(Ghaghra) 		3421005025NRG23Z080920220204870 12/09/2022 ASMA BIBI 3421005025WL019020 ASMA BIBI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mrs. AASMAN ANSARI INDIAN BANK(607105)
20 Nirsa JH-21-005-025-002/36
(Ghaghra) 		3421005025NRG23Z080920220203217 12/09/2022 MUSLIM ANSARI 3421005025WL018855 MUSLIM ANSARI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. MUSLIM ANSARI INDIAN BANK(607105)
21 Nirsa JH-21-005-025-002/40
(Ghaghra) 		3421005025NRG23Z080920220203218 12/09/2022 RESHMA BIBI 3421005025WL018855 RESHMA BIBI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mrs. RESHMA BIBI INDIAN BANK(607105)
22 Nirsa JH-21-005-025-002/67
(Ghaghra) 		3421005025NRG23Z080920220203219 12/09/2022 RAHMAT ANSARI 3421005025WL018855 RAHMAT ANSARI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. RAHMAT ANSARI INDIAN BANK(607105)
23 Nirsa JH-21-005-025-003/14
(Ghaghra) 		3421005025NRG23Z090920220206614 12/09/2022 RATAN MALLICK 3421005025WL019134 RATAN MALLICK 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. RATAN MALLIK INDIAN BANK(607105)
24 Nirsa JH-21-005-025-003/16
(Ghaghra) 		3421005025NRG23Z060920220198975 12/09/2022 lakhai gorai 3421005025WL018385 lakhai gorai 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
25 Nirsa JH-21-005-025-003/39
(Ghaghra) 		3421005025NRG23Z060920220198977 12/09/2022 BIMAL GORAI 3421005025WL018385 BIMAL GORAI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. BIMAL GORAI INDIAN BANK(607105)
26 Nirsa JH-21-005-025-004/102
(Ghaghra) 		3421005025NRG23Z080920220202987 12/09/2022 SUNITA SOREN 3421005025WL018825 SUNITA SOREN 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 MRS SUNITA SOREN STATE BANK OF INDIA(508548)
27 Nirsa JH-21-005-025-004/134
(Ghaghra) 		3421005025NRG23Z080920220202971 12/09/2022 CHANDO HEMBARM 3421005025WL018823 CHANDO HEMBARM 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. CHAND HEMBRAM INDIAN BANK(607105)
28 Nirsa JH-21-005-025-004/140
(Ghaghra) 		3421005025NRG23Z080920220202963 12/09/2022 KARTIK HEMBRAM 3421005025WL018822 KARTIK HEMBRAM 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. KARTIK HEMBRAM INDIAN BANK(607105)
29 Nirsa JH-21-005-025-004/171
(Ghaghra) 		3421005025NRG23Z080920220202997 12/09/2022 RENU KUMARI 3421005025WL018826 RENU KUMARI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mrs. RENU KUMARI INDIAN BANK(607105)
30 Nirsa JH-21-005-025-004/3
(Ghaghra) 		3421005025NRG23Z080920220203010 12/09/2022 PRAMESHWAR SOREN 3421005025WL018828 PRAMESHWAR SOREN 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. PRAMESHWAR SOREN INDIAN BANK(607105)
31 Nirsa JH-21-005-025-004/57
(Ghaghra) 		3421005025NRG23Z080920220203035 12/09/2022 MOLIND HEMBRAM 3421005025WL018837 MOLIND HEMBRAM 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. MALIND HEMBRAM INDIAN BANK(607105)
32 Nirsa JH-21-005-025-004/72
(Ghaghra) 		3421005025NRG23Z080920220202974 12/09/2022 FULCHAND TUDU 3421005025WL018823 FULCHAND TUDU 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. FULCHAND TUDU INDIAN BANK(607105)
33 Nirsa JH-21-005-025-004/75
(Ghaghra) 		3421005025NRG23Z090920220206617 12/09/2022 HEMANT SOREN 3421005025WL019134 HEMANT SOREN 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 MR HEMANT SOREN STATE BANK OF INDIA(508548)
34 Nirsa JH-21-005-025-004/75
(Ghaghra) 		3421005025NRG23Z090920220206618 12/09/2022 SONAMUNI SOREN 3421005025WL019134 SONAMUNI SOREN 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mrs. SONAMUNI SOREN INDIAN BANK(607105)
35 Nirsa JH-21-005-025-004/83
(Ghaghra) 		3421005025NRG23Z080920220203043 12/09/2022 ROBONI SOREN 3421005025WL018839 ROBONI SOREN 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mrs. ROBONI SOREN INDIAN BANK(607105)
36 Nirsa JH-21-005-025-004/89
(Ghaghra) 		3421005025NRG23Z080920220202982 12/09/2022 NANDLAL HANSDA 3421005025WL018824 NANDLAL HANSDA 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. NANDLAL HANSDA INDIAN BANK(607105)
37 Nirsa JH-21-005-025-004/89
(Ghaghra) 		3421005025NRG23Z090920220206619 12/09/2022 SARKAR HANSDA 3421005025WL019134 SARKAR HANSDA 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. SARKAR HANSDA INDIAN BANK(607105)
38 Nirsa JH-21-005-025-004/96
(Ghaghra) 		3421005025NRG23Z080920220203044 12/09/2022 HEMLAL SOREN 3421005025WL018839 HEMLAL SOREN 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. HEMLAL SOREN INDIAN BANK(607105)
39 Nirsa JH-21-005-025-004/99
(Ghaghra) 		3421005025NRG23Z080920220203036 12/09/2022 JITEN SOREN 3421005025WL018837 JITEN SOREN 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 MR JITEN SOREN STATE BANK OF INDIA(508548)
40 Nirsa JH-21-005-025-005/156
(Ghaghra) 		3421005025NRG23Z080920220205062 12/09/2022 RANJIT KUMAR TIWARI 3421005025WL019034 RANJIT KUMAR TIWARI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. RANJIT KUMAR TIWARY INDIAN BANK(607105)
41 Nirsa JH-21-005-025-005/161
(Ghaghra) 		3421005025NRG23Z080920220203086 12/09/2022 HARISADHAN BAURI 3421005025WL018843 HARISADHAN BAURI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 HARISADAN BAURI CANARA BANK(508532)
42 Nirsa JH-21-005-025-005/389
(Ghaghra) 		3421005025NRG23Z090920220206603 12/09/2022 PARESH GORAI 3421005025WL019133 PARESH GORAI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. PARESH GORAI INDIAN BANK(607105)
43 Nirsa JH-21-005-025-005/40
(Ghaghra) 		3421005025NRG23Z050920220198105 12/09/2022 ASHOK GORAI 3421005025WL018332 ASHOK GORAI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. ASHOK GORAI INDIAN BANK(607105)
44 Nirsa JH-21-005-025-009/111
(Ghaghra) 		3421005025NRG23Z080920220203779 12/09/2022 LilMUNI MARANDI 3421005025WL018919 LilMUNI MARANDI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mrs. LAKHIMUNI MARANDI INDIAN BANK(607105)
45 Nirsa JH-21-005-025-009/111
(Ghaghra) 		3421005025NRG23Z080920220203780 12/09/2022 SUKDEV MARANDI 3421005025WL018919 SUKDEV MARANDI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 MR SUKDEV MARANDI STATE BANK OF INDIA(508548)
46 Nirsa JH-21-005-025-009/112
(Ghaghra) 		3421005025NRG23Z080920220203781 12/09/2022 UPASI HANSDA 3421005025WL018919 UPASI HANSDA 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mrs. UPASI HANSDA INDIAN BANK(607105)
47 Nirsa JH-21-005-025-009/146
(Ghaghra) 		3421005025NRG23Z090920220206727 12/09/2022 GOMAST BASKI 3421005025WL019143 GOMAST BASKI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. GOMAST BASKI INDIAN BANK(607105)
48 Nirsa JH-21-005-025-009/217
(Ghaghra) 		3421005025NRG23Z080920220203784 12/09/2022 SURENDRA TUDU 3421005025WL018919 SURENDRA TUDU 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. SURENDRA TUDU INDIAN BANK(607105)
49 Nirsa JH-21-005-025-009/31
(Ghaghra) 		3421005025NRG23Z090920220206621 12/09/2022 BALDEV MARANDI 3421005025WL019134 BALDEV MARANDI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. BALDEV MARANDI INDIAN BANK(607105)
50 Nirsa JH-21-005-025-009/37
(Ghaghra) 		3421005025NRG23Z090920220206733 12/09/2022 BHARTI HEMBRAM 3421005025WL019143 BHARTI HEMBRAM 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mrs. BHARTI HEMBRAM INDIAN BANK(607105)
51 Nirsa JH-21-005-025-009/37
(Ghaghra) 		3421005025NRG23Z090920220206732 12/09/2022 DEVCHARAN HEMBRAM 3421005025WL019143 DEVCHARAN HEMBRAM 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. DEVCHARAN HEMBRAM INDIAN BANK(607105)
52 Nirsa JH-21-005-025-009/40
(Ghaghra) 		3421005025NRG23Z080920220203812 12/09/2022 HAPNI HEMBRAM 3421005025WL018921 HAPNI HEMBRAM 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mrs. HAPANI HEMBRAM INDIAN BANK(607105)
53 Nirsa JH-21-005-025-009/48
(Ghaghra) 		3421005025NRG23Z090920220206735 12/09/2022 MIHILAL BASKI 3421005025WL019143 MIHILAL BASKI 00176 IDIB000P662 162 162 Processed 13/09/2022 S17613072 Mr. MIHI LAL BASKI INDIAN BANK(607105)
SubTotal 5670 5670
54 Nirsa JH-21-005-025-005/115
(Ghaghra) 		3421005025NRG23Z090920220206601 12/09/2022 FUCHAN BAURI 3421005025WL019133 FUCHAN BAURI 00354 PUNB0672600 162 162 Processed 13/09/2022 S17613072 FUCHAN BAURI PUNJAB NATIONAL BANK(508568)
55 Nirsa JH-21-005-025-005/376
(Ghaghra) 		3421005025NRG23Z080920220205066 12/09/2022 ANJANA TEWARY 3421005025WL019036 ANJANA TEWARY 00354 PUNB0672600 162 162 Processed 13/09/2022 S17613072 ANJANA TIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
56 Nirsa JH-21-005-025-009/116
(Ghaghra) 		3421005025NRG23Z080920220203782 12/09/2022 DEVIMUNI MARANDI 3421005025WL018919 DEVIMUNI MARANDI 00415 SBIN0006721 162 162 Processed 13/09/2022 S17613072 Mrs. DEVIMUNI MARANDI INDIAN BANK(607105)
57 Nirsa JH-21-005-025-009/116
(Ghaghra) 		3421005025NRG23Z080920220203783 12/09/2022 RAMAJAN MARANDI 3421005025WL018919 RAMAJAN MARANDI 00415 SBIN0006721 162 162 Processed 13/09/2022 S17613072 MR RAMJAN MARANDI STATE BANK OF INDIA(508548)
58 Nirsa JH-21-005-025-009/22
(Ghaghra) 		3421005025NRG23Z080920220203785 12/09/2022 DEBU HANSDA 3421005025WL018919 DEBU HANSDA 00415 SBIN0006721 162 162 Processed 13/09/2022 S17613072 MR DEBU HANSDA STATE BANK OF INDIA(508548)
59 Nirsa JH-21-005-025-009/220
(Ghaghra) 		3421005025NRG23Z080920220203787 12/09/2022 SAHDEV MARANDI 3421005025WL018919 SAHDEV MARANDI 00415 SBIN0006721 162 162 Processed 13/09/2022 S17613072 MR SAHDEV MARANDI STATE BANK OF INDIA(508548)
SubTotal 648 648
60 Nirsa JH-21-005-025-003/102
(Ghaghra) 		3421005025NRG23Z050920220198100 12/09/2022 birbal gorai 3421005025WL018332 birbal gorai 00415 SBIN0008748 162 162 Processed 13/09/2022 S17613072 MR BIRBAL CHANDRA GORAI STATE BANK OF INDIA(508548)
61 Nirsa JH-21-005-025-003/133
(Ghaghra) 		3421005025NRG23Z060920220198971 12/09/2022 MANU GORAI 3421005025WL018385 MANU GORAI 00415 SBIN0008748 162 162 Processed 13/09/2022 S17613072 MR MANU GOARI STATE BANK OF INDIA(508548)
62 Nirsa JH-21-005-025-003/25
(Ghaghra) 		3421005025NRG23Z090920220206785 12/09/2022 MIHIR GORAI 3421005025WL019146 MIHIR GORAI 00415 SBIN0008748 27 27 Processed 13/09/2022 S17613072 MR MIHIR GORAI STATE BANK OF INDIA(508548)
63 Nirsa JH-21-005-025-004/171
(Ghaghra) 		3421005025NRG23Z080920220202998 12/09/2022 SUSHIL KUMAR HEMBRAM 3421005025WL018826 SUSHIL KUMAR HEMBRAM 00415 SBIN0008748 162 162 Processed 13/09/2022 S17613072 SUSHIL KUMAR HEMBRAM BANK OF INDIA(508505)
64 Nirsa JH-21-005-025-004/172
(Ghaghra) 		3421005025NRG23Z080920220203640 12/09/2022 TARJEN HEMBRAM 3421005025WL018906 TARJEN HEMBRAM 00415 SBIN0008748 162 162 Processed 13/09/2022 S17613072 MR TARJEN HEMBRAM STATE BANK OF INDIA(508548)
65 Nirsa JH-21-005-025-005/214
(Ghaghra) 		3421005025NRG23Z080920220203089 12/09/2022 MANIK BAURI 3421005025WL018843 MANIK BAURI 00415 SBIN0008748 162 162 Processed 13/09/2022 S17613072 MR MANIKCHANDRA BAURI STATE BANK OF INDIA(508548)
66 Nirsa JH-21-005-025-009/151
(Ghaghra) 		3421005025NRG23Z090920220206728 12/09/2022 SAHADEV HEMBRAM 3421005025WL019143 SAHADEV HEMBRAM 00415 SBIN0008748 162 162 Processed 13/09/2022 S17613072 Mr. SAHADEV HEMBRAM INDIAN BANK(607105)
SubTotal 999 999
Total 10557 10557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005025_120922APB_FTO_250261 BANK OF INDIA BKID0004742 BARBINDIA 486
2 Nirsa JH3421005025_120922APB_FTO_250261 Canara Bank CNRB0005360 BELDANGA 162
3 Nirsa JH3421005025_120922APB_FTO_250261 Indian Bank IDIB000B731 Benagoria 1944
4 Nirsa JH3421005025_120922APB_FTO_250261 Indian Bank IDIB000N600 Nirsa 324
5 Nirsa JH3421005025_120922APB_FTO_250261 Indian Bank IDIB000P662 Poddardih 5670
6 Nirsa JH3421005025_120922APB_FTO_250261 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 324
7 Nirsa JH3421005025_120922APB_FTO_250261 State Bank of India SBIN0006721 POKHARIA 648
8 Nirsa JH3421005025_120922APB_FTO_250261 State Bank of India SBIN0008748 NIRSHA 999

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