Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_110423APB_FTO_8922
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 TAMAR JH-01-019-022-002/171
(ULIDIH) 		3401019000NRG24Z110420230002542 11/04/2023 SARITA DEVI 3401019WL000184 SARITA DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 SARITA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-005/164
(ULIDIH) 		3401019000NRG24Z110420230002353 11/04/2023 MANGLA DEVI 3401019WL000180 MANGLA DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 MANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-022-005/167
(ULIDIH) 		3401019000NRG24Z110420230002355 11/04/2023 RAMNI DEVI 3401019WL000180 RAMNI DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 RAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-022-005/184
(ULIDIH) 		3401019000NRG24Z110420230002358 11/04/2023 GORI DEVI 3401019WL000180 GORI DEVI 00048 BKID0004936 143 143 Processed 12/04/2023 S21497771 GAURI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/191
(ULIDIH) 		3401019000NRG24Z110420230002360 11/04/2023 Puspa Devi 3401019WL000180 Puspa Devi 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24Z110420230002361 11/04/2023 MANGUDA DEVI 3401019WL000180 MANGUDA DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 MANJUDA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-005/217
(ULIDIH) 		3401019000NRG24Z110420230002366 11/04/2023 DURGAMANI DEVI 3401019WL000180 DURGAMANI DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z110420230002369 11/04/2023 LAKHPATI DEVI 3401019WL000180 LAKHPATI DEVI 00048 BKID0004936 143 143 Processed 12/04/2023 S21497771 LAKHPATI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24Z110420230002371 11/04/2023 SUSHEN CHANDAR MAHTO 3401019WL000180 SUSHEN CHANDAR MAHTO 00048 BKID0004936 143 143 Processed 12/04/2023 S21497771 SUSHEN MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-005/255
(ULIDIH) 		3401019000NRG24Z110420230002375 11/04/2023 SHRIMATI DEVI 3401019WL000180 SHRIMATI DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 SHRIMATI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-005/305
(ULIDIH) 		3401019000NRG24Z110420230002378 11/04/2023 Unjala Devi 3401019WL000180 Unjala Devi 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 MRS UNJALA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-005/389
(ULIDIH) 		3401019000NRG24Z110420230002380 11/04/2023 Jayanti Devi 3401019WL000180 Jayanti Devi 00048 BKID0004936 135 135 Processed 12/04/2023 S21497771 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z110420230002387 11/04/2023 JITURAM MAHTO 3401019WL000180 JITURAM MAHTO 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 JEETU RAM MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-022-005/889
(ULIDIH) 		3401019000NRG24Z110420230002394 11/04/2023 SIPATI DEVI 3401019WL000180 SIPATI DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 SIPATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-022-006/101
(ULIDIH) 		3401019000NRG24Z110420230002396 11/04/2023 MOHAM MUNDA 3401019WL000180 MOHAM MUNDA 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 MOHAN MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24Z110420230002547 11/04/2023 URMILA DEVI 3401019WL000184 URMILA DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 URMILA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/32
(ULIDIH) 		3401019000NRG24Z110420230002399 11/04/2023 SANATAN HAZAM 3401019WL000180 SANATAN HAZAM 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 SONATAN HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-022-006/348
(ULIDIH) 		3401019000NRG24Z110420230002401 11/04/2023 Rasmani Devi 3401019WL000180 Rasmani Devi 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-006/349
(ULIDIH) 		3401019000NRG24Z110420230002402 11/04/2023 LAXMI DEVI 3401019WL000180 LAXMI DEVI 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-006/713
(ULIDIH) 		3401019000NRG24Z110420230002406 11/04/2023 sakuntala kumari 3401019WL000180 sakuntala kumari 00048 BKID0004936 162 162 Processed 12/04/2023 S21497771 SHAKUNTALA KUMARI BANK OF INDIA(508505)
SubTotal 3156 3156
21 TAMAR JH-01-019-022-005/110
(ULIDIH) 		3401019000NRG24Z110420230002546 11/04/2023 Gurudayal Mahto 3401019WL000184 Gurudayal Mahto 00114 IBKL0063JCB 162 162 Processed 12/04/2023 S21497771 MR GURUDAYAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 162 162
22 TAMAR JH-01-019-022-002/55
(ULIDIH) 		3401019000NRG24Z110420230002544 11/04/2023 RAJENDAR PRASAD MAHTO 3401019WL000184 RAJENDAR PRASAD MAHTO 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 RAJENDRA PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z110420230002356 11/04/2023 DAMAYANTI DEVI 3401019WL000180 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-022-005/246
(ULIDIH) 		3401019000NRG24Z110420230002374 11/04/2023 SHANKARI DEVI 3401019WL000180 SHANKARI DEVI 00354 PUNB0284400 135 135 Processed 12/04/2023 S21497771 SHANKARI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24Z110420230002385 11/04/2023 SURESH MAHTO 3401019WL000180 SURESH MAHTO 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 SURESH KUMAR MAHTO SO MAGADH R MAHTO PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-022-005/98
(ULIDIH) 		3401019000NRG24Z110420230002395 11/04/2023 BIROSPATI DEVI 3401019WL000180 BIROSPATI DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 BIRASPATI DEVI WO CHHATAR MAHTO PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-022-006/101
(ULIDIH) 		3401019000NRG24Z110420230002397 11/04/2023 BRAJO DEVI 3401019WL000180 BRAJO DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 BRAJO DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-022-006/144
(ULIDIH) 		3401019000NRG24Z110420230002398 11/04/2023 ATWARI DEVI 3401019WL000180 ATWARI DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 ETWARI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-022-006/33
(ULIDIH) 		3401019000NRG24Z110420230002400 11/04/2023 SANOKA DEVI 3401019WL000180 SANOKA DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 SANKA DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-022-006/397
(ULIDIH) 		3401019000NRG24Z110420230002404 11/04/2023 SATYABALA DEVI 3401019WL000180 SATYABALA DEVI 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 SATYABALA DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-022-006/718
(ULIDIH) 		3401019000NRG24Z110420230002407 11/04/2023 MOHAN LAL PRAMANIK 3401019WL000180 MOHAN LAL PRAMANIK 00354 PUNB0284400 162 162 Processed 12/04/2023 S21497771 MOHAN LAL PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 1593 1593
32 TAMAR JH-01-019-022-002/36
(ULIDIH) 		3401019000NRG24Z110420230002543 11/04/2023 Lachu Singh 3401019WL000184 Lachu Singh 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MR LACHU SINGH STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-022-002/39
(ULIDIH) 		3401019000NRG24Z110420230002347 11/04/2023 Goiri Devi 3401019WL000180 Goiri Devi 00415 SBIN0006313 143 143 Processed 12/04/2023 S21497771 GOURI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-022-002/6
(ULIDIH) 		3401019000NRG24Z110420230002421 11/04/2023 ABHIRAM PURAN 3401019WL000182 ABHIRAM PURAN 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MR ABHIRAM PURAN STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-022-003/32
(ULIDIH) 		3401019000NRG24Z110420230002422 11/04/2023 MAHESWAR SINGH MUNDA 3401019WL000182 MAHESWAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 Mahesh Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
36 TAMAR JH-01-019-022-005/117
(ULIDIH) 		3401019000NRG24Z110420230002348 11/04/2023 THAKURMANI DEVI 3401019WL000180 THAKURMANI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS THAKURMANI DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24Z110420230002349 11/04/2023 BUDUL DEVI 3401019WL000180 BUDUL DEVI 00415 SBIN0006313 143 143 Processed 12/04/2023 S21497771 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z110420230002350 11/04/2023 DALGOBIND MAHTO 3401019WL000180 DALGOBIND MAHTO 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-005/167
(ULIDIH) 		3401019000NRG24Z110420230002354 11/04/2023 HIRALAL MAHTO 3401019WL000180 HIRALAL MAHTO 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 HIRA LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMAR JH-01-019-022-005/172
(ULIDIH) 		3401019000NRG24Z110420230002357 11/04/2023 Radhika Devi 3401019WL000180 Radhika Devi 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24Z110420230002362 11/04/2023 SHAMBHU NATH MAHTO 3401019WL000180 SHAMBHU NATH MAHTO 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 TAMAR JH-01-019-022-005/202
(ULIDIH) 		3401019000NRG24Z110420230002363 11/04/2023 FAGNI DEVI 3401019WL000180 FAGNI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-022-005/205
(ULIDIH) 		3401019000NRG24Z110420230002364 11/04/2023 SUKUN DEVI. 3401019WL000180 SUKUN DEVI. 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS SHUKUN DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24Z110420230002367 11/04/2023 SHADRA DEVI 3401019WL000180 SHADRA DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-022-005/232
(ULIDIH) 		3401019000NRG24Z110420230002368 11/04/2023 Puski Devi 3401019WL000180 Puski Devi 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS PUSKI DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24Z110420230002370 11/04/2023 AKALU RAM MAHTO 3401019WL000180 AKALU RAM MAHTO 00415 SBIN0006313 143 143 Processed 12/04/2023 S21497771 Akalu Ram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 TAMAR JH-01-019-022-005/246
(ULIDIH) 		3401019000NRG24Z110420230002373 11/04/2023 ROHINA LOHRA 3401019WL000180 ROHINA LOHRA 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MR ROHINA LOHRA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24Z110420230002376 11/04/2023 FULARI MAHTO 3401019WL000180 FULARI MAHTO 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 NO NAME STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24Z110420230002377 11/04/2023 PARI DEVI 3401019WL000180 PARI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS PARI DEVI STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-022-005/35
(ULIDIH) 		3401019000NRG24Z110420230002423 11/04/2023 DHANESHWAR HAJAM 3401019WL000182 DHANESHWAR HAJAM 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 ARVIND HAZAM BANK OF INDIA(508505)
51 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z110420230002381 11/04/2023 DURGAMANI DEVI 3401019WL000180 DURGAMANI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z110420230002382 11/04/2023 Holika devi 3401019WL000180 Holika devi 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 ALIKA DEVI BANK OF INDIA(508505)
53 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24Z110420230002383 11/04/2023 MISHILA KUMARI 3401019WL000180 MISHILA KUMARI 00415 SBIN0006313 143 143 Processed 12/04/2023 S21497771 MRS MISHILA KUMARI STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24Z110420230002424 11/04/2023 NAMI DEVI 3401019WL000182 NAMI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS NOMI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24Z110420230002386 11/04/2023 PARI DEVI 3401019WL000180 PARI DEVI 00415 SBIN0006313 143 143 Processed 12/04/2023 S21497771 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24Z110420230002388 11/04/2023 LAKHIMANI DEVI 3401019WL000180 LAKHIMANI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-022-005/68
(ULIDIH) 		3401019000NRG24Z110420230002389 11/04/2023 RAVINDAR SINGH MUNDA 3401019WL000180 RAVINDAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-022-005/786
(ULIDIH) 		3401019000NRG24Z110420230002390 11/04/2023 SONU MAHTO 3401019WL000180 SONU MAHTO 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MR SONU MAHTO STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z110420230002391 11/04/2023 BHANUMATI DEVI 3401019WL000180 BHANUMATI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS BHANU DEVI STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24Z110420230002392 11/04/2023 SAMLA KUMARI 3401019WL000180 SAMLA KUMARI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 SAMLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-022-005/883
(ULIDIH) 		3401019000NRG24Z110420230002393 11/04/2023 SARSWATI DEVI 3401019WL000180 SARSWATI DEVI 00415 SBIN0006313 81 81 Processed 12/04/2023 S21497771 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24Z110420230002425 11/04/2023 KALAMANI DEVI 3401019WL000182 KALAMANI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-022-006/396
(ULIDIH) 		3401019000NRG24Z110420230002403 11/04/2023 KALYANI DEVI 3401019WL000180 KALYANI DEVI 00415 SBIN0006313 162 162 Processed 12/04/2023 S21497771 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5008 5008
64 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24Z110420230002351 11/04/2023 ALOMANI DEVI 3401019WL000180 ALOMANI DEVI 00468 UBIN0536229 143 143 Processed 12/04/2023 S21497771 ALOMANI DEVI UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z110420230002379 11/04/2023 ALOKA DEVI 3401019WL000180 ALOKA DEVI 00468 UBIN0536229 143 143 Processed 12/04/2023 S21497771 ALOKA DEVI UNION BANK OF INDIA(508500)
SubTotal 286 286
66 TAMAR JH-01-019-022-005/187
(ULIDIH) 		3401019000NRG24Z110420230002359 11/04/2023 BISTU MAHTO 3401019WL000180 BISTU MAHTO 00687 IBKL063JS75 162 162 Processed 12/04/2023 S21497771 MR BISHTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
67 TAMAR JH-01-019-022-005/13
(ULIDIH) 		3401019000NRG24Z110420230002352 11/04/2023 RITA DEVI 3401019WL000180 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10529 10529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_110423APB_FTO_8922 BANK OF INDIA BKID0004936 RAIDIH MORE 3156
2 TAMAR JH3401019022_110423APB_FTO_8922 District Central Cooperative Bank IBKL0063JCB Ranchi 162
3 TAMAR JH3401019022_110423APB_FTO_8922 Punjab National Bank PUNB0284400 PARASI 1593
4 TAMAR JH3401019022_110423APB_FTO_8922 State Bank of India SBIN0006313 RANGAMATI 5008
5 TAMAR JH3401019022_110423APB_FTO_8922 Union Bank of India UBIN0536229 TAMAR 286
6 TAMAR JH3401019022_110423APB_FTO_8922 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
7 TAMAR JH3401019022_110423APB_FTO_8922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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