Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_090623APB_FTO_215386
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-01-019-009-001/35
(KURKUTTA) 		3401019000NRG24050620230372956 09/06/2023 BUDNI DEVI 3401019WL020283 BUDNI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310340 BUDHANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24050620230372904 09/06/2023 Shakti Lohra 3401019WL020281 Shakti Lohra 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310333 SHAKTI LOHRA BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/133
(KURKUTTA) 		3401019000NRG24080620230393900 09/06/2023 REVTI DEVI 3401019WL021482 REVTI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310327 REVATI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/136
(KURKUTTA) 		3401019000NRG24080620230393901 09/06/2023 DHUMESHWAR MAHTO 3401019WL021482 DHUMESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310310 GHUMESHWAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/212
(KURKUTTA) 		3401019000NRG24080620230393001 09/06/2023 HOLIKA DEVI 3401019WL021437 HOLIKA DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310320 HOLIKA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/283
(KURKUTTA) 		3401019000NRG24080620230393904 09/06/2023 BIPATI DEVI 3401019WL021482 BIPATI DEVI 00048 BKID0004936 456 456 Processed 14/06/2023 2543310336 Mrs. BIPATTI DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-009-002/305
(KURKUTTA) 		3401019000NRG24080620230393003 09/06/2023 DINESHWAR MAHTO 3401019WL021437 DINESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310337 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-009-002/325
(KURKUTTA) 		3401019000NRG24080620230393905 09/06/2023 ARUN MAHTO 3401019WL021482 ARUN MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310316 ARUN MAHATO BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/328
(KURKUTTA) 		3401019000NRG24050620230372907 09/06/2023 SANDHYA DEVI 3401019WL020281 SANDHYA DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310342 SANDHYA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/328
(KURKUTTA) 		3401019000NRG24050620230372908 09/06/2023 SIMAILYA KUMARI 3401019WL020281 SIMAILYA KUMARI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310329 SIMAILYA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24080620230393906 09/06/2023 JANKI DEVI 3401019WL021482 JANKI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310352 JANKI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24080620230393907 09/06/2023 SHIBESHWAR MAHTO 3401019WL021482 SHIBESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310309 SHIVESHWAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-002/417
(KURKUTTA) 		3401019000NRG24080620230393908 09/06/2023 DHARANI DEVI 3401019WL021482 DHARANI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310338 DHARANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-002/506
(KURKUTTA) 		3401019000NRG24050620230372909 09/06/2023 SUBHASH CHANDRA MAHTO 3401019WL020281 SUBHASH CHANDRA MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310359 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-002/523
(KURKUTTA) 		3401019000NRG24080620230393909 09/06/2023 Khageshwar Mahto 3401019WL021482 Khageshwar Mahto 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310351 KHAGESHWAR MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-002/536
(KURKUTTA) 		3401019000NRG24050620230372957 09/06/2023 Binod mahto 3401019WL020283 Binod mahto 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310326 BINOD MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-002/563
(KURKUTTA) 		3401019000NRG24080620230393004 09/06/2023 HEMKANT SINGH MUNDA 3401019WL021437 HEMKANT SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310334 HEMKANT SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-002/627
(KURKUTTA) 		3401019000NRG24080620230393005 09/06/2023 Rajeswar Mahto 3401019WL021437 Rajeswar Mahto 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310308 RAJESHWAR MAHTO BANK OF BARODA(606985)
19 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24080620230393911 09/06/2023 Kulkeshwar Mahto 3401019WL021482 Kulkeshwar Mahto 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310313 KULKESHWAR MAHTO BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-002/632
(KURKUTTA) 		3401019000NRG24080620230393912 09/06/2023 Pushpa Devi 3401019WL021482 Pushpa Devi 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310357 PUSHPA DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24080620230393006 09/06/2023 Haldhar Mahto 3401019WL021437 Haldhar Mahto 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310319 HALDHAR MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-002/92
(KURKUTTA) 		3401019000NRG24050620230372911 09/06/2023 NARAYAN MAHTO 3401019WL020281 NARAYAN MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310325 NARAAYN MAHTO BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24050620230372912 09/06/2023 RAJENDRA SINGH MUNDA 3401019WL020281 RAJENDRA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310312 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-003/13
(KURKUTTA) 		3401019000NRG24080620230393007 09/06/2023 nirmala devi 3401019WL021437 nirmala devi 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310339 NIRMALA DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-003/196
(KURKUTTA) 		3401019000NRG24080620230393009 09/06/2023 LALIT SETH 3401019WL021437 LALIT SETH 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310355 LALIT SETH BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-003/197
(KURKUTTA) 		3401019000NRG24080620230393913 09/06/2023 TULSI AHIR 3401019WL021482 TULSI AHIR 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310345 TULSI AHIR BANK OF INDIA(508505)
27 TAMAR JH-01-019-009-003/225
(KURKUTTA) 		3401019000NRG24080620230393011 09/06/2023 SUSHILA DEVI 3401019WL021437 SUSHILA DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310343 SUSHILA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24080620230393915 09/06/2023 DHAN AHIR 3401019WL021482 DHAN AHIR 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310353 DHANANJAY AHIR BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24080620230393916 09/06/2023 PUSMATI DEVI 3401019WL021482 PUSMATI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310328 PUSMANI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-003/30
(KURKUTTA) 		3401019000NRG24080620230393918 09/06/2023 CHANCHALA DEVI 3401019WL021482 CHANCHALA DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310344 CHANACHALA DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-009-003/306
(KURKUTTA) 		3401019000NRG24080620230393919 09/06/2023 RAMRATAN SINGH MUNDA 3401019WL021482 RAMRATAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310330 RAMRATAN SINGH MUNDA BANK OF INDIA(508505)
32 TAMAR JH-01-019-009-003/31
(KURKUTTA) 		3401019000NRG24080620230393920 09/06/2023 PAWAN AHIR 3401019WL021482 PAWAN AHIR 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310349 PAWAN AHIR BANK OF INDIA(508505)
33 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24080620230393923 09/06/2023 Ajay Ahir 3401019WL021482 Ajay Ahir 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310318 AJAY AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-009-003/365
(KURKUTTA) 		3401019000NRG24080620230393924 09/06/2023 YASHOWATI DEVI 3401019WL021482 YASHOWATI DEVI 00048 BKID0004936 1140 1140 Processed 14/06/2023 2543310356 JOSHOMATI DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-003/367
(KURKUTTA) 		3401019000NRG24080620230393925 09/06/2023 PARWATI DEVI 3401019WL021482 PARWATI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310321 PARWATI DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-009-003/383
(KURKUTTA) 		3401019000NRG24080620230393926 09/06/2023 GEETA DEVI 3401019WL021482 GEETA DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310348 GITA DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24080620230393928 09/06/2023 ARTI DEVI 3401019WL021482 ARTI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310347 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24080620230393927 09/06/2023 MIDIL SINGH MUNDA 3401019WL021482 MIDIL SINGH MUNDA 00048 BKID0004936 1368 1368 Rejected 14/06/2023 2543310311 A/c Blocked or Frozen
39 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24080620230393930 09/06/2023 RAKESH KUMAR MAHTO 3401019WL021482 RAKESH KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310314 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
40 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24050620230372914 09/06/2023 JAGARNATH MAHTO 3401019WL020281 JAGARNATH MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310315 JAGARNATH MAHTO BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24080620230393931 09/06/2023 RAMBHA DEVI 3401019WL021482 RAMBHA DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310350 RAMBHA DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-003/485
(KURKUTTA) 		3401019000NRG24080620230393932 09/06/2023 SADHESHWARI DEVI 3401019WL021482 SADHESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310354 SADHESHWARI DEVI BANK OF INDIA(508505)
43 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24080620230393934 09/06/2023 VINESH AHIR 3401019WL021482 VINESH AHIR 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310317 VINESH AHIR BANK OF INDIA(508505)
44 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24080620230393935 09/06/2023 TAPAN AHIR 3401019WL021482 TAPAN AHIR 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310360 TAPAN AHIR BANK OF INDIA(508505)
45 TAMAR JH-01-019-009-003/581
(KURKUTTA) 		3401019000NRG24080620230393013 09/06/2023 REVATI DEVI 3401019WL021437 REVATI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310322 REVATI DEVI BANK OF INDIA(508505)
46 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24050620230372915 09/06/2023 BUDHU MAHTO 3401019WL020281 BUDHU MAHTO 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310358 BUDHU MAHTO BANK OF INDIA(508505)
47 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24050620230372916 09/06/2023 MALTI DEVI 3401019WL020281 MALTI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310346 MALTI DEVI BANK OF INDIA(508505)
48 TAMAR JH-01-019-009-003/612
(KURKUTTA) 		3401019000NRG24080620230393014 09/06/2023 MURLIDHAR AHIR 3401019WL021437 MURLIDHAR AHIR 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310324 MURLIDHAR AHIR BANK OF INDIA(508505)
49 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24080620230393941 09/06/2023 Umesh Kumar Mahto 3401019WL021482 Umesh Kumar Mahto 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310323 UMESH MAHTO BANK OF INDIA(508505)
50 TAMAR JH-01-019-009-003/710
(KURKUTTA) 		3401019000NRG24080620230393017 09/06/2023 Amit Singh Munda 3401019WL021437 Amit Singh Munda 00048 BKID0004936 228 228 Processed 14/06/2023 2543310331 AMIT SINGH MUNDA BANK OF INDIA(508505)
51 TAMAR JH-01-019-009-003/73
(KURKUTTA) 		3401019000NRG24080620230393019 09/06/2023 JANKI DEVI 3401019WL021437 JANKI DEVI 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310341 JANKI KUMARI BANK OF INDIA(508505)
52 TAMAR JH-01-019-009-003/745
(KURKUTTA) 		3401019000NRG24080620230393944 09/06/2023 Santoshi Kumari 3401019WL021482 Santoshi Kumari 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310335 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24080620230393945 09/06/2023 Lakhinarayan Munda 3401019WL021482 Lakhinarayan Munda 00048 BKID0004936 1368 1368 Processed 14/06/2023 2543310332 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
SubTotal 70224 70224
54 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24080620230393903 09/06/2023 LAXMAN MAHTO 3401019WL021482 LAXMAN MAHTO 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543310294 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 TAMAR JH-01-019-009-003/644
(KURKUTTA) 		3401019000NRG24080620230393940 09/06/2023 MAHESHWARI DEVI 3401019WL021482 MAHESHWARI DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543310295 MAHESHWARI KUMARI BANK OF INDIA(508505)
56 TAMAR JH-01-019-009-003/686
(KURKUTTA) 		3401019000NRG24080620230393015 09/06/2023 SATYABHAMA DEVI 3401019WL021437 SATYABHAMA DEVI 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543310296 SATYABHAMA DEVI PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-009-003/709
(KURKUTTA) 		3401019000NRG24080620230393016 09/06/2023 Rekha Devi 3401019WL021437 Rekha Devi 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543310299 REKHA KUMARI BANK OF INDIA(508505)
58 TAMAR JH-01-019-009-003/727
(KURKUTTA) 		3401019000NRG24080620230393018 09/06/2023 Kiran Kumari 3401019WL021437 Kiran Kumari 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543310300 KIRAN KUMARI BANK OF INDIA(508505)
59 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24080620230393943 09/06/2023 Sabita Devi 3401019WL021482 Sabita Devi 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543310297 SABITA DEVI PUNJAB NATIONAL BANK(508568)
60 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24080620230393942 09/06/2023 Shib Ram Ahir 3401019WL021482 Shib Ram Ahir 00354 PUNB0284400 1368 1368 Processed 14/06/2023 2543310298 SHIB RAM AHIR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
61 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24080620230393939 09/06/2023 SAVITA DEVI 3401019WL021482 SAVITA DEVI 00415 SBIN0003551 1368 1368 Processed 14/06/2023 2543310303 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
62 TAMAR JH-01-019-009-002/628
(KURKUTTA) 		3401019000NRG24080620230393910 09/06/2023 Birendra Mahto 3401019WL021482 Birendra Mahto 00415 SBIN0004501 1368 1368 Processed 14/06/2023 2543310307 MR BIRENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
63 TAMAR JH-01-019-009-003/603
(KURKUTTA) 		3401019000NRG24080620230393937 09/06/2023 DEEPAK KUMAR 3401019WL021482 DEEPAK KUMAR 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543310302 DEEPAK KUMAR BANK OF INDIA(508505)
64 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24080620230393946 09/06/2023 DHARMESH AHIR 3401019WL021482 DHARMESH AHIR 00415 SBIN0006313 1368 1368 Processed 14/06/2023 2543310301 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
65 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24080620230393000 09/06/2023 RIDAI MAHTO 3401019WL021437 RIDAI MAHTO 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2543310304 RIDAI MAHTO UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-009-003/310
(KURKUTTA) 		3401019000NRG24080620230393921 09/06/2023 Mangala Devi 3401019WL021482 Mangala Devi 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2543310306 MANGLA DEVI BANK OF INDIA(508505)
67 TAMAR JH-01-019-009-003/716
(KURKUTTA) 		3401019000NRG24050620230372917 09/06/2023 Golok Bihari Mahto 3401019WL020281 Golok Bihari Mahto 00468 UBIN0536229 1368 1368 Processed 14/06/2023 2543310305 Mr. GOLOK BIHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
68 TAMAR JH-01-019-009-002/158
(KURKUTTA) 		3401019000NRG24080620230393902 09/06/2023 DIBAKAR MAHTO 3401019WL021482 DIBAKAR MAHTO 00687 IBKL063JS75 1368 1368 Processed 14/06/2023 2543310292 DIVAKAR MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
69 TAMAR JH-01-019-009-003/624
(KURKUTTA) 		3401019000NRG24080620230393938 09/06/2023 GITA KUMARI 3401019WL021482 GITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543310293 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_090623APB_FTO_215386 BANK OF INDIA BKID0004936 RAIDIH MORE 70224
2 TAMAR JH3401019009_090623APB_FTO_215386 Punjab National Bank PUNB0284400 PARASI 9576
3 TAMAR JH3401019009_090623APB_FTO_215386 State Bank of India SBIN0003551 PANKI 1368
4 TAMAR JH3401019009_090623APB_FTO_215386 State Bank of India SBIN0004501 BUNDU 1368
5 TAMAR JH3401019009_090623APB_FTO_215386 State Bank of India SBIN0006313 RANGAMATI 2736
6 TAMAR JH3401019009_090623APB_FTO_215386 Union Bank of India UBIN0536229 TAMAR 4104
7 TAMAR JH3401019009_090623APB_FTO_215386 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368
8 TAMAR JH3401019009_090623APB_FTO_215386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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