Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_200623APB_FTO_257774
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-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24190620230497486 20/06/2023 SISILIYA MUNDU 3401019WL027083 SISILIYA MUNDU 00048 BKID0004597 912 912 Processed 27/06/2023 2806538329 SISILIYA MUNDU D/O MATIYAS MUNDU BANK OF INDIA(508505)
SubTotal 912 912
2 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24150620230471330 20/06/2023 SUNITA DEVI 3401019WL025771 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806538330 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24150620230471338 20/06/2023 Meena Devi 3401019WL025771 Meena Devi 00048 BKID0005982 1368 1368 Processed 27/06/2023 2806538331 MINA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24150620230471339 20/06/2023 RAJU MUNDA 3401019WL025771 RAJU MUNDA 00349 PSIB0000238 1368 1368 Processed 27/06/2023 2806538273 RAJU MUNDA PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
5 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24150620230471322 20/06/2023 Birda Munda 3401019WL025771 Birda Munda 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806538340 BIRSA MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24150620230471323 20/06/2023 Munti Singh 3401019WL025771 Munti Singh 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806538339 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24140620230465187 20/06/2023 Malti Kumari 3401019WL025472 Malti Kumari 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806538282 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-002-006/488
(ARAHANGA) 		3401019000NRG24140620230465230 20/06/2023 YASHODA DEVI 3401019WL025473 YASHODA DEVI 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2806538281 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
9 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24140620230465194 20/06/2023 KALICHARAN MAHTO 3401019WL025472 KALICHARAN MAHTO 00354 PUNB0776500 1368 1368 Processed 27/06/2023 2806538332 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24150620230471335 20/06/2023 Champa Devi 3401019WL025771 Champa Devi 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806538300 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24150620230471336 20/06/2023 Sujata Munda 3401019WL025771 Sujata Munda 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806538301 SUJATA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
12 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24140620230465182 20/06/2023 LAKHIMANI DEVI 3401019WL025472 LAKHIMANI DEVI 00415 SBIN0006313 684 684 Processed 27/06/2023 2806538334 MRS LKHI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24140620230465183 20/06/2023 MUNSI MUNDA 3401019WL025472 MUNSI MUNDA 00415 SBIN0006313 684 684 Processed 27/06/2023 2806538280 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/149
(ARAHANGA) 		3401019000NRG24140620230465212 20/06/2023 HISIMANI DEVI 3401019WL025473 HISIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538315 MRS HISIMANI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24140620230465184 20/06/2023 CHANDRA MOHAN MUNDA 3401019WL025472 CHANDRA MOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538320 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24140620230465213 20/06/2023 PUSWA MUNDA 3401019WL025473 PUSWA MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538316 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24140620230465185 20/06/2023 BASANTI DEVI 3401019WL025472 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538319 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/42
(ARAHANGA) 		3401019000NRG24190620230497481 20/06/2023 ABRAHAM HASSA 3401019WL027083 ABRAHAM HASSA 00415 SBIN0006313 912 912 Processed 27/06/2023 2806538338 MR ABRAHAM HASSA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24190620230497484 20/06/2023 ASARAN HANS 3401019WL027083 ASARAN HANS 00415 SBIN0006313 912 912 Processed 27/06/2023 2806538318 MRS ESRAN HANS STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24190620230497483 20/06/2023 SILAS HANS 3401019WL027083 SILAS HANS 00415 SBIN0006313 912 912 Processed 27/06/2023 2806538288 MR SILAS HANS STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24190620230497485 20/06/2023 salim santosh hass 3401019WL027083 salim santosh hass 00415 SBIN0006313 912 912 Processed 27/06/2023 2806538323 SALIM SANTOSH HASSA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24190620230497487 20/06/2023 YUSWA HASSA 3401019WL027083 YUSWA HASSA 00415 SBIN0006313 912 912 Processed 27/06/2023 2806538293 MR YASUWA HASSA STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24140620230465186 20/06/2023 Sumitra kumari 3401019WL025472 Sumitra kumari 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538308 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24190620230497488 20/06/2023 SAMUEL HASSA 3401019WL027083 SAMUEL HASSA 00415 SBIN0006313 912 912 Processed 27/06/2023 2806538325 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-001/523
(ARAHANGA) 		3401019000NRG24150620230471324 20/06/2023 SOMA MUNDA 3401019WL025771 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538294 MR SOMA MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24150620230471325 20/06/2023 RAKESH MUNDA 3401019WL025771 RAKESH MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538312 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-001/527
(ARAHANGA) 		3401019000NRG24150620230471326 20/06/2023 DINESH MINDS 3401019WL025771 DINESH MINDS 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538311 MR DINESH MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24190620230497489 20/06/2023 NAMJAN NAG 3401019WL027083 NAMJAN NAG 00415 SBIN0006313 912 912 Processed 27/06/2023 2806538307 MR NAMJAN NAG STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-001/536
(ARAHANGA) 		3401019000NRG24150620230471327 20/06/2023 Pavitra Singh Munda 3401019WL025771 Pavitra Singh Munda 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538297 MR PAVITRA SINGH MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24140620230465215 20/06/2023 Chetan Munda 3401019WL025473 Chetan Munda 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538309 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24190620230497490 20/06/2023 SANTOSH NAG 3401019WL027083 SANTOSH NAG 00415 SBIN0006313 912 912 Processed 27/06/2023 2806538295 MR SANTOSH NAG STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24190620230497491 20/06/2023 LUKAS HANS 3401019WL027083 LUKAS HANS 00415 SBIN0006313 912 912 Processed 27/06/2023 2806538299 MR LUKAS HANS STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24150620230471328 20/06/2023 RADIKA DEVI 3401019WL025771 RADIKA DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538304 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24140620230465216 20/06/2023 Ludhi Devi 3401019WL025473 Ludhi Devi 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538317 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24150620230471329 20/06/2023 TAPAN SINGH MUNDA 3401019WL025771 TAPAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538290 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
36 TAMAR JH-01-019-002-002/73
(ARAHANGA) 		3401019000NRG24190620230497493 20/06/2023 SUDARSAN MAHTO 3401019WL027083 SUDARSAN MAHTO 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538335 MR SUDARSHAN MAHTO STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-003/108
(ARAHANGA) 		3401019000NRG24150620230471331 20/06/2023 KAMLA DEVI 3401019WL025771 KAMLA DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538296 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019000NRG24140620230465188 20/06/2023 BANESHWAR PATAR 3401019WL025472 BANESHWAR PATAR 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538276 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24150620230471333 20/06/2023 Budhni Devi 3401019WL025771 Budhni Devi 00415 SBIN0006313 1368 1368 Rejected 28/06/2023 2806538286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24150620230471332 20/06/2023 PUSKAR MUNDA 3401019WL025771 PUSKAR MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538337 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24190620230497496 20/06/2023 SATI DEVI 3401019WL027083 SATI DEVI 00415 SBIN0006313 912 912 Processed 27/06/2023 2806538275 SATI DEVI PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24150620230471334 20/06/2023 AMAR SINGH MUNDA 3401019WL025771 AMAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538283 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-002-003/468
(ARAHANGA) 		3401019000NRG24140620230465190 20/06/2023 NUWAS PURTI 3401019WL025472 NUWAS PURTI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538313 MR NUWAS PURTI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-002-003/525
(ARAHANGA) 		3401019000NRG24140620230465191 20/06/2023 Mandru Purti 3401019WL025472 Mandru Purti 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538303 MR MANDRU PURTI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24140620230465217 20/06/2023 Guruwari Devi 3401019WL025473 Guruwari Devi 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538314 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24140620230465192 20/06/2023 BASOKI DEVI 3401019WL025472 BASOKI DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538285 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24140620230465193 20/06/2023 Shivcharan Mahto 3401019WL025472 Shivcharan Mahto 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538326 MR SHIVCHARAN MAHTO STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24140620230465218 20/06/2023 MANSA MAHTO 3401019WL025473 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538324 MR MONSA MAHTO STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24140620230465195 20/06/2023 GURUPADO SINGH MUNDA 3401019WL025472 GURUPADO SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538277 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24140620230465196 20/06/2023 SAKUNTALA DEVI 3401019WL025472 SAKUNTALA DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538278 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24150620230471341 20/06/2023 RATIYA MUNDA 3401019WL025771 RATIYA MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538289 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24150620230471343 20/06/2023 CHAITI DEVI 3401019WL025771 CHAITI DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538321 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24150620230471342 20/06/2023 PANASHWARI DEVI 3401019WL025771 PANASHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538287 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24150620230471344 20/06/2023 SUKMOHAN MUNDA 3401019WL025771 SUKMOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538336 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24140620230465219 20/06/2023 ANIL SINGH MUNDA 3401019WL025473 ANIL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538279 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24140620230465221 20/06/2023 MANJURA DEVI 3401019WL025473 MANJURA DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538284 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24140620230465220 20/06/2023 SUKDEV LOHRA 3401019WL025473 SUKDEV LOHRA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538274 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24140620230465222 20/06/2023 LUKA MUNDA 3401019WL025473 LUKA MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538292 MR LUKKA MUNDA STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24140620230465224 20/06/2023 CHAITAN MUNDA 3401019WL025473 CHAITAN MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538298 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-002-006/48
(ARAHANGA) 		3401019000NRG24140620230465226 20/06/2023 BUDU MUNDA 3401019WL025473 BUDU MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538302 BADHU MANDA INDIAN OVERSEAS BANK(508541)
61 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24140620230465227 20/06/2023 SOMBARI DEVI 3401019WL025473 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538291 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-002-006/484
(ARAHANGA) 		3401019000NRG24140620230465228 20/06/2023 LADU MUNDA 3401019WL025473 LADU MUNDA 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538333 MR LADU MUNDA STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24140620230465229 20/06/2023 ATWARI DEVI 3401019WL025473 ATWARI DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538322 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24140620230465231 20/06/2023 MAHESHWARI KUMARI 3401019WL025473 MAHESHWARI KUMARI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538305 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24140620230465232 20/06/2023 Sumi devi 3401019WL025473 Sumi devi 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538328 MS SUMI DEVI STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24140620230465233 20/06/2023 Chandmuni devi 3401019WL025473 Chandmuni devi 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2806538306 MS CHANDMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 69312 69312
67 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24150620230471340 20/06/2023 PARWATI DEVI 3401019WL025771 PARWATI DEVI 00415 SBIN0007236 1368 1368 Processed 27/06/2023 2806538310 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
68 TAMAR JH-01-019-002-006/23
(ARAHANGA) 		3401019000NRG24140620230465223 20/06/2023 LILMANI KUMARI 3401019WL025473 LILMANI KUMARI 00468 UBIN0541141 1368 1368 Processed 27/06/2023 2806538327 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
69 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24140620230465225 20/06/2023 MUKTA OREYA 3401019WL025473 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806538341 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 88008 88008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_200623APB_FTO_257774 BANK OF INDIA BKID0004597 MURHU 912
2 TAMAR JH3401019002_200623APB_FTO_257774 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019002_200623APB_FTO_257774 BANK OF INDIA BKID0005982 MANIFIT 1368
4 TAMAR JH3401019002_200623APB_FTO_257774 Punjab & Sind Bank PSIB0000238 JAMSHEDPUR, JHARKHAND 1368
5 TAMAR JH3401019002_200623APB_FTO_257774 Punjab National Bank PUNB0284400 PARASI 5472
6 TAMAR JH3401019002_200623APB_FTO_257774 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
7 TAMAR JH3401019002_200623APB_FTO_257774 State Bank of India SBIN0004501 BUNDU 2736
8 TAMAR JH3401019002_200623APB_FTO_257774 State Bank of India SBIN0006313 RANGAMATI 69312
9 TAMAR JH3401019002_200623APB_FTO_257774 State Bank of India SBIN0007236 GOLMURI 1368
10 TAMAR JH3401019002_200623APB_FTO_257774 Union Bank of India UBIN0541141 ARKI 1368
11 TAMAR JH3401019002_200623APB_FTO_257774 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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