Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:27:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_090623APB_FTO_215394
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) 		3401019000NRG24Z050620230372958 09/06/2023 BUDNI DEVI 3401019WL020283 BUDNI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 BUDHANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24Z050620230372920 09/06/2023 Shakti Lohra 3401019WL020281 Shakti Lohra 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 SHAKTI LOHRA BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/133
(KURKUTTA) 		3401019000NRG24Z080620230393947 09/06/2023 REVTI DEVI 3401019WL021482 REVTI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 REVATI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/136
(KURKUTTA) 		3401019000NRG24Z080620230393948 09/06/2023 DHUMESHWAR MAHTO 3401019WL021482 DHUMESHWAR MAHTO 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 GHUMESHWAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/212
(KURKUTTA) 		3401019000NRG24Z080620230393021 09/06/2023 HOLIKA DEVI 3401019WL021437 HOLIKA DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 HOLIKA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/283
(KURKUTTA) 		3401019000NRG24Z080620230393951 09/06/2023 BIPATI DEVI 3401019WL021482 BIPATI DEVI 00048 BKID0004936 54 54 Processed 09/06/2023 S3021 Mrs. BIPATTI DEVI VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-009-002/305
(KURKUTTA) 		3401019000NRG24Z080620230393023 09/06/2023 DINESHWAR MAHTO 3401019WL021437 DINESHWAR MAHTO 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
8 TAMAR JH-01-019-009-002/325
(KURKUTTA) 		3401019000NRG24Z080620230393952 09/06/2023 ARUN MAHTO 3401019WL021482 ARUN MAHTO 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 ARUN MAHATO BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/328
(KURKUTTA) 		3401019000NRG24Z050620230372923 09/06/2023 SANDHYA DEVI 3401019WL020281 SANDHYA DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 SANDHYA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/328
(KURKUTTA) 		3401019000NRG24Z050620230372924 09/06/2023 SIMAILYA KUMARI 3401019WL020281 SIMAILYA KUMARI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 SIMAILYA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24Z080620230393953 09/06/2023 JANKI DEVI 3401019WL021482 JANKI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 JANKI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24Z080620230393954 09/06/2023 SHIBESHWAR MAHTO 3401019WL021482 SHIBESHWAR MAHTO 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 SHIVESHWAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-002/417
(KURKUTTA) 		3401019000NRG24Z080620230393955 09/06/2023 DHARANI DEVI 3401019WL021482 DHARANI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 DHARANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-002/506
(KURKUTTA) 		3401019000NRG24Z050620230372925 09/06/2023 SUBHASH CHANDRA MAHTO 3401019WL020281 SUBHASH CHANDRA MAHTO 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-002/523
(KURKUTTA) 		3401019000NRG24Z080620230393956 09/06/2023 Khageshwar Mahto 3401019WL021482 Khageshwar Mahto 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 KHAGESHWAR MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-002/536
(KURKUTTA) 		3401019000NRG24Z050620230372959 09/06/2023 Binod mahto 3401019WL020283 Binod mahto 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 BINOD MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-002/563
(KURKUTTA) 		3401019000NRG24Z080620230393024 09/06/2023 HEMKANT SINGH MUNDA 3401019WL021437 HEMKANT SINGH MUNDA 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 HEMKANT SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-002/627
(KURKUTTA) 		3401019000NRG24Z080620230393025 09/06/2023 Rajeswar Mahto 3401019WL021437 Rajeswar Mahto 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 RAJESHWAR MAHTO BANK OF BARODA(606985)
19 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24Z080620230393958 09/06/2023 Kulkeshwar Mahto 3401019WL021482 Kulkeshwar Mahto 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 KULKESHWAR MAHTO BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-002/632
(KURKUTTA) 		3401019000NRG24Z080620230393959 09/06/2023 Pushpa Devi 3401019WL021482 Pushpa Devi 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 PUSHPA DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-002/640
(KURKUTTA) 		3401019000NRG24Z080620230393026 09/06/2023 Haldhar Mahto 3401019WL021437 Haldhar Mahto 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 HALDHAR MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-002/92
(KURKUTTA) 		3401019000NRG24Z050620230372927 09/06/2023 NARAYAN MAHTO 3401019WL020281 NARAYAN MAHTO 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 NARAAYN MAHTO BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24Z050620230372928 09/06/2023 RAJENDRA SINGH MUNDA 3401019WL020281 RAJENDRA SINGH MUNDA 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-003/13
(KURKUTTA) 		3401019000NRG24Z080620230393027 09/06/2023 nirmala devi 3401019WL021437 nirmala devi 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 NIRMALA DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-003/196
(KURKUTTA) 		3401019000NRG24Z080620230393029 09/06/2023 LALIT SETH 3401019WL021437 LALIT SETH 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 LALIT SETH BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-003/197
(KURKUTTA) 		3401019000NRG24Z080620230393960 09/06/2023 TULSI AHIR 3401019WL021482 TULSI AHIR 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 TULSI AHIR BANK OF INDIA(508505)
27 TAMAR JH-01-019-009-003/225
(KURKUTTA) 		3401019000NRG24Z080620230393031 09/06/2023 SUSHILA DEVI 3401019WL021437 SUSHILA DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 SUSHILA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24Z080620230393962 09/06/2023 DHAN AHIR 3401019WL021482 DHAN AHIR 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 DHANANJAY AHIR BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24Z080620230393963 09/06/2023 PUSMATI DEVI 3401019WL021482 PUSMATI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 PUSMANI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-003/30
(KURKUTTA) 		3401019000NRG24Z080620230393965 09/06/2023 CHANCHALA DEVI 3401019WL021482 CHANCHALA DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 CHANACHALA DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-009-003/306
(KURKUTTA) 		3401019000NRG24Z080620230393966 09/06/2023 RAMRATAN SINGH MUNDA 3401019WL021482 RAMRATAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 RAMRATAN SINGH MUNDA BANK OF INDIA(508505)
32 TAMAR JH-01-019-009-003/31
(KURKUTTA) 		3401019000NRG24Z080620230393967 09/06/2023 PAWAN AHIR 3401019WL021482 PAWAN AHIR 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 PAWAN AHIR BANK OF INDIA(508505)
33 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24Z080620230393970 09/06/2023 Ajay Ahir 3401019WL021482 Ajay Ahir 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 AJAY AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-009-003/365
(KURKUTTA) 		3401019000NRG24Z080620230393971 09/06/2023 YASHOWATI DEVI 3401019WL021482 YASHOWATI DEVI 00048 BKID0004936 135 135 Processed 09/06/2023 S3021 JOSHOMATI DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-003/367
(KURKUTTA) 		3401019000NRG24Z080620230393972 09/06/2023 PARWATI DEVI 3401019WL021482 PARWATI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 PARWATI DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-009-003/383
(KURKUTTA) 		3401019000NRG24Z080620230393973 09/06/2023 GEETA DEVI 3401019WL021482 GEETA DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 GITA DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24Z080620230393975 09/06/2023 ARTI DEVI 3401019WL021482 ARTI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24Z080620230393974 09/06/2023 MIDIL SINGH MUNDA 3401019WL021482 MIDIL SINGH MUNDA 00048 BKID0004936 162 162 Rejected 09/06/2023 S3021 A/C Blocked or Frozen
39 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24Z080620230393977 09/06/2023 RAKESH KUMAR MAHTO 3401019WL021482 RAKESH KUMAR MAHTO 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
40 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24Z050620230372930 09/06/2023 JAGARNATH MAHTO 3401019WL020281 JAGARNATH MAHTO 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 JAGARNATH MAHTO BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24Z080620230393978 09/06/2023 RAMBHA DEVI 3401019WL021482 RAMBHA DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 RAMBHA DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-003/485
(KURKUTTA) 		3401019000NRG24Z080620230393979 09/06/2023 SADHESHWARI DEVI 3401019WL021482 SADHESHWARI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 SADHESHWARI DEVI BANK OF INDIA(508505)
43 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24Z080620230393981 09/06/2023 VINESH AHIR 3401019WL021482 VINESH AHIR 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 VINESH AHIR BANK OF INDIA(508505)
44 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24Z080620230393982 09/06/2023 TAPAN AHIR 3401019WL021482 TAPAN AHIR 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 TAPAN AHIR BANK OF INDIA(508505)
45 TAMAR JH-01-019-009-003/581
(KURKUTTA) 		3401019000NRG24Z080620230393033 09/06/2023 REVATI DEVI 3401019WL021437 REVATI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 REVATI DEVI BANK OF INDIA(508505)
46 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z050620230372931 09/06/2023 BUDHU MAHTO 3401019WL020281 BUDHU MAHTO 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 BUDHU MAHTO BANK OF INDIA(508505)
47 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z050620230372932 09/06/2023 MALTI DEVI 3401019WL020281 MALTI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 MALTI DEVI BANK OF INDIA(508505)
48 TAMAR JH-01-019-009-003/612
(KURKUTTA) 		3401019000NRG24Z080620230393034 09/06/2023 MURLIDHAR AHIR 3401019WL021437 MURLIDHAR AHIR 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 MURLIDHAR AHIR BANK OF INDIA(508505)
49 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24Z080620230393988 09/06/2023 Umesh Kumar Mahto 3401019WL021482 Umesh Kumar Mahto 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 UMESH MAHTO BANK OF INDIA(508505)
50 TAMAR JH-01-019-009-003/710
(KURKUTTA) 		3401019000NRG24Z080620230393037 09/06/2023 Amit Singh Munda 3401019WL021437 Amit Singh Munda 00048 BKID0004936 27 27 Processed 09/06/2023 S3021 AMIT SINGH MUNDA BANK OF INDIA(508505)
51 TAMAR JH-01-019-009-003/73
(KURKUTTA) 		3401019000NRG24Z080620230393039 09/06/2023 JANKI DEVI 3401019WL021437 JANKI DEVI 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 JANKI KUMARI BANK OF INDIA(508505)
52 TAMAR JH-01-019-009-003/745
(KURKUTTA) 		3401019000NRG24Z080620230393991 09/06/2023 Santoshi Kumari 3401019WL021482 Santoshi Kumari 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24Z080620230393992 09/06/2023 Lakhinarayan Munda 3401019WL021482 Lakhinarayan Munda 00048 BKID0004936 162 162 Processed 09/06/2023 S3021 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
SubTotal 8316 8316
54 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24Z080620230393950 09/06/2023 LAXMAN MAHTO 3401019WL021482 LAXMAN MAHTO 00354 PUNB0284400 162 162 Processed 09/06/2023 S3021 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 TAMAR JH-01-019-009-003/644
(KURKUTTA) 		3401019000NRG24Z080620230393987 09/06/2023 MAHESHWARI DEVI 3401019WL021482 MAHESHWARI DEVI 00354 PUNB0284400 162 162 Processed 09/06/2023 S3021 MAHESHWARI KUMARI BANK OF INDIA(508505)
56 TAMAR JH-01-019-009-003/686
(KURKUTTA) 		3401019000NRG24Z080620230393035 09/06/2023 SATYABHAMA DEVI 3401019WL021437 SATYABHAMA DEVI 00354 PUNB0284400 162 162 Processed 09/06/2023 S3021 SATYABHAMA DEVI PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-009-003/709
(KURKUTTA) 		3401019000NRG24Z080620230393036 09/06/2023 Rekha Devi 3401019WL021437 Rekha Devi 00354 PUNB0284400 162 162 Processed 09/06/2023 S3021 REKHA KUMARI BANK OF INDIA(508505)
58 TAMAR JH-01-019-009-003/727
(KURKUTTA) 		3401019000NRG24Z080620230393038 09/06/2023 Kiran Kumari 3401019WL021437 Kiran Kumari 00354 PUNB0284400 162 162 Processed 09/06/2023 S3021 KIRAN KUMARI BANK OF INDIA(508505)
59 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z080620230393990 09/06/2023 Sabita Devi 3401019WL021482 Sabita Devi 00354 PUNB0284400 162 162 Processed 09/06/2023 S3021 SABITA DEVI PUNJAB NATIONAL BANK(508568)
60 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z080620230393989 09/06/2023 Shib Ram Ahir 3401019WL021482 Shib Ram Ahir 00354 PUNB0284400 162 162 Processed 09/06/2023 S3021 SHIB RAM AHIR PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
61 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24Z080620230393986 09/06/2023 SAVITA DEVI 3401019WL021482 SAVITA DEVI 00415 SBIN0003551 162 162 Processed 09/06/2023 S3021 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
62 TAMAR JH-01-019-009-002/628
(KURKUTTA) 		3401019000NRG24Z080620230393957 09/06/2023 Birendra Mahto 3401019WL021482 Birendra Mahto 00415 SBIN0004501 162 162 Processed 09/06/2023 S3021 MR BIRENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
63 TAMAR JH-01-019-009-003/603
(KURKUTTA) 		3401019000NRG24Z080620230393984 09/06/2023 DEEPAK KUMAR 3401019WL021482 DEEPAK KUMAR 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 DEEPAK KUMAR BANK OF INDIA(508505)
64 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24Z080620230393993 09/06/2023 DHARMESH AHIR 3401019WL021482 DHARMESH AHIR 00415 SBIN0006313 162 162 Processed 09/06/2023 S3021 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 324 324
65 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24Z080620230393020 09/06/2023 RIDAI MAHTO 3401019WL021437 RIDAI MAHTO 00468 UBIN0536229 162 162 Processed 09/06/2023 S3021 RIDAI MAHTO UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-009-003/310
(KURKUTTA) 		3401019000NRG24Z080620230393968 09/06/2023 Mangala Devi 3401019WL021482 Mangala Devi 00468 UBIN0536229 162 162 Processed 09/06/2023 S3021 MANGLA DEVI BANK OF INDIA(508505)
67 TAMAR JH-01-019-009-003/716
(KURKUTTA) 		3401019000NRG24Z050620230372933 09/06/2023 Golok Bihari Mahto 3401019WL020281 Golok Bihari Mahto 00468 UBIN0536229 162 162 Processed 09/06/2023 S3021 Mr. GOLOK BIHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
68 TAMAR JH-01-019-009-002/158
(KURKUTTA) 		3401019000NRG24Z080620230393949 09/06/2023 DIBAKAR MAHTO 3401019WL021482 DIBAKAR MAHTO 00687 IBKL063JS75 162 162 Processed 09/06/2023 S3021 DIVAKAR MAHATO BANK OF INDIA(508505)
SubTotal 162 162
69 TAMAR JH-01-019-009-003/624
(KURKUTTA) 		3401019000NRG24Z080620230393985 09/06/2023 GITA KUMARI 3401019WL021482 GITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/06/2023 S3021 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10908 10908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_090623APB_FTO_215394 BANK OF INDIA BKID0004936 RAIDIH MORE 8316
2 TAMAR JH3401019009_090623APB_FTO_215394 Punjab National Bank PUNB0284400 PARASI 1134
3 TAMAR JH3401019009_090623APB_FTO_215394 State Bank of India SBIN0003551 PANKI 162
4 TAMAR JH3401019009_090623APB_FTO_215394 State Bank of India SBIN0004501 BUNDU 162
5 TAMAR JH3401019009_090623APB_FTO_215394 State Bank of India SBIN0006313 RANGAMATI 324
6 TAMAR JH3401019009_090623APB_FTO_215394 Union Bank of India UBIN0536229 TAMAR 486
7 TAMAR JH3401019009_090623APB_FTO_215394 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
8 TAMAR JH3401019009_090623APB_FTO_215394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

Download In Excel