Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:53:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_270623APB_FTO_282896
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-01-019-018-002/202
(RAGDABADAM) 		3401019000NRG24Z260620230553210 27/06/2023 KADMAKAR SETH 3401019WL029984 KADMAKAR SETH 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S50435286 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z260620230553184 27/06/2023 SOMBARI DEVI 3401019WL029984 SOMBARI DEVI 00048 BKID0004911 162 162 Processed 28/06/2023 S50435286 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z240620230541981 27/06/2023 DHANESHWARI DEVI 3401019WL029380 DHANESHWARI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 DHANESHWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24Z240620230541982 27/06/2023 TIJMANI DEVI 3401019WL029380 TIJMANI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 TIJMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24Z260620230553183 27/06/2023 JANMJAY SINGH MUNDA 3401019WL029984 JANMJAY SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24Z260620230553185 27/06/2023 KANDU SINGH MUNDA 3401019WL029984 KANDU SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 KANDU SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24Z260620230553186 27/06/2023 SHANTI DEVI 3401019WL029984 SHANTI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SHANTI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24Z240620230541983 27/06/2023 SANJIV KUMAR SWANSI 3401019WL029380 SANJIV KUMAR SWANSI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24Z240620230541984 27/06/2023 SUNITA DEVI 3401019WL029380 SUNITA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SUNITA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24Z260620230553187 27/06/2023 BABI DEVI 3401019WL029984 BABI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BABI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z260620230553189 27/06/2023 JAYANTI DEVI 3401019WL029984 JAYANTI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24Z260620230553188 27/06/2023 RATAN LAL LOHRA 3401019WL029984 RATAN LAL LOHRA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z240620230541986 27/06/2023 DURGAMANI DEVI 3401019WL029380 DURGAMANI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 DURGAMANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/185
(RAGDABADAM) 		3401019000NRG24Z260620230553190 27/06/2023 HIRAMANI DEVI 3401019WL029984 HIRAMANI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 HIRAMANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24Z260620230553191 27/06/2023 SAHDEV SINGH MUNDA 3401019WL029984 SAHDEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24Z260620230553192 27/06/2023 ETWARI DEVI 3401019WL029984 ETWARI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 ETWARI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z260620230553193 27/06/2023 BRINDAWAN SINGH MUNDA 3401019WL029984 BRINDAWAN SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24Z260620230553194 27/06/2023 DEVYANI DEVI 3401019WL029984 DEVYANI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 DEVYANI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24Z260620230553195 27/06/2023 PARVATI DEVI 3401019WL029984 PARVATI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 PARWATI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z260620230553196 27/06/2023 SOMBARI DEVI 3401019WL029984 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SOMWARI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24Z260620230553197 27/06/2023 UMESH SINGH MUNDA 3401019WL029984 UMESH SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 UMESH SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24Z240620230541988 27/06/2023 JABI DEVI 3401019WL029380 JABI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JABI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24Z260620230553199 27/06/2023 MANJU DEVI 3401019WL029984 MANJU DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24Z260620230553200 27/06/2023 SOMBARI DEVI 3401019WL029984 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SOMBARI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24Z220620230521837 27/06/2023 KALYANI DEVI 3401019WL028392 KALYANI DEVI 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 KALYANI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24Z240620230541989 27/06/2023 SANDHYA DEVI 3401019WL029380 SANDHYA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SANDHYA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24Z260620230553201 27/06/2023 PAHAR SINGH MUNDA 3401019WL029984 PAHAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 PAHAR SINGH MUNDA BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24Z260620230553202 27/06/2023 Santosh singh munda 3401019WL029984 Santosh singh munda 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/468
(RAGDABADAM) 		3401019000NRG24Z240620230541990 27/06/2023 RUPATAN SWANSI 3401019WL029380 RUPATAN SWANSI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 RUPATAN SWANSI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24Z260620230553204 27/06/2023 SHIVESHWAR SAWANSI 3401019WL029984 SHIVESHWAR SAWANSI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SHIVESHWAR SWANSI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/70
(RAGDABADAM) 		3401019000NRG24Z220620230521838 27/06/2023 JAGARANTH SINGH MUNDA 3401019WL028392 JAGARANTH SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JAGNATH SINGH MUNDA BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24Z260620230553205 27/06/2023 JIVAN SINGH DEVI 3401019WL029984 JIVAN SINGH DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 JITAN DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24Z260620230553206 27/06/2023 ROHINI DEVI 3401019WL029984 ROHINI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 ROHINI DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-001/73
(RAGDABADAM) 		3401019000NRG24Z260620230553207 27/06/2023 SUKHDEV SINGH MUNDA 3401019WL029984 SUKHDEV SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SUKHADEV SINGH MUNDA BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24Z260620230553208 27/06/2023 SITA DEVI 3401019WL029984 SITA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SITA DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-018-001/77
(RAGDABADAM) 		3401019000NRG24Z240620230541991 27/06/2023 LAKHIMANI DEVI 3401019WL029380 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 LAKHI DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z240620230541992 27/06/2023 GANGADHAR LOHRA 3401019WL029380 GANGADHAR LOHRA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 GANGADHAR LOHRA BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24Z240620230541993 27/06/2023 sakhi devi 3401019WL029380 sakhi devi 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SAKHI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24Z240620230541994 27/06/2023 RAJENDRA LOHRA 3401019WL029380 RAJENDRA LOHRA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 RAJENDRA LOHARA BANK OF INDIA(508505)
40 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24Z220620230521839 27/06/2023 SUDHIR SETH 3401019WL028392 SUDHIR SETH 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SUDHIR SETH BANK OF INDIA(508505)
41 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24Z220620230521840 27/06/2023 SUNITA DEVI 3401019WL028392 SUNITA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24Z260620230553212 27/06/2023 MANISHA MUNDA 3401019WL029984 MANISHA MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z260620230553215 27/06/2023 BHARTI DEVI 3401019WL029984 BHARTI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BHARTI DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24Z260620230553216 27/06/2023 LALIN SETH 3401019WL029984 LALIN SETH 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 LALIN SETH BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24Z220620230521842 27/06/2023 SHIV CHARAN AHIR 3401019WL028392 SHIV CHARAN AHIR 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SHIVCHARAN AHIR BANK OF INDIA(508505)
46 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24Z220620230521843 27/06/2023 Somwari Devi 3401019WL028392 Somwari Devi 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SOMWARI DEVI BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-004/488
(RAGDABADAM) 		3401019000NRG24Z220620230521845 27/06/2023 RAIDAS MUNDA 3401019WL028392 RAIDAS MUNDA 00048 BKID0004936 143 143 Processed 28/06/2023 S50435286 RAIDAS MUNDA BANK OF INDIA(508505)
48 TAMAR JH-01-019-018-004/6
(RAGDABADAM) 		3401019000NRG24Z220620230521846 27/06/2023 LAKHINDRA SINGH MUNDA 3401019WL028392 LAKHINDRA SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 Mr. LAKHINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-018-005/111
(RAGDABADAM) 		3401019000NRG24Z240620230541996 27/06/2023 LALSINGH MAHTO 3401019WL029380 LALSINGH MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 LAL SINGH MAHTO BANK OF INDIA(508505)
50 TAMAR JH-01-019-018-005/268
(RAGDABADAM) 		3401019000NRG24Z240620230541997 27/06/2023 KHUDIRAM SINGH MUNDA 3401019WL029380 KHUDIRAM SINGH MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 KHUDIRAM MUNDA BANK OF INDIA(508505)
51 TAMAR JH-01-019-018-005/273
(RAGDABADAM) 		3401019000NRG24Z240620230541998 27/06/2023 LAMBODAR MAHTO 3401019WL029380 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 LAMBODAR MAHTO BANK OF INDIA(508505)
52 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z240620230541611 27/06/2023 BISHNU CHARAN MAHTO 3401019WL029366 BISHNU CHARAN MAHTO 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
53 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24Z240620230541999 27/06/2023 Suryakant mahto 3401019WL029380 Suryakant mahto 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SURYAKANT MAHTO BANK OF INDIA(508505)
54 TAMAR JH-01-019-018-005/74
(RAGDABADAM) 		3401019000NRG24Z240620230542000 27/06/2023 SAHABATI DEVI 3401019WL029380 SAHABATI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SAHAVATI DEVI BANK OF INDIA(508505)
55 TAMAR JH-01-019-018-005/80
(RAGDABADAM) 		3401019000NRG24Z240620230542002 27/06/2023 SHAKUNTALA DEVI 3401019WL029380 SHAKUNTALA DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8459 8459
56 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24Z240620230541613 27/06/2023 SADANAND MAHTO 3401019WL029366 SADANAND MAHTO 00048 BKID0004963 162 162 Processed 28/06/2023 S50435286 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
57 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24Z260620230553214 27/06/2023 MAHIRAWAN SETH 3401019WL029984 MAHIRAWAN SETH 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 MAHIRAWAN SETH HDFC BANK LTD(607152)
58 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24Z260620230553108 27/06/2023 SUMITRA DEVI 3401019WL029981 SUMITRA DEVI 00197 BKID0JHARGB 54 54 Processed 28/06/2023 S50435286 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24Z240620230541995 27/06/2023 SUMITRA DEVI 3401019WL029380 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 28/06/2023 S50435286 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
60 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24Z260620230553203 27/06/2023 JAGMOHAN SINGH MUNDA 3401019WL029984 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
61 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24Z240620230541612 27/06/2023 DAYAMATI DEVI 3401019WL029366 DAYAMATI DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
62 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24Z240620230541987 27/06/2023 BASANT SWANSHI 3401019WL029380 BASANT SWANSHI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 162 162
63 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24Z240620230541980 27/06/2023 KRISHNA SAWANSI 3401019WL029380 KRISHNA SAWANSI 00415 SBIN0009011 162 162 Processed 28/06/2023 S50435286 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 162 162
64 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24Z260620230553209 27/06/2023 SULO DEVI 3401019WL029984 SULO DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24Z260620230553211 27/06/2023 RAMESH SETH 3401019WL029984 RAMESH SETH 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
66 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24Z220620230521841 27/06/2023 Rajkumar Seth 3401019WL028392 Rajkumar Seth 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 486 486
Total 10457 10457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_270623APB_FTO_282896 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019018_270623APB_FTO_282896 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019018_270623APB_FTO_282896 BANK OF INDIA BKID0004936 RAIDIH MORE 8459
4 TAMAR JH3401019018_270623APB_FTO_282896 BANK OF INDIA BKID0004963 LALPUR 162
5 TAMAR JH3401019018_270623APB_FTO_282896 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 TAMAR JH3401019018_270623APB_FTO_282896 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 216
7 TAMAR JH3401019018_270623APB_FTO_282896 Punjab National Bank PUNB0284400 PARASI 324
8 TAMAR JH3401019018_270623APB_FTO_282896 State Bank of India SBIN0006313 RANGAMATI 162
9 TAMAR JH3401019018_270623APB_FTO_282896 State Bank of India SBIN0009011 NAMKUM, RANCHI 162
10 TAMAR JH3401019018_270623APB_FTO_282896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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