Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:59:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_270623APB_FTO_282890
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) 		3401019000NRG24260620230553176 27/06/2023 KADMAKAR SETH 3401019WL029984 KADMAKAR SETH 00045 BARB0BUNDUX 1368 1368 Processed 03/07/2023 2982374417 Kadmakar Seth AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24260620230553150 27/06/2023 SOMBARI DEVI 3401019WL029984 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2982374428 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24240620230541958 27/06/2023 DHANESHWARI DEVI 3401019WL029380 DHANESHWARI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374453 DHANESHWARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-001/104
(RAGDABADAM) 		3401019000NRG24240620230541959 27/06/2023 TIJMANI DEVI 3401019WL029380 TIJMANI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374462 TIJMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24260620230553149 27/06/2023 JANMJAY SINGH MUNDA 3401019WL029984 JANMJAY SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374436 JANMJAY SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24260620230553151 27/06/2023 KANDU SINGH MUNDA 3401019WL029984 KANDU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374469 KANDU SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24260620230553152 27/06/2023 SHANTI DEVI 3401019WL029984 SHANTI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374458 SHANTI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24240620230541960 27/06/2023 SANJIV KUMAR SWANSI 3401019WL029380 SANJIV KUMAR SWANSI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374465 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24240620230541961 27/06/2023 SUNITA DEVI 3401019WL029380 SUNITA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374468 SUNITA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24260620230553153 27/06/2023 BABI DEVI 3401019WL029984 BABI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374456 BABI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24260620230553155 27/06/2023 JAYANTI DEVI 3401019WL029984 JAYANTI DEVI 00048 BKID0004936 1368 1368 Processed 04/07/2023 2982374410 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-018-001/180
(RAGDABADAM) 		3401019000NRG24260620230553154 27/06/2023 RATAN LAL LOHRA 3401019WL029984 RATAN LAL LOHRA 00048 BKID0004936 1368 1368 Processed 04/07/2023 2982374431 RATAN LAL LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24240620230541963 27/06/2023 DURGAMANI DEVI 3401019WL029380 DURGAMANI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374461 DURGAMANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/185
(RAGDABADAM) 		3401019000NRG24260620230553156 27/06/2023 HIRAMANI DEVI 3401019WL029984 HIRAMANI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374466 HIRAMANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24260620230553157 27/06/2023 SAHDEV SINGH MUNDA 3401019WL029984 SAHDEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374439 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24260620230553158 27/06/2023 ETWARI DEVI 3401019WL029984 ETWARI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374452 ETWARI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24260620230553159 27/06/2023 BRINDAWAN SINGH MUNDA 3401019WL029984 BRINDAWAN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374470 BRINDAWAN SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/248
(RAGDABADAM) 		3401019000NRG24260620230553160 27/06/2023 DEVYANI DEVI 3401019WL029984 DEVYANI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374412 DEVYANI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-018-001/25
(RAGDABADAM) 		3401019000NRG24260620230553161 27/06/2023 PARVATI DEVI 3401019WL029984 PARVATI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374454 PARWATI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24260620230553162 27/06/2023 SOMBARI DEVI 3401019WL029984 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374445 SOMWARI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24260620230553163 27/06/2023 UMESH SINGH MUNDA 3401019WL029984 UMESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374474 UMESH SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/370
(RAGDABADAM) 		3401019000NRG24240620230541965 27/06/2023 JABI DEVI 3401019WL029380 JABI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374475 JABI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24260620230553165 27/06/2023 MANJU DEVI 3401019WL029984 MANJU DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374411 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24260620230553166 27/06/2023 SOMBARI DEVI 3401019WL029984 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374471 SOMBARI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/43
(RAGDABADAM) 		3401019000NRG24220620230521827 27/06/2023 KALYANI DEVI 3401019WL028392 KALYANI DEVI 00048 BKID0004936 456 456 Processed 03/07/2023 2982374451 KALYANI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/441
(RAGDABADAM) 		3401019000NRG24240620230541966 27/06/2023 SANDHYA DEVI 3401019WL029380 SANDHYA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374413 SANDHYA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24260620230553167 27/06/2023 PAHAR SINGH MUNDA 3401019WL029984 PAHAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374450 PAHAR SINGH MUNDA BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24260620230553168 27/06/2023 Santosh singh munda 3401019WL029984 Santosh singh munda 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374438 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/468
(RAGDABADAM) 		3401019000NRG24240620230541967 27/06/2023 RUPATAN SWANSI 3401019WL029380 RUPATAN SWANSI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374463 RUPATAN SWANSI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24260620230553170 27/06/2023 SHIVESHWAR SAWANSI 3401019WL029984 SHIVESHWAR SAWANSI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374448 SHIVESHWAR SWANSI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/70
(RAGDABADAM) 		3401019000NRG24220620230521828 27/06/2023 JAGARANTH SINGH MUNDA 3401019WL028392 JAGARANTH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374443 JAGNATH SINGH MUNDA BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24260620230553171 27/06/2023 JIVAN SINGH DEVI 3401019WL029984 JIVAN SINGH DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374449 JITAN DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24260620230553172 27/06/2023 ROHINI DEVI 3401019WL029984 ROHINI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374460 ROHINI DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-001/73
(RAGDABADAM) 		3401019000NRG24260620230553173 27/06/2023 SUKHDEV SINGH MUNDA 3401019WL029984 SUKHDEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374433 SUKHADEV SINGH MUNDA BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24260620230553174 27/06/2023 SITA DEVI 3401019WL029984 SITA DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374414 SITA DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-018-001/77
(RAGDABADAM) 		3401019000NRG24240620230541968 27/06/2023 LAKHIMANI DEVI 3401019WL029380 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374472 LAKHI DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24240620230541969 27/06/2023 GANGADHAR LOHRA 3401019WL029380 GANGADHAR LOHRA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374440 GANGADHAR LOHRA BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24240620230541970 27/06/2023 sakhi devi 3401019WL029380 sakhi devi 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374447 SAKHI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24240620230541971 27/06/2023 RAJENDRA LOHRA 3401019WL029380 RAJENDRA LOHRA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374430 RAJENDRA LOHARA BANK OF INDIA(508505)
40 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24220620230521829 27/06/2023 SUDHIR SETH 3401019WL028392 SUDHIR SETH 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374441 SUDHIR SETH BANK OF INDIA(508505)
41 TAMAR JH-01-019-018-002/140
(RAGDABADAM) 		3401019000NRG24220620230521830 27/06/2023 SUNITA DEVI 3401019WL028392 SUNITA DEVI 00048 BKID0004936 1368 1368 Processed 04/07/2023 2982374446 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TAMAR JH-01-019-018-002/207
(RAGDABADAM) 		3401019000NRG24260620230553178 27/06/2023 MANISHA MUNDA 3401019WL029984 MANISHA MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374415 MANISHA MUNDA D/O UDAYSINGH MUNDA UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24260620230553181 27/06/2023 BHARTI DEVI 3401019WL029984 BHARTI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374455 BHARTI DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24260620230553182 27/06/2023 LALIN SETH 3401019WL029984 LALIN SETH 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374442 LALIN SETH BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24220620230521832 27/06/2023 SHIV CHARAN AHIR 3401019WL028392 SHIV CHARAN AHIR 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374429 SHIVCHARAN AHIR BANK OF INDIA(508505)
46 TAMAR JH-01-019-018-004/147
(RAGDABADAM) 		3401019000NRG24220620230521833 27/06/2023 Somwari Devi 3401019WL028392 Somwari Devi 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374473 SOMWARI DEVI BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-004/488
(RAGDABADAM) 		3401019000NRG24220620230521835 27/06/2023 RAIDAS MUNDA 3401019WL028392 RAIDAS MUNDA 00048 BKID0004936 1207 1207 Processed 03/07/2023 2982374434 RAIDAS MUNDA BANK OF INDIA(508505)
48 TAMAR JH-01-019-018-004/6
(RAGDABADAM) 		3401019000NRG24220620230521836 27/06/2023 LAKHINDRA SINGH MUNDA 3401019WL028392 LAKHINDRA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374435 Mr. LAKHINDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-018-005/111
(RAGDABADAM) 		3401019000NRG24240620230541973 27/06/2023 LALSINGH MAHTO 3401019WL029380 LALSINGH MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374444 LAL SINGH MAHTO BANK OF INDIA(508505)
50 TAMAR JH-01-019-018-005/268
(RAGDABADAM) 		3401019000NRG24240620230541974 27/06/2023 KHUDIRAM SINGH MUNDA 3401019WL029380 KHUDIRAM SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374464 KHUDIRAM MUNDA BANK OF INDIA(508505)
51 TAMAR JH-01-019-018-005/273
(RAGDABADAM) 		3401019000NRG24240620230541975 27/06/2023 LAMBODAR MAHTO 3401019WL029380 LAMBODAR MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374432 LAMBODAR MAHTO BANK OF INDIA(508505)
52 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24240620230541608 27/06/2023 BISHNU CHARAN MAHTO 3401019WL029366 BISHNU CHARAN MAHTO 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374437 BISHNU CHARAN MAHTO BANK OF INDIA(508505)
53 TAMAR JH-01-019-018-005/416
(RAGDABADAM) 		3401019000NRG24240620230541976 27/06/2023 Suryakant mahto 3401019WL029380 Suryakant mahto 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374467 SURYAKANT MAHTO BANK OF INDIA(508505)
54 TAMAR JH-01-019-018-005/74
(RAGDABADAM) 		3401019000NRG24240620230541977 27/06/2023 SAHABATI DEVI 3401019WL029380 SAHABATI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2982374457 SAHAVATI DEVI BANK OF INDIA(508505)
55 TAMAR JH-01-019-018-005/80
(RAGDABADAM) 		3401019000NRG24240620230541979 27/06/2023 SHAKUNTALA DEVI 3401019WL029380 SHAKUNTALA DEVI 00048 BKID0004936 1368 1368 Processed 04/07/2023 2982374459 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71431 71431
56 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24240620230541610 27/06/2023 SADANAND MAHTO 3401019WL029366 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 03/07/2023 2982374416 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
57 TAMAR JH-01-019-018-002/68
(RAGDABADAM) 		3401019000NRG24260620230553180 27/06/2023 MAHIRAWAN SETH 3401019WL029984 MAHIRAWAN SETH 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982374421 MAHIRAWAN SETH HDFC BANK LTD(607152)
58 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24260620230553107 27/06/2023 SUMITRA DEVI 3401019WL029981 SUMITRA DEVI 00197 BKID0JHARGB 456 456 Processed 03/07/2023 2982374423 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-018-005/11
(RAGDABADAM) 		3401019000NRG24240620230541972 27/06/2023 SUMITRA DEVI 3401019WL029380 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982374422 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
60 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24260620230553169 27/06/2023 JAGMOHAN SINGH MUNDA 3401019WL029984 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982374426 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
61 TAMAR JH-01-019-018-005/404
(RAGDABADAM) 		3401019000NRG24240620230541609 27/06/2023 DAYAMATI DEVI 3401019WL029366 DAYAMATI DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2982374425 DAYAMATI DEVI WO BISHNUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
62 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24240620230541964 27/06/2023 BASANT SWANSHI 3401019WL029380 BASANT SWANSHI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2982374427 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
63 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24240620230541957 27/06/2023 KRISHNA SAWANSI 3401019WL029380 KRISHNA SAWANSI 00415 SBIN0009011 1368 1368 Processed 03/07/2023 2982374418 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
64 TAMAR JH-01-019-018-002/125
(RAGDABADAM) 		3401019000NRG24260620230553175 27/06/2023 SULO DEVI 3401019WL029984 SULO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982374424 Mrs. SULO DEVI VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-018-002/206
(RAGDABADAM) 		3401019000NRG24260620230553177 27/06/2023 RAMESH SETH 3401019WL029984 RAMESH SETH 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982374419 Mr. Ramesh Seth VANANCHAL GRAMIN BANK(607210)
66 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24220620230521831 27/06/2023 Rajkumar Seth 3401019WL028392 Rajkumar Seth 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982374420 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 4104 4104
Total 88303 88303

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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_282890 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019018_270623APB_FTO_282890 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019018_270623APB_FTO_282890 BANK OF INDIA BKID0004936 RAIDIH MORE 71431
4 TAMAR JH3401019018_270623APB_FTO_282890 BANK OF INDIA BKID0004963 LALPUR 1368
5 TAMAR JH3401019018_270623APB_FTO_282890 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 TAMAR JH3401019018_270623APB_FTO_282890 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1824
7 TAMAR JH3401019018_270623APB_FTO_282890 Punjab National Bank PUNB0284400 PARASI 2736
8 TAMAR JH3401019018_270623APB_FTO_282890 State Bank of India SBIN0006313 RANGAMATI 1368
9 TAMAR JH3401019018_270623APB_FTO_282890 State Bank of India SBIN0009011 NAMKUM, RANCHI 1368
10 TAMAR JH3401019018_270623APB_FTO_282890 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 4104

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