Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:55:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019011_140923APB_FTO_546783
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-01-019-011-001/212
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043818 14/09/2023 SAVITA DEVI 3401019WL060835 SAVITA DEVI 00048 BKID0004936 54 54 Processed 15/09/2023 S34421672 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
2 TAMAR JH-01-019-011-004/684
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038419 14/09/2023 Dindayal Pramanik 3401019WL060351 Dindayal Pramanik 00048 BKID0004936 162 162 Processed 15/09/2023 S34421672 DINDAYAL PRAMANIK BANK OF INDIA(508505)
3 TAMAR JH-01-019-011-004/684
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038420 14/09/2023 Dindayal Pramanik 3401019WL060351 Dindayal Pramanik 00048 BKID0004936 27 27 Processed 15/09/2023 S34421672 DINDAYAL PRAMANIK BANK OF INDIA(508505)
4 TAMAR JH-01-019-011-004/701
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041600 14/09/2023 SADANAND MAHTO 3401019WL060590 SADANAND MAHTO 00048 BKID0004936 162 162 Processed 15/09/2023 S34421672 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-011-004/701
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041601 14/09/2023 SADANAND MAHTO 3401019WL060590 SADANAND MAHTO 00048 BKID0004936 27 27 Processed 15/09/2023 S34421672 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
6 TAMAR JH-01-019-011-004/842
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231035874 14/09/2023 Brij Mohan Munda 3401019WL060207 Brij Mohan Munda 00048 BKID0004936 162 162 Processed 15/09/2023 S34421672 BRIJ MOHAN MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-011-004/842
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041363 14/09/2023 Brij Mohan Munda 3401019WL060573 Brij Mohan Munda 00048 BKID0004936 27 27 Processed 15/09/2023 S34421672 BRIJ MOHAN MUNDA BANK OF INDIA(508505)
SubTotal 621 621
8 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043822 14/09/2023 KANAK KUMAR MAHT 3401019WL060835 KANAK KUMAR MAHT 00354 PUNB0284400 54 54 Processed 15/09/2023 S34421672 KANAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041329 14/09/2023 Mamta Devi 3401019WL060569 Mamta Devi 00354 PUNB0284400 162 162 Processed 15/09/2023 S34421672 MAMTA KUMARI DO DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
10 TAMAR JH-01-019-011-001/126
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043814 14/09/2023 SARLA DEVI 3401019WL060835 SARLA DEVI 00415 SBIN0006313 54 54 Processed 15/09/2023 S34421672 MRS SARLA DEVI STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-011-001/200
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043816 14/09/2023 NARAYAN MAHTO 3401019WL060835 NARAYAN MAHTO 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-011-001/212
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043817 14/09/2023 SHIVSHANKAR MAHTO 3401019WL060835 SHIVSHANKAR MAHTO 00415 SBIN0006313 54 54 Processed 15/09/2023 S34421672 MR SHIV SHANKAR MAHTO STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-011-001/227
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043819 14/09/2023 BIROJA DEVI 3401019WL060835 BIROJA DEVI 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MRS BIROJA DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043820 14/09/2023 CHAITAN MAHTO 3401019WL060835 CHAITAN MAHTO 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR CHAITAN MAHTO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-011-001/549
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043821 14/09/2023 PANOSHWARI DEVI 3401019WL060835 PANOSHWARI DEVI 00415 SBIN0006313 54 54 Processed 15/09/2023 S34421672 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-011-001/559
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043823 14/09/2023 PRAKASH MAHTO 3401019WL060835 PRAKASH MAHTO 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 PRAKASH MAHTO BANK OF BARODA(606985)
17 TAMAR JH-01-019-011-001/568
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231035871 14/09/2023 Narayan mahto 3401019WL060207 Narayan mahto 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-011-001/568
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231035870 14/09/2023 SUNDARMANI DEV 3401019WL060207 SUNDARMANI DEV 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-011-001/668
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043824 14/09/2023 Arjun mahto 3401019WL060835 Arjun mahto 00415 SBIN0006313 54 54 Processed 15/09/2023 S34421672 ARJUN MAHTO STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-011-001/70
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043825 14/09/2023 LAKHIMANI DEVI 3401019WL060835 LAKHIMANI DEVI 00415 SBIN0006313 54 54 Processed 15/09/2023 S34421672 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-011-001/79
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043826 14/09/2023 MAHAVIR MAHTO 3401019WL060835 MAHAVIR MAHTO 00415 SBIN0006313 54 54 Processed 15/09/2023 S34421672 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-011-001/858
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041350 14/09/2023 BABITA DEVI 3401019WL060571 BABITA DEVI 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-011-001/858
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041351 14/09/2023 BABITA DEVI 3401019WL060571 BABITA DEVI 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-011-001/87
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041352 14/09/2023 BHUTNATH MAHTO 3401019WL060571 BHUTNATH MAHTO 00415 SBIN0006313 27 27 Rejected 15/09/2023 S34421672 Account Closed
25 TAMAR JH-01-019-011-001/87
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041353 14/09/2023 BHUTNATH MAHTO 3401019WL060571 BHUTNATH MAHTO 00415 SBIN0006313 162 162 Rejected 15/09/2023 S34421672 Account Closed
26 TAMAR JH-01-019-011-001/903
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041328 14/09/2023 Narendra Mahato 3401019WL060569 Narendra Mahato 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR NARENDRA MAHATO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-011-001/904
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231035872 14/09/2023 Sukhdeshwar Pramanik 3401019WL060207 Sukhdeshwar Pramanik 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR SUKHDESHWAR PRAMANIK STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-011-001/904
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041359 14/09/2023 Sukhdeshwar Pramanik 3401019WL060572 Sukhdeshwar Pramanik 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR SUKHDESHWAR PRAMANIK STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-011-001/99
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041357 14/09/2023 SUNITA KUMARI 3401019WL060571 SUNITA KUMARI 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-011-001/99
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041355 14/09/2023 SUNITA KUMARI 3401019WL060571 SUNITA KUMARI 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-011-001/99
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041356 14/09/2023 SUREN MAHTO 3401019WL060571 SUREN MAHTO 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-011-001/99
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041354 14/09/2023 SUREN MAHTO 3401019WL060571 SUREN MAHTO 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR SURENDRA MAHTO STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-011-003/561
(MALHANMUIYANDIH) 		3401019000NRG24Z100920231043827 14/09/2023 KESHOVATI DEVI 3401019WL060835 KESHOVATI DEVI 00415 SBIN0006313 54 54 Processed 15/09/2023 S34421672 KESHOVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-011-003/741
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041336 14/09/2023 Pankaj puran 3401019WL060570 Pankaj puran 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR PANKAJ PURAN STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-011-003/741
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041337 14/09/2023 Pankaj puran 3401019WL060570 Pankaj puran 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR PANKAJ PURAN STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-011-003/748
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041338 14/09/2023 Sarawan mahto 3401019WL060570 Sarawan mahto 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 SHRAVAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 TAMAR JH-01-019-011-003/748
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041339 14/09/2023 Sarawan mahto 3401019WL060570 Sarawan mahto 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 SHRAVAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 TAMAR JH-01-019-011-003/750
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041340 14/09/2023 Balika devi 3401019WL060570 Balika devi 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-011-003/750
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041341 14/09/2023 Balika devi 3401019WL060570 Balika devi 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038409 14/09/2023 BUDHU KUMAHAR 3401019WL060351 BUDHU KUMAHAR 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR BUDHU KUMHAR STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038410 14/09/2023 BUDHU KUMAHAR 3401019WL060351 BUDHU KUMAHAR 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR BUDHU KUMHAR STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-011-004/171
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038408 14/09/2023 ROSELO DEVI 3401019WL060351 ROSELO DEVI 00415 SBIN0006313 54 54 Processed 15/09/2023 S34421672 MRS SAILA DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-011-004/205
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231035873 14/09/2023 Prakash Puran 3401019WL060207 Prakash Puran 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR PRAKASH PURAN STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-011-004/205
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041362 14/09/2023 Prakash Puran 3401019WL060573 Prakash Puran 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR PRAKASH PURAN STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-011-004/319
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041596 14/09/2023 DEVENDRA GONJHU 3401019WL060590 DEVENDRA GONJHU 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR DEVENDRA GONJHU STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-011-004/319
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041597 14/09/2023 DEVENDRA GONJHU 3401019WL060590 DEVENDRA GONJHU 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR DEVENDRA GONJHU STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-011-004/48
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038411 14/09/2023 SOHARAI MAHTO 3401019WL060351 SOHARAI MAHTO 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-011-004/48
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038412 14/09/2023 SOHARAI MAHTO 3401019WL060351 SOHARAI MAHTO 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-011-004/53
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038413 14/09/2023 SUMITRA DEVI 3401019WL060351 SUMITRA DEVI 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-011-004/53
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038414 14/09/2023 SUMITRA DEVI 3401019WL060351 SUMITRA DEVI 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-011-004/559
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041598 14/09/2023 DAS KUMHAR 3401019WL060590 DAS KUMHAR 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR DAS KUMHAR STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-011-004/559
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041599 14/09/2023 DAS KUMHAR 3401019WL060590 DAS KUMHAR 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR DAS KUMHAR STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-011-004/64
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038417 14/09/2023 KUNDAL MUNDA 3401019WL060351 KUNDAL MUNDA 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR KUNDAL SINGH MUNDA STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-011-004/64
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038418 14/09/2023 KUNDAL MUNDA 3401019WL060351 KUNDAL MUNDA 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR KUNDAL SINGH MUNDA STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-011-004/685
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038421 14/09/2023 Bishoka devi 3401019WL060351 Bishoka devi 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 BISHOKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMAR JH-01-019-011-004/685
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231038422 14/09/2023 Bishoka devi 3401019WL060351 Bishoka devi 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 BISHOKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041602 14/09/2023 Fulasti devi 3401019WL060590 Fulasti devi 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAMAR JH-01-019-011-004/761
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041603 14/09/2023 Fulasti devi 3401019WL060590 Fulasti devi 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 PHULASTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041604 14/09/2023 VASANTI DEVI 3401019WL060590 VASANTI DEVI 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-011-004/78
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041605 14/09/2023 VASANTI DEVI 3401019WL060590 VASANTI DEVI 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-011-004/82
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041606 14/09/2023 GHASIRAM GONJHU 3401019WL060590 GHASIRAM GONJHU 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR GHASI RAM GONJHU STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-011-004/82
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041607 14/09/2023 GHASIRAM GONJHU 3401019WL060590 GHASIRAM GONJHU 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR GHASI RAM GONJHU STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-011-004/83
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041608 14/09/2023 SUKDEV GONJHU 3401019WL060590 SUKDEV GONJHU 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MR SUKHDEV GONJHU STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-011-004/83
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041609 14/09/2023 SUKDEV GONJHU 3401019WL060590 SUKDEV GONJHU 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MR SUKHDEV GONJHU STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-011-004/836
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041610 14/09/2023 Damyanti devi 3401019WL060590 Damyanti devi 00415 SBIN0006313 27 27 Processed 15/09/2023 S34421672 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-011-004/836
(MALHANMUIYANDIH) 		3401019000NRG24Z090920231041611 14/09/2023 Damyanti devi 3401019WL060590 Damyanti devi 00415 SBIN0006313 162 162 Processed 15/09/2023 S34421672 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019011_140923APB_FTO_546783 BANK OF INDIA BKID0004936 RAIDIH MORE 621
2 TAMAR JH3401019011_140923APB_FTO_546783 Punjab National Bank PUNB0284400 PARASI 216
3 TAMAR JH3401019011_140923APB_FTO_546783 State Bank of India SBIN0006313 RANGAMATI 4995

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