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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:50:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PUNDIDIRI
Fto No. : JH3401019016_200723APB_FTO_363311
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-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24Z200720230728701 20/07/2023 ETWA MUNDA 3401019WL040211 ETWA MUNDA 00048 BKID0004936 54 54 Processed 22/07/2023 S20413719 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
2 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z200720230728760 20/07/2023 CHUTULAL PANDE 3401019WL040215 CHUTULAL PANDE 00048 BKID0004936 27 27 Processed 22/07/2023 S20413719 BHUVANESHWAR PANDEY BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z200720230728732 20/07/2023 Namita Devi 3401019WL040213 Namita Devi 00048 BKID0004936 54 54 Processed 22/07/2023 S20413719 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z200720230728731 20/07/2023 Sohrai Pramanik 3401019WL040213 Sohrai Pramanik 00048 BKID0004936 54 54 Processed 22/07/2023 S20413719 SOHRAI PRAMANIK BANK OF INDIA(508505)
5 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z200720230728681 20/07/2023 BIRENDRA MUNDA 3401019WL040210 BIRENDRA MUNDA 00048 BKID0004936 54 54 Processed 22/07/2023 S20413719 BIRENDRA MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-016-003/53
(PUNDIDIRI) 		3401019000NRG24Z200720230728657 20/07/2023 PRAVIN DAS 3401019WL040209 PRAVIN DAS 00048 BKID0004936 54 54 Processed 22/07/2023 S20413719 Mr. PRAVEEN KUMAR DAS VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-016-003/63
(PUNDIDIRI) 		3401019000NRG24Z200720230728659 20/07/2023 SUNITA DEVI 3401019WL040209 SUNITA DEVI 00048 BKID0004936 54 54 Processed 22/07/2023 S20413719 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 TAMAR JH-01-019-016-003/93
(PUNDIDIRI) 		3401019000NRG24Z180720230713664 20/07/2023 LAKHIMANI DEVI 3401019WL039300 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 LAKHIMANI DEVI W/O SUDAM PURAN UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z180720230713884 20/07/2023 TARKESHWAR PURAN 3401019WL039310 TARKESHWAR PURAN 00048 BKID0004936 162 162 Processed 22/07/2023 S20413719 TARKESHWAR PURAN BANK OF INDIA(508505)
10 TAMAR JH-01-019-016-005/256
(PUNDIDIRI) 		3401019000NRG24Z200720230728770 20/07/2023 Mangola Devi 3401019WL040215 Mangola Devi 00048 BKID0004936 27 27 Processed 22/07/2023 S20413719 MANGLA DEVI BANK OF INDIA(508505)
SubTotal 702 702
11 TAMAR JH-01-019-016-001/83
(PUNDIDIRI) 		3401019000NRG24Z200720230728734 20/07/2023 SHYAM LAL MUNDA 3401019WL040213 SHYAM LAL MUNDA 00197 BKID0JHARGB 54 54 Processed 22/07/2023 S20413719 SHYAM LAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
12 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z200720230728702 20/07/2023 GEETA KUMARI 3401019WL040211 GEETA KUMARI 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z200720230728676 20/07/2023 MITUNJAY MUNDA 3401019WL040210 MITUNJAY MUNDA 00354 PUNB0284400 54 54 Rejected 22/07/2023 S20413719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z200720230728706 20/07/2023 Jeralo Devi 3401019WL040211 Jeralo Devi 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 JERALO DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24Z200720230728755 20/07/2023 GANESH PANDE 3401019WL040215 GANESH PANDE 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 GANESH PANDEY PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24Z200720230728756 20/07/2023 Kavita Devi 3401019WL040215 Kavita Devi 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z200720230728729 20/07/2023 BALRAM SWANSI 3401019WL040213 BALRAM SWANSI 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 BALRAM SWANSI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z200720230728728 20/07/2023 BUDHAN LAL SWANSI 3401019WL040213 BUDHAN LAL SWANSI 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z200720230728761 20/07/2023 PULAST PANDEY 3401019WL040215 PULAST PANDEY 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 PULAST PANNDEY PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24Z200720230728678 20/07/2023 UMESH MUNDA 3401019WL040210 UMESH MUNDA 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-001/48
(PUNDIDIRI) 		3401019000NRG24Z200720230728679 20/07/2023 ROPNI DEVI 3401019WL040210 ROPNI DEVI 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24Z200720230728680 20/07/2023 HARTAN SINGH MUNDA 3401019WL040210 HARTAN SINGH MUNDA 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24Z200720230728683 20/07/2023 SUDAMA MUNDA 3401019WL040210 SUDAMA MUNDA 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24Z200720230728684 20/07/2023 RASORAJ MUNDA 3401019WL040210 RASORAJ MUNDA 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-016-001/62
(PUNDIDIRI) 		3401019000NRG24Z200720230728764 20/07/2023 KAMLA DEVI 3401019WL040215 KAMLA DEVI 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z200720230728765 20/07/2023 SANTONU SWANSI 3401019WL040215 SANTONU SWANSI 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 SANATAN SWANSI BANK OF INDIA(508505)
27 TAMAR JH-01-019-016-001/66
(PUNDIDIRI) 		3401019000NRG24Z200720230728766 20/07/2023 ROPNI DEVI 3401019WL040215 ROPNI DEVI 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-016-001/81
(PUNDIDIRI) 		3401019000NRG24Z200720230728733 20/07/2023 DOMA MUNDA 3401019WL040213 DOMA MUNDA 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-016-002/242
(PUNDIDIRI) 		3401019000NRG24Z200720230728767 20/07/2023 GAMBHUIR MUNDA 3401019WL040215 GAMBHUIR MUNDA 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 GAMBHIR MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24Z180720230714682 20/07/2023 Sohan Singh Munda 3401019WL039354 Sohan Singh Munda 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24Z200720230728655 20/07/2023 PUSUWA KUMHAR 3401019WL040209 PUSUWA KUMHAR 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-016-003/227
(PUNDIDIRI) 		3401019000NRG24Z180720230713663 20/07/2023 SORI DEVI 3401019WL039300 SORI DEVI 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 SORI DEVI WO BHADRI PURAN PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24Z200720230728685 20/07/2023 SRIKANT THAKUR 3401019WL040210 SRIKANT THAKUR 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 SHRIKANT THAKUR BANK OF INDIA(508505)
34 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z180720230713665 20/07/2023 SANGEETA KUMARI 3401019WL039300 SANGEETA KUMARI 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24Z200720230728687 20/07/2023 DURO DEVI 3401019WL040210 DURO DEVI 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 DURO DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z200720230728688 20/07/2023 GURUDEV SWANSI 3401019WL040210 GURUDEV SWANSI 00354 PUNB0284400 54 54 Processed 22/07/2023 S20413719 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-016-005/250
(PUNDIDIRI) 		3401019000NRG24Z200720230728768 20/07/2023 KULOBATI DEVI 3401019WL040215 KULOBATI DEVI 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 KULOBATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 TAMAR JH-01-019-016-005/256
(PUNDIDIRI) 		3401019000NRG24Z200720230728769 20/07/2023 LAKHICHARAN DAS 3401019WL040215 LAKHICHARAN DAS 00354 PUNB0284400 27 27 Processed 22/07/2023 S20413719 LAKHICHARAN DAS SO BISHU DAS PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z180720230713748 20/07/2023 SHIVESHWAR KUMAR 3401019WL039302 SHIVESHWAR KUMAR 00354 PUNB0284400 162 162 Processed 22/07/2023 S20413719 Shiveshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1674 1674
40 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z200720230728660 20/07/2023 BINOMITA DEVI 3401019WL040209 BINOMITA DEVI 00415 SBIN0004501 54 54 Processed 22/07/2023 S20413719 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z200720230728661 20/07/2023 PRAMOD KUMHAR 3401019WL040209 PRAMOD KUMHAR 00415 SBIN0004501 54 54 Processed 22/07/2023 S20413719 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z180720230713749 20/07/2023 BISHOKA DEVI 3401019WL039302 BISHOKA DEVI 00415 SBIN0004501 162 162 Processed 22/07/2023 S20413719 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
43 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z200720230728730 20/07/2023 MANGALA DEVI 3401019WL040213 MANGALA DEVI 00415 SBIN0006313 54 54 Processed 22/07/2023 S20413719 MISS MANGALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 54 54
44 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24Z200720230728698 20/07/2023 SITARAM MUNDA 3401019WL040211 SITARAM MUNDA 00468 UBIN0536229 54 54 Processed 22/07/2023 S20413719 SITARAM MUNDA PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z200720230728700 20/07/2023 DULARI DEVI 3401019WL040211 DULARI DEVI 00468 UBIN0536229 54 54 Processed 22/07/2023 S20413719 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z200720230728699 20/07/2023 HARI MUNDA 3401019WL040211 HARI MUNDA 00468 UBIN0536229 54 54 Processed 22/07/2023 S20413719 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z200720230728704 20/07/2023 SULO DEVI 3401019WL040211 SULO DEVI 00468 UBIN0536229 54 54 Processed 22/07/2023 S20413719 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z200720230728705 20/07/2023 Malti Devi 3401019WL040211 Malti Devi 00468 UBIN0536229 54 54 Processed 22/07/2023 S20413719 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-016-001/36
(PUNDIDIRI) 		3401019000NRG24Z200720230728757 20/07/2023 UTRA DEVI 3401019WL040215 UTRA DEVI 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 UTTARA DEVI W/O MANGAL SWANSI UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z200720230728759 20/07/2023 RINKI MANI DEVI 3401019WL040215 RINKI MANI DEVI 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 MRS RIKI MANI DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z200720230728758 20/07/2023 Sainath munda 3401019WL040215 Sainath munda 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 SHAINATH MUNDA SO RAMNARAYAN MUNDA UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z200720230728682 20/07/2023 REKHA DEVI 3401019WL040210 REKHA DEVI 00468 UBIN0536229 54 54 Processed 22/07/2023 S20413719 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-016-001/60
(PUNDIDIRI) 		3401019000NRG24Z200720230728763 20/07/2023 SUMITRA DEVI 3401019WL040215 SUMITRA DEVI 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 SUMITRA DEVI W/O BUDHRAM SINGH MUNDA UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24Z200720230728658 20/07/2023 KARAN KUMHAR 3401019WL040209 KARAN KUMHAR 00468 UBIN0536229 54 54 Processed 22/07/2023 S20413719 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z200720230728662 20/07/2023 SAHDEV KUMHAR 3401019WL040209 SAHDEV KUMHAR 00468 UBIN0536229 54 54 Processed 22/07/2023 S20413719 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
56 TAMAR JH-01-019-016-004/100
(PUNDIDIRI) 		3401019000NRG24Z200720230728641 20/07/2023 REBTI DEVI 3401019WL040208 REBTI DEVI 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 REWATI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24Z200720230728642 20/07/2023 KHETROMOHAN MUNDA 3401019WL040208 KHETROMOHAN MUNDA 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 KHETROMOHAN MUNDA S/O SUKHRAM MUNDA UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24Z200720230728643 20/07/2023 PANCHAMI DEVI 3401019WL040208 PANCHAMI DEVI 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 PANCHAMI DEVI W/O KHETRAMOHAN MUNDA UNION BANK OF INDIA(508500)
59 TAMAR JH-01-019-016-004/343
(PUNDIDIRI) 		3401019000NRG24Z200720230728644 20/07/2023 SATYANARAYAN MUNDA 3401019WL040208 SATYANARAYAN MUNDA 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 Satya Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z200720230728646 20/07/2023 BEBI DEVI 3401019WL040208 BEBI DEVI 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z200720230728645 20/07/2023 BRAMHADEV THAKUR 3401019WL040208 BRAMHADEV THAKUR 00468 UBIN0536229 27 27 Processed 22/07/2023 S20413719 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-016-004/411
(PUNDIDIRI) 		3401019000NRG24Z180720230714683 20/07/2023 LAXMI KANT MUNDA 3401019WL039354 LAXMI KANT MUNDA 00468 UBIN0536229 162 162 Processed 22/07/2023 S20413719 LAXMIKANT MUNDA S/O HARTAN MUNDA UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z200720230728686 20/07/2023 SUSHMA KUMARI 3401019WL040210 SUSHMA KUMARI 00468 UBIN0536229 54 54 Processed 22/07/2023 S20413719 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 918 918
64 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24Z200720230728656 20/07/2023 ADARMANI DEVI 3401019WL040209 ADARMANI DEVI 00687 IBKL063JS75 54 54 Processed 22/07/2023 S20413719 ADARMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z180720230713885 20/07/2023 BINDUBALA DEVI 3401019WL039310 BINDUBALA DEVI 00687 IBKL063JS75 162 162 Processed 22/07/2023 S20413719 BINDUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_200723APB_FTO_363311 BANK OF INDIA BKID0004936 RAIDIH MORE 702
2 TAMAR JH3401019016_200723APB_FTO_363311 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 54
3 TAMAR JH3401019016_200723APB_FTO_363311 Punjab National Bank PUNB0284400 PARASI 1674
4 TAMAR JH3401019016_200723APB_FTO_363311 State Bank of India SBIN0004501 BUNDU 270
5 TAMAR JH3401019016_200723APB_FTO_363311 State Bank of India SBIN0006313 RANGAMATI 54
6 TAMAR JH3401019016_200723APB_FTO_363311 Union Bank of India UBIN0536229 TAMAR 918
7 TAMAR JH3401019016_200723APB_FTO_363311 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 216

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