Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:10:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_051023APB_FTO_619260
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-01-019-019-001/940
(SARJAMDIH) 		3401019000NRG24Z051020231182194 05/10/2023 Rupesh Lohra 3401019WL069655 Rupesh Lohra 00045 BARB0BUNDUX 27 27 Processed 06/10/2023 S64013277 Rupesh Lohra FINO PAYMENTS BANK LTD(608001)
2 TAMAR JH-01-019-019-001/940
(SARJAMDIH) 		3401019000NRG24Z300920231157788 05/10/2023 Rupesh Lohra 3401019WL068032 Rupesh Lohra 00045 BARB0BUNDUX 27 27 Processed 06/10/2023 S64013277 Rupesh Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
3 TAMAR JH-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24Z051020231182183 05/10/2023 KRISHNA MUNDA 3401019WL069655 KRISHNA MUNDA 00048 BKID0004911 27 27 Processed 06/10/2023 S64013277 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
4 TAMAR JH-01-019-019-001/1417
(SARJAMDIH) 		3401019000NRG24Z051020231182184 05/10/2023 VIJAY MUNDA 3401019WL069655 VIJAY MUNDA 00048 BKID0004911 27 27 Processed 06/10/2023 S64013277 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z051020231182192 05/10/2023 Anurodh Singh Munda 3401019WL069655 Anurodh Singh Munda 00048 BKID0004911 27 27 Processed 06/10/2023 S64013277 ANURODH SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z300920231157753 05/10/2023 Anurodh Singh Munda 3401019WL068031 Anurodh Singh Munda 00048 BKID0004911 162 162 Processed 06/10/2023 S64013277 ANURODH SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-002/1388
(SARJAMDIH) 		3401019000NRG24Z300920231157790 05/10/2023 AJAY KUMAR SETH 3401019WL068032 AJAY KUMAR SETH 00048 BKID0004911 27 27 Processed 06/10/2023 S64013277 AJAY KUMAR SETH BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z300920231157759 05/10/2023 NIRAJ SETH 3401019WL068031 NIRAJ SETH 00048 BKID0004911 162 162 Processed 06/10/2023 S64013277 NIRAJ SETH BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z051020231182198 05/10/2023 NIRAJ SETH 3401019WL069655 NIRAJ SETH 00048 BKID0004911 27 27 Processed 06/10/2023 S64013277 NIRAJ SETH BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z300920231157797 05/10/2023 Durga Seth 3401019WL068032 Durga Seth 00048 BKID0004911 81 81 Processed 06/10/2023 S64013277 Mr. DURGA SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
11 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24Z051020231182182 05/10/2023 SURENDRA MUNDA 3401019WL069655 SURENDRA MUNDA 00048 BKID0004936 27 27 Processed 06/10/2023 S64013277 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
12 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z300920231157742 05/10/2023 ABHIMANU MAHTO 3401019WL068031 ABHIMANU MAHTO 00048 BKID0004936 108 108 Processed 06/10/2023 S64013277 ABHIMANYU MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z300920231157743 05/10/2023 SAMAL MAHTO 3401019WL068031 SAMAL MAHTO 00048 BKID0004936 108 108 Processed 06/10/2023 S64013277 SIMAL MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z300920231157747 05/10/2023 BUDHESHWAR LOHRA 3401019WL068031 BUDHESHWAR LOHRA 00048 BKID0004936 108 108 Processed 06/10/2023 S64013277 BUDDHESWAR LOHARA BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z051020231182186 05/10/2023 RANGA MUNDA 3401019WL069655 RANGA MUNDA 00048 BKID0004936 27 27 Processed 06/10/2023 S64013277 RANGA MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24Z051020231182193 05/10/2023 Yogendra Munda 3401019WL069655 Yogendra Munda 00048 BKID0004936 27 27 Processed 06/10/2023 S64013277 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-019-001/908
(SARJAMDIH) 		3401019000NRG24Z300920231157754 05/10/2023 Yogendra Munda 3401019WL068031 Yogendra Munda 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 YOGENDRA MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z300920231157758 05/10/2023 DHANPATI SETH 3401019WL068031 DHANPATI SETH 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z051020231182197 05/10/2023 DHANPATI SETH 3401019WL069655 DHANPATI SETH 00048 BKID0004936 27 27 Processed 06/10/2023 S64013277 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG24Z300920231157791 05/10/2023 KEWAL KRISHNA PANDEY 3401019WL068032 KEWAL KRISHNA PANDEY 00048 BKID0004936 81 81 Processed 06/10/2023 S64013277 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z300920231157760 05/10/2023 Padma Devi 3401019WL068031 Padma Devi 00048 BKID0004936 81 81 Processed 06/10/2023 S64013277 PADMA DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-019-002/83
(SARJAMDIH) 		3401019000NRG24Z300920231157769 05/10/2023 DURUPATI DEVI 3401019WL068031 DURUPATI DEVI 00048 BKID0004936 162 162 Processed 06/10/2023 S64013277 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-002/83
(SARJAMDIH) 		3401019000NRG24Z051020231182205 05/10/2023 DURUPATI DEVI 3401019WL069655 DURUPATI DEVI 00048 BKID0004936 27 27 Processed 06/10/2023 S64013277 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
24 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z300920231157746 05/10/2023 ALOMANI DEVI 3401019WL068031 ALOMANI DEVI 00197 BKID0JHARGB 108 108 Processed 06/10/2023 S64013277 Mrs. ALOMANI DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/185
(SARJAMDIH) 		3401019000NRG24Z300920231157745 05/10/2023 SUDAMA LOHRA 3401019WL068031 SUDAMA LOHRA 00197 BKID0JHARGB 108 108 Processed 06/10/2023 S64013277 Mrs. SUDAMA LOHRA VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-001/298
(SARJAMDIH) 		3401019000NRG24Z051020231182188 05/10/2023 BUDHNI DEVI 3401019WL069655 BUDHNI DEVI 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mrs. BUDHNI DAVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z051020231182190 05/10/2023 RANJAN MUNDA 3401019WL069655 RANJAN MUNDA 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z300920231157749 05/10/2023 RANJAN MUNDA 3401019WL068031 RANJAN MUNDA 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. RANJAN MUNDA VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24Z300920231157750 05/10/2023 SHAKUNTALA DEVI 3401019WL068031 SHAKUNTALA DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z051020231182191 05/10/2023 BABI DEVI 3401019WL069655 BABI DEVI 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z300920231157757 05/10/2023 ALIT AHIR 3401019WL068031 ALIT AHIR 00197 BKID0JHARGB 81 81 Processed 06/10/2023 S64013277 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24Z300920231157764 05/10/2023 DRUPATI DEVI 3401019WL068031 DRUPATI DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-002/190
(SARJAMDIH) 		3401019000NRG24Z051020231182201 05/10/2023 DRUPATI DEVI 3401019WL069655 DRUPATI DEVI 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24Z051020231182202 05/10/2023 RADHIKA DEVI 3401019WL069655 RADHIKA DEVI 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-002/265
(SARJAMDIH) 		3401019000NRG24Z300920231157765 05/10/2023 RADHIKA DEVI 3401019WL068031 RADHIKA DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mrs. RADHIKA DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z300920231157766 05/10/2023 SUNITA DEVI 3401019WL068031 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-002/409
(SARJAMDIH) 		3401019000NRG24Z051020231182203 05/10/2023 SUNITA DEVI 3401019WL069655 SUNITA DEVI 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z300920231157767 05/10/2023 MUSLA AHIR 3401019WL068031 MUSLA AHIR 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24Z300920231157768 05/10/2023 RATNI DEVI 3401019WL068031 RATNI DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-002/63
(SARJAMDIH) 		3401019000NRG24Z051020231182204 05/10/2023 RATNI DEVI 3401019WL069655 RATNI DEVI 00197 BKID0JHARGB 27 27 Processed 06/10/2023 S64013277 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
41 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z300920231157740 05/10/2023 Sombari Devi 3401019WL068031 Sombari Devi 00354 PUNB0284400 54 54 Processed 06/10/2023 S64013277 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z051020231182189 05/10/2023 PRADEEP MUNDA 3401019WL069655 PRADEEP MUNDA 00354 PUNB0284400 27 27 Processed 06/10/2023 S64013277 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z300920231157787 05/10/2023 PRADEEP MUNDA 3401019WL068032 PRADEEP MUNDA 00354 PUNB0284400 81 81 Processed 06/10/2023 S64013277 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24Z300920231157755 05/10/2023 Pari Devi 3401019WL068031 Pari Devi 00354 PUNB0284400 54 54 Processed 06/10/2023 S64013277 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24Z300920231157794 05/10/2023 Tij Munda 3401019WL068032 Tij Munda 00354 PUNB0284400 81 81 Processed 06/10/2023 S64013277 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
46 TAMAR JH-01-019-019-001/29
(SARJAMDIH) 		3401019000NRG24Z300920231157786 05/10/2023 MAHESWARI DEVI 3401019WL068032 MAHESWARI DEVI 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 MAHESHWARI DEVI W/O NEPAL MAHTO UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-019-001/29
(SARJAMDIH) 		3401019000NRG24Z051020231182187 05/10/2023 MAHESWARI DEVI 3401019WL069655 MAHESWARI DEVI 00468 UBIN0536229 27 27 Processed 06/10/2023 S64013277 MAHESHWARI DEVI W/O NEPAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 54 54
48 TAMAR JH-01-019-019-001/924
(SARJAMDIH) 		3401019000NRG24Z300920231157756 05/10/2023 Priya Devi 3401019WL068031 Priya Devi 00688 FINO0001001 108 108 Processed 06/10/2023 S64013277 Priya Kumari FINO PAYMENTS BANK LTD(608001)
49 TAMAR JH-01-019-019-002/1591
(SARJAMDIH) 		3401019000NRG24Z300920231157796 05/10/2023 Birsa Munda 3401019WL068032 Birsa Munda 00688 FINO0001001 81 81 Processed 06/10/2023 S64013277 Birsa Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
50 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z051020231182185 05/10/2023 GURUWARI DEVI 3401019WL069655 GURUWARI DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/10/2023 S64013277 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z300920231157739 05/10/2023 GURUWARI DEVI 3401019WL068031 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-019-001/179
(SARJAMDIH) 		3401019000NRG24Z300920231157741 05/10/2023 DURGA DEVI 3401019WL068031 DURGA DEVI 00695 SBIN0RRVCGB 54 54 Processed 06/10/2023 S64013277 Mrs. DURGA DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-001/1833
(SARJAMDIH) 		3401019000NRG24Z300920231157744 05/10/2023 Kiran Kumari 3401019WL068031 Kiran Kumari 00695 SBIN0RRVCGB 108 108 Processed 06/10/2023 S64013277 Miss. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24Z300920231157748 05/10/2023 GANGAMANI DEVI 3401019WL068031 GANGAMANI DEVI 00695 SBIN0RRVCGB 108 108 Processed 06/10/2023 S64013277 GANGA DEVI PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-019-001/407
(SARJAMDIH) 		3401019000NRG24Z300920231157751 05/10/2023 SUBHASH MIRDHA 3401019WL068031 SUBHASH MIRDHA 00695 SBIN0RRVCGB 108 108 Processed 06/10/2023 S64013277 Mr. SUBHASH MIRDHA VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-001/89
(SARJAMDIH) 		3401019000NRG24Z300920231157752 05/10/2023 Manjuda Devi 3401019WL068031 Manjuda Devi 00695 SBIN0RRVCGB 108 108 Processed 06/10/2023 S64013277 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-002/1216
(SARJAMDIH) 		3401019000NRG24Z051020231182196 05/10/2023 Srimati Devi 3401019WL069655 Srimati Devi 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. SRIMATI DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24Z300920231157792 05/10/2023 SARSWATI DEVI 3401019WL068032 SARSWATI DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/10/2023 S64013277 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-002/1572
(SARJAMDIH) 		3401019000NRG24Z300920231157793 05/10/2023 Sushila Devi 3401019WL068032 Sushila Devi 00695 SBIN0RRVCGB 81 81 Processed 06/10/2023 S64013277 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-002/1825
(SARJAMDIH) 		3401019000NRG24Z300920231157761 05/10/2023 Ravindra Kumar Lohra 3401019WL068031 Ravindra Kumar Lohra 00695 SBIN0RRVCGB 108 108 Processed 06/10/2023 S64013277 Mr. RAVINDRA KUMAR LOHORA VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24Z300920231157762 05/10/2023 SEEMA DEVI 3401019WL068031 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-019-002/1834
(SARJAMDIH) 		3401019000NRG24Z051020231182199 05/10/2023 SEEMA DEVI 3401019WL069655 SEEMA DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/10/2023 S64013277 Mrs. SEEMA DEVI VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24Z051020231182200 05/10/2023 SIMA DEVI 3401019WL069655 SIMA DEVI 00695 SBIN0RRVCGB 27 27 Processed 06/10/2023 S64013277 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
64 TAMAR JH-01-019-019-002/1835
(SARJAMDIH) 		3401019000NRG24Z300920231157763 05/10/2023 SIMA DEVI 3401019WL068031 SIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_051023APB_FTO_619260 Bank of Baroda BARB0BUNDUX Bundu 54
2 TAMAR JH3401019019_051023APB_FTO_619260 BANK OF INDIA BKID0004911 BUNDU 540
3 TAMAR JH3401019019_051023APB_FTO_619260 BANK OF INDIA BKID0004936 RAIDIH MORE 1107
4 TAMAR JH3401019019_051023APB_FTO_619260 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 189
5 TAMAR JH3401019019_051023APB_FTO_619260 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
6 TAMAR JH3401019019_051023APB_FTO_619260 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 837
7 TAMAR JH3401019019_051023APB_FTO_619260 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 270
8 TAMAR JH3401019019_051023APB_FTO_619260 Punjab National Bank PUNB0284400 PARASI 297
9 TAMAR JH3401019019_051023APB_FTO_619260 Union Bank of India UBIN0536229 TAMAR 54
10 TAMAR JH3401019019_051023APB_FTO_619260 Fino Payments Bank Ltd FINO0001001 Sativali 189
11 TAMAR JH3401019019_051023APB_FTO_619260 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1431

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