Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:14:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_250523APB_FTO_162379
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-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24Z230520230274942 25/05/2023 KRISHNA MUNDA 3401019WL014886 KRISHNA MUNDA 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 TAMAR JH-01-019-019-001/907
(SARJAMDIH) 		3401019000NRG24Z230520230274963 25/05/2023 Anurodh Singh Munda 3401019WL014886 Anurodh Singh Munda 00048 BKID0004911 162 162 Processed 26/05/2023 S34411284 ANURODH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24Z230520230274929 25/05/2023 KRISHN SINGH MUNDA 3401019WL014886 KRISHN SINGH MUNDA 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 KRISHN SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24Z230520230274932 25/05/2023 Sulochana Devi 3401019WL014886 Sulochana Devi 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 SULOCHANA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24Z230520230274935 25/05/2023 MHABIR LOHRA 3401019WL014886 MHABIR LOHRA 00048 BKID0004936 81 81 Processed 26/05/2023 S34411284 MAHABIR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24Z230520230274936 25/05/2023 YOYANTI DEVI 3401019WL014886 YOYANTI DEVI 00048 BKID0004936 81 81 Processed 26/05/2023 S34411284 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24Z230520230274945 25/05/2023 BANE LOHRA 3401019WL014886 BANE LOHRA 00048 BKID0004936 81 81 Processed 26/05/2023 S34411284 Bono Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
8 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24Z230520230274948 25/05/2023 LAKHIMANI DEVI 3401019WL014886 LAKHIMANI DEVI 00048 BKID0004936 81 81 Processed 26/05/2023 S34411284 LAKHIMANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24Z230520230275001 25/05/2023 PARESH GONJHU 3401019WL014887 PARESH GONJHU 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z230520230274953 25/05/2023 RANGA MUNDA 3401019WL014886 RANGA MUNDA 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 RANGA MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/453
(SARJAMDIH) 		3401019000NRG24Z230520230275006 25/05/2023 SHANTOSH MUNDA 3401019WL014887 SHANTOSH MUNDA 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 SANTOSH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24Z230520230275007 25/05/2023 SURESH GONJHU 3401019WL014887 SURESH GONJHU 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 SURESH GONJHU BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24Z230520230274964 25/05/2023 Mukta Kumari 3401019WL014886 Mukta Kumari 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 MUKTA KUMARI BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24Z230520230274965 25/05/2023 Jitu Gonjhu 3401019WL014886 Jitu Gonjhu 00048 BKID0004936 81 81 Processed 26/05/2023 S34411284 JITU GONJHU BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z230520230274969 25/05/2023 SOHRAI MUNDA 3401019WL014886 SOHRAI MUNDA 00048 BKID0004936 162 162 Processed 26/05/2023 S34411284 SOHRAI MUNDA BANK OF INDIA(508505)
SubTotal 1701 1701
16 TAMAR JH-01-019-019-001/106
(SARJAMDIH) 		3401019000NRG24Z230520230274937 25/05/2023 RAJBALA DEVI 3401019WL014886 RAJBALA DEVI 00197 BKID0JHARGB 108 108 Processed 26/05/2023 S34411284 RAJBALA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-019-001/134
(SARJAMDIH) 		3401019000NRG24Z230520230274941 25/05/2023 ETWARI KUMARI 3401019WL014886 ETWARI KUMARI 00197 BKID0JHARGB 81 81 Processed 26/05/2023 S34411284 Mrs. ETWARI KUMARI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24Z230520230274949 25/05/2023 DASMI DEVI 3401019WL014886 DASMI DEVI 00197 BKID0JHARGB 108 108 Processed 26/05/2023 S34411284 DASHMI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24Z230520230275002 25/05/2023 PARMESWARI DEVI 3401019WL014887 PARMESWARI DEVI 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-001/208
(SARJAMDIH) 		3401019000NRG24Z230520230274951 25/05/2023 SAV DRARA KUMARI 3401019WL014886 SAV DRARA KUMARI 00197 BKID0JHARGB 81 81 Processed 26/05/2023 S34411284 Mrs. SUBHADRA KUMARI VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z230520230274954 25/05/2023 UMAPATI SINGH MUND 3401019WL014886 UMAPATI SINGH MUND 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 UMAPATI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z230520230275004 25/05/2023 CHHAYA DEVI 3401019WL014887 CHHAYA DEVI 00197 BKID0JHARGB 108 108 Processed 26/05/2023 S34411284 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
23 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24Z230520230274959 25/05/2023 BABI DEVI 3401019WL014886 BABI DEVI 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-001/428
(SARJAMDIH) 		3401019000NRG24Z230520230274960 25/05/2023 SUBHDRA DEVI 3401019WL014886 SUBHDRA DEVI 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-019-001/81
(SARJAMDIH) 		3401019000NRG24Z230520230275009 25/05/2023 PHULMANI DEVI 3401019WL014887 PHULMANI DEVI 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-019-002/1155
(SARJAMDIH) 		3401019000NRG24Z230520230274968 25/05/2023 JABUNA DEVI 3401019WL014886 JABUNA DEVI 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mrs. JABUNA DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-002/1169
(SARJAMDIH) 		3401019000NRG24Z230520230274970 25/05/2023 MANGARI DEVI 3401019WL014886 MANGARI DEVI 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mrs. MANGARI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-002/140
(SARJAMDIH) 		3401019000NRG24Z230520230274973 25/05/2023 SUSILA DEVI 3401019WL014886 SUSILA DEVI 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-002/141
(SARJAMDIH) 		3401019000NRG24Z230520230274974 25/05/2023 GOMA DEVI 3401019WL014886 GOMA DEVI 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Goma Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 TAMAR JH-01-019-019-002/653
(SARJAMDIH) 		3401019000NRG24Z230520230274981 25/05/2023 SANIKA MUNDA 3401019WL014886 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-002/9
(SARJAMDIH) 		3401019000NRG24Z230520230274982 25/05/2023 LAKHAN MUNDA 3401019WL014886 LAKHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 26/05/2023 S34411284 Mr. LAKHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
32 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24Z230520230274934 25/05/2023 RAMPAL PURAN 3401019WL014886 RAMPAL PURAN 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 RAMPAL PURAN BANK OF INDIA(508505)
33 TAMAR JH-01-019-019-001/269
(SARJAMDIH) 		3401019000NRG24Z230520230274952 25/05/2023 SHANKRI DEVI 3401019WL014886 SHANKRI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 SANKARI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24Z230520230274955 25/05/2023 BANI DEVI 3401019WL014886 BANI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 BABI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-019-001/296
(SARJAMDIH) 		3401019000NRG24Z230520230274957 25/05/2023 JAYMANI DEVI 3401019WL014886 JAYMANI DEVI 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 JAYMANI DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24Z230520230274958 25/05/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL014886 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 26/05/2023 S34411284 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24Z230520230275011 25/05/2023 Gurugovind Singh Munda 3401019WL014887 Gurugovind Singh Munda 00354 PUNB0284400 108 108 Processed 26/05/2023 S34411284 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 918 918
38 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24Z230520230274947 25/05/2023 LAKHICHARAN LOHARA 3401019WL014886 LAKHICHARAN LOHARA 00415 SBIN0004501 81 81 Rejected 26/05/2023 S34411284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 TAMAR JH-01-019-019-002/1581
(SARJAMDIH) 		3401019000NRG24Z230520230274979 25/05/2023 Ranjit Munda 3401019WL014886 Ranjit Munda 00415 SBIN0004501 162 162 Processed 26/05/2023 S34411284 MASTER RANJIT MUNDA STATE BANK OF INDIA(508548)
SubTotal 243 243
40 TAMAR JH-01-019-019-001/62
(SARJAMDIH) 		3401019000NRG24Z230520230274962 25/05/2023 Chaiti Devi 3401019WL014886 Chaiti Devi 00468 UBIN0536229 108 108 Processed 26/05/2023 S34411284 CHAITI DEVI W/O RATAN LAL MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG24Z230520230274966 25/05/2023 Bina Devi 3401019WL014886 Bina Devi 00468 UBIN0536229 81 81 Processed 26/05/2023 S34411284 BINA KUMARI DO JAGNNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 189 189
42 TAMAR JH-01-019-003-001/1029
(BIRGAON) 		3401019000NRG24Z230520230274930 25/05/2023 KAMLA DEVI 3401019WL014886 KAMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24Z230520230274931 25/05/2023 Jayaram Puran 3401019WL014886 Jayaram Puran 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24Z230520230274933 25/05/2023 SANDHA RANI 3401019WL014886 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-019-001/1297
(SARJAMDIH) 		3401019000NRG24Z230520230274938 25/05/2023 SABI DEVI 3401019WL014886 SABI DEVI 00695 SBIN0RRVCGB 108 108 Processed 26/05/2023 S34411284 SABI DEVI BANK OF INDIA(508505)
46 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24Z230520230274939 25/05/2023 TARUBALA DEVI 3401019WL014886 TARUBALA DEVI 00695 SBIN0RRVCGB 108 108 Processed 26/05/2023 S34411284 Mrs. TARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z230520230274999 25/05/2023 MANGALA DEVI 3401019WL014887 MANGALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24Z230520230274998 25/05/2023 MANSA MUNDA 3401019WL014887 MANSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 TAMAR JH-01-019-019-001/1420
(SARJAMDIH) 		3401019000NRG24Z230520230274943 25/05/2023 GURUWARI DEVI 3401019WL014886 GURUWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. GURUVARI DEVI VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24Z230520230274944 25/05/2023 DURGAYBARI DEVI 3401019WL014886 DURGAYBARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/1456
(SARJAMDIH) 		3401019000NRG24Z230520230275000 25/05/2023 Sitamuni Devi 3401019WL014887 Sitamuni Devi 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 SITA MUNI KUMARI BANK OF INDIA(508505)
52 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24Z230520230274946 25/05/2023 DROPATI DEVI 3401019WL014886 DROPATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 26/05/2023 S34411284 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-001/161
(SARJAMDIH) 		3401019000NRG24Z230520230274950 25/05/2023 Beli Devi 3401019WL014886 Beli Devi 00695 SBIN0RRVCGB 108 108 Processed 26/05/2023 S34411284 Beli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24Z230520230275003 25/05/2023 BISOKHA DEVI 3401019WL014887 BISOKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-001/272
(SARJAMDIH) 		3401019000NRG24Z230520230274956 25/05/2023 SANJAY SINGH MUNDA 3401019WL014886 SANJAY SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. SANJAY SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z230520230275005 25/05/2023 MANGAL MUNDA. 3401019WL014887 MANGAL MUNDA. 00695 SBIN0RRVCGB 108 108 Processed 26/05/2023 S34411284 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-001/491
(SARJAMDIH) 		3401019000NRG24Z230520230274961 25/05/2023 VISHNU CHARAN MAHTO 3401019WL014886 VISHNU CHARAN MAHTO 00695 SBIN0RRVCGB 108 108 Processed 26/05/2023 S34411284 Mr. VISHNU CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24Z230520230275008 25/05/2023 YASHODA DEVI 3401019WL014887 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24Z230520230275010 25/05/2023 Laxman Gonjhu 3401019WL014887 Laxman Gonjhu 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-002/1146
(SARJAMDIH) 		3401019000NRG24Z230520230274967 25/05/2023 SAMU PAHAN 3401019WL014886 SAMU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 SAMU PAHAN S/O FAUDA PAHAN UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24Z230520230274971 25/05/2023 BUDNI DEVI 3401019WL014886 BUDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24Z230520230274972 25/05/2023 RAM SINGH MUNDA 3401019WL014886 RAM SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24Z230520230274976 25/05/2023 Sukru Devi 3401019WL014886 Sukru Devi 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
64 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24Z230520230274977 25/05/2023 Panda Munda 3401019WL014886 Panda Munda 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24Z230520230274978 25/05/2023 Kalpana Devi 3401019WL014886 Kalpana Devi 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S34411284 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
66 TAMAR JH-01-019-019-002/451
(SARJAMDIH) 		3401019000NRG24Z230520230275012 25/05/2023 MANGAL SETH 3401019WL014887 MANGAL SETH 00695 SBIN0RRVCGB 27 27 Processed 26/05/2023 S34411284 Mr. MANGAL SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 9207 9207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_250523APB_FTO_162379 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019019_250523APB_FTO_162379 BANK OF INDIA BKID0004936 RAIDIH MORE 1701
3 TAMAR JH3401019019_250523APB_FTO_162379 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 270
4 TAMAR JH3401019019_250523APB_FTO_162379 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1107
5 TAMAR JH3401019019_250523APB_FTO_162379 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 891
6 TAMAR JH3401019019_250523APB_FTO_162379 Punjab National Bank PUNB0284400 PARASI 918
7 TAMAR JH3401019019_250523APB_FTO_162379 State Bank of India SBIN0004501 BUNDU 243
8 TAMAR JH3401019019_250523APB_FTO_162379 Union Bank of India UBIN0536229 TAMAR 189
9 TAMAR JH3401019019_250523APB_FTO_162379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 3564

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