Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:06:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_300923APB_FTO_601640
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-01-019-009-002/131
(KURKUTTA) 		3401019000NRG24250920231125192 30/09/2023 BAISHAKHI DEVI 3401019WL065941 BAISHAKHI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7366423125 BAISHAKHI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-009-002/11
(KURKUTTA) 		3401019000NRG24260920231131204 30/09/2023 DULARI DEVI 3401019WL066359 DULARI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423168 DULARI DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-002/120
(KURKUTTA) 		3401019000NRG24250920231125191 30/09/2023 NAGESHWAR MAHTO 3401019WL065941 NAGESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423143 NAGESHWAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/131
(KURKUTTA) 		3401019000NRG24250920231125193 30/09/2023 SUKH RAM MAHTO 3401019WL065941 SUKH RAM MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423146 SUKHRAM MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24260920231131253 30/09/2023 GHASNI DEVI 3401019WL066360 GHASNI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423130 GHASNI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/216
(KURKUTTA) 		3401019000NRG24260920231131102 30/09/2023 Kamila Devi 3401019WL066352 Kamila Devi 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423172 KAMILA KUMARI PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24260920231131103 30/09/2023 ANJANA DEVI 3401019WL066352 ANJANA DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423144 ANJANA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/345
(KURKUTTA) 		3401019000NRG24260920231131104 30/09/2023 KALAWTI DEVI 3401019WL066352 KALAWTI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423152 KALAWTI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/450
(KURKUTTA) 		3401019000NRG24250920231125176 30/09/2023 JYOTSANA DEVI 3401019WL065940 JYOTSANA DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423162 JYOTSANA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/47
(KURKUTTA) 		3401019000NRG24250920231125177 30/09/2023 Shambhu Nath Mahto 3401019WL065940 Shambhu Nath Mahto 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423169 SHAMBHU NATH MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/563
(KURKUTTA) 		3401019000NRG24260920231131205 30/09/2023 HEMKANT SINGH MUNDA 3401019WL066359 HEMKANT SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423157 HEMKANT SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-002/565
(KURKUTTA) 		3401019000NRG24260920231131206 30/09/2023 MALKHAN AHIR 3401019WL066359 MALKHAN AHIR 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423138 MALKHAN AHIR BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-002/573
(KURKUTTA) 		3401019000NRG24260920231131207 30/09/2023 FULKUMARI DEVI 3401019WL066359 FULKUMARI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423166 FULKUMARI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-002/617
(KURKUTTA) 		3401019000NRG24250920231125178 30/09/2023 SHANKAR MAHTO 3401019WL065940 SHANKAR MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423153 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-009-002/637
(KURKUTTA) 		3401019000NRG24250920231125194 30/09/2023 Kailash Mahto 3401019WL065941 Kailash Mahto 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423164 KAILASH MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-002/78
(KURKUTTA) 		3401019000NRG24250920231125195 30/09/2023 Mansa Ram Mahto 3401019WL065941 Mansa Ram Mahto 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423135 MANSA RAM MAHTO SO GHASIRAM MAHTO UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-009-002/781
(KURKUTTA) 		3401019000NRG24250920231125181 30/09/2023 PRABHAVATI Devi 3401019WL065940 PRABHAVATI Devi 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423170 PRABHAVATI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-003/117
(KURKUTTA) 		3401019000NRG24250920231125201 30/09/2023 PUSKAR AHIR 3401019WL065942 PUSKAR AHIR 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423133 PUSKAR AHIR BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-003/162
(KURKUTTA) 		3401019000NRG24260920231131109 30/09/2023 AMLA DEVI 3401019WL066352 AMLA DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423128 AMLA DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-003/162
(KURKUTTA) 		3401019000NRG24260920231131108 30/09/2023 SHIVNARAYAN MAHTO 3401019WL066352 SHIVNARAYAN MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423127 SHIV NARAYAN MAHTO BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-003/193
(KURKUTTA) 		3401019000NRG24260920231131110 30/09/2023 SHANTI KUMARI 3401019WL066352 SHANTI KUMARI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423158 SHANTI KUMARI BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-003/193
(KURKUTTA) 		3401019000NRG24260920231131111 30/09/2023 Subhash Mahto 3401019WL066352 Subhash Mahto 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423155 SUBHASH MAHTO BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-003/203
(KURKUTTA) 		3401019000NRG24260920231131112 30/09/2023 DEVNATH MAHTO 3401019WL066352 DEVNATH MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423171 DEVANATH MAHTO BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-003/240
(KURKUTTA) 		3401019000NRG24250920231125202 30/09/2023 LAXMI NARAYA SINGH MUNDA 3401019WL065942 LAXMI NARAYA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423139 LAKSHMINARAYAN SINGH MUNDA BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-003/245
(KURKUTTA) 		3401019000NRG24250920231125203 30/09/2023 MALTI DEVI 3401019WL065942 MALTI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423160 MALTI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-009-003/257
(KURKUTTA) 		3401019000NRG24260920231131113 30/09/2023 KARTIK SINGH MUNDA 3401019WL066352 KARTIK SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423145 KARTIK SINGH MUNDA BANK OF INDIA(508505)
27 TAMAR JH-01-019-009-003/311
(KURKUTTA) 		3401019000NRG24260920231131114 30/09/2023 ATWARI DEVI 3401019WL066352 ATWARI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423149 ETWARI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/39
(KURKUTTA) 		3401019000NRG24260920231131116 30/09/2023 BILASI DEVI 3401019WL066352 BILASI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423140 BILASI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/39
(KURKUTTA) 		3401019000NRG24260920231131115 30/09/2023 SOMA SINGH MUNDA 3401019WL066352 SOMA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423134 SOMA SINGH MUNDA BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-003/392
(KURKUTTA) 		3401019000NRG24250920231125204 30/09/2023 PURNIMA KUMARI 3401019WL065942 PURNIMA KUMARI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423137 PURNIMA KUMARI BANK OF INDIA(508505)
31 TAMAR JH-01-019-009-003/399
(KURKUTTA) 		3401019000NRG24260920231131117 30/09/2023 VISOLA DEVI 3401019WL066352 VISOLA DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423142 VISOLA DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-009-003/46
(KURKUTTA) 		3401019000NRG24260920231131209 30/09/2023 RAJ KUMAR SINGH MUNDA 3401019WL066359 RAJ KUMAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423167 RAJ KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24260920231131119 30/09/2023 RAKESH KUMAR MAHTO 3401019WL066352 RAKESH KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423131 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
34 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24260920231131120 30/09/2023 JAGARNATH MAHTO 3401019WL066352 JAGARNATH MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423132 JAGARNATH MAHTO BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24260920231131121 30/09/2023 RAMBHA DEVI 3401019WL066352 RAMBHA DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423151 RAMBHA DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-009-003/529
(KURKUTTA) 		3401019000NRG24260920231131123 30/09/2023 SHIVESHWAR MAHTO 3401019WL066352 SHIVESHWAR MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423129 SHIVESHWAR MAHTO BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-003/532
(KURKUTTA) 		3401019000NRG24260920231131210 30/09/2023 SORANO DEVI 3401019WL066359 SORANO DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423147 SORANO DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-009-003/533
(KURKUTTA) 		3401019000NRG24260920231131211 30/09/2023 MAHANAND SINGH MUNDA 3401019WL066359 MAHANAND SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423150 MAHANAND SINGH MUNDA BANK OF INDIA(508505)
39 TAMAR JH-01-019-009-003/556
(KURKUTTA) 		3401019000NRG24250920231125205 30/09/2023 phulchand ahir 3401019WL065942 phulchand ahir 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423148 PHULCHAND AHIR BANK OF INDIA(508505)
40 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24260920231131124 30/09/2023 BUDHU MAHTO 3401019WL066352 BUDHU MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423159 BUDHU MAHTO BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24260920231131125 30/09/2023 MALTI DEVI 3401019WL066352 MALTI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423163 MALTI DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-003/616
(KURKUTTA) 		3401019000NRG24260920231131214 30/09/2023 AMARJIT SINGH MUNDA 3401019WL066359 AMARJIT SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423154 AMARJIT SINGH MUNDA BANK OF INDIA(508505)
43 TAMAR JH-01-019-009-003/637
(KURKUTTA) 		3401019000NRG24260920231131126 30/09/2023 JITMANI DEVI 3401019WL066352 JITMANI DEVI 00048 BKID0004936 1368 1368 Rejected 10/11/2023 7366423173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 TAMAR JH-01-019-009-003/64
(KURKUTTA) 		3401019000NRG24260920231131127 30/09/2023 RAJESH MAHTO 3401019WL066352 RAJESH MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423124 RAJESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 TAMAR JH-01-019-009-003/652
(KURKUTTA) 		3401019000NRG24260920231131217 30/09/2023 ASHOK KUMAR MAHTO 3401019WL066359 ASHOK KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423165 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
46 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24260920231131219 30/09/2023 Umesh Kumar Mahto 3401019WL066359 Umesh Kumar Mahto 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423156 UMESH MAHTO BANK OF INDIA(508505)
47 TAMAR JH-01-019-009-003/711
(KURKUTTA) 		3401019000NRG24260920231131128 30/09/2023 Santosh Mahto 3401019WL066352 Santosh Mahto 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423136 SANTOSH MAHTO BANK OF INDIA(508505)
48 TAMAR JH-01-019-009-003/724
(KURKUTTA) 		3401019000NRG24260920231131221 30/09/2023 Dibakar Mahto 3401019WL066359 Dibakar Mahto 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423126 DIBAKAR MAHTO BANK OF INDIA(508505)
49 TAMAR JH-01-019-009-003/725
(KURKUTTA) 		3401019000NRG24260920231131223 30/09/2023 Srichand Mahato 3401019WL066359 Srichand Mahato 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423161 SRICHAND MAHATO BANK OF INDIA(508505)
50 TAMAR JH-01-019-009-003/73
(KURKUTTA) 		3401019000NRG24260920231131129 30/09/2023 JANKI DEVI 3401019WL066352 JANKI DEVI 00048 BKID0004936 1368 1368 Processed 11/11/2023 7366423141 JANKI KUMARI BANK OF INDIA(508505)
SubTotal 67032 67032
51 TAMAR JH-01-019-009-002/623
(KURKUTTA) 		3401019000NRG24250920231125179 30/09/2023 Sampurn Mahto 3401019WL065940 Sampurn Mahto 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7366423114 SAMPURN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMAR JH-01-019-009-002/744
(KURKUTTA) 		3401019000NRG24260920231131105 30/09/2023 Parbati Devi 3401019WL066352 Parbati Devi 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7366423113 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMAR JH-01-019-009-003/631
(KURKUTTA) 		3401019000NRG24260920231131215 30/09/2023 RAJKISHOR SETH 3401019WL066359 RAJKISHOR SETH 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7366423108 RAJKISHORE SETH BANK OF INDIA(508505)
54 TAMAR JH-01-019-009-003/644
(KURKUTTA) 		3401019000NRG24260920231131216 30/09/2023 MAHESHWARI DEVI 3401019WL066359 MAHESHWARI DEVI 00354 PUNB0284400 912 912 Processed 11/11/2023 7366423107 MAHESHWARI KUMARI BANK OF INDIA(508505)
55 TAMAR JH-01-019-009-003/708
(KURKUTTA) 		3401019000NRG24260920231131220 30/09/2023 Ganeshwar Ahir 3401019WL066359 Ganeshwar Ahir 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7366423112 GANESHWAR AHIR PUNJAB NATIONAL BANK(508568)
56 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24260920231131131 30/09/2023 Sabita Devi 3401019WL066352 Sabita Devi 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7366423109 SABITA DEVI PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24260920231131130 30/09/2023 Shib Ram Ahir 3401019WL066352 Shib Ram Ahir 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7366423110 SHIB RAM AHIR PUNJAB NATIONAL BANK(508568)
58 TAMAR JH-01-019-009-003/741
(KURKUTTA) 		3401019000NRG24260920231131224 30/09/2023 Puskar Singh Munda 3401019WL066359 Puskar Singh Munda 00354 PUNB0284400 912 912 Processed 11/11/2023 7366423111 PUSKAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 10032 10032
59 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24250920231125206 30/09/2023 SAVITA DEVI 3401019WL065942 SAVITA DEVI 00415 SBIN0003551 1368 1368 Processed 11/11/2023 7366423119 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
60 TAMAR JH-01-019-009-003/724
(KURKUTTA) 		3401019000NRG24260920231131222 30/09/2023 Sunaina Devi 3401019WL066359 Sunaina Devi 00415 SBIN0004501 1368 1368 Processed 11/11/2023 7366423115 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
61 TAMAR JH-01-019-009-002/172
(KURKUTTA) 		3401019000NRG24250920231125173 30/09/2023 KASINATH MAHTO 3401019WL065940 KASINATH MAHTO 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7366423116 MR KASHINATH MAHTO STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-009-003/603
(KURKUTTA) 		3401019000NRG24260920231131213 30/09/2023 DEEPAK KUMAR 3401019WL066359 DEEPAK KUMAR 00415 SBIN0006313 1368 1368 Processed 11/11/2023 7366423118 DEEPAK KUMAR BANK OF INDIA(508505)
63 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24250920231125209 30/09/2023 DHARMESH AHIR 3401019WL065942 DHARMESH AHIR 00415 SBIN0006313 456 456 Processed 11/11/2023 7366423117 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
64 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24260920231131252 30/09/2023 RIDAI MAHTO 3401019WL066360 RIDAI MAHTO 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7366423121 RIDAI MAHTO UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-009-002/260
(KURKUTTA) 		3401019000NRG24250920231125175 30/09/2023 MANGLA DEVI 3401019WL065940 MANGLA DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7366423122 TUNA DEVI BANK OF INDIA(508505)
66 TAMAR JH-01-019-009-003/133
(KURKUTTA) 		3401019000NRG24260920231131107 30/09/2023 BALRAM RAM MAHTO 3401019WL066352 BALRAM RAM MAHTO 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7366423123 BALRAM MAHTO UNION BANK OF INDIA(508500)
67 TAMAR JH-01-019-009-003/133
(KURKUTTA) 		3401019000NRG24260920231131106 30/09/2023 LAKHIMANI DEVI 3401019WL066352 LAKHIMANI DEVI 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7366423120 LAKHIMANI DEVI W/O SONARAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 5472 5472
68 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24250920231125180 30/09/2023 Hemlata Mahto 3401019WL065940 Hemlata Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7366423106 HEMLATA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_300923APB_FTO_601640 BANK OF INDIA BKID0004927 SONAHATU 1368
2 TAMAR JH3401019009_300923APB_FTO_601640 BANK OF INDIA BKID0004936 RAIDIH MORE 67032
3 TAMAR JH3401019009_300923APB_FTO_601640 Punjab National Bank PUNB0284400 PARASI 10032
4 TAMAR JH3401019009_300923APB_FTO_601640 State Bank of India SBIN0003551 PANKI 1368
5 TAMAR JH3401019009_300923APB_FTO_601640 State Bank of India SBIN0004501 BUNDU 1368
6 TAMAR JH3401019009_300923APB_FTO_601640 State Bank of India SBIN0006313 RANGAMATI 3192
7 TAMAR JH3401019009_300923APB_FTO_601640 Union Bank of India UBIN0536229 TAMAR 5472
8 TAMAR JH3401019009_300923APB_FTO_601640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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