Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_270623APB_FTO_282866
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-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24240620230542276 27/06/2023 SISILIYA MUNDU 3401019WL029402 SISILIYA MUNDU 00048 BKID0004597 1368 1368 Processed 03/07/2023 2979107694 SISILIYA MUNDU D/O MATIYAS MUNDU BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24240620230542292 27/06/2023 SUNITA DEVI 3401019WL029402 SUNITA DEVI 00048 BKID0004911 1368 1368 Processed 03/07/2023 2979107672 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-007-005/391
(JARGO) 		3401019000NRG24220620230518752 27/06/2023 ANUPAM MUNDA 3401019WL028277 ANUPAM MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979107679 ANUPAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
4 TAMAR JH-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24240620230542247 27/06/2023 Meena Devi 3401019WL029401 Meena Devi 00048 BKID0005982 1368 1368 Processed 03/07/2023 2979107673 MINA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
5 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24240620230542248 27/06/2023 RAJU MUNDA 3401019WL029401 RAJU MUNDA 00349 PSIB0000238 1368 1368 Processed 03/07/2023 2979107696 RAJU MUNDA PUNJAB & SIND BANK(607087)
SubTotal 1368 1368
6 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24240620230542279 27/06/2023 Birda Munda 3401019WL029402 Birda Munda 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979107678 BIRSA MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24240620230542281 27/06/2023 Munti Singh 3401019WL029402 Munti Singh 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979107677 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24220620230518732 27/06/2023 Malti Kumari 3401019WL028277 Malti Kumari 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979107704 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-006/488
(ARAHANGA) 		3401019000NRG24220620230518744 27/06/2023 YASHODA DEVI 3401019WL028277 YASHODA DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979107702 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-005/248
(JARGO) 		3401019000NRG24220620230518782 27/06/2023 ANJALI KUMARI. 3401019WL028278 ANJALI KUMARI. 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979107684 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
11 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24240620230542252 27/06/2023 KALICHARAN MAHTO 3401019WL029401 KALICHARAN MAHTO 00354 PUNB0776500 1368 1368 Processed 03/07/2023 2979107674 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24240620230542244 27/06/2023 Champa Devi 3401019WL029401 Champa Devi 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2979107682 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24220620230518725 27/06/2023 MUNSI MUNDA 3401019WL028277 MUNSI MUNDA 00415 SBIN0006313 912 912 Processed 03/07/2023 2979107701 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/149
(ARAHANGA) 		3401019000NRG24220620230518726 27/06/2023 HISIMANI DEVI 3401019WL028277 HISIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107726 MRS HISIMANI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24220620230518727 27/06/2023 CHANDRA MOHAN MUNDA 3401019WL028277 CHANDRA MOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107662 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24220620230518728 27/06/2023 PUSWA MUNDA 3401019WL028277 PUSWA MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107727 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24220620230518729 27/06/2023 BASANTI DEVI 3401019WL028277 BASANTI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107661 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24240620230542274 27/06/2023 ASARAN HANS 3401019WL029402 ASARAN HANS 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107693 MRS ESRAN HANS STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24240620230542273 27/06/2023 SILAS HANS 3401019WL029402 SILAS HANS 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107707 MR SILAS HANS STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24240620230542275 27/06/2023 salim santosh hass 3401019WL029402 salim santosh hass 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107666 SALIM SANTOSH HASSA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24240620230542277 27/06/2023 YUSWA HASSA 3401019WL029402 YUSWA HASSA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107676 MR YASUWA HASSA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24220620230518730 27/06/2023 Sumitra kumari 3401019WL028277 Sumitra kumari 00415 SBIN0006313 912 912 Processed 03/07/2023 2979107722 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24240620230542278 27/06/2023 SAMUEL HASSA 3401019WL029402 SAMUEL HASSA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107668 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-001/523
(ARAHANGA) 		3401019000NRG24240620230542282 27/06/2023 SOMA MUNDA 3401019WL029402 SOMA MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107709 MR SOMA MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24240620230542283 27/06/2023 RAKESH MUNDA 3401019WL029402 RAKESH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107725 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-001/527
(ARAHANGA) 		3401019000NRG24240620230542284 27/06/2023 DINESH MINDS 3401019WL029402 DINESH MINDS 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107681 MR DINESH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24240620230542285 27/06/2023 NAMJAN NAG 3401019WL029402 NAMJAN NAG 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107721 MR NAMJAN NAG STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-001/536
(ARAHANGA) 		3401019000NRG24240620230542286 27/06/2023 Pavitra Singh Munda 3401019WL029402 Pavitra Singh Munda 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107713 MR PAVITRA SINGH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24220620230518733 27/06/2023 Chetan Munda 3401019WL028277 Chetan Munda 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107723 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24220620230518781 27/06/2023 Hitamuni kumari 3401019WL028278 Hitamuni kumari 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107695 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24240620230542287 27/06/2023 SANTOSH NAG 3401019WL029402 SANTOSH NAG 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107711 MR SANTOSH NAG STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24240620230542288 27/06/2023 LUKAS HANS 3401019WL029402 LUKAS HANS 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107715 MR LUKAS HANS STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24240620230542290 27/06/2023 RADIKA DEVI 3401019WL029402 RADIKA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107718 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24240620230542291 27/06/2023 TAPAN SINGH MUNDA 3401019WL029402 TAPAN SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107708 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
35 TAMAR JH-01-019-002-003/108
(ARAHANGA) 		3401019000NRG24240620230542237 27/06/2023 KAMLA DEVI 3401019WL029401 KAMLA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107712 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24240620230542238 27/06/2023 ADWAN PURTI 3401019WL029401 ADWAN PURTI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107716 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019000NRG24240620230542239 27/06/2023 BANESHWAR PATAR 3401019WL029401 BANESHWAR PATAR 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107698 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24240620230542241 27/06/2023 Budhni Devi 3401019WL029401 Budhni Devi 00415 SBIN0006313 1368 1368 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24240620230542240 27/06/2023 PUSKAR MUNDA 3401019WL029401 PUSKAR MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107692 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24240620230542295 27/06/2023 SATI DEVI 3401019WL029402 SATI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107697 SATI DEVI PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24240620230542242 27/06/2023 AMAR SINGH MUNDA 3401019WL029401 AMAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107705 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24240620230542243 27/06/2023 ARUN MUNDA 3401019WL029401 ARUN MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107664 MR ARUN MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-002-003/525
(ARAHANGA) 		3401019000NRG24240620230542245 27/06/2023 Mandru Purti 3401019WL029401 Mandru Purti 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107717 MR MANDRU PURTI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24240620230542327 27/06/2023 Guruwari Devi 3401019WL029403 Guruwari Devi 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107680 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24240620230542250 27/06/2023 BASOKI DEVI 3401019WL029401 BASOKI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107691 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24240620230542251 27/06/2023 Shivcharan Mahto 3401019WL029401 Shivcharan Mahto 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107669 MR SHIVCHARAN MAHTO STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24240620230542328 27/06/2023 MANSA MAHTO 3401019WL029403 MANSA MAHTO 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107667 MR MONSA MAHTO STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24240620230542253 27/06/2023 GURUPADO SINGH MUNDA 3401019WL029401 GURUPADO SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107699 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24240620230542254 27/06/2023 SAKUNTALA DEVI 3401019WL029401 SAKUNTALA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107700 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24240620230542296 27/06/2023 RATIYA MUNDA 3401019WL029402 RATIYA MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107689 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24240620230542298 27/06/2023 CHAITI DEVI 3401019WL029402 CHAITI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107663 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24240620230542297 27/06/2023 PANASHWARI DEVI 3401019WL029402 PANASHWARI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107703 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24240620230542299 27/06/2023 SUKMOHAN MUNDA 3401019WL029402 SUKMOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107690 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24220620230518734 27/06/2023 ANIL SINGH MUNDA 3401019WL028277 ANIL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107685 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24220620230518736 27/06/2023 MANJURA DEVI 3401019WL028277 MANJURA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107706 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24220620230518735 27/06/2023 SUKDEV LOHRA 3401019WL028277 SUKDEV LOHRA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107686 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-002-006/312
(ARAHANGA) 		3401019000NRG24220620230518737 27/06/2023 MUNSHI MUNDA 3401019WL028277 MUNSHI MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107728 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24220620230518738 27/06/2023 CHAITAN MUNDA 3401019WL028277 CHAITAN MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107714 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24220620230518740 27/06/2023 BATI DEVI 3401019WL028277 BATI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107687 MRS BATI DEVI STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24220620230518739 27/06/2023 BIRSHA MUNDA 3401019WL028277 BIRSHA MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107710 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24220620230518742 27/06/2023 Debar Munda 3401019WL028277 Debar Munda 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107671 MR DEBAR MUNDA STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24220620230518741 27/06/2023 SOMBARI DEVI 3401019WL028277 SOMBARI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107688 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24220620230518743 27/06/2023 ATWARI DEVI 3401019WL028277 ATWARI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107665 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24220620230518745 27/06/2023 MAHESHWARI KUMARI 3401019WL028277 MAHESHWARI KUMARI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107719 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-002-006/492
(ARAHANGA) 		3401019000NRG24220620230518747 27/06/2023 SOMWARI DEVI 3401019WL028277 SOMWARI DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107660 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24220620230518748 27/06/2023 Sumi devi 3401019WL028277 Sumi devi 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107670 MS SUMI DEVI STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24220620230518749 27/06/2023 Chandmuni devi 3401019WL028277 Chandmuni devi 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979107720 MS CHANDMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 74328 74328
68 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24240620230542249 27/06/2023 PARWATI DEVI 3401019WL029401 PARWATI DEVI 00415 SBIN0007236 1368 1368 Processed 03/07/2023 2979107724 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
69 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24240620230542329 27/06/2023 MUKTA OREYA 3401019WL029403 MUKTA OREYA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979107675 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 93480 93480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_270623APB_FTO_282866 BANK OF INDIA BKID0004597 MURHU 1368
2 TAMAR JH3401019002_270623APB_FTO_282866 BANK OF INDIA BKID0004911 BUNDU 1368
3 TAMAR JH3401019002_270623APB_FTO_282866 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 TAMAR JH3401019002_270623APB_FTO_282866 BANK OF INDIA BKID0005982 MANIFIT 1368
5 TAMAR JH3401019002_270623APB_FTO_282866 Punjab & Sind Bank PSIB0000238 JAMSHEDPUR, JHARKHAND 1368
6 TAMAR JH3401019002_270623APB_FTO_282866 Punjab National Bank PUNB0284400 PARASI 6840
7 TAMAR JH3401019002_270623APB_FTO_282866 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 1368
8 TAMAR JH3401019002_270623APB_FTO_282866 State Bank of India SBIN0004501 BUNDU 1368
9 TAMAR JH3401019002_270623APB_FTO_282866 State Bank of India SBIN0006313 RANGAMATI 74328
10 TAMAR JH3401019002_270623APB_FTO_282866 State Bank of India SBIN0007236 GOLMURI 1368
11 TAMAR JH3401019002_270623APB_FTO_282866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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