Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:30:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019002_270623APB_FTO_282877
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) 		3401019000NRG24Z240620230542303 27/06/2023 SISILIYA MUNDU 3401019WL029402 SISILIYA MUNDU 00048 BKID0004597 162 162 Processed 28/06/2023 S50435286 SISILIYA MUNDU D/O MATIYAS MUNDU BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24Z240620230542319 27/06/2023 SUNITA DEVI 3401019WL029402 SUNITA DEVI 00048 BKID0004911 162 162 Processed 28/06/2023 S50435286 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-007-005/391
(JARGO) 		3401019000NRG24Z220620230518780 27/06/2023 ANUPAM MUNDA 3401019WL028277 ANUPAM MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 ANUPAM SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
4 TAMAR JH-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24Z240620230542265 27/06/2023 Meena Devi 3401019WL029401 Meena Devi 00048 BKID0005982 162 162 Processed 28/06/2023 S50435286 MINA DEVI BANK OF BARODA(606985)
SubTotal 162 162
5 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24Z240620230542266 27/06/2023 RAJU MUNDA 3401019WL029401 RAJU MUNDA 00349 PSIB0000238 162 162 Processed 28/06/2023 S50435286 RAJU MUNDA PUNJAB & SIND BANK(607087)
SubTotal 162 162
6 TAMAR JH-01-019-002-001/517
(ARAHANGA) 		3401019000NRG24Z240620230542306 27/06/2023 Birda Munda 3401019WL029402 Birda Munda 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 BIRSA MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-002-001/519
(ARAHANGA) 		3401019000NRG24Z240620230542308 27/06/2023 Munti Singh 3401019WL029402 Munti Singh 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 MUNTI SINGH PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24Z220620230518760 27/06/2023 Malti Kumari 3401019WL028277 Malti Kumari 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
9 TAMAR JH-01-019-002-006/488
(ARAHANGA) 		3401019000NRG24Z220620230518772 27/06/2023 YASHODA DEVI 3401019WL028277 YASHODA DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-005/248
(JARGO) 		3401019000NRG24Z220620230518784 27/06/2023 ANJALI KUMARI. 3401019WL028278 ANJALI KUMARI. 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 ANJALI SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
11 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24Z240620230542270 27/06/2023 KALICHARAN MAHTO 3401019WL029401 KALICHARAN MAHTO 00354 PUNB0776500 162 162 Processed 28/06/2023 S50435286 KALI CHARAN MAHTO S/O-BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24Z240620230542262 27/06/2023 Champa Devi 3401019WL029401 Champa Devi 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 TAMAR JH-01-019-002-001/121
(ARAHANGA) 		3401019000NRG24Z220620230518753 27/06/2023 MUNSI MUNDA 3401019WL028277 MUNSI MUNDA 00415 SBIN0006313 108 108 Processed 28/06/2023 S50435286 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/149
(ARAHANGA) 		3401019000NRG24Z220620230518754 27/06/2023 HISIMANI DEVI 3401019WL028277 HISIMANI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS HISIMANI DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24Z220620230518755 27/06/2023 CHANDRA MOHAN MUNDA 3401019WL028277 CHANDRA MOHAN MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/177
(ARAHANGA) 		3401019000NRG24Z220620230518756 27/06/2023 PUSWA MUNDA 3401019WL028277 PUSWA MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR PUSUA MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24Z220620230518757 27/06/2023 BASANTI DEVI 3401019WL028277 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24Z240620230542301 27/06/2023 ASARAN HANS 3401019WL029402 ASARAN HANS 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS ESRAN HANS STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-001/45
(ARAHANGA) 		3401019000NRG24Z240620230542300 27/06/2023 SILAS HANS 3401019WL029402 SILAS HANS 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SILAS HANS STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-001/460
(ARAHANGA) 		3401019000NRG24Z240620230542302 27/06/2023 salim santosh hass 3401019WL029402 salim santosh hass 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 SALIM SANTOSH HASSA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24Z240620230542304 27/06/2023 YUSWA HASSA 3401019WL029402 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR YASUWA HASSA STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24Z220620230518758 27/06/2023 Sumitra kumari 3401019WL028277 Sumitra kumari 00415 SBIN0006313 108 108 Processed 28/06/2023 S50435286 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z240620230542305 27/06/2023 SAMUEL HASSA 3401019WL029402 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-001/523
(ARAHANGA) 		3401019000NRG24Z240620230542309 27/06/2023 SOMA MUNDA 3401019WL029402 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SOMA MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-001/524
(ARAHANGA) 		3401019000NRG24Z240620230542310 27/06/2023 RAKESH MUNDA 3401019WL029402 RAKESH MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR RAKESH MUNDA STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-001/527
(ARAHANGA) 		3401019000NRG24Z240620230542311 27/06/2023 DINESH MINDS 3401019WL029402 DINESH MINDS 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR DINESH MUNDA STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z240620230542312 27/06/2023 NAMJAN NAG 3401019WL029402 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR NAMJAN NAG STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-001/536
(ARAHANGA) 		3401019000NRG24Z240620230542313 27/06/2023 Pavitra Singh Munda 3401019WL029402 Pavitra Singh Munda 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR PAVITRA SINGH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-001/537
(ARAHANGA) 		3401019000NRG24Z220620230518761 27/06/2023 Chetan Munda 3401019WL028277 Chetan Munda 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR CHETAN MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-002-001/538
(ARAHANGA) 		3401019000NRG24Z220620230518783 27/06/2023 Hitamuni kumari 3401019WL028278 Hitamuni kumari 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS HIRAMUNI KUMARI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24Z240620230542314 27/06/2023 SANTOSH NAG 3401019WL029402 SANTOSH NAG 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SANTOSH NAG STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24Z240620230542315 27/06/2023 LUKAS HANS 3401019WL029402 LUKAS HANS 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR LUKAS HANS STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24Z240620230542317 27/06/2023 RADIKA DEVI 3401019WL029402 RADIKA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24Z240620230542318 27/06/2023 TAPAN SINGH MUNDA 3401019WL029402 TAPAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
35 TAMAR JH-01-019-002-003/108
(ARAHANGA) 		3401019000NRG24Z240620230542255 27/06/2023 KAMLA DEVI 3401019WL029401 KAMLA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24Z240620230542256 27/06/2023 ADWAN PURTI 3401019WL029401 ADWAN PURTI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019000NRG24Z240620230542257 27/06/2023 BANESHWAR PATAR 3401019WL029401 BANESHWAR PATAR 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24Z240620230542259 27/06/2023 Budhni Devi 3401019WL029401 Budhni Devi 00415 SBIN0006313 162 162 Rejected 28/06/2023 S50435286 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
39 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24Z240620230542258 27/06/2023 PUSKAR MUNDA 3401019WL029401 PUSKAR MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24Z240620230542322 27/06/2023 SATI DEVI 3401019WL029402 SATI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 SATI DEVI PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24Z240620230542260 27/06/2023 AMAR SINGH MUNDA 3401019WL029401 AMAR SINGH MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24Z240620230542261 27/06/2023 ARUN MUNDA 3401019WL029401 ARUN MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR ARUN MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-002-003/525
(ARAHANGA) 		3401019000NRG24Z240620230542263 27/06/2023 Mandru Purti 3401019WL029401 Mandru Purti 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR MANDRU PURTI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24Z240620230542330 27/06/2023 Guruwari Devi 3401019WL029403 Guruwari Devi 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24Z240620230542268 27/06/2023 BASOKI DEVI 3401019WL029401 BASOKI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24Z240620230542269 27/06/2023 Shivcharan Mahto 3401019WL029401 Shivcharan Mahto 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SHIVCHARAN MAHTO STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z240620230542331 27/06/2023 MANSA MAHTO 3401019WL029403 MANSA MAHTO 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR MONSA MAHTO STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24Z240620230542271 27/06/2023 GURUPADO SINGH MUNDA 3401019WL029401 GURUPADO SINGH MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-002-004/9
(ARAHANGA) 		3401019000NRG24Z240620230542272 27/06/2023 SAKUNTALA DEVI 3401019WL029401 SAKUNTALA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR GURUPAD SINGH MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z240620230542323 27/06/2023 RATIYA MUNDA 3401019WL029402 RATIYA MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24Z240620230542325 27/06/2023 CHAITI DEVI 3401019WL029402 CHAITI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24Z240620230542324 27/06/2023 PANASHWARI DEVI 3401019WL029402 PANASHWARI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z240620230542326 27/06/2023 SUKMOHAN MUNDA 3401019WL029402 SUKMOHAN MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24Z220620230518762 27/06/2023 ANIL SINGH MUNDA 3401019WL028277 ANIL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24Z220620230518764 27/06/2023 MANJURA DEVI 3401019WL028277 MANJURA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-002-005/99
(ARAHANGA) 		3401019000NRG24Z220620230518763 27/06/2023 SUKDEV LOHRA 3401019WL028277 SUKDEV LOHRA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SUKHDEO LOHAR STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-002-006/312
(ARAHANGA) 		3401019000NRG24Z220620230518765 27/06/2023 MUNSHI MUNDA 3401019WL028277 MUNSHI MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR MUNSHI MUNDA STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-002-006/463
(ARAHANGA) 		3401019000NRG24Z220620230518766 27/06/2023 CHAITAN MUNDA 3401019WL028277 CHAITAN MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24Z220620230518768 27/06/2023 BATI DEVI 3401019WL028277 BATI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS BATI DEVI STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-002-006/465
(ARAHANGA) 		3401019000NRG24Z220620230518767 27/06/2023 BIRSHA MUNDA 3401019WL028277 BIRSHA MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24Z220620230518770 27/06/2023 Debar Munda 3401019WL028277 Debar Munda 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR DEBAR MUNDA STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-002-006/482
(ARAHANGA) 		3401019000NRG24Z220620230518769 27/06/2023 SOMBARI DEVI 3401019WL028277 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS SAMBARI DEVI STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-002-006/487
(ARAHANGA) 		3401019000NRG24Z220620230518771 27/06/2023 ATWARI DEVI 3401019WL028277 ATWARI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-002-006/489
(ARAHANGA) 		3401019000NRG24Z220620230518773 27/06/2023 MAHESHWARI KUMARI 3401019WL028277 MAHESHWARI KUMARI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MS MAHESHWARI KUMARI STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-002-006/492
(ARAHANGA) 		3401019000NRG24Z220620230518775 27/06/2023 SOMWARI DEVI 3401019WL028277 SOMWARI DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-002-006/506
(ARAHANGA) 		3401019000NRG24Z220620230518776 27/06/2023 Sumi devi 3401019WL028277 Sumi devi 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MS SUMI DEVI STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-002-006/507
(ARAHANGA) 		3401019000NRG24Z220620230518777 27/06/2023 Chandmuni devi 3401019WL028277 Chandmuni devi 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MS CHANDMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 8802 8802
68 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24Z240620230542267 27/06/2023 PARWATI DEVI 3401019WL029401 PARWATI DEVI 00415 SBIN0007236 162 162 Processed 28/06/2023 S50435286 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
69 TAMAR JH-01-019-002-006/478
(ARAHANGA) 		3401019000NRG24Z240620230542332 27/06/2023 MUKTA OREYA 3401019WL029403 MUKTA OREYA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 MISS MUKTA OREA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_270623APB_FTO_282877 BANK OF INDIA BKID0004597 MURHU 162
2 TAMAR JH3401019002_270623APB_FTO_282877 BANK OF INDIA BKID0004911 BUNDU 162
3 TAMAR JH3401019002_270623APB_FTO_282877 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 TAMAR JH3401019002_270623APB_FTO_282877 BANK OF INDIA BKID0005982 MANIFIT 162
5 TAMAR JH3401019002_270623APB_FTO_282877 Punjab & Sind Bank PSIB0000238 JAMSHEDPUR, JHARKHAND 162
6 TAMAR JH3401019002_270623APB_FTO_282877 Punjab National Bank PUNB0284400 PARASI 810
7 TAMAR JH3401019002_270623APB_FTO_282877 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 162
8 TAMAR JH3401019002_270623APB_FTO_282877 State Bank of India SBIN0004501 BUNDU 162
9 TAMAR JH3401019002_270623APB_FTO_282877 State Bank of India SBIN0006313 RANGAMATI 8802
10 TAMAR JH3401019002_270623APB_FTO_282877 State Bank of India SBIN0007236 GOLMURI 162
11 TAMAR JH3401019002_270623APB_FTO_282877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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