Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:25:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_270623APB_FTO_282750
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-01-019-006-005/149
(JANUMPIDI) 		3401019000NRG24Z220620230515936 27/06/2023 RITA SWANSI 3401019WL028139 RITA SWANSI 00045 BARB0BUNDUX 162 162 Processed 28/06/2023 S50435286 Mrs. REETA SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 TAMAR JH-01-019-006-003/104
(JANUMPIDI) 		3401019000NRG24Z220620230515933 27/06/2023 MANMOHAN MAHTO 3401019WL028139 MANMOHAN MAHTO 00048 BKID0004911 81 81 Processed 28/06/2023 S50435286 MANMOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-006-005/144
(JANUMPIDI) 		3401019000NRG24Z220620230516000 27/06/2023 KHAGESHWAR SWANSI 3401019WL028141 KHAGESHWAR SWANSI 00048 BKID0004911 54 54 Processed 28/06/2023 S50435286 MR KHAGESHWAR SWANSI STATE BANK OF INDIA(508548)
4 TAMAR JH-01-019-006-005/146
(JANUMPIDI) 		3401019000NRG24Z220620230516001 27/06/2023 KRISHNA KUMAR MAHTO 3401019WL028141 KRISHNA KUMAR MAHTO 00048 BKID0004911 162 162 Processed 28/06/2023 S50435286 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
5 TAMAR JH-01-019-006-005/148
(JANUMPIDI) 		3401019000NRG24Z220620230516002 27/06/2023 AJIT MAHTO 3401019WL028141 AJIT MAHTO 00048 BKID0004911 162 162 Processed 28/06/2023 S50435286 AJIT MAHTO IDBI BANK(607095)
SubTotal 459 459
6 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z220620230515919 27/06/2023 SUBHADRA DEVI 3401019WL028139 SUBHADRA DEVI 00048 BKID0004936 81 81 Processed 28/06/2023 S50435286 SUBHADRA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-001/5
(JANUMPIDI) 		3401019000NRG24Z220620230515930 27/06/2023 RAMBHA DEVI 3401019WL028139 RAMBHA DEVI 00048 BKID0004936 81 81 Processed 28/06/2023 S50435286 RAMBHA DEVI W/O SUVARDHAN MAHTO UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-006-002/198
(JANUMPIDI) 		3401019000NRG24Z220620230515989 27/06/2023 binadhar singh munda. 3401019WL028141 binadhar singh munda. 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BINADHAR SINGH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-006-002/320
(JANUMPIDI) 		3401019000NRG24Z230620230529831 27/06/2023 Karamchandra Thakur 3401019WL028790 Karamchandra Thakur 00048 BKID0004936 81 81 Processed 28/06/2023 S50435286 KARAMCHANDRA THAKUR BANK OF INDIA(508505)
10 TAMAR JH-01-019-006-002/39
(JANUMPIDI) 		3401019000NRG24Z220620230515991 27/06/2023 Sukni DEVI 3401019WL028141 Sukni DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SUKNI DEVI W/O RAJKUMAR MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-006-002/643
(JANUMPIDI) 		3401019000NRG24Z220620230515993 27/06/2023 Budhram Singh Munda 3401019WL028141 Budhram Singh Munda 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-006-002/66
(JANUMPIDI) 		3401019000NRG24Z220620230515994 27/06/2023 Manisha Devi 3401019WL028141 Manisha Devi 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 MANISHA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-006-002/81
(JANUMPIDI) 		3401019000NRG24Z230620230529835 27/06/2023 Shakti Pada Munda 3401019WL028790 Shakti Pada Munda 00048 BKID0004936 81 81 Processed 28/06/2023 S50435286 SHAKTI PADA MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-006-005/143
(JANUMPIDI) 		3401019000NRG24Z220620230515999 27/06/2023 JYOTSHNA DEVI 3401019WL028141 JYOTSHNA DEVI 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 JYOTSNA DEVI WO PRADIP KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 1026 1026
15 TAMAR JH-01-019-006-003/535
(JANUMPIDI) 		3401019000NRG24Z220620230515995 27/06/2023 manki umakant singh 3401019WL028141 manki umakant singh 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 MANKI UMAKANT SINGH S/0-FANIBHUSHAN SING PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-006-003/595
(JANUMPIDI) 		3401019000NRG24Z220620230515996 27/06/2023 Railu Devi 3401019WL028141 Railu Devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 RAILU DEVI WO S MACHHUWA UNION BANK OF INDIA(508500)
17 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24Z220620230515997 27/06/2023 JAGDISH SWANSI 3401019WL028141 JAGDISH SWANSI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 JAGDISH SWANSI S/O HALDHAR SWANSI BANK OF INDIA(508505)
18 TAMAR JH-01-019-006-005/131
(JANUMPIDI) 		3401019000NRG24Z220620230515998 27/06/2023 SABITA DEVI 3401019WL028141 SABITA DEVI 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 SABITA DEVI UNION BANK OF INDIA(508500)
19 TAMAR JH-01-019-006-005/635
(JANUMPIDI) 		3401019000NRG24Z220620230516007 27/06/2023 PRADEEP KUMAR MAHTO 3401019WL028141 PRADEEP KUMAR MAHTO 00354 PUNB0284400 54 54 Processed 28/06/2023 S50435286 PRADEEP KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
20 TAMAR JH-01-019-006-001/74
(JANUMPIDI) 		3401019000NRG24Z220620230515987 27/06/2023 KHIRO DEVI 3401019WL028141 KHIRO DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 Khiro Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 TAMAR JH-01-019-006-002/641
(JANUMPIDI) 		3401019000NRG24Z220620230515992 27/06/2023 Mukesh Singh Munda 3401019WL028141 Mukesh Singh Munda 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 MUKESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-006-002/644
(JANUMPIDI) 		3401019000NRG24Z230620230529833 27/06/2023 HAREKRISHNA SINGH MUNDA 3401019WL028790 HAREKRISHNA SINGH MUNDA 00415 SBIN0004501 81 81 Processed 28/06/2023 S50435286 HAREKRISHNA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-006-005/154
(JANUMPIDI) 		3401019000NRG24Z220620230516004 27/06/2023 Deepak Kumar Mahto 3401019WL028141 Deepak Kumar Mahto 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 567 567
24 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24Z220620230515932 27/06/2023 MATHUR MAHTO 3401019WL028139 MATHUR MAHTO 00415 SBIN0006313 81 81 Processed 28/06/2023 S50435286 MATHUR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
25 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24Z220620230515976 27/06/2023 TARKESHWAR MAHTO 3401019WL028141 TARKESHWAR MAHTO 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 TARKESHWAR MAHTO S/O BISHESHWAR MAHTO UNION BANK OF INDIA(508500)
26 TAMAR JH-01-019-006-001/104
(JANUMPIDI) 		3401019000NRG24Z220620230515975 27/06/2023 VISHTI DEVI 3401019WL028141 VISHTI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 VIPATI DEVI W/O VISHESHWAR MAHTO UNION BANK OF INDIA(508500)
27 TAMAR JH-01-019-006-001/114
(JANUMPIDI) 		3401019000NRG24Z220620230515918 27/06/2023 FATULAL MAHTO 3401019WL028139 FATULAL MAHTO 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 Mr. FATULAL MAHTO VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24Z220620230515921 27/06/2023 KESHO DEVI 3401019WL028139 KESHO DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 KESHAVATI DEVI W/O RAM PRASAD UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-006-001/137
(JANUMPIDI) 		3401019000NRG24Z220620230515920 27/06/2023 RAM PARSAD MAHTO 3401019WL028139 RAM PARSAD MAHTO 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 RAM PRASAD MAHTO UNION BANK OF INDIA(508500)
30 TAMAR JH-01-019-006-001/138
(JANUMPIDI) 		3401019000NRG24Z220620230515978 27/06/2023 SUDAMA PARSAD MAHTO 3401019WL028141 SUDAMA PARSAD MAHTO 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 Mr. SUDAMA PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24Z220620230515979 27/06/2023 ARUNA DEVI 3401019WL028141 ARUNA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 ARUNA DEVI WO VRINDAVAN MAHTO UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-006-001/146
(JANUMPIDI) 		3401019000NRG24Z220620230515980 27/06/2023 BRINDAVAN BIHARI LAL MAHTO 3401019WL028141 BRINDAVAN BIHARI LAL MAHTO 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 BRINDAWAN BIHARI LAL MAHTO S/O ARJUN MAH UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-006-001/167
(JANUMPIDI) 		3401019000NRG24Z220620230515981 27/06/2023 RAMBHA DEVI 3401019WL028141 RAMBHA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 RAMBHA DEVI W/O ANANT KUMAR MAHTO UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24Z220620230515923 27/06/2023 MANJU DEVI 3401019WL028139 MANJU DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 MANJU DEVI W/O GOWARDHAN MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-006-001/171
(JANUMPIDI) 		3401019000NRG24Z220620230515925 27/06/2023 NILAMBAR MAHTO. 3401019WL028139 NILAMBAR MAHTO. 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 LILAMBER MAHTO SO RAMNATH MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-006-001/171
(JANUMPIDI) 		3401019000NRG24Z220620230515924 27/06/2023 SHIWANI DEVI 3401019WL028139 SHIWANI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SHIVANI DEVI W/O LILAMBAR MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-006-001/172
(JANUMPIDI) 		3401019000NRG24Z220620230515926 27/06/2023 DOMANI DEVI 3401019WL028139 DOMANI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 DOMNI DEVI W/O RAMESH MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-006-001/2
(JANUMPIDI) 		3401019000NRG24Z220620230515927 27/06/2023 BIMLA DEVI 3401019WL028139 BIMLA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 BIMLA DEVI W/O NIRMAL MAHTO UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-006-001/203
(JANUMPIDI) 		3401019000NRG24Z220620230515982 27/06/2023 MAHABIR MAHTO 3401019WL028141 MAHABIR MAHTO 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-006-001/204
(JANUMPIDI) 		3401019000NRG24Z220620230515929 27/06/2023 RENUKA DEVI 3401019WL028139 RENUKA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 RENUKA KUMARI BANK OF INDIA(508505)
41 TAMAR JH-01-019-006-001/205
(JANUMPIDI) 		3401019000NRG24Z220620230515983 27/06/2023 FHUL KUMARI DEVI 3401019WL028141 FHUL KUMARI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 FUL KUMARI DEVI W/O GOPI NATH MAHTO UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-006-001/71
(JANUMPIDI) 		3401019000NRG24Z220620230515985 27/06/2023 Govind Chandra Mahto 3401019WL028141 Govind Chandra Mahto 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 Gobind Chandra Mahto FINO PAYMENTS BANK LTD(608001)
43 TAMAR JH-01-019-006-001/9
(JANUMPIDI) 		3401019000NRG24Z220620230515988 27/06/2023 DURGAMANI DEVI 3401019WL028141 DURGAMANI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 DURGA DEVI W/O MATHACHARAN MAHTO UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-006-002/124
(JANUMPIDI) 		3401019000NRG24Z230620230529825 27/06/2023 Rajkumar Singh Munda 3401019WL028790 Rajkumar Singh Munda 00468 UBIN0536229 378 378 Processed 28/06/2023 S50435286 RAJKUMAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-006-002/133
(JANUMPIDI) 		3401019000NRG24Z230620230529826 27/06/2023 KARM SINGH MUNDA 3401019WL028790 KARM SINGH MUNDA 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 KARAM SINGH MUNDA S/O GOPAL SINGH UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-006-002/164
(JANUMPIDI) 		3401019000NRG24Z230620230529827 27/06/2023 MO.MUGALI DEVI 3401019WL028790 MO.MUGALI DEVI 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 Mugali Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 TAMAR JH-01-019-006-002/164
(JANUMPIDI) 		3401019000NRG24Z230620230529828 27/06/2023 SATYWAN SINGH MUNDA. 3401019WL028790 SATYWAN SINGH MUNDA. 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 SATYAVAN SINGH MUNDA SO MUGLI DEVI UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-006-002/27
(JANUMPIDI) 		3401019000NRG24Z230620230529829 27/06/2023 BISNU PARMANIK 3401019WL028790 BISNU PARMANIK 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 VISHNU PRAMANIK SO SAMLU PRAMANIK UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-006-002/319
(JANUMPIDI) 		3401019000NRG24Z230620230529830 27/06/2023 Somvari Devi 3401019WL028790 Somvari Devi 00468 UBIN0536229 378 378 Processed 28/06/2023 S50435286 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMAR JH-01-019-006-002/321
(JANUMPIDI) 		3401019000NRG24Z230620230529832 27/06/2023 Rajesh Hazam 3401019WL028790 Rajesh Hazam 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 Mr. RAJESH HAZAM VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-006-002/89
(JANUMPIDI) 		3401019000NRG24Z230620230529836 27/06/2023 BASUDEV HAJAM 3401019WL028790 BASUDEV HAJAM 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 Mr. BASUDEO HAZAM VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-006-003/102
(JANUMPIDI) 		3401019000NRG24Z220620230515931 27/06/2023 KOSALYA DEVI 3401019WL028139 KOSALYA DEVI 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMAR JH-01-019-006-003/549
(JANUMPIDI) 		3401019000NRG24Z220620230515934 27/06/2023 TRILOCHAN MAHATO 3401019WL028139 TRILOCHAN MAHATO 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 TRILOCHAN MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
54 TAMAR JH-01-019-006-004/149
(JANUMPIDI) 		3401019000NRG24Z220620230515935 27/06/2023 PUNAM DEVI 3401019WL028139 PUNAM DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 PUNAM DEVI W/O KUNAL MAHTO UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-006-005/153
(JANUMPIDI) 		3401019000NRG24Z220620230516003 27/06/2023 Dhaneshwar Mahto 3401019WL028141 Dhaneshwar Mahto 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 DHANESHWAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
56 TAMAR JH-01-019-006-005/17
(JANUMPIDI) 		3401019000NRG24Z220620230516005 27/06/2023 BISNU SANWASI 3401019WL028141 BISNU SANWASI 00468 UBIN0536229 54 54 Processed 28/06/2023 S50435286 VISHNU SWANSI BANK OF INDIA(508505)
57 TAMAR JH-01-019-006-005/61
(JANUMPIDI) 		3401019000NRG24Z220620230516006 27/06/2023 SHIVCHARAN SWANSI 3401019WL028141 SHIVCHARAN SWANSI 00468 UBIN0536229 54 54 Processed 28/06/2023 S50435286 MR SHIVCHARAN SWANSI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
58 TAMAR JH-01-019-006-002/294
(JANUMPIDI) 		3401019000NRG24Z220620230515990 27/06/2023 GOMYA MUNDA 3401019WL028141 GOMYA MUNDA 00468 UBIN0541141 162 162 Processed 28/06/2023 S50435286 GOMYA MUNDA SO BAHADUR SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
59 TAMAR JH-01-019-006-001/169
(JANUMPIDI) 		3401019000NRG24Z220620230515922 27/06/2023 GOBARDHAN MATHO 3401019WL028139 GOBARDHAN MATHO 00687 IBKL063JS75 162 162 Processed 28/06/2023 S50435286 Gobardhan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 TAMAR JH-01-019-006-001/74
(JANUMPIDI) 		3401019000NRG24Z220620230515986 27/06/2023 SANJAY MAHTO 3401019WL028141 SANJAY MAHTO 00687 IBKL063JS75 162 162 Processed 28/06/2023 S50435286 SANJAY KUMAR MAHTO S/O BASUDEV MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
61 TAMAR JH-01-019-006-001/103
(JANUMPIDI) 		3401019000NRG24Z220620230515917 27/06/2023 DUKHHARAN MAHTO 3401019WL028139 DUKHHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 DUKHHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMAR JH-01-019-006-001/116
(JANUMPIDI) 		3401019000NRG24Z220620230515977 27/06/2023 FEKLI DEVI 3401019WL028141 FEKLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mrs. FEKALI DEVI VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-006-001/213
(JANUMPIDI) 		3401019000NRG24Z220620230515984 27/06/2023 Dudheshwar mahto 3401019WL028141 Dudheshwar mahto 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 DUDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
Total 8667 8667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_270623APB_FTO_282750 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019006_270623APB_FTO_282750 BANK OF INDIA BKID0004911 BUNDU 459
3 TAMAR JH3401019006_270623APB_FTO_282750 BANK OF INDIA BKID0004936 RAIDIH MORE 1026
4 TAMAR JH3401019006_270623APB_FTO_282750 Punjab National Bank PUNB0284400 PARASI 486
5 TAMAR JH3401019006_270623APB_FTO_282750 State Bank of India SBIN0004501 BUNDU 567
6 TAMAR JH3401019006_270623APB_FTO_282750 State Bank of India SBIN0006313 RANGAMATI 81
7 TAMAR JH3401019006_270623APB_FTO_282750 Union Bank of India UBIN0536229 TAMAR 4914
8 TAMAR JH3401019006_270623APB_FTO_282750 Union Bank of India UBIN0541141 ARKI 162
9 TAMAR JH3401019006_270623APB_FTO_282750 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 324
10 TAMAR JH3401019006_270623APB_FTO_282750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 486

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