Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:43:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019018_280723APB_FTO_387453
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-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24240720230759792 28/07/2023 RAJENDRA SINGH MUNDA 3401019WL042154 RAJENDRA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615215 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-003/179
(KURKUTTA) 		3401019000NRG24240720230759793 28/07/2023 PARIKCHIT MAHTO 3401019WL042154 PARIKCHIT MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615250 PRIKSHIT MAHATO BANK OF INDIA(508505)
3 TAMAR JH-01-019-009-003/332
(KURKUTTA) 		3401019000NRG24240720230759794 28/07/2023 BUDHU SINGH MUNDA 3401019WL042154 BUDHU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615218 BUDHU SINGH MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24240720230759795 28/07/2023 Ajay Ahir 3401019WL042154 Ajay Ahir 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615226 AJAY AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-009-003/528
(KURKUTTA) 		3401019000NRG24240720230759798 28/07/2023 SHAMBHU NATH SINGH MUNDA 3401019WL042154 SHAMBHU NATH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615248 SHAMBHU NATH SINGH MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24240720230759800 28/07/2023 BUDHU MAHTO 3401019WL042154 BUDHU MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615255 BUDHU MAHTO BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/752
(KURKUTTA) 		3401019000NRG24240720230759802 28/07/2023 Lakhinarayan Munda 3401019WL042154 Lakhinarayan Munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615230 LAKHINARAYAN MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24240720230759803 28/07/2023 SAVITA DEVI 3401019WL042154 SAVITA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615251 SAVITA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-018-001/157
(RAGDABADAM) 		3401019000NRG24250720230768366 28/07/2023 SAVITA DEVI 3401019WL042878 SAVITA DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784615252 SAVITA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24240720230759804 28/07/2023 KANDU SINGH MUNDA 3401019WL042154 KANDU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615254 KANDU SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24240720230759805 28/07/2023 SHANTI DEVI 3401019WL042154 SHANTI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615243 SHANTI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24210720230737380 28/07/2023 BASMATI DEVI 3401019WL040793 BASMATI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615232 BASMANI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24250720230768332 28/07/2023 BASMATI DEVI 3401019WL042877 BASMATI DEVI 00048 BKID0004936 912 912 Processed 21/09/2023 5784615233 BASMANI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24220720230744126 28/07/2023 SANJIV KUMAR SWANSI 3401019WL041261 SANJIV KUMAR SWANSI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615249 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
15 TAMAR JH-01-019-018-001/161
(RAGDABADAM) 		3401019000NRG24220720230744127 28/07/2023 SUNITA DEVI 3401019WL041261 SUNITA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615253 SUNITA DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24240720230759807 28/07/2023 BALADEV SINGH MUNDA 3401019WL042154 BALADEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615223 BALADEV SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24240720230759806 28/07/2023 RAMANI DEVI 3401019WL042154 RAMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615222 RAMANI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24210720230737382 28/07/2023 BABI KUMARI 3401019WL040793 BABI KUMARI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615267 BABI KUMARI D/O-GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24250720230768334 28/07/2023 BABI KUMARI 3401019WL042877 BABI KUMARI 00048 BKID0004936 912 912 Processed 21/09/2023 5784615266 BABI KUMARI D/O-GOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-018-001/19
(RAGDABADAM) 		3401019000NRG24250720230768335 28/07/2023 BAHAMANI DEVI 3401019WL042877 BAHAMANI DEVI 00048 BKID0004936 912 912 Processed 21/09/2023 5784615269 BAHAMANI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24240720230759809 28/07/2023 SAHDEV SINGH MUNDA 3401019WL042154 SAHDEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615220 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
22 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24240720230759810 28/07/2023 ETWARI DEVI 3401019WL042154 ETWARI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615238 ETWARI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-018-001/243
(RAGDABADAM) 		3401019000NRG24250720230768367 28/07/2023 ETWARI DEVI 3401019WL042878 ETWARI DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784615239 ETWARI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24250720230768368 28/07/2023 SOMBARI DEVI 3401019WL042878 SOMBARI DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784615228 SOMWARI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24240720230759811 28/07/2023 SOMBARI DEVI 3401019WL042154 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615229 SOMWARI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/356
(RAGDABADAM) 		3401019000NRG24250720230768336 28/07/2023 UMESH SINGH MUNDA 3401019WL042877 UMESH SINGH MUNDA 00048 BKID0004936 912 912 Processed 21/09/2023 5784615260 UMESH SINGH MUNDA BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24240720230759813 28/07/2023 MANJU DEVI 3401019WL042154 MANJU DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615262 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24250720230768369 28/07/2023 MANJU DEVI 3401019WL042878 MANJU DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784615261 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24250720230768371 28/07/2023 SOMBARI DEVI 3401019WL042878 SOMBARI DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784615257 SOMBARI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/411
(RAGDABADAM) 		3401019000NRG24240720230759815 28/07/2023 SOMBARI DEVI 3401019WL042154 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615256 SOMBARI DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24220720230744128 28/07/2023 ASHOK LOHRA 3401019WL041261 ASHOK LOHRA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615268 Ashok Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
32 TAMAR JH-01-019-018-001/433
(RAGDABADAM) 		3401019000NRG24220720230744129 28/07/2023 REKHA DEVI 3401019WL041261 REKHA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615242 REKHA DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24240720230759818 28/07/2023 KARUNA DEVI 3401019WL042154 KARUNA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615244 KARUNA DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24240720230759817 28/07/2023 PAHAR SINGH MUNDA 3401019WL042154 PAHAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615237 PAHAR SINGH MUNDA BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24240720230759819 28/07/2023 Santosh singh munda 3401019WL042154 Santosh singh munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615219 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24240720230759821 28/07/2023 PADADA DEVI 3401019WL042154 PADADA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615245 PADADA DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-001/478
(RAGDABADAM) 		3401019000NRG24250720230768374 28/07/2023 PADADA DEVI 3401019WL042878 PADADA DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784615246 PADADA DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/63
(RAGDABADAM) 		3401019000NRG24240720230759823 28/07/2023 SATYA DEVI 3401019WL042154 SATYA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615258 SATYA WATI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24240720230759824 28/07/2023 LILMOHAN LOHRA 3401019WL042154 LILMOHAN LOHRA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615213 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24250720230768376 28/07/2023 LILMOHAN LOHRA 3401019WL042878 LILMOHAN LOHRA 00048 BKID0004936 228 228 Processed 21/09/2023 5784615214 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24250720230768377 28/07/2023 SHIVESHWAR SAWANSI 3401019WL042878 SHIVESHWAR SAWANSI 00048 BKID0004936 228 228 Processed 21/09/2023 5784615235 SHIVESHWAR SWANSI BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-001/69
(RAGDABADAM) 		3401019000NRG24240720230759825 28/07/2023 SHIVESHWAR SAWANSI 3401019WL042154 SHIVESHWAR SAWANSI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615234 SHIVESHWAR SWANSI BANK OF INDIA(508505)
43 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24240720230759826 28/07/2023 JIVAN SINGH DEVI 3401019WL042154 JIVAN SINGH DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615236 JITAN DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24240720230759827 28/07/2023 ROHINI DEVI 3401019WL042154 ROHINI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615247 ROHINI DEVI BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24240720230759828 28/07/2023 DEVI SINGH MUNDA 3401019WL042154 DEVI SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615217 DEVIDAYALMUNDA BANK OF INDIA(508505)
46 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24250720230768378 28/07/2023 DEVI SINGH MUNDA 3401019WL042878 DEVI SINGH MUNDA 00048 BKID0004936 228 228 Processed 21/09/2023 5784615216 DEVIDAYALMUNDA BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24250720230768379 28/07/2023 SITA DEVI 3401019WL042878 SITA DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784615264 SITA DEVI PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-018-001/75
(RAGDABADAM) 		3401019000NRG24240720230759829 28/07/2023 SITA DEVI 3401019WL042154 SITA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615265 SITA DEVI PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-018-001/77
(RAGDABADAM) 		3401019000NRG24220720230744131 28/07/2023 LAKHIMANI DEVI 3401019WL041261 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784615259 LAKHI DEVI BANK OF INDIA(508505)
50 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24220720230744132 28/07/2023 GANGADHAR LOHRA 3401019WL041261 GANGADHAR LOHRA 00048 BKID0004936 228 228 Processed 21/09/2023 5784615221 GANGADHAR LOHRA BANK OF INDIA(508505)
51 TAMAR JH-01-019-018-001/84
(RAGDABADAM) 		3401019000NRG24220720230744133 28/07/2023 sakhi devi 3401019WL041261 sakhi devi 00048 BKID0004936 228 228 Processed 21/09/2023 5784615231 SAKHI DEVI BANK OF INDIA(508505)
52 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24250720230768380 28/07/2023 SAHODARI DEVI 3401019WL042878 SAHODARI DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784615263 SACHARI DEVI BANK OF INDIA(508505)
53 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24250720230768343 28/07/2023 BHARTI DEVI 3401019WL042877 BHARTI DEVI 00048 BKID0004936 1140 1140 Processed 21/09/2023 5784615240 BHARTI DEVI BANK OF INDIA(508505)
54 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24270720230782754 28/07/2023 BHARTI DEVI 3401019WL043691 BHARTI DEVI 00048 BKID0004936 456 456 Processed 21/09/2023 5784615241 BHARTI DEVI BANK OF INDIA(508505)
55 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24270720230782755 28/07/2023 LALIN SETH 3401019WL043691 LALIN SETH 00048 BKID0004936 456 456 Processed 21/09/2023 5784615225 LALIN SETH BANK OF INDIA(508505)
56 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24250720230768344 28/07/2023 LALIN SETH 3401019WL042877 LALIN SETH 00048 BKID0004936 1140 1140 Processed 21/09/2023 5784615224 LALIN SETH BANK OF INDIA(508505)
57 TAMAR JH-01-019-018-005/415
(RAGDABADAM) 		3401019000NRG24250720230768348 28/07/2023 PURNI KUMARI 3401019WL042877 PURNI KUMARI 00048 BKID0004936 912 912 Processed 21/09/2023 5784615227 PURNI KUMARI BANK OF INDIA(508505)
SubTotal 58596 58596
58 TAMAR JH-01-019-009-003/411
(KURKUTTA) 		3401019000NRG24240720230759797 28/07/2023 KANJ DEVI 3401019WL042154 KANJ DEVI 00048 BKID0004950 1368 1368 Processed 21/09/2023 5784615270 KUNJO DEVI W/O-PARIKSHIT MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
59 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24210720230737385 28/07/2023 SADANAND MAHTO 3401019WL040793 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 21/09/2023 5784615271 SADANAND MAHTO BANK OF INDIA(508505)
60 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24250720230768347 28/07/2023 SADANAND MAHTO 3401019WL042877 SADANAND MAHTO 00048 BKID0004963 912 912 Processed 21/09/2023 5784615272 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 2280 2280
61 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24250720230768341 28/07/2023 RAJKISHOR SETH 3401019WL042877 RAJKISHOR SETH 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784615209 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24270720230782752 28/07/2023 RAJKISHOR SETH 3401019WL043691 RAJKISHOR SETH 00197 BKID0JHARGB 456 456 Processed 21/09/2023 5784615208 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
63 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24250720230768338 28/07/2023 JAGMOHAN SINGH MUNDA 3401019WL042877 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 912 912 Processed 21/09/2023 5784615210 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
64 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24210720230737381 28/07/2023 GANDHARI KUMARI 3401019WL040793 GANDHARI KUMARI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784615212 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24250720230768333 28/07/2023 GANDHARI KUMARI 3401019WL042877 GANDHARI KUMARI 00468 UBIN0536229 912 912 Processed 21/09/2023 5784615211 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
66 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24250720230768342 28/07/2023 Rajkumar Seth 3401019WL042877 Rajkumar Seth 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784615273 RAJKUMAR SETH BANK OF INDIA(508505)
67 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24270720230782753 28/07/2023 Rajkumar Seth 3401019WL043691 Rajkumar Seth 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784615274 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 1596 1596
Total 68628 68628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_280723APB_FTO_387453 BANK OF INDIA BKID0004936 RAIDIH MORE 58596
2 TAMAR JH3401019018_280723APB_FTO_387453 BANK OF INDIA BKID0004950 BUTY 1368
3 TAMAR JH3401019018_280723APB_FTO_387453 BANK OF INDIA BKID0004963 LALPUR 2280
4 TAMAR JH3401019018_280723APB_FTO_387453 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
5 TAMAR JH3401019018_280723APB_FTO_387453 Punjab National Bank PUNB0284400 PARASI 912
6 TAMAR JH3401019018_280723APB_FTO_387453 Union Bank of India UBIN0536229 TAMAR 2280
7 TAMAR JH3401019018_280723APB_FTO_387453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1596

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