Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_110423APB_FTO_8913
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-01-019-022-002/171
(ULIDIH) 		3401019000NRG24110420230002536 11/04/2023 SARITA DEVI 3401019WL000184 SARITA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113098 SARITA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-005/164
(ULIDIH) 		3401019000NRG24110420230002292 11/04/2023 MANGLA DEVI 3401019WL000180 MANGLA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1478113099 MANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-022-005/167
(ULIDIH) 		3401019000NRG24110420230002294 11/04/2023 RAMNI DEVI 3401019WL000180 RAMNI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1478113113 RAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-022-005/184
(ULIDIH) 		3401019000NRG24110420230002297 11/04/2023 GORI DEVI 3401019WL000180 GORI DEVI 00048 BKID0004936 1207 1207 Processed 12/05/2023 1478113108 GAURI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-005/191
(ULIDIH) 		3401019000NRG24110420230002299 11/04/2023 Puspa Devi 3401019WL000180 Puspa Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1478113118 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24110420230002300 11/04/2023 MANGUDA DEVI 3401019WL000180 MANGUDA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113093 MANJUDA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-005/217
(ULIDIH) 		3401019000NRG24110420230002305 11/04/2023 DURGAMANI DEVI 3401019WL000180 DURGAMANI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1478113105 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24110420230002308 11/04/2023 LAKHPATI DEVI 3401019WL000180 LAKHPATI DEVI 00048 BKID0004936 1207 1207 Processed 12/05/2023 1478113090 LAKHPATI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24110420230002310 11/04/2023 SUSHEN CHANDAR MAHTO 3401019WL000180 SUSHEN CHANDAR MAHTO 00048 BKID0004936 1207 1207 Processed 12/05/2023 1478113091 SUSHEN MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-005/255
(ULIDIH) 		3401019000NRG24110420230002314 11/04/2023 SHRIMATI DEVI 3401019WL000180 SHRIMATI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113119 SHRIMATI DEVI PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-022-005/305
(ULIDIH) 		3401019000NRG24110420230002317 11/04/2023 Unjala Devi 3401019WL000180 Unjala Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113114 MRS UNJALA DEVI STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-005/389
(ULIDIH) 		3401019000NRG24110420230002319 11/04/2023 Jayanti Devi 3401019WL000180 Jayanti Devi 00048 BKID0004936 1140 1140 Processed 12/05/2023 1478113110 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24110420230002326 11/04/2023 JITURAM MAHTO 3401019WL000180 JITURAM MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113094 JEETU RAM MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-022-005/889
(ULIDIH) 		3401019000NRG24110420230002333 11/04/2023 SIPATI DEVI 3401019WL000180 SIPATI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113100 SIPATI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-022-006/101
(ULIDIH) 		3401019000NRG24110420230002335 11/04/2023 MOHAM MUNDA 3401019WL000180 MOHAM MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113092 MOHAN MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24110420230002541 11/04/2023 URMILA DEVI 3401019WL000184 URMILA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113106 URMILA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-006/32
(ULIDIH) 		3401019000NRG24110420230002338 11/04/2023 SANATAN HAZAM 3401019WL000180 SANATAN HAZAM 00048 BKID0004936 1368 1368 Processed 13/05/2023 1478113103 SONATAN HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-022-006/348
(ULIDIH) 		3401019000NRG24110420230002340 11/04/2023 Rasmani Devi 3401019WL000180 Rasmani Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113109 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-022-006/349
(ULIDIH) 		3401019000NRG24110420230002341 11/04/2023 LAXMI DEVI 3401019WL000180 LAXMI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113117 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-006/713
(ULIDIH) 		3401019000NRG24110420230002345 11/04/2023 sakuntala kumari 3401019WL000180 sakuntala kumari 00048 BKID0004936 1368 1368 Processed 12/05/2023 1478113104 SHAKUNTALA KUMARI BANK OF INDIA(508505)
SubTotal 26649 26649
21 TAMAR JH-01-019-022-005/110
(ULIDIH) 		3401019000NRG24110420230002540 11/04/2023 Gurudayal Mahto 3401019WL000184 Gurudayal Mahto 00114 IBKL0063JCB 1368 1368 Processed 12/05/2023 1478113054 MR GURUDAYAL MAHATO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 TAMAR JH-01-019-022-002/55
(ULIDIH) 		3401019000NRG24110420230002538 11/04/2023 RAJENDAR PRASAD MAHTO 3401019WL000184 RAJENDAR PRASAD MAHTO 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478113059 RAJENDRA PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24110420230002295 11/04/2023 DAMAYANTI DEVI 3401019WL000180 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478113060 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-022-005/246
(ULIDIH) 		3401019000NRG24110420230002313 11/04/2023 SHANKARI DEVI 3401019WL000180 SHANKARI DEVI 00354 PUNB0284400 1140 1140 Processed 12/05/2023 1478113061 SHANKARI DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24110420230002324 11/04/2023 SURESH MAHTO 3401019WL000180 SURESH MAHTO 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478113058 SURESH KUMAR MAHTO SO MAGADH R MAHTO PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-022-005/98
(ULIDIH) 		3401019000NRG24110420230002334 11/04/2023 BIROSPATI DEVI 3401019WL000180 BIROSPATI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478113067 BIRASPATI DEVI WO CHHATAR MAHTO PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-022-006/101
(ULIDIH) 		3401019000NRG24110420230002336 11/04/2023 BRAJO DEVI 3401019WL000180 BRAJO DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478113062 BRAJO DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-022-006/144
(ULIDIH) 		3401019000NRG24110420230002337 11/04/2023 ATWARI DEVI 3401019WL000180 ATWARI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478113064 ETWARI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-022-006/33
(ULIDIH) 		3401019000NRG24110420230002339 11/04/2023 SANOKA DEVI 3401019WL000180 SANOKA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478113063 SANKA DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-022-006/397
(ULIDIH) 		3401019000NRG24110420230002343 11/04/2023 SATYABALA DEVI 3401019WL000180 SATYABALA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478113057 SATYABALA DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-022-006/718
(ULIDIH) 		3401019000NRG24110420230002346 11/04/2023 MOHAN LAL PRAMANIK 3401019WL000180 MOHAN LAL PRAMANIK 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1478113066 MOHAN LAL PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 13452 13452
32 TAMAR JH-01-019-022-002/36
(ULIDIH) 		3401019000NRG24110420230002537 11/04/2023 Lachu Singh 3401019WL000184 Lachu Singh 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113097 MR LACHU SINGH STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-022-002/39
(ULIDIH) 		3401019000NRG24110420230002286 11/04/2023 Goiri Devi 3401019WL000180 Goiri Devi 00415 SBIN0006313 1207 1207 Processed 12/05/2023 1478113082 GOURI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-022-002/6
(ULIDIH) 		3401019000NRG24110420230002415 11/04/2023 ABHIRAM PURAN 3401019WL000182 ABHIRAM PURAN 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113078 MR ABHIRAM PURAN STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-022-003/32
(ULIDIH) 		3401019000NRG24110420230002416 11/04/2023 MAHESWAR SINGH MUNDA 3401019WL000182 MAHESWAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113075 Mahesh Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
36 TAMAR JH-01-019-022-005/117
(ULIDIH) 		3401019000NRG24110420230002287 11/04/2023 THAKURMANI DEVI 3401019WL000180 THAKURMANI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113088 MRS THAKURMANI DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24110420230002288 11/04/2023 BUDUL DEVI 3401019WL000180 BUDUL DEVI 00415 SBIN0006313 1207 1207 Processed 12/05/2023 1478113065 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24110420230002289 11/04/2023 DALGOBIND MAHTO 3401019WL000180 DALGOBIND MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113084 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-005/167
(ULIDIH) 		3401019000NRG24110420230002293 11/04/2023 HIRALAL MAHTO 3401019WL000180 HIRALAL MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1478113086 HIRA LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 TAMAR JH-01-019-022-005/172
(ULIDIH) 		3401019000NRG24110420230002296 11/04/2023 Radhika Devi 3401019WL000180 Radhika Devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113073 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24110420230002301 11/04/2023 SHAMBHU NATH MAHTO 3401019WL000180 SHAMBHU NATH MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113055 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 TAMAR JH-01-019-022-005/202
(ULIDIH) 		3401019000NRG24110420230002302 11/04/2023 FAGNI DEVI 3401019WL000180 FAGNI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113089 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-022-005/205
(ULIDIH) 		3401019000NRG24110420230002303 11/04/2023 SUKUN DEVI. 3401019WL000180 SUKUN DEVI. 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113080 MRS SHUKUN DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24110420230002306 11/04/2023 SHADRA DEVI 3401019WL000180 SHADRA DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113070 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-022-005/232
(ULIDIH) 		3401019000NRG24110420230002307 11/04/2023 Puski Devi 3401019WL000180 Puski Devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113085 MRS PUSKI DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24110420230002309 11/04/2023 AKALU RAM MAHTO 3401019WL000180 AKALU RAM MAHTO 00415 SBIN0006313 1207 1207 Processed 12/05/2023 1478113079 Akalu Ram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 TAMAR JH-01-019-022-005/246
(ULIDIH) 		3401019000NRG24110420230002312 11/04/2023 ROHINA LOHRA 3401019WL000180 ROHINA LOHRA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113071 MR ROHINA LOHRA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24110420230002315 11/04/2023 FULARI MAHTO 3401019WL000180 FULARI MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113069 NO NAME STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24110420230002316 11/04/2023 PARI DEVI 3401019WL000180 PARI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113101 MRS PARI DEVI STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-022-005/35
(ULIDIH) 		3401019000NRG24110420230002417 11/04/2023 DHANESHWAR HAJAM 3401019WL000182 DHANESHWAR HAJAM 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113087 ARVIND HAZAM BANK OF INDIA(508505)
51 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24110420230002320 11/04/2023 DURGAMANI DEVI 3401019WL000180 DURGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113112 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24110420230002321 11/04/2023 Holika devi 3401019WL000180 Holika devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113096 ALIKA DEVI BANK OF INDIA(508505)
53 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24110420230002322 11/04/2023 MISHILA KUMARI 3401019WL000180 MISHILA KUMARI 00415 SBIN0006313 1207 1207 Processed 12/05/2023 1478113077 MRS MISHILA KUMARI STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24110420230002418 11/04/2023 NAMI DEVI 3401019WL000182 NAMI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113072 MRS NOMI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24110420230002325 11/04/2023 PARI DEVI 3401019WL000180 PARI DEVI 00415 SBIN0006313 1207 1207 Processed 13/05/2023 1478113074 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24110420230002327 11/04/2023 LAKHIMANI DEVI 3401019WL000180 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1478113102 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-022-005/68
(ULIDIH) 		3401019000NRG24110420230002328 11/04/2023 RAVINDAR SINGH MUNDA 3401019WL000180 RAVINDAR SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113076 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-022-005/786
(ULIDIH) 		3401019000NRG24110420230002329 11/04/2023 SONU MAHTO 3401019WL000180 SONU MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113081 MR SONU MAHTO STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24110420230002330 11/04/2023 BHANUMATI DEVI 3401019WL000180 BHANUMATI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113068 MRS BHANU DEVI STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24110420230002331 11/04/2023 SAMLA KUMARI 3401019WL000180 SAMLA KUMARI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1478113116 SAMLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-022-005/883
(ULIDIH) 		3401019000NRG24110420230002332 11/04/2023 SARSWATI DEVI 3401019WL000180 SARSWATI DEVI 00415 SBIN0006313 684 684 Processed 12/05/2023 1478113111 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24110420230002419 11/04/2023 KALAMANI DEVI 3401019WL000182 KALAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113115 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-022-006/396
(ULIDIH) 		3401019000NRG24110420230002342 11/04/2023 KALYANI DEVI 3401019WL000180 KALYANI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1478113083 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 42287 42287
64 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24110420230002290 11/04/2023 ALOMANI DEVI 3401019WL000180 ALOMANI DEVI 00468 UBIN0536229 1207 1207 Processed 12/05/2023 1478113107 ALOMANI DEVI UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24110420230002318 11/04/2023 ALOKA DEVI 3401019WL000180 ALOKA DEVI 00468 UBIN0536229 1207 1207 Processed 12/05/2023 1478113095 ALOKA DEVI UNION BANK OF INDIA(508500)
SubTotal 2414 2414
66 TAMAR JH-01-019-022-005/187
(ULIDIH) 		3401019000NRG24110420230002298 11/04/2023 BISTU MAHTO 3401019WL000180 BISTU MAHTO 00687 IBKL063JS75 1368 1368 Processed 12/05/2023 1478113053 MR BISHTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
67 TAMAR JH-01-019-022-005/13
(ULIDIH) 		3401019000NRG24110420230002291 11/04/2023 RITA DEVI 3401019WL000180 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478113056 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 88906 88906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_110423APB_FTO_8913 BANK OF INDIA BKID0004936 RAIDIH MORE 26649
2 TAMAR JH3401019022_110423APB_FTO_8913 District Central Cooperative Bank IBKL0063JCB Ranchi 1368
3 TAMAR JH3401019022_110423APB_FTO_8913 Punjab National Bank PUNB0284400 PARASI 13452
4 TAMAR JH3401019022_110423APB_FTO_8913 State Bank of India SBIN0006313 RANGAMATI 42287
5 TAMAR JH3401019022_110423APB_FTO_8913 Union Bank of India UBIN0536229 TAMAR 2414
6 TAMAR JH3401019022_110423APB_FTO_8913 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368
7 TAMAR JH3401019022_110423APB_FTO_8913 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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