Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:08:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_260723APB_FTO_380651
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-01-019-022-002/161
(ULIDIH) 		3401019000NRG24250720230763156 26/07/2023 CHANCHALA DEVI 3401019WL042502 CHANCHALA DEVI 00048 BKID0004936 1140 1140 Processed 21/09/2023 5784714339 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-002/45
(ULIDIH) 		3401019000NRG24250720230763160 26/07/2023 Dipak mahto 3401019WL042502 Dipak mahto 00048 BKID0004936 1140 1140 Processed 21/09/2023 5784714351 DEEPAK MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-002/50
(ULIDIH) 		3401019000NRG24250720230763099 26/07/2023 MANOJ KUMAR MAHTO 3401019WL042498 MANOJ KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714324 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-002/79
(ULIDIH) 		3401019000NRG24250720230763101 26/07/2023 SUBHASH CHANDRA MAHTO 3401019WL042498 SUBHASH CHANDRA MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714327 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/153
(ULIDIH) 		3401019000NRG24220720230744292 26/07/2023 ANITA DEVI 3401019WL041272 ANITA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714336 ANITA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24220720230744293 26/07/2023 DUBRAJ MUNDA 3401019WL041272 DUBRAJ MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714348 DUBRAJ MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24250720230763162 26/07/2023 DUBRAJ MUNDA 3401019WL042502 DUBRAJ MUNDA 00048 BKID0004936 912 912 Processed 21/09/2023 5784714349 DUBRAJ MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-004/19
(ULIDIH) 		3401019000NRG24250720230763163 26/07/2023 LILMANI DEVI 3401019WL042502 LILMANI DEVI 00048 BKID0004936 912 912 Processed 21/09/2023 5784714335 LILMANI DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24250720230763165 26/07/2023 Kamla Devi 3401019WL042502 Kamla Devi 00048 BKID0004936 912 912 Processed 21/09/2023 5784714333 KAMLA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24220720230744295 26/07/2023 Kamla Devi 3401019WL041272 Kamla Devi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714334 KAMLA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24250720230763164 26/07/2023 NARESH SINGH MUNDA 3401019WL042502 NARESH SINGH MUNDA 00048 BKID0004936 912 912 Processed 21/09/2023 5784714318 NARESH SINH MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24250720230763166 26/07/2023 JITU SINGH MUNDA 3401019WL042502 JITU SINGH MUNDA 00048 BKID0004936 912 912 Processed 21/09/2023 5784714332 JITU MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24220720230744296 26/07/2023 JITU SINGH MUNDA 3401019WL041272 JITU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714331 JITU MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-022-004/48
(ULIDIH) 		3401019000NRG24220720230744301 26/07/2023 BASANT HAJAM 3401019WL041272 BASANT HAJAM 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714320 VASANT HAJAM BANK OF INDIA(508505)
15 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24240720230750080 26/07/2023 BASANT MAHTO 3401019WL041608 BASANT MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714338 BASHANT MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24250720230763246 26/07/2023 BASANT MAHTO 3401019WL042505 BASANT MAHTO 00048 BKID0004936 684 684 Processed 21/09/2023 5784714337 BASHANT MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-022-005/150
(ULIDIH) 		3401019000NRG24250720230763102 26/07/2023 BASANTI DEVI 3401019WL042498 BASANTI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714330 BASANTI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24240720230750081 26/07/2023 SHATRUGHAN MAHTO 3401019WL041608 SHATRUGHAN MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714326 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24250720230763248 26/07/2023 SHATRUGHAN MAHTO 3401019WL042505 SHATRUGHAN MAHTO 00048 BKID0004936 684 684 Processed 21/09/2023 5784714325 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24220720230744303 26/07/2023 SUSHEN CHANDAR MAHTO 3401019WL041272 SUSHEN CHANDAR MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714350 SUSHEN MAHTO BANK OF INDIA(508505)
21 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24240720230750082 26/07/2023 ANANTRAM MAHTO 3401019WL041608 ANANTRAM MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714322 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24250720230763251 26/07/2023 ANANTRAM MAHTO 3401019WL042505 ANANTRAM MAHTO 00048 BKID0004936 684 684 Processed 21/09/2023 5784714323 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24220720230744307 26/07/2023 MAHKAM MAHTO 3401019WL041272 MAHKAM MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714321 MAHKAM MAHTO BANK OF INDIA(508505)
24 TAMAR JH-01-019-022-005/55
(ULIDIH) 		3401019000NRG24220720230744308 26/07/2023 SUKWA MAHTO 3401019WL041272 SUKWA MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714315 SAKUWA MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24250720230763103 26/07/2023 CHINTA DEVI 3401019WL042498 CHINTA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714312 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24220720230744311 26/07/2023 JITURAM MAHTO 3401019WL041272 JITURAM MAHTO 00048 BKID0004936 456 456 Processed 21/09/2023 5784714352 JEETU RAM MAHTO BANK OF INDIA(508505)
27 TAMAR JH-01-019-022-005/889
(ULIDIH) 		3401019000NRG24250720230763104 26/07/2023 SIPATI DEVI 3401019WL042498 SIPATI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714347 SIPATI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24220720230744314 26/07/2023 ALOMANI DEVI 3401019WL041272 ALOMANI DEVI 00048 BKID0004936 228 228 Processed 21/09/2023 5784714341 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24250720230763181 26/07/2023 ALOMANI DEVI 3401019WL042502 ALOMANI DEVI 00048 BKID0004936 1140 1140 Processed 21/09/2023 5784714340 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24250720230763287 26/07/2023 SHIV GANESH SINGH MUNDA 3401019WL042506 SHIV GANESH SINGH MUNDA 00048 BKID0004936 684 684 Processed 21/09/2023 5784714343 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24220720230744349 26/07/2023 SHIV GANESH SINGH MUNDA 3401019WL041273 SHIV GANESH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714342 SHIV GANESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24240720230750088 26/07/2023 KUNTI DEVI 3401019WL041608 KUNTI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714344 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24240720230750087 26/07/2023 SOTU DAS GOSAI 3401019WL041608 SOTU DAS GOSAI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714317 SATU DAS GOSAI BANK OF INDIA(508505)
34 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24250720230763259 26/07/2023 SOTU DAS GOSAI 3401019WL042505 SOTU DAS GOSAI 00048 BKID0004936 684 684 Processed 21/09/2023 5784714316 SATU DAS GOSAI BANK OF INDIA(508505)
35 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24250720230763293 26/07/2023 ANITA DEVI 3401019WL042506 ANITA DEVI 00048 BKID0004936 684 684 Processed 21/09/2023 5784714329 ANITA DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24220720230744355 26/07/2023 ANITA DEVI 3401019WL041273 ANITA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714328 ANITA DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24220720230744354 26/07/2023 SURENDAR DAS GOSAI 3401019WL041273 SURENDAR DAS GOSAI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714313 SURENDRA DAS BANK OF INDIA(508505)
38 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24250720230763292 26/07/2023 SURENDAR DAS GOSAI 3401019WL042506 SURENDAR DAS GOSAI 00048 BKID0004936 684 684 Processed 21/09/2023 5784714314 SURENDRA DAS BANK OF INDIA(508505)
39 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24240720230750091 26/07/2023 BUDHU MUNDA 3401019WL041608 BUDHU MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784714319 BUDHU MUNDA BANK OF INDIA(508505)
SubTotal 43548 43548
40 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24220720230744348 26/07/2023 REKHA DEVI 3401019WL041273 REKHA DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784714310 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24250720230763257 26/07/2023 REKHA DEVI 3401019WL042505 REKHA DEVI 00078 CNRB0004896 684 684 Processed 21/09/2023 5784714311 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
42 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24250720230763250 26/07/2023 SHAKUNTALA KUMARI 3401019WL042505 SHAKUNTALA KUMARI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784714381 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24220720230744345 26/07/2023 SHAKUNTALA KUMARI 3401019WL041273 SHAKUNTALA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784714380 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
44 TAMAR JH-01-019-022-002/173
(ULIDIH) 		3401019000NRG24250720230763286 26/07/2023 SUBHADRA DEVI 3401019WL042506 SUBHADRA DEVI 00354 PUNB0284400 912 912 Processed 21/09/2023 5784714273 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-022-002/49
(ULIDIH) 		3401019000NRG24250720230763097 26/07/2023 CHAITI DEVI 3401019WL042498 CHAITI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714274 CHETI DEVI PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24220720230744291 26/07/2023 FULMANI DEVI 3401019WL041272 FULMANI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714376 FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24220720230744298 26/07/2023 SUKDEV MUNDA 3401019WL041272 SUKDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714368 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24250720230763168 26/07/2023 SUKDEV MUNDA 3401019WL042502 SUKDEV MUNDA 00354 PUNB0284400 912 912 Processed 21/09/2023 5784714367 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24220720230744343 26/07/2023 DAMAYANTI DEVI 3401019WL041273 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714276 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24250720230763247 26/07/2023 DAMAYANTI DEVI 3401019WL042505 DAMAYANTI DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784714275 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
51 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24250720230763249 26/07/2023 SUBHADRA DEVI 3401019WL042505 SUBHADRA DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784714346 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24220720230744344 26/07/2023 SUBHADRA DEVI 3401019WL041273 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714345 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24220720230744304 26/07/2023 SANJOTI DEVI 3401019WL041272 SANJOTI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714281 SANJOTI DEVI PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24220720230744350 26/07/2023 SUBHADRA DEVI 3401019WL041273 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714279 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-022-006/102
(ULIDIH) 		3401019000NRG24250720230763288 26/07/2023 SUBHADRA DEVI 3401019WL042506 SUBHADRA DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784714280 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
56 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24250720230763260 26/07/2023 SITA DEVI 3401019WL042505 SITA DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784714375 SITA DEVI PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24240720230750089 26/07/2023 SITA DEVI 3401019WL041608 SITA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714374 SITA DEVI PUNJAB NATIONAL BANK(508568)
58 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24250720230763289 26/07/2023 LUDI DEVI 3401019WL042506 LUDI DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784714371 LUDI DEVI PUNJAB NATIONAL BANK(508568)
59 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24250720230763261 26/07/2023 SADHUCHARAN SINGH MUNDA 3401019WL042505 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 684 684 Processed 21/09/2023 5784714372 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
60 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24240720230750090 26/07/2023 SADHUCHARAN SINGH MUNDA 3401019WL041608 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714373 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
61 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24220720230744351 26/07/2023 GURUBARI DEVI 3401019WL041273 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714369 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
62 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24250720230763290 26/07/2023 GURUBARI DEVI 3401019WL042506 GURUBARI DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784714370 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
63 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24250720230763262 26/07/2023 PANCHAMI DEVI 3401019WL042505 PANCHAMI DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784714278 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
64 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24240720230750092 26/07/2023 PANCHAMI DEVI 3401019WL041608 PANCHAMI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714277 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
65 TAMAR JH-01-019-022-007/50
(ULIDIH) 		3401019000NRG24250720230763108 26/07/2023 ANIRUD SINGH MUNDA 3401019WL042498 ANIRUD SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714377 ANIRUDH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
66 TAMAR JH-01-019-022-007/50
(ULIDIH) 		3401019000NRG24250720230763109 26/07/2023 sabitri kumari 3401019WL042498 sabitri kumari 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784714272 SABITRI KUMARI BANK OF INDIA(508505)
SubTotal 25080 25080
67 TAMAR JH-01-019-022-002/166
(ULIDIH) 		3401019000NRG24250720230763157 26/07/2023 UMESH CHANDRA MAHTO 3401019WL042502 UMESH CHANDRA MAHTO 00415 SBIN0006313 1140 1140 Processed 21/09/2023 5784714292 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
68 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24250720230763159 26/07/2023 PUSHKAR MAHTO 3401019WL042502 PUSHKAR MAHTO 00415 SBIN0006313 1140 1140 Processed 21/09/2023 5784714353 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
69 TAMAR JH-01-019-022-002/49
(ULIDIH) 		3401019000NRG24250720230763096 26/07/2023 KARMA MAHTO 3401019WL042498 KARMA MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714269 MR KARMA MAHTO STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-022-002/50
(ULIDIH) 		3401019000NRG24250720230763098 26/07/2023 NIRANJAN MAHTO 3401019WL042498 NIRANJAN MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714379 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-022-002/77
(ULIDIH) 		3401019000NRG24250720230763100 26/07/2023 SHIVRAM MAHTO 3401019WL042498 SHIVRAM MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714283 MR SHIVRAM MAHTO STATE BANK OF INDIA(508548)
72 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24220720230744288 26/07/2023 KANHAILAL MAHTO 3401019WL041272 KANHAILAL MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714357 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
73 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24220720230744289 26/07/2023 DHANANJAI SINGH MUNDA 3401019WL041272 DHANANJAI SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714363 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24220720230744290 26/07/2023 RADH GOBIND SINGH MUNDA 3401019WL041272 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714304 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
75 TAMAR JH-01-019-022-004/26
(ULIDIH) 		3401019000NRG24220720230744294 26/07/2023 MANGAL MUNDA 3401019WL041272 MANGAL MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714308 MR MANGAL MUNDA STATE BANK OF INDIA(508548)
76 TAMAR JH-01-019-022-005/100
(ULIDIH) 		3401019000NRG24250720230763171 26/07/2023 SIMTI DEVI 3401019WL042502 SIMTI DEVI 00415 SBIN0006313 1140 1140 Processed 21/09/2023 5784714378 Simati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 TAMAR JH-01-019-022-005/117
(ULIDIH) 		3401019000NRG24250720230763172 26/07/2023 THAKURMANI DEVI 3401019WL042502 THAKURMANI DEVI 00415 SBIN0006313 912 912 Processed 21/09/2023 5784714307 MRS THAKURMANI DEVI STATE BANK OF INDIA(508548)
78 TAMAR JH-01-019-022-005/119
(ULIDIH) 		3401019000NRG24240720230750078 26/07/2023 SURESH CHANDRA MAHTO 3401019WL041608 SURESH CHANDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714289 NO NAME STATE BANK OF INDIA(508548)
79 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24250720230763173 26/07/2023 BUDUL DEVI 3401019WL042502 BUDUL DEVI 00415 SBIN0006313 1140 1140 Processed 21/09/2023 5784714282 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
80 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24240720230750079 26/07/2023 DALGOBIND MAHTO 3401019WL041608 DALGOBIND MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714288 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
81 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24250720230763245 26/07/2023 DALGOBIND MAHTO 3401019WL042505 DALGOBIND MAHTO 00415 SBIN0006313 684 684 Processed 21/09/2023 5784714287 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
82 TAMAR JH-01-019-022-005/201
(ULIDIH) 		3401019000NRG24250720230763174 26/07/2023 GURUCHRAN HAJAM 3401019WL042502 GURUCHRAN HAJAM 00415 SBIN0006313 912 912 Processed 21/09/2023 5784714364 MR GURUCHARAN HAJAM STATE BANK OF INDIA(508548)
83 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24250720230763175 26/07/2023 SHADRA DEVI 3401019WL042502 SHADRA DEVI 00415 SBIN0006313 912 912 Processed 21/09/2023 5784714362 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
84 TAMAR JH-01-019-022-005/294
(ULIDIH) 		3401019000NRG24220720230744305 26/07/2023 GURUWARI DEVI 3401019WL041272 GURUWARI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714355 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
85 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24240720230750083 26/07/2023 DEVENDRANATH MAHTO 3401019WL041608 DEVENDRANATH MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714290 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
86 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24250720230763252 26/07/2023 DEVENDRANATH MAHTO 3401019WL042505 DEVENDRANATH MAHTO 00415 SBIN0006313 684 684 Processed 21/09/2023 5784714291 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
87 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24250720230763318 26/07/2023 GOKUL MAHTO 3401019WL042508 GOKUL MAHTO 00415 SBIN0006313 912 912 Processed 21/09/2023 5784714271 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
88 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24230720230745180 26/07/2023 GOKUL MAHTO 3401019WL041356 GOKUL MAHTO 00415 SBIN0006313 1207 1207 Processed 21/09/2023 5784714270 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
89 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24240720230750084 26/07/2023 DURGAMANI DEVI 3401019WL041608 DURGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714306 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
90 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24250720230763253 26/07/2023 DURGAMANI DEVI 3401019WL042505 DURGAMANI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784714305 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
91 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24250720230763254 26/07/2023 Holika devi 3401019WL042505 Holika devi 00415 SBIN0006313 684 684 Processed 21/09/2023 5784714302 ALIKA DEVI BANK OF INDIA(508505)
92 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24220720230744346 26/07/2023 Holika devi 3401019WL041273 Holika devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714303 ALIKA DEVI BANK OF INDIA(508505)
93 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24220720230744306 26/07/2023 MISHILA KUMARI 3401019WL041272 MISHILA KUMARI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714296 MRS MISHILA KUMARI STATE BANK OF INDIA(508548)
94 TAMAR JH-01-019-022-005/55
(ULIDIH) 		3401019000NRG24220720230744310 26/07/2023 MUKESH KUMAR MAHTO 3401019WL041272 MUKESH KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714301 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
95 TAMAR JH-01-019-022-005/55
(ULIDIH) 		3401019000NRG24220720230744309 26/07/2023 SONAMANI DEVI 3401019WL041272 SONAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714365 NO NAME STATE BANK OF INDIA(508548)
96 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24220720230744347 26/07/2023 PARI DEVI 3401019WL041273 PARI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714285 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24250720230763255 26/07/2023 PARI DEVI 3401019WL042505 PARI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784714286 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24220720230744312 26/07/2023 LAKHIMANI DEVI 3401019WL041272 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714309 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 TAMAR JH-01-019-022-005/72
(ULIDIH) 		3401019000NRG24250720230763177 26/07/2023 SUDARSHAN MAHTO 3401019WL042502 SUDARSHAN MAHTO 00415 SBIN0006313 912 912 Processed 21/09/2023 5784714366 NO NAME STATE BANK OF INDIA(508548)
100 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24250720230763256 26/07/2023 BHANUMATI DEVI 3401019WL042505 BHANUMATI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784714360 MRS BHANU DEVI STATE BANK OF INDIA(508548)
101 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24240720230750085 26/07/2023 BHANUMATI DEVI 3401019WL041608 BHANUMATI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714361 MRS BHANU DEVI STATE BANK OF INDIA(508548)
102 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24220720230744313 26/07/2023 GITA DEVI 3401019WL041272 GITA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714294 MRS GITA DEVI STATE BANK OF INDIA(508548)
103 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24250720230763178 26/07/2023 GITA DEVI 3401019WL042502 GITA DEVI 00415 SBIN0006313 228 228 Processed 21/09/2023 5784714293 MRS GITA DEVI STATE BANK OF INDIA(508548)
104 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24250720230763179 26/07/2023 MEDIUM SINGH MUNDA 3401019WL042502 MEDIUM SINGH MUNDA 00415 SBIN0006313 228 228 Processed 21/09/2023 5784714354 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
105 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24250720230763180 26/07/2023 RAHUL SINGH MUNDA 3401019WL042502 RAHUL SINGH MUNDA 00415 SBIN0006313 228 228 Processed 21/09/2023 5784714295 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
106 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24250720230763291 26/07/2023 GANGAMANI DEVI 3401019WL042506 GANGAMANI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784714359 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
107 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24220720230744353 26/07/2023 GANGAMANI DEVI 3401019WL041273 GANGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714358 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
108 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24240720230750094 26/07/2023 RITA DEVI 3401019WL041608 RITA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714298 MRS RITA DEVI STATE BANK OF INDIA(508548)
109 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24250720230763264 26/07/2023 RITA DEVI 3401019WL042505 RITA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784714299 MRS RITA DEVI STATE BANK OF INDIA(508548)
110 TAMAR JH-01-019-022-007/101
(ULIDIH) 		3401019000NRG24250720230763105 26/07/2023 MOHARI DEVI 3401019WL042498 MOHARI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784714297 NO NAME STATE BANK OF INDIA(508548)
111 TAMAR JH-01-019-022-007/147
(ULIDIH) 		3401019000NRG24250720230763106 26/07/2023 RATHNI DEVI 3401019WL042498 RATHNI DEVI 00415 SBIN0006313 228 228 Processed 21/09/2023 5784714284 MRS RATNI DEVI STATE BANK OF INDIA(508548)
SubTotal 48175 48175
112 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24220720230744302 26/07/2023 ALOMANI DEVI 3401019WL041272 ALOMANI DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784714356 ALOMANI DEVI UNION BANK OF INDIA(508500)
113 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24250720230763176 26/07/2023 ALOKA DEVI 3401019WL042502 ALOKA DEVI 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784714300 ALOKA DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
Total 123415 123415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_260723APB_FTO_380651 BANK OF INDIA BKID0004936 RAIDIH MORE 43548
2 TAMAR JH3401019022_260723APB_FTO_380651 Canara Bank CNRB0004896 BUNDU 2052
3 TAMAR JH3401019022_260723APB_FTO_380651 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 2052
4 TAMAR JH3401019022_260723APB_FTO_380651 Punjab National Bank PUNB0284400 PARASI 25080
5 TAMAR JH3401019022_260723APB_FTO_380651 State Bank of India SBIN0006313 RANGAMATI 48175
6 TAMAR JH3401019022_260723APB_FTO_380651 Union Bank of India UBIN0536229 TAMAR 2508

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