Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:15:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_010423APB_FTO_1381
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-01-019-003-001/1014
(BIRGAON) 		3401019000NRG23Z310320232089710 01/04/2023 BALRAM MUNDA 3401019WL118014 BALRAM MUNDA 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 BALARAM MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/1025
(BIRGAON) 		3401019000NRG23Z310320232089711 01/04/2023 RAJOBALA DEVI 3401019WL118014 RAJOBALA DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 RAJOBALA DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-003-001/155
(BIRGAON) 		3401019000NRG23Z310320232089712 01/04/2023 SONAMANI DEVI 3401019WL118014 SONAMANI DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 SONAMANI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/505
(BIRGAON) 		3401019000NRG23Z310320232089714 01/04/2023 JAYNATH PURAN 3401019WL118014 JAYNATH PURAN 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 JAYNATH PURAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 TAMAR JH-01-019-003-001/681
(BIRGAON) 		3401019000NRG23Z310320232089715 01/04/2023 Tusu devi 3401019WL118014 Tusu devi 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 TUSU DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/1455
(SARJAMDIH) 		3401019000NRG23Z310320232089787 01/04/2023 Dev Kumar Gonjhu 3401019WL118018 Dev Kumar Gonjhu 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 Mr. DEV KUMAR GONJHU VANANCHAL GRAMIN BANK(607210)
7 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG23Z310320232083020 01/04/2023 LAKHIMANI DEVI 3401019WL117648 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 LAKHIMANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG23Z310320232089788 01/04/2023 SURESH GONJHU 3401019WL118018 SURESH GONJHU 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 SURESH GONJHU BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG23Z310320232083023 01/04/2023 PARESH GONJHU 3401019WL117648 PARESH GONJHU 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/242
(SARJAMDIH) 		3401019000NRG23Z310320232083031 01/04/2023 ETWARI DEVI 3401019WL117648 ETWARI DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 ETWARI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG23Z310320232083033 01/04/2023 INDRA DEVI 3401019WL117648 INDRA DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 INDIA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG23Z310320232083036 01/04/2023 MANGAL SINGH MUNDA 3401019WL117648 MANGAL SINGH MUNDA 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 MANGAL SINGH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/331
(SARJAMDIH) 		3401019000NRG23Z310320232083039 01/04/2023 SUNITA KUMARI 3401019WL117648 SUNITA KUMARI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 SUNITA KUMARI BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-001/427
(SARJAMDIH) 		3401019000NRG23Z310320232083050 01/04/2023 SARLA DEVI 3401019WL117648 SARLA DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 SARLA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-001/453
(SARJAMDIH) 		3401019000NRG23Z310320232089720 01/04/2023 SHANTOSH MUNDA 3401019WL118014 SHANTOSH MUNDA 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 SANTOSH MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-019-001/456
(SARJAMDIH) 		3401019000NRG23Z310320232089791 01/04/2023 JALESHWARI DEVI 3401019WL118018 JALESHWARI DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 JALESHWARI KUMARI MAHATO BANK OF INDIA(508505)
17 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG23Z310320232083053 01/04/2023 DUKHU MAHTO 3401019WL117648 DUKHU MAHTO 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/65
(SARJAMDIH) 		3401019000NRG23Z310320232083059 01/04/2023 ANIL MAHTO 3401019WL117648 ANIL MAHTO 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 ANIL KUMAR MAHTO BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG23Z310320232083060 01/04/2023 SURESH GONJHU 3401019WL117648 SURESH GONJHU 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 SURESH GONJHU BANK OF INDIA(508505)
20 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG23Z310320232083063 01/04/2023 Madhusudan Lohra 3401019WL117648 Madhusudan Lohra 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 MADHUSUDAN LOHRA BANK OF INDIA(508505)
21 TAMAR JH-01-019-019-001/903
(SARJAMDIH) 		3401019000NRG23Z310320232089723 01/04/2023 Sunita Kumari 3401019WL118014 Sunita Kumari 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 SUNITA KUMARI BANK OF INDIA(508505)
22 TAMAR JH-01-019-019-001/918
(SARJAMDIH) 		3401019000NRG23Z310320232089725 01/04/2023 Lakhimani Kumari 3401019WL118014 Lakhimani Kumari 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 LAKHIMANI KUAMRI BANK OF INDIA(508505)
23 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG23Z310320232083066 01/04/2023 Jitu Gonjhu 3401019WL117648 Jitu Gonjhu 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 JITU GONJHU BANK OF INDIA(508505)
24 TAMAR JH-01-019-019-002/1523
(SARJAMDIH) 		3401019000NRG23Z310320232089727 01/04/2023 KEWAL KRISHNA PANDEY 3401019WL118014 KEWAL KRISHNA PANDEY 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 MR KEWAL KRISHNA PANDEY STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-022-007/214
(ULIDIH) 		3401019000NRG23Z310320232083072 01/04/2023 SOMBARI DEVI 3401019WL117648 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-022-007/214
(ULIDIH) 		3401019000NRG23Z310320232083073 01/04/2023 SOMBARI DEVI 3401019WL117648 SOMBARI DEVI 00048 BKID0004936 108 108 Processed 04/04/2023 S71473607 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-022-007/367
(ULIDIH) 		3401019000NRG23Z310320232083079 01/04/2023 Budhni Kumari 3401019WL117648 Budhni Kumari 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 BUDHANI KUMARI BANK OF INDIA(508505)
28 TAMAR JH-01-019-022-007/367
(ULIDIH) 		3401019000NRG23Z310320232083080 01/04/2023 Budhni Kumari 3401019WL117648 Budhni Kumari 00048 BKID0004936 108 108 Processed 04/04/2023 S71473607 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 4428 4428
29 TAMAR JH-01-019-019-001/106
(SARJAMDIH) 		3401019000NRG23Z310320232089783 01/04/2023 RAJBALA DEVI 3401019WL118018 RAJBALA DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 RAJBALA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-019-001/134
(SARJAMDIH) 		3401019000NRG23Z310320232083017 01/04/2023 ETWARI KUMARI 3401019WL117648 ETWARI KUMARI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. ETWARI KUMARI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG23Z310320232089789 01/04/2023 DASMI DEVI 3401019WL118018 DASMI DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 DASHMI DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG23Z310320232083021 01/04/2023 SAVITRI DEVI 3401019WL117648 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG23Z310320232083024 01/04/2023 PARMESWARI DEVI 3401019WL117648 PARMESWARI DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/192
(SARJAMDIH) 		3401019000NRG23Z310320232083025 01/04/2023 MANGALA DEVI 3401019WL117648 MANGALA DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-001/208
(SARJAMDIH) 		3401019000NRG23Z310320232083030 01/04/2023 SAV DRARA KUMARI 3401019WL117648 SAV DRARA KUMARI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. SUBHADRA KUMARI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-001/323
(SARJAMDIH) 		3401019000NRG23Z310320232083038 01/04/2023 MAHABIR MUNDA 3401019WL117648 MAHABIR MUNDA 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mr. MAHAVIR MUNDA S/O JIVAN MUNDA . VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-001/354
(SARJAMDIH) 		3401019000NRG23Z310320232083040 01/04/2023 SUNIYA DEVI 3401019WL117648 SUNIYA DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-019-001/354
(SARJAMDIH) 		3401019000NRG23Z310320232083041 01/04/2023 SUNIYA DEVI 3401019WL117648 SUNIYA DEVI 00197 BKID0JHARGB 108 108 Processed 04/04/2023 S71473607 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
39 TAMAR JH-01-019-019-001/364
(SARJAMDIH) 		3401019000NRG23Z310320232083042 01/04/2023 BUDHNI DEVI 3401019WL117648 BUDHNI DEVI 00197 BKID0JHARGB 108 108 Processed 04/04/2023 S71473607 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-001/364
(SARJAMDIH) 		3401019000NRG23Z310320232083043 01/04/2023 BUDHNI DEVI 3401019WL117648 BUDHNI DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-019-001/405
(SARJAMDIH) 		3401019000NRG23Z310320232083044 01/04/2023 KALINATH SINGH MUNDA 3401019WL117648 KALINATH SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mr. KALI NATH MUNDA VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-019-001/405
(SARJAMDIH) 		3401019000NRG23Z310320232083045 01/04/2023 KALINATH SINGH MUNDA 3401019WL117648 KALINATH SINGH MUNDA 00197 BKID0JHARGB 108 108 Processed 04/04/2023 S71473607 Mr. KALI NATH MUNDA VANANCHAL GRAMIN BANK(607210)
43 TAMAR JH-01-019-019-001/410
(SARJAMDIH) 		3401019000NRG23Z310320232083046 01/04/2023 AJAY KUMAR MUNDA 3401019WL117648 AJAY KUMAR MUNDA 00197 BKID0JHARGB 108 108 Processed 04/04/2023 S71473607 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
44 TAMAR JH-01-019-019-001/410
(SARJAMDIH) 		3401019000NRG23Z310320232083048 01/04/2023 AJAY KUMAR MUNDA 3401019WL117648 AJAY KUMAR MUNDA 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mr. AJAY MUNDA VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-019-001/410
(SARJAMDIH) 		3401019000NRG23Z310320232083049 01/04/2023 LAKSHMI DEVI 3401019WL117648 LAKSHMI DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-019-001/410
(SARJAMDIH) 		3401019000NRG23Z310320232083047 01/04/2023 LAKSHMI DEVI 3401019WL117648 LAKSHMI DEVI 00197 BKID0JHARGB 108 108 Processed 04/04/2023 S71473607 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-019-001/479
(SARJAMDIH) 		3401019000NRG23Z310320232083054 01/04/2023 RAJENDRA SINGH MUNDA 3401019WL117648 RAJENDRA SINGH MUNDA 00197 BKID0JHARGB 108 108 Processed 04/04/2023 S71473607 Mr. RAJENDRA NATH MUNDA VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-019-001/479
(SARJAMDIH) 		3401019000NRG23Z310320232083056 01/04/2023 RAJENDRA SINGH MUNDA 3401019WL117648 RAJENDRA SINGH MUNDA 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mr. RAJENDRA NATH MUNDA VANANCHAL GRAMIN BANK(607210)
49 TAMAR JH-01-019-019-001/49
(SARJAMDIH) 		3401019000NRG23Z310320232083058 01/04/2023 SAVITRI DEVI 3401019WL117648 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-019-001/81
(SARJAMDIH) 		3401019000NRG23Z310320232083061 01/04/2023 PHULMANI DEVI 3401019WL117648 PHULMANI DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-002/140
(SARJAMDIH) 		3401019000NRG23Z310320232089726 01/04/2023 SUSILA DEVI 3401019WL118014 SUSILA DEVI 00197 BKID0JHARGB 162 162 Processed 04/04/2023 S71473607 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
52 TAMAR JH-01-019-019-001/299
(SARJAMDIH) 		3401019000NRG23Z310320232083035 01/04/2023 PRAHLAD MUNDA 3401019WL117648 PRAHLAD MUNDA 00354 PUNB0284400 162 162 Processed 04/04/2023 S71473607 PRAHLAD MUNDA PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG23Z310320232083051 01/04/2023 ATWA LOHRA 3401019WL117648 ATWA LOHRA 00354 PUNB0284400 162 162 Processed 04/04/2023 S71473607 ATWA LOHRA BANK OF INDIA(508505)
54 TAMAR JH-01-019-019-001/441
(SARJAMDIH) 		3401019000NRG23Z310320232089719 01/04/2023 Adar Mani Devi 3401019WL118014 Adar Mani Devi 00354 PUNB0284400 162 162 Processed 04/04/2023 S71473607 Mrs. ADARMANI DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG23Z310320232089724 01/04/2023 Gurugovind Singh Munda 3401019WL118014 Gurugovind Singh Munda 00354 PUNB0284400 162 162 Processed 04/04/2023 S71473607 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
56 TAMAR JH-01-019-019-001/917
(SARJAMDIH) 		3401019000NRG23Z310320232083064 01/04/2023 Viroti Devi 3401019WL117648 Viroti Devi 00354 PUNB0284400 162 162 Processed 04/04/2023 S71473607 VIROTI DEVI PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG23Z310320232083065 01/04/2023 Pari Devi 3401019WL117648 Pari Devi 00354 PUNB0284400 162 162 Processed 04/04/2023 S71473607 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-022-007/201
(ULIDIH) 		3401019000NRG23Z310320232083070 01/04/2023 SEEMA KUMARI 3401019WL117648 SEEMA KUMARI 00354 PUNB0284400 108 108 Processed 04/04/2023 S71473607 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
59 TAMAR JH-01-019-022-007/201
(ULIDIH) 		3401019000NRG23Z310320232083071 01/04/2023 SEEMA KUMARI 3401019WL117648 SEEMA KUMARI 00354 PUNB0284400 162 162 Processed 04/04/2023 S71473607 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
60 TAMAR JH-01-019-022-007/227
(ULIDIH) 		3401019000NRG23Z310320232083074 01/04/2023 ATWARI DEVI 3401019WL117648 ATWARI DEVI 00354 PUNB0284400 54 54 Processed 04/04/2023 S71473607 ETWARI DEVI PUNJAB NATIONAL BANK(508568)
61 TAMAR JH-01-019-022-007/227
(ULIDIH) 		3401019000NRG23Z310320232083076 01/04/2023 ATWARI DEVI 3401019WL117648 ATWARI DEVI 00354 PUNB0284400 162 162 Processed 04/04/2023 S71473607 ETWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
62 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG23Z310320232083019 01/04/2023 LAKHICHARAN LOHARA 3401019WL117648 LAKHICHARAN LOHARA 00415 SBIN0004501 162 162 Rejected 04/04/2023 S71473607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TAMAR JH-01-019-019-001/915
(SARJAMDIH) 		3401019000NRG23Z310320232089793 01/04/2023 Dinesh Gonjhu 3401019WL118018 Dinesh Gonjhu 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473607 MR DINESH GONJHU STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG23Z310320232089729 01/04/2023 KUMAR GAURAV PANDEY 3401019WL118014 KUMAR GAURAV PANDEY 00415 SBIN0004501 162 162 Processed 04/04/2023 S71473607 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 486 486
65 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG23Z310320232083032 01/04/2023 SAMPATI DEVI 3401019WL117648 SAMPATI DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 MISS SAMPATI DEVI STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-019-001/294
(SARJAMDIH) 		3401019000NRG23Z310320232083034 01/04/2023 SATYA NARAYAN MUNDA 3401019WL117648 SATYA NARAYAN MUNDA 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 Satynarayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
67 TAMAR JH-01-019-019-001/478
(SARJAMDIH) 		3401019000NRG23Z310320232089722 01/04/2023 GURUWARI DEVI 3401019WL118014 GURUWARI DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
68 TAMAR JH-01-019-022-007/254
(ULIDIH) 		3401019000NRG23Z310320232083078 01/04/2023 FULMANI DEVI 3401019WL117648 FULMANI DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
69 TAMAR JH-01-019-019-001/197
(SARJAMDIH) 		3401019000NRG23Z310320232083027 01/04/2023 Kulobati Devi 3401019WL117648 Kulobati Devi 00468 UBIN0536229 162 162 Processed 04/04/2023 S71473607 KULOWATI DEVI W/O KALIA LOHRA UNION BANK OF INDIA(508500)
70 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG23Z310320232083029 01/04/2023 MUCHIRAM LOHRA 3401019WL117648 MUCHIRAM LOHRA 00468 UBIN0536229 162 162 Processed 04/04/2023 S71473607 MOCHI RAM LOHAR UNION BANK OF INDIA(508500)
71 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG23Z310320232083028 01/04/2023 SUSHILA DEVI 3401019WL117648 SUSHILA DEVI 00468 UBIN0536229 162 162 Processed 04/04/2023 S71473607 SUSHILA DEVI W/O MUCHIRAM LOHARA UNION BANK OF INDIA(508500)
72 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG23Z310320232083067 01/04/2023 Bina Devi 3401019WL117648 Bina Devi 00468 UBIN0536229 162 162 Processed 04/04/2023 S71473607 BINA KUMARI DO JAGNNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 648 648
73 TAMAR JH-01-019-003-001/421
(BIRGAON) 		3401019000NRG23Z310320232089713 01/04/2023 BIMLA DEVI 3401019WL118014 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
74 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG23Z310320232089716 01/04/2023 SANDHA RANI 3401019WL118014 SANDHA RANI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
75 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG23Z310320232089717 01/04/2023 SUKRU DEVI 3401019WL118014 SUKRU DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
76 TAMAR JH-01-019-019-001/109
(SARJAMDIH) 		3401019000NRG23Z310320232089784 01/04/2023 YASODA DEVI 3401019WL118018 YASODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
77 TAMAR JH-01-019-019-001/1297
(SARJAMDIH) 		3401019000NRG23Z310320232089785 01/04/2023 SABI DEVI 3401019WL118018 SABI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 SABI DEVI BANK OF INDIA(508505)
78 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG23Z310320232089786 01/04/2023 TARUBALA DEVI 3401019WL118018 TARUBALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473607 Mrs. TARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
79 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG23Z310320232083018 01/04/2023 Juhi Devi 3401019WL117648 Juhi Devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 JUHI DEVI WO LALI MAHATO UNION BANK OF INDIA(508500)
80 TAMAR JH-01-019-019-001/161
(SARJAMDIH) 		3401019000NRG23Z310320232089790 01/04/2023 Beli Devi 3401019WL118018 Beli Devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Beli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG23Z310320232083022 01/04/2023 USHA DEVI 3401019WL117648 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
82 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG23Z310320232083026 01/04/2023 BISOKHA DEVI 3401019WL117648 BISOKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
83 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG23Z310320232083037 01/04/2023 Khiroda Devi 3401019WL117648 Khiroda Devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. KHORODA DEVI VANANCHAL GRAMIN BANK(607210)
84 TAMAR JH-01-019-019-001/454
(SARJAMDIH) 		3401019000NRG23Z310320232089721 01/04/2023 CHANDMANI DEVI 3401019WL118014 CHANDMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
85 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG23Z310320232083052 01/04/2023 BINDO DEVI 3401019WL117648 BINDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
86 TAMAR JH-01-019-019-001/479
(SARJAMDIH) 		3401019000NRG23Z310320232083057 01/04/2023 LAKHMA DEVI 3401019WL117648 LAKHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. LAKHMA DEVI VANANCHAL GRAMIN BANK(607210)
87 TAMAR JH-01-019-019-001/479
(SARJAMDIH) 		3401019000NRG23Z310320232083055 01/04/2023 LAKHMA DEVI 3401019WL117648 LAKHMA DEVI 00695 SBIN0RRVCGB 108 108 Processed 04/04/2023 S71473607 Mrs. LAKHMA DEVI VANANCHAL GRAMIN BANK(607210)
88 TAMAR JH-01-019-019-001/491
(SARJAMDIH) 		3401019000NRG23Z310320232089792 01/04/2023 VISHNU CHARAN MAHTO 3401019WL118018 VISHNU CHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. VISHNU CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
89 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG23Z310320232083062 01/04/2023 Laxman Gonjhu 3401019WL117648 Laxman Gonjhu 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
90 TAMAR JH-01-019-019-002/1524
(SARJAMDIH) 		3401019000NRG23Z310320232089728 01/04/2023 SANDHYA PANDEY 3401019WL118014 SANDHYA PANDEY 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 MRS SANDHYA PANDEY STATE BANK OF INDIA(508548)
91 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG23Z310320232089730 01/04/2023 Divya Kar 3401019WL118014 Divya Kar 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 MISS DIVYA KAR STATE BANK OF INDIA(508548)
92 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG23Z310320232089731 01/04/2023 Sukru Devi 3401019WL118014 Sukru Devi 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
93 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG23Z310320232089732 01/04/2023 Panda Munda 3401019WL118014 Panda Munda 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
94 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG23Z310320232089733 01/04/2023 Kalpana Devi 3401019WL118014 Kalpana Devi 00695 SBIN0RRVCGB 27 27 Processed 04/04/2023 S71473607 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
95 TAMAR JH-01-019-019-002/17
(SARJAMDIH) 		3401019000NRG23Z310320232083068 01/04/2023 RADHAMANI DEVI 3401019WL117648 RADHAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mrs. RADHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
96 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG23Z310320232083069 01/04/2023 SABRAN MUNDA 3401019WL117648 SABRAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/04/2023 S71473607 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 14634 14634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_010423APB_FTO_1381 BANK OF INDIA BKID0004936 RAIDIH MORE 4428
2 TAMAR JH3401019019_010423APB_FTO_1381 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1404
3 TAMAR JH3401019019_010423APB_FTO_1381 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 1998
4 TAMAR JH3401019019_010423APB_FTO_1381 Punjab National Bank PUNB0284400 PARASI 1458
5 TAMAR JH3401019019_010423APB_FTO_1381 State Bank of India SBIN0004501 BUNDU 486
6 TAMAR JH3401019019_010423APB_FTO_1381 State Bank of India SBIN0006313 RANGAMATI 648
7 TAMAR JH3401019019_010423APB_FTO_1381 Union Bank of India UBIN0536229 TAMAR 648
8 TAMAR JH3401019019_010423APB_FTO_1381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 3564

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