Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:55:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RAGDABADAM
Fto No. : JH3401019018_110923APB_FTO_535411
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-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24050920231014822 11/09/2023 SOMBARI DEVI 3401019WL058923 SOMBARI DEVI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810834948 SOMBARI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-018-001/129
(RAGDABADAM) 		3401019000NRG24090920231040052 11/09/2023 SOMBARI DEVI 3401019WL060504 SOMBARI DEVI 00048 BKID0004911 1140 1140 Processed 22/09/2023 5810834949 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 2508 2508
3 TAMAR JH-01-019-005-001/254
(HADAMLOHAR) 		3401019000NRG24090920231039964 11/09/2023 SATYNARAYAN GANJHU B 3401019WL060503 SATYNARAYAN GANJHU B 00048 BKID0004936 1140 1140 Processed 22/09/2023 5810834971 SATYA NARAYAN GONJHU IDBI BANK(607095)
4 TAMAR JH-01-019-009-001/37
(KURKUTTA) 		3401019000NRG24090920231039965 11/09/2023 RAHINA LOHRA 3401019WL060503 RAHINA LOHRA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834956 ROHINA LOHRA PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24090920231039970 11/09/2023 Shakti Lohra 3401019WL060503 Shakti Lohra 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834970 SHAKTI LOHRA BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24090920231039972 11/09/2023 RAJENDRA SINGH MUNDA 3401019WL060503 RAJENDRA SINGH MUNDA 00048 BKID0004936 228 228 Processed 22/09/2023 5810834954 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-003/11
(KURKUTTA) 		3401019000NRG24090920231039973 11/09/2023 RAJENDRA SINGH MUNDA 3401019WL060503 RAJENDRA SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834955 RAJENDRA SINGH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-003/123
(KURKUTTA) 		3401019000NRG24090920231039974 11/09/2023 DEVNARAYAN MAHTO 3401019WL060503 DEVNARAYAN MAHTO 00048 BKID0004936 228 228 Processed 22/09/2023 5810834989 DEVANARAYAN MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-003/162
(KURKUTTA) 		3401019000NRG24090920231039975 11/09/2023 SHIVNARAYAN MAHTO 3401019WL060503 SHIVNARAYAN MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834953 SHIV NARAYAN MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-003/179
(KURKUTTA) 		3401019000NRG24090920231039977 11/09/2023 PARIKCHIT MAHTO 3401019WL060503 PARIKCHIT MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834993 PRIKSHIT MAHATO BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-003/397
(KURKUTTA) 		3401019000NRG24090920231039979 11/09/2023 MANISHA DEVI 3401019WL060503 MANISHA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834999 MANISHA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-003/397
(KURKUTTA) 		3401019000NRG24090920231039981 11/09/2023 MANISHA DEVI 3401019WL060503 MANISHA DEVI 00048 BKID0004936 228 228 Processed 22/09/2023 5810835000 MANISHA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-003/528
(KURKUTTA) 		3401019000NRG24090920231039982 11/09/2023 SHAMBHU NATH SINGH MUNDA 3401019WL060503 SHAMBHU NATH SINGH MUNDA 00048 BKID0004936 228 228 Processed 22/09/2023 5810834990 SHAMBHU NATH SINGH MUNDA BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24090920231039984 11/09/2023 DEV KUMAR AHIR 3401019WL060503 DEV KUMAR AHIR 00048 BKID0004936 228 228 Processed 22/09/2023 5810834957 DEV KUMAR AHIR BANK OF BARODA(606985)
15 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24090920231039986 11/09/2023 SITLA DEVI 3401019WL060503 SITLA DEVI 00048 BKID0004936 228 228 Processed 22/09/2023 5810835007 SITLA DEVI BANK OF BARODA(606985)
16 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24090920231039987 11/09/2023 VINESH AHIR 3401019WL060503 VINESH AHIR 00048 BKID0004936 228 228 Processed 22/09/2023 5810834968 VINESH AHIR BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24090920231039988 11/09/2023 VINESH AHIR 3401019WL060503 VINESH AHIR 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834969 VINESH AHIR BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24090920231039989 11/09/2023 TAPAN AHIR 3401019WL060503 TAPAN AHIR 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810835005 TAPAN AHIR BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24090920231039990 11/09/2023 TAPAN AHIR 3401019WL060503 TAPAN AHIR 00048 BKID0004936 228 228 Processed 22/09/2023 5810835006 TAPAN AHIR BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-003/584
(KURKUTTA) 		3401019000NRG24090920231039991 11/09/2023 SAVARNI DEVI 3401019WL060503 SAVARNI DEVI 00048 BKID0004936 228 228 Processed 22/09/2023 5810834988 SAVRANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24090920231039992 11/09/2023 BUDHU MAHTO 3401019WL060503 BUDHU MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834998 BUDHU MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24090920231039993 11/09/2023 MALTI DEVI 3401019WL060503 MALTI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834973 MALTI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-003/714
(KURKUTTA) 		3401019000NRG24090920231039995 11/09/2023 Fanguni Devi 3401019WL060503 Fanguni Devi 00048 BKID0004936 228 228 Processed 22/09/2023 5810834995 FANGUNI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-003/9
(KURKUTTA) 		3401019000NRG24090920231039996 11/09/2023 TARNI DEVI 3401019WL060503 TARNI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834972 TARNI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-018-001/149
(RAGDABADAM) 		3401019000NRG24090920231039997 11/09/2023 PANCHAMI DEVI 3401019WL060503 PANCHAMI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834982 PANCHAMI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-018-001/149
(RAGDABADAM) 		3401019000NRG24090920231039998 11/09/2023 PANCHAMI DEVI 3401019WL060503 PANCHAMI DEVI 00048 BKID0004936 228 228 Processed 22/09/2023 5810834983 PANCHAMI DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24050920231014847 11/09/2023 KANDU SINGH MUNDA 3401019WL058924 KANDU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834997 KANDU SINGH MUNDA BANK OF INDIA(508505)
28 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24090920231040053 11/09/2023 KANDU SINGH MUNDA 3401019WL060504 KANDU SINGH MUNDA 00048 BKID0004936 1140 1140 Processed 22/09/2023 5810834996 KANDU SINGH MUNDA BANK OF INDIA(508505)
29 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24090920231040054 11/09/2023 SHANTI DEVI 3401019WL060504 SHANTI DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5810834981 SHANTI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-018-001/158
(RAGDABADAM) 		3401019000NRG24050920231014848 11/09/2023 SHANTI DEVI 3401019WL058924 SHANTI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834980 SHANTI DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-018-001/16
(RAGDABADAM) 		3401019000NRG24090920231040055 11/09/2023 BASMATI DEVI 3401019WL060504 BASMATI DEVI 00048 BKID0004936 112 112 Processed 22/09/2023 5810834974 BASMANI DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-018-001/160
(RAGDABADAM) 		3401019000NRG24050920231014849 11/09/2023 SANJIV KUMAR SWANSI 3401019WL058924 SANJIV KUMAR SWANSI 00048 BKID0004936 228 228 Processed 22/09/2023 5810834991 SANJEEV KUMAR SWANSI BANK OF INDIA(508505)
33 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24050920231014824 11/09/2023 BALADEV SINGH MUNDA 3401019WL058923 BALADEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834965 BALADEV SINGH MUNDA BANK OF INDIA(508505)
34 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24090920231040057 11/09/2023 BALADEV SINGH MUNDA 3401019WL060504 BALADEV SINGH MUNDA 00048 BKID0004936 112 112 Processed 22/09/2023 5810834966 BALADEV SINGH MUNDA BANK OF INDIA(508505)
35 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24090920231040056 11/09/2023 RAMANI DEVI 3401019WL060504 RAMANI DEVI 00048 BKID0004936 112 112 Processed 22/09/2023 5810834963 RAMANI DEVI BANK OF INDIA(508505)
36 TAMAR JH-01-019-018-001/164
(RAGDABADAM) 		3401019000NRG24050920231014823 11/09/2023 RAMANI DEVI 3401019WL058923 RAMANI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834964 RAMANI DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-018-001/17
(RAGDABADAM) 		3401019000NRG24100920231043744 11/09/2023 BABI DEVI 3401019WL060830 BABI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834979 BABI DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24050920231014850 11/09/2023 DURGAMANI DEVI 3401019WL058924 DURGAMANI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834987 DURGAMANI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-018-001/185
(RAGDABADAM) 		3401019000NRG24050920231014852 11/09/2023 HIRAMANI DEVI 3401019WL058924 HIRAMANI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834994 HIRAMANI DEVI BANK OF INDIA(508505)
40 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24050920231014853 11/09/2023 SAHDEV SINGH MUNDA 3401019WL058924 SAHDEV SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834960 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
41 TAMAR JH-01-019-018-001/241
(RAGDABADAM) 		3401019000NRG24090920231040059 11/09/2023 SAHDEV SINGH MUNDA 3401019WL060504 SAHDEV SINGH MUNDA 00048 BKID0004936 1140 1140 Processed 22/09/2023 5810834961 SAHADEV SINGH MUNDA BANK OF INDIA(508505)
42 TAMAR JH-01-019-018-001/407
(RAGDABADAM) 		3401019000NRG24100920231043745 11/09/2023 CHITRASEN SWANSI 3401019WL060830 CHITRASEN SWANSI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834952 CHITRA SEN SWANSI HDFC BANK LTD(607152)
43 TAMAR JH-01-019-018-001/409
(RAGDABADAM) 		3401019000NRG24090920231040060 11/09/2023 MANJU DEVI 3401019WL060504 MANJU DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5810835003 Manju Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24090920231040063 11/09/2023 KARUNA DEVI 3401019WL060504 KARUNA DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5810834984 KARUNA DEVI BANK OF INDIA(508505)
45 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24050920231014828 11/09/2023 KARUNA DEVI 3401019WL058923 KARUNA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834985 KARUNA DEVI BANK OF INDIA(508505)
46 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24090920231040062 11/09/2023 PAHAR SINGH MUNDA 3401019WL060504 PAHAR SINGH MUNDA 00048 BKID0004936 1140 1140 Processed 22/09/2023 5810834976 PAHAR SINGH MUNDA BANK OF INDIA(508505)
47 TAMAR JH-01-019-018-001/448
(RAGDABADAM) 		3401019000NRG24050920231014827 11/09/2023 PAHAR SINGH MUNDA 3401019WL058923 PAHAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834977 PAHAR SINGH MUNDA BANK OF INDIA(508505)
48 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24090920231040064 11/09/2023 Santosh singh munda 3401019WL060504 Santosh singh munda 00048 BKID0004936 1140 1140 Processed 22/09/2023 5810834959 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
49 TAMAR JH-01-019-018-001/453
(RAGDABADAM) 		3401019000NRG24050920231014829 11/09/2023 Santosh singh munda 3401019WL058923 Santosh singh munda 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834958 SANTOSH SINGH MUNDA BANK OF INDIA(508505)
50 TAMAR JH-01-019-018-001/63
(RAGDABADAM) 		3401019000NRG24050920231014830 11/09/2023 SATYA DEVI 3401019WL058923 SATYA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810835001 SATYA WATI DEVI BANK OF INDIA(508505)
51 TAMAR JH-01-019-018-001/63
(RAGDABADAM) 		3401019000NRG24090920231040067 11/09/2023 SATYA DEVI 3401019WL060504 SATYA DEVI 00048 BKID0004936 112 112 Processed 22/09/2023 5810835002 SATYA WATI DEVI BANK OF INDIA(508505)
52 TAMAR JH-01-019-018-001/66
(RAGDABADAM) 		3401019000NRG24100920231043747 11/09/2023 LILMOHAN LOHRA 3401019WL060830 LILMOHAN LOHRA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834950 LILMOHAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMAR JH-01-019-018-001/71
(RAGDABADAM) 		3401019000NRG24100920231043748 11/09/2023 JIVAN SINGH DEVI 3401019WL060830 JIVAN SINGH DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834975 JITAN DEVI BANK OF INDIA(508505)
54 TAMAR JH-01-019-018-001/72
(RAGDABADAM) 		3401019000NRG24100920231043749 11/09/2023 ROHINI DEVI 3401019WL060830 ROHINI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834986 ROHINI DEVI BANK OF INDIA(508505)
55 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24090920231040006 11/09/2023 RAJENDRA LOHRA 3401019WL060503 RAJENDRA LOHRA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5810834951 RAJENDRA LOHARA BANK OF INDIA(508505)
56 TAMAR JH-01-019-018-001/86
(RAGDABADAM) 		3401019000NRG24090920231040005 11/09/2023 SAHODARI DEVI 3401019WL060503 SAHODARI DEVI 00048 BKID0004936 22 22 Processed 22/09/2023 5810835004 SACHARI DEVI BANK OF INDIA(508505)
57 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24090920231040093 11/09/2023 BHARTI DEVI 3401019WL060505 BHARTI DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5810834978 BHARTI DEVI BANK OF INDIA(508505)
58 TAMAR JH-01-019-018-002/75
(RAGDABADAM) 		3401019000NRG24090920231040094 11/09/2023 LALIN SETH 3401019WL060505 LALIN SETH 00048 BKID0004936 456 456 Processed 22/09/2023 5810834967 LALIN SETH BANK OF INDIA(508505)
59 TAMAR JH-01-019-018-004/331
(RAGDABADAM) 		3401019000NRG24090920231040096 11/09/2023 AHLYA DEVI 3401019WL060505 AHLYA DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5810834992 AHLYA DEVI BANK OF INDIA(508505)
60 TAMAR JH-01-019-018-004/331
(RAGDABADAM) 		3401019000NRG24090920231040095 11/09/2023 JITU LOHRA 3401019WL060505 JITU LOHRA 00048 BKID0004936 456 456 Processed 22/09/2023 5810834962 JITU LOHORA BANK OF INDIA(508505)
SubTotal 53822 53822
61 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24090920231040070 11/09/2023 SADANAND MAHTO 3401019WL060504 SADANAND MAHTO 00048 BKID0004963 22 22 Processed 22/09/2023 5810835009 SADANAND MAHTO BANK OF INDIA(508505)
62 TAMAR JH-01-019-018-005/411
(RAGDABADAM) 		3401019000NRG24050920231014833 11/09/2023 SADANAND MAHTO 3401019WL058923 SADANAND MAHTO 00048 BKID0004963 1368 1368 Processed 22/09/2023 5810835008 SADANAND MAHTO BANK OF INDIA(508505)
SubTotal 1390 1390
63 TAMAR JH-01-019-018-005/357
(RAGDABADAM) 		3401019000NRG24090920231040097 11/09/2023 Seema Kumari 3401019WL060505 Seema Kumari 00048 BKID0004991 228 228 Processed 22/09/2023 5810835010 SEEMA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
64 TAMAR JH-01-019-018-001/116
(RAGDABADAM) 		3401019000NRG24090920231040051 11/09/2023 RITA DEVI 3401019WL060504 RITA DEVI 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5810834933 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-018-002/107
(RAGDABADAM) 		3401019000NRG24090920231040091 11/09/2023 RAJKISHOR SETH 3401019WL060505 RAJKISHOR SETH 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5810834932 Mr. RAJ KISHOR SETH VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
66 TAMAR JH-01-019-005-001/12
(HADAMLOHAR) 		3401019000NRG24090920231039963 11/09/2023 SUVARNA DEVI 3401019WL060503 SUVARNA DEVI 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5810834937 SUVARNI DEVI PUNJAB NATIONAL BANK(508568)
67 TAMAR JH-01-019-009-001/37
(KURKUTTA) 		3401019000NRG24090920231039966 11/09/2023 JALO DEVI 3401019WL060503 JALO DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5810834935 JALO DEVI PUNJAB NATIONAL BANK(508568)
68 TAMAR JH-01-019-018-001/476
(RAGDABADAM) 		3401019000NRG24090920231040144 11/09/2023 JAGMOHAN SINGH MUNDA 3401019WL060511 JAGMOHAN SINGH MUNDA 00354 PUNB0284400 228 228 Processed 22/09/2023 5810834936 JAGMOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
69 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24050920231014825 11/09/2023 RAM PRASAD SINGH MUNDA 3401019WL058923 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 22/09/2023 5810834940 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-018-001/165
(RAGDABADAM) 		3401019000NRG24090920231039999 11/09/2023 RAM PRASAD SINGH MUNDA 3401019WL060503 RAM PRASAD SINGH MUNDA 00415 SBIN0004501 1140 1140 Processed 22/09/2023 5810834941 MR RAMPRASADSINGHMUNDA SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
71 TAMAR JH-01-019-009-003/537
(KURKUTTA) 		3401019000NRG24090920231039983 11/09/2023 RAJKUMAR AHIR 3401019WL060503 RAJKUMAR AHIR 00415 SBIN0006313 228 228 Processed 22/09/2023 5810834942 RAJKUMAR AHIR BANK OF BARODA(606985)
72 TAMAR JH-01-019-018-001/183
(RAGDABADAM) 		3401019000NRG24050920231014851 11/09/2023 BASANT SWANSHI 3401019WL058924 BASANT SWANSHI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810834939 MR BASANT KUMAR SWANSI STATE BANK OF INDIA(508548)
73 TAMAR JH-01-019-018-001/402
(RAGDABADAM) 		3401019000NRG24090920231040002 11/09/2023 BAIJANTI DEVI 3401019WL060503 BAIJANTI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5810834938 MRS BAIJANTI DEVI STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-018-004/101
(RAGDABADAM) 		3401019000NRG24090920231040069 11/09/2023 RATAN DAS 3401019WL060504 RATAN DAS 00415 SBIN0006313 456 456 Processed 22/09/2023 5810834943 MR RATAN DAS STATE BANK OF INDIA(508548)
SubTotal 3420 3420
75 TAMAR JH-01-019-018-001/103
(RAGDABADAM) 		3401019000NRG24050920231014846 11/09/2023 KRISHNA SAWANSI 3401019WL058924 KRISHNA SAWANSI 00415 SBIN0009011 228 228 Processed 22/09/2023 5810835011 MR KRISHNA KUMAR SWANSI STATE BANK OF INDIA(508548)
SubTotal 228 228
76 TAMAR JH-01-019-009-001/584
(KURKUTTA) 		3401019000NRG24090920231039971 11/09/2023 Suvarni Devi 3401019WL060503 Suvarni Devi 00468 UBIN0536229 228 228 Processed 22/09/2023 5810834947 SUBARNI DEVI BANK OF INDIA(508505)
77 TAMAR JH-01-019-018-001/18
(RAGDABADAM) 		3401019000NRG24090920231040000 11/09/2023 GANDHARI KUMARI 3401019WL060503 GANDHARI KUMARI 00468 UBIN0536229 228 228 Processed 22/09/2023 5810834946 GANDHARI KUMARI D/O GOVIND SINGH MUNDA UNION BANK OF INDIA(508500)
78 TAMAR JH-01-019-018-001/53
(RAGDABADAM) 		3401019000NRG24090920231040066 11/09/2023 JANKI DEVI 3401019WL060504 JANKI DEVI 00468 UBIN0536229 684 684 Processed 22/09/2023 5810834944 JANKI DEVI W/O GHSH SWNSI UNION BANK OF INDIA(508500)
79 TAMAR JH-01-019-018-005/322
(RAGDABADAM) 		3401019000NRG24090920231040145 11/09/2023 RATAN LAL LOHRA 3401019WL060511 RATAN LAL LOHRA 00468 UBIN0536229 22 22 Processed 22/09/2023 5810834945 RATAN LAL LOHRA SO BHIM LOHRA UNION BANK OF INDIA(508500)
SubTotal 1162 1162
80 TAMAR JH-01-019-009-003/554
(KURKUTTA) 		3401019000NRG24090920231039985 11/09/2023 SRIKANT AHIR 3401019WL060503 SRIKANT AHIR 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810834934 SRIKANT AHIR UNION BANK OF INDIA(508500)
81 TAMAR JH-01-019-018-002/222
(RAGDABADAM) 		3401019000NRG24090920231040092 11/09/2023 Rajkumar Seth 3401019WL060505 Rajkumar Seth 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810835012 RAJKUMAR SETH BANK OF INDIA(508505)
SubTotal 684 684
Total 69826 69826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019018_110923APB_FTO_535411 BANK OF INDIA BKID0004911 BUNDU 2508
2 TAMAR JH3401019018_110923APB_FTO_535411 BANK OF INDIA BKID0004936 RAIDIH MORE 53822
3 TAMAR JH3401019018_110923APB_FTO_535411 BANK OF INDIA BKID0004963 LALPUR 1390
4 TAMAR JH3401019018_110923APB_FTO_535411 BANK OF INDIA BKID0004991 BARIYATU 228
5 TAMAR JH3401019018_110923APB_FTO_535411 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 456
6 TAMAR JH3401019018_110923APB_FTO_535411 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 684
7 TAMAR JH3401019018_110923APB_FTO_535411 Punjab National Bank PUNB0284400 PARASI 2736
8 TAMAR JH3401019018_110923APB_FTO_535411 State Bank of India SBIN0004501 BUNDU 2508
9 TAMAR JH3401019018_110923APB_FTO_535411 State Bank of India SBIN0006313 RANGAMATI 3420
10 TAMAR JH3401019018_110923APB_FTO_535411 State Bank of India SBIN0009011 NAMKUM, RANCHI 228
11 TAMAR JH3401019018_110923APB_FTO_535411 Union Bank of India UBIN0536229 TAMAR 1162
12 TAMAR JH3401019018_110923APB_FTO_535411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 684

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