Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_260723APB_FTO_382859
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-01-019-015-004/171
(PEDAIDIH) 		3401019000NRG24210720230730093 26/07/2023 SURAJ SWANSI 3401019WL040288 SURAJ SWANSI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784844580 SURAJ SWANSI BANK OF BARODA(606985)
2 TAMAR JH-01-019-015-004/171
(PEDAIDIH) 		3401019000NRG24250720230763523 26/07/2023 SURAJ SWANSI 3401019WL042540 SURAJ SWANSI 00045 BARB0BUNDUX 1140 1140 Processed 21/09/2023 5784844581 SURAJ SWANSI BANK OF BARODA(606985)
SubTotal 2508 2508
3 TAMAR JH-01-019-006-001/34
(JANUMPIDI) 		3401019000NRG24250720230765552 26/07/2023 RABINDRA NATH MAHTO 3401019WL042692 RABINDRA NATH MAHTO 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784844571 RABINDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24220720230744667 26/07/2023 KARUNA KUMARI 3401019WL041290 KARUNA KUMARI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784844572 KARUNA KUMARI BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-003/93
(PEDAIDIH) 		3401019000NRG24220720230744668 26/07/2023 Rohit Swansi 3401019WL041290 Rohit Swansi 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784844573 Mr. ROHIT SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
6 TAMAR JH-01-019-006-003/626
(JANUMPIDI) 		3401019000NRG24250720230767372 26/07/2023 MUKESH MAHTO 3401019WL042827 MUKESH MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784844576 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24240720230759688 26/07/2023 KHIROD MAHTO 3401019WL042150 KHIROD MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784844577 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-006-003/681
(JANUMPIDI) 		3401019000NRG24240720230759689 26/07/2023 PRAMOD MAHTO 3401019WL042150 PRAMOD MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784844575 PRAMOD MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-006-003/752
(JANUMPIDI) 		3401019000NRG24250720230765564 26/07/2023 Narendra maahto 3401019WL042692 Narendra maahto 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784844579 NARENDAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-015-006/829
(PEDAIDIH) 		3401019000NRG24250720230763653 26/07/2023 RITESH YADAV 3401019WL042548 RITESH YADAV 00048 BKID0004936 228 228 Processed 21/09/2023 5784844578 RITESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 TAMAR JH-01-019-015-009/2
(PEDAIDIH) 		3401019000NRG24250720230767378 26/07/2023 LOBIN MAHTO 3401019WL042827 LOBIN MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784844574 LOBIN MAHTO BANK OF INDIA(508505)
SubTotal 7068 7068
12 TAMAR JH-01-019-015-005/14
(PEDAIDIH) 		3401019000NRG24250720230763650 26/07/2023 PURNI DEVI 3401019WL042548 PURNI DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784844570 PURNI DEVI CANARA BANK(508532)
SubTotal 1368 1368
13 TAMAR JH-01-019-015-003/420
(PEDAIDIH) 		3401019000NRG24250720230763520 26/07/2023 PARMESHWAR AHIR 3401019WL042540 PARMESHWAR AHIR 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784844517 MR PARMESHWAR AHIR STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-015-003/420
(PEDAIDIH) 		3401019000NRG24210720230730090 26/07/2023 PARMESHWAR AHIR 3401019WL040288 PARMESHWAR AHIR 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784844516 MR PARMESHWAR AHIR STATE BANK OF INDIA(508548)
SubTotal 2508 2508
15 TAMAR JH-01-019-006-003/222
(JANUMPIDI) 		3401019000NRG24250720230765554 26/07/2023 SANTOSH KUMAR MAHTO 3401019WL042692 SANTOSH KUMAR MAHTO 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844537 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-006-003/5602
(JANUMPIDI) 		3401019000NRG24240720230759687 26/07/2023 Shankar Mahto 3401019WL042150 Shankar Mahto 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844541 SHANKAR MAHTO BANK OF INDIA(508505)
17 TAMAR JH-01-019-006-003/624
(JANUMPIDI) 		3401019000NRG24250720230767371 26/07/2023 AMIT MAHTO 3401019WL042827 AMIT MAHTO 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844538 AMIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-006-003/632
(JANUMPIDI) 		3401019000NRG24250720230767373 26/07/2023 RAJ KUMAR 3401019WL042827 RAJ KUMAR 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844544 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-006-003/674
(JANUMPIDI) 		3401019000NRG24250720230765561 26/07/2023 CHAMELI KUMARI 3401019WL042692 CHAMELI KUMARI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844539 CHAMELI KUMARI DO BASANT MAHTO PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-006-003/756
(JANUMPIDI) 		3401019000NRG24250720230765566 26/07/2023 suraj machhuwa 3401019WL042692 suraj machhuwa 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844540 SURAJ MACHHUWA WO RATAN MACHHUWA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-006-003/808
(JANUMPIDI) 		3401019000NRG24250720230765569 26/07/2023 SITARAM MACHUWA 3401019WL042692 SITARAM MACHUWA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844543 SITARAM MACHUWA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24250720230763522 26/07/2023 GANGADHAR MUNDA 3401019WL042540 GANGADHAR MUNDA 00354 PUNB0284400 1140 1140 Processed 21/09/2023 5784844546 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24210720230730092 26/07/2023 GANGADHAR MUNDA 3401019WL040288 GANGADHAR MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844545 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-015-004/176
(PEDAIDIH) 		3401019000NRG24220720230744669 26/07/2023 Nalita Devi 3401019WL041290 Nalita Devi 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844547 Mrs. NALITA DEVI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24250720230763526 26/07/2023 LAKHIMANI DEVI 3401019WL042540 LAKHIMANI DEVI 00354 PUNB0284400 1140 1140 Processed 21/09/2023 5784844542 LAKHIMANI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-015-005/98
(PEDAIDIH) 		3401019000NRG24250720230763652 26/07/2023 BUDHAN LAL MUNDA 3401019WL042548 BUDHAN LAL MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844536 BUDHANLAL MUNDA S/O-THAKUR MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24250720230763531 26/07/2023 NIRMALA DEVI 3401019WL042540 NIRMALA DEVI 00354 PUNB0284400 228 228 Processed 21/09/2023 5784844549 NIRMALA DEVI UNION BANK OF INDIA(508500)
28 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24240720230759691 26/07/2023 NIRMALA DEVI 3401019WL042150 NIRMALA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784844548 NIRMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 17556 17556
29 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24240720230759783 26/07/2023 Nabo Munda 3401019WL042153 Nabo Munda 00415 SBIN0004501 684 684 Processed 21/09/2023 5784844583 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24240720230759784 26/07/2023 Sumitra Kumari 3401019WL042153 Sumitra Kumari 00415 SBIN0004501 684 684 Processed 21/09/2023 5784844568 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24240720230759785 26/07/2023 Chutu Munda 3401019WL042153 Chutu Munda 00415 SBIN0004501 684 684 Processed 21/09/2023 5784844586 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-015-009/811
(PEDAIDIH) 		3401019000NRG24250720230767379 26/07/2023 CHANDRA KISHOR MAHTO 3401019WL042827 CHANDRA KISHOR MAHTO 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784844569 MR CHANDRA KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3420 3420
33 TAMAR JH-01-019-015-007/504
(PEDAIDIH) 		3401019000NRG24240720230759695 26/07/2023 Ghanashyam Pramanik 3401019WL042150 Ghanashyam Pramanik 00415 SBIN0006313 228 228 Processed 21/09/2023 5784844582 MR GHANASHYAM PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 228 228
34 TAMAR JH-01-019-006-003/113
(JANUMPIDI) 		3401019000NRG24250720230767370 26/07/2023 SATYANARAYAN MAHTO 3401019WL042827 SATYANARAYAN MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844550 SATYANARAYAN MAHTO UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-006-003/124
(JANUMPIDI) 		3401019000NRG24250720230765553 26/07/2023 RATHU DEVI 3401019WL042692 RATHU DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844551 RANTHU DEVI WO AMAR MAHTO UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-006-003/264
(JANUMPIDI) 		3401019000NRG24250720230765555 26/07/2023 BIR MAHTO. 3401019WL042692 BIR MAHTO. 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844552 BIR MAHTO S/O LATE TRILOK MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-006-003/375
(JANUMPIDI) 		3401019000NRG24250720230765557 26/07/2023 PRATIMA DEVI 3401019WL042692 PRATIMA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844557 PRATIMA DEVI UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-006-003/527
(JANUMPIDI) 		3401019000NRG24250720230765558 26/07/2023 VIDESHI DEVI 3401019WL042692 VIDESHI DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844555 BIDESHI DEVI W/O NILAMBAR MACHHUVA UNION BANK OF INDIA(508500)
39 TAMAR JH-01-019-006-003/637
(JANUMPIDI) 		3401019000NRG24250720230765559 26/07/2023 LALIT MAHTO 3401019WL042692 LALIT MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844565 LALIT MAHTO SO SATYANARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-006-003/638
(JANUMPIDI) 		3401019000NRG24250720230765560 26/07/2023 GAUTAM MAHTO 3401019WL042692 GAUTAM MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844567 Mr. GAUTAM MAHTO VANANCHAL GRAMIN BANK(607210)
41 TAMAR JH-01-019-006-003/751
(JANUMPIDI) 		3401019000NRG24250720230767374 26/07/2023 Badal machhuwa 3401019WL042827 Badal machhuwa 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844553 BADAL MACHHUWA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-006-003/754
(JANUMPIDI) 		3401019000NRG24250720230765565 26/07/2023 gudiya devi 3401019WL042692 gudiya devi 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844554 GURIYA DEVI W/O MAGAD MACHHUWA UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-006-003/794
(JANUMPIDI) 		3401019000NRG24250720230765567 26/07/2023 LILA DEVI 3401019WL042692 LILA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844558 LILA DEVI UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-006-003/804
(JANUMPIDI) 		3401019000NRG24250720230767375 26/07/2023 KHAGESHWAR KUMAR MAHTO 3401019WL042827 KHAGESHWAR KUMAR MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844560 KHAGESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-006-003/806
(JANUMPIDI) 		3401019000NRG24250720230765568 26/07/2023 AJAY KUMAR MAHTO 3401019WL042692 AJAY KUMAR MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844561 AJAY KUMAR MAHTO BANK OF INDIA(508505)
46 TAMAR JH-01-019-006-003/908
(JANUMPIDI) 		3401019000NRG24250720230765570 26/07/2023 SIMAILA DEVI 3401019WL042692 SIMAILA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844562 SIMAILA DEVI UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-006-003/921
(JANUMPIDI) 		3401019000NRG24250720230767376 26/07/2023 MOTILAL MAHTO 3401019WL042827 MOTILAL MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844559 MOTILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
48 TAMAR JH-01-019-006-003/940
(JANUMPIDI) 		3401019000NRG24250720230767377 26/07/2023 dharmendra mahto 3401019WL042827 dharmendra mahto 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844566 DHARMENDRA MAHTO SO SATYNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-015-001/151
(PEDAIDIH) 		3401019000NRG24220720230744666 26/07/2023 RAMCHANDRA MAHTO 3401019WL041290 RAMCHANDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844556 RAMCHANDRA MAHTO SO MUCHIRAM MAHTO PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-015-004/518
(PEDAIDIH) 		3401019000NRG24210720230730097 26/07/2023 PAWAN KARMALI 3401019WL040288 PAWAN KARMALI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784844564 PAWAN KARMALI UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-015-004/518
(PEDAIDIH) 		3401019000NRG24250720230763529 26/07/2023 PAWAN KARMALI 3401019WL042540 PAWAN KARMALI 00468 UBIN0536229 1140 1140 Processed 21/09/2023 5784844563 PAWAN KARMALI UNION BANK OF INDIA(508500)
SubTotal 24396 24396
52 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24240720230759693 26/07/2023 RUPAN DEVI 3401019WL042150 RUPAN DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784844514 RUPAN DEVI BANK OF INDIA(508505)
53 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24240720230759694 26/07/2023 Vivek Mahto 3401019WL042150 Vivek Mahto 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784844515 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
54 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24250720230763518 26/07/2023 PARWATI DEVI 3401019WL042540 PARWATI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784844530 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-015-003/2
(PEDAIDIH) 		3401019000NRG24210720230730088 26/07/2023 PARWATI DEVI 3401019WL040288 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784844529 PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24210720230730089 26/07/2023 BIROTI DEVI 3401019WL040288 BIROTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784844528 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-015-003/21
(PEDAIDIH) 		3401019000NRG24250720230763519 26/07/2023 BIROTI DEVI 3401019WL042540 BIROTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784844527 Mrs. VIROTI DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-015-003/420
(PEDAIDIH) 		3401019000NRG24250720230763521 26/07/2023 sukramani devi 3401019WL042540 sukramani devi 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784844531 SHUKRUMANI DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-015-003/420
(PEDAIDIH) 		3401019000NRG24210720230730091 26/07/2023 sukramani devi 3401019WL040288 sukramani devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784844532 SHUKRUMANI DEVI VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-015-004/118
(PEDAIDIH) 		3401019000NRG24240720230759690 26/07/2023 JALESHWARI DEVI 3401019WL042150 JALESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784844524 JALESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-015-004/469
(PEDAIDIH) 		3401019000NRG24250720230763525 26/07/2023 GURUWA MUNDA 3401019WL042540 GURUWA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784844518 Mr. GURUWA MUNDA VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-015-004/494
(PEDAIDIH) 		3401019000NRG24250720230763510 26/07/2023 VIMLA DEVI 3401019WL042536 VIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784844533 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24210720230730095 26/07/2023 RADHA GOVIND SINGH MUNDA 3401019WL040288 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784844584 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
64 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24250720230763527 26/07/2023 RADHA GOVIND SINGH MUNDA 3401019WL042540 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784844585 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
65 TAMAR JH-01-019-015-004/60
(PEDAIDIH) 		3401019000NRG24250720230763530 26/07/2023 BUDRAM SWANSI 3401019WL042540 BUDRAM SWANSI 00695 SBIN0RRVCGB 1140 1140 Processed 21/09/2023 5784844520 Mr. BUDHRAM SWANSI VANANCHAL GRAMIN BANK(607210)
66 TAMAR JH-01-019-015-004/60
(PEDAIDIH) 		3401019000NRG24210720230730098 26/07/2023 BUDRAM SWANSI 3401019WL040288 BUDRAM SWANSI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784844519 Mr. BUDHRAM SWANSI VANANCHAL GRAMIN BANK(607210)
67 TAMAR JH-01-019-015-004/61
(PEDAIDIH) 		3401019000NRG24220720230744671 26/07/2023 DUPTI DEVI 3401019WL041290 DUPTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784844534 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
68 TAMAR JH-01-019-015-004/61
(PEDAIDIH) 		3401019000NRG24220720230744670 26/07/2023 NAGAR LOHRA 3401019WL041290 NAGAR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784844522 Mr. NAGAR LOHRA VANANCHAL GRAMIN BANK(607210)
69 TAMAR JH-01-019-015-005/481
(PEDAIDIH) 		3401019000NRG24250720230763651 26/07/2023 PANCHAMI DEVI 3401019WL042548 PANCHAMI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784844521 Mrs. PANCHAMI DEVI VANANCHAL GRAMIN BANK(607210)
70 TAMAR JH-01-019-015-006/31
(PEDAIDIH) 		3401019000NRG24250720230763514 26/07/2023 GURUCHARAN AHIR. 3401019WL042538 GURUCHARAN AHIR. 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784844523 GURUCHARAN AHIR UNION BANK OF INDIA(508500)
71 TAMAR JH-01-019-015-009/11
(PEDAIDIH) 		3401019000NRG24240720230759696 26/07/2023 RAJKISHOR MAHTO 3401019WL042150 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5784844535 Mr. RAJKISHOR MAHTO VANANCHAL GRAMIN BANK(607210)
72 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24250720230763532 26/07/2023 JAGDISH MAHTO 3401019WL042540 JAGDISH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5784844525 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24240720230759786 26/07/2023 JAGYOSARI DEVI 3401019WL042153 JAGYOSARI DEVI 00695 SBIN0RRVCGB 1368 1368 Rejected 21/09/2023 5784844526 Aadhaar Number not Mapped to Account Number
SubTotal 21660 21660
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_260723APB_FTO_382859 Bank of Baroda BARB0BUNDUX Bundu 2508
2 TAMAR JH3401019015_260723APB_FTO_382859 BANK OF INDIA BKID0004911 BUNDU 4104
3 TAMAR JH3401019015_260723APB_FTO_382859 BANK OF INDIA BKID0004936 RAIDIH MORE 7068
4 TAMAR JH3401019015_260723APB_FTO_382859 Canara Bank CNRB0004896 BUNDU 1368
5 TAMAR JH3401019015_260723APB_FTO_382859 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 2508
6 TAMAR JH3401019015_260723APB_FTO_382859 Punjab National Bank PUNB0284400 PARASI 17556
7 TAMAR JH3401019015_260723APB_FTO_382859 State Bank of India SBIN0004501 BUNDU 3420
8 TAMAR JH3401019015_260723APB_FTO_382859 State Bank of India SBIN0006313 RANGAMATI 228
9 TAMAR JH3401019015_260723APB_FTO_382859 Union Bank of India UBIN0536229 TAMAR 24396
10 TAMAR JH3401019015_260723APB_FTO_382859 India Post Payments Bank IPOS0000001 RANCHI 2736
11 TAMAR JH3401019015_260723APB_FTO_382859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2508
12 TAMAR JH3401019015_260723APB_FTO_382859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 19152

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