Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:48:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_150423FTO_22265
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-01-019-017-002/89
(RADGAON) 		3401019000NRG22120820221265800 15/04/2023 MANSA SINGH MUNDA 3401019WL0132153 MANSA SINGH MUNDA 00048 BKID0004911 225 225 Processed 12/05/2023 1478868778 MANSA SINGH MUNDA ()
2 TAMAR JH-01-019-017-002/89
(RADGAON) 		3401019000NRG22120820221265801 15/04/2023 MANSA SINGH MUNDA 3401019WL0132153 MANSA SINGH MUNDA 00048 BKID0004911 225 225 Processed 12/05/2023 1478868777 MANSA SINGH MUNDA ()
3 TAMAR JH-01-019-017-002/89
(RADGAON) 		3401019000NRG22120820221265802 15/04/2023 MANSA SINGH MUNDA 3401019WL0132153 MANSA SINGH MUNDA 00048 BKID0004911 1350 1350 Processed 12/05/2023 1478868779 MANSA SINGH MUNDA ()
4 TAMAR JH-01-019-017-002/89
(RADGAON) 		3401019000NRG22120820221265803 15/04/2023 MANSA SINGH MUNDA 3401019WL0132153 MANSA SINGH MUNDA 00048 BKID0004911 675 675 Processed 12/05/2023 1478868776 MANSA SINGH MUNDA ()
SubTotal 2475 2475
5 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG22120820221265764 15/04/2023 MUNINTH SINGH MUNDA 3401019WL0132153 MUNINTH SINGH MUNDA 00048 BKID0004936 1350 1350 Processed 12/05/2023 1478868780 MUNINTH SINGH MUNDA ()
6 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG22120820221265766 15/04/2023 MUNINTH SINGH MUNDA 3401019WL0132153 MUNINTH SINGH MUNDA 00048 BKID0004936 225 225 Processed 12/05/2023 1478868782 MUNINTH SINGH MUNDA ()
7 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG22120820221265768 15/04/2023 MUNINTH SINGH MUNDA 3401019WL0132153 MUNINTH SINGH MUNDA 00048 BKID0004936 225 225 Processed 12/05/2023 1478868781 MUNINTH SINGH MUNDA ()
8 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG22120820221265770 15/04/2023 MUNINTH SINGH MUNDA 3401019WL0132153 MUNINTH SINGH MUNDA 00048 BKID0004936 225 225 Processed 12/05/2023 1478868783 MUNINTH SINGH MUNDA ()
9 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG22120820221265772 15/04/2023 MUNINTH SINGH MUNDA 3401019WL0132153 MUNINTH SINGH MUNDA 00048 BKID0004936 675 675 Processed 12/05/2023 1478868784 MUNINTH SINGH MUNDA ()
10 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG22120820221265774 15/04/2023 Fulmani Devi 3401019WL0132153 Fulmani Devi 00048 BKID0004936 675 675 Processed 12/05/2023 1478868785 Fulmani Devi ()
11 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG22120820221265775 15/04/2023 Fulmani Devi 3401019WL0132153 Fulmani Devi 00048 BKID0004936 225 225 Processed 12/05/2023 1478868786 Fulmani Devi ()
12 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG22120820221265776 15/04/2023 Fulmani Devi 3401019WL0132153 Fulmani Devi 00048 BKID0004936 225 225 Processed 12/05/2023 1478868787 Fulmani Devi ()
13 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG22120820221265777 15/04/2023 Fulmani Devi 3401019WL0132153 Fulmani Devi 00048 BKID0004936 1350 1350 Processed 12/05/2023 1478868788 Fulmani Devi ()
14 TAMAR JH-01-019-017-004/658
(RADGAON) 		3401019000NRG22120820221265815 15/04/2023 Tusu Devi 3401019WL0132153 Tusu Devi 00048 BKID0004936 1350 1350 Processed 12/05/2023 1478868789 Tusu Devi ()
15 TAMAR JH-01-019-017-004/658
(RADGAON) 		3401019000NRG22120820221265816 15/04/2023 Tusu Devi 3401019WL0132153 Tusu Devi 00048 BKID0004936 225 225 Processed 12/05/2023 1478868790 Tusu Devi ()
16 TAMAR JH-01-019-017-004/658
(RADGAON) 		3401019000NRG22120820221265817 15/04/2023 Tusu Devi 3401019WL0132153 Tusu Devi 00048 BKID0004936 225 225 Processed 12/05/2023 1478868792 Tusu Devi ()
17 TAMAR JH-01-019-017-004/658
(RADGAON) 		3401019000NRG22120820221265818 15/04/2023 Tusu Devi 3401019WL0132153 Tusu Devi 00048 BKID0004936 198 198 Processed 12/05/2023 1478868793 Tusu Devi ()
18 TAMAR JH-01-019-017-004/658
(RADGAON) 		3401019000NRG22120820221265819 15/04/2023 Tusu Devi 3401019WL0132153 Tusu Devi 00048 BKID0004936 1350 1350 Processed 12/05/2023 1478868791 Tusu Devi ()
SubTotal 8523 8523
19 TAMAR JH-01-019-002-002/78
(ARAHANGA) 		3401019000NRG22120820221265740 15/04/2023 BIRBAL MACHHWA 3401019WL0132153 BIRBAL MACHHWA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868860 MR BIRBAL MACHHUWA ()
20 TAMAR JH-01-019-002-002/78
(ARAHANGA) 		3401019000NRG22120820221265741 15/04/2023 GITA DEVI 3401019WL0132153 GITA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868825 MRS GITA DEVI ()
21 TAMAR JH-01-019-017-001/283
(RADGAON) 		3401019000NRG22120820221265742 15/04/2023 MANJODARI DEVI 3401019WL0132153 MANJODARI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868802 MRS MANJADRI DEVI ()
22 TAMAR JH-01-019-017-001/284
(RADGAON) 		3401019000NRG22120820221265743 15/04/2023 BIMLA DEVI 3401019WL0132153 BIMLA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868862 MRS VIMLA DEVI ()
23 TAMAR JH-01-019-017-001/284
(RADGAON) 		3401019000NRG22120820221265744 15/04/2023 BIMLA DEVI 3401019WL0132153 BIMLA DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868863 MRS VIMLA DEVI ()
24 TAMAR JH-01-019-017-001/287
(RADGAON) 		3401019000NRG22120820221265745 15/04/2023 JALESHWARI DEVI 3401019WL0132153 JALESHWARI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868857 MS JALESHWARI DEVI ()
25 TAMAR JH-01-019-017-001/287
(RADGAON) 		3401019000NRG22120820221265746 15/04/2023 JALESHWARI DEVI 3401019WL0132153 JALESHWARI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868858 MS JALESHWARI DEVI ()
26 TAMAR JH-01-019-017-001/287
(RADGAON) 		3401019000NRG22120820221265747 15/04/2023 JALESHWARI DEVI 3401019WL0132153 JALESHWARI DEVI 00415 SBIN0006313 198 198 Processed 12/05/2023 1478868859 MS JALESHWARI DEVI ()
27 TAMAR JH-01-019-017-001/289
(RADGAON) 		3401019000NRG22120820221265748 15/04/2023 UUTAM KHANDIT 3401019WL0132153 UUTAM KHANDIT 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868811 MR UTAM KHANDIT ()
28 TAMAR JH-01-019-017-001/289
(RADGAON) 		3401019000NRG22120820221265749 15/04/2023 UUTAM KHANDIT 3401019WL0132153 UUTAM KHANDIT 00415 SBIN0006313 198 198 Processed 12/05/2023 1478868812 MR UTAM KHANDIT ()
29 TAMAR JH-01-019-017-001/289
(RADGAON) 		3401019000NRG22120820221265750 15/04/2023 UUTAM KHANDIT 3401019WL0132153 UUTAM KHANDIT 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868810 MR UTAM KHANDIT ()
30 TAMAR JH-01-019-017-001/329
(RADGAON) 		3401019000NRG22120820221265751 15/04/2023 Bharti Devi 3401019WL0132153 Bharti Devi 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868795 MRS BHARTI DEVI ()
31 TAMAR JH-01-019-017-001/340
(RADGAON) 		3401019000NRG22120820221265752 15/04/2023 Sampati Devi 3401019WL0132153 Sampati Devi 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868865 MRS SAMPATI DEVI ()
32 TAMAR JH-01-019-017-001/51
(RADGAON) 		3401019000NRG22120820221265753 15/04/2023 PUSPA DEVI 3401019WL0132153 PUSPA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868813 MRS PUSHPA DEVI ()
33 TAMAR JH-01-019-017-001/51
(RADGAON) 		3401019000NRG22120820221265754 15/04/2023 PUSPA DEVI 3401019WL0132153 PUSPA DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868814 MRS PUSHPA DEVI ()
34 TAMAR JH-01-019-017-002/13
(RADGAON) 		3401019000NRG22120820221265761 15/04/2023 PANESWARI DEVI 3401019WL0132153 PANESWARI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868832 MRS PANOSHWARI DEVI ()
35 TAMAR JH-01-019-017-002/13
(RADGAON) 		3401019000NRG22120820221265756 15/04/2023 PANESWARI DEVI 3401019WL0132153 PANESWARI DEVI 00415 SBIN0006313 675 675 Processed 12/05/2023 1478868830 MRS PANOSHWARI DEVI ()
36 TAMAR JH-01-019-017-002/13
(RADGAON) 		3401019000NRG22120820221265758 15/04/2023 PANESWARI DEVI 3401019WL0132153 PANESWARI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868829 MRS PANOSHWARI DEVI ()
37 TAMAR JH-01-019-017-002/13
(RADGAON) 		3401019000NRG22120820221265763 15/04/2023 PANESWARI DEVI 3401019WL0132153 PANESWARI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868831 MRS PANOSHWARI DEVI ()
38 TAMAR JH-01-019-017-002/13
(RADGAON) 		3401019000NRG22120820221265759 15/04/2023 SURYAKANT SINGH MUNDA 3401019WL0132153 SURYAKANT SINGH MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868808 MR SURYAKANT MUNDA ()
39 TAMAR JH-01-019-017-002/13
(RADGAON) 		3401019000NRG22120820221265760 15/04/2023 SURYAKANT SINGH MUNDA 3401019WL0132153 SURYAKANT SINGH MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868809 MR SURYAKANT MUNDA ()
40 TAMAR JH-01-019-017-002/13
(RADGAON) 		3401019000NRG22120820221265757 15/04/2023 SURYAKANT SINGH MUNDA 3401019WL0132153 SURYAKANT SINGH MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868806 MR SURYAKANT MUNDA ()
41 TAMAR JH-01-019-017-002/13
(RADGAON) 		3401019000NRG22120820221265762 15/04/2023 SURYAKANT SINGH MUNDA 3401019WL0132153 SURYAKANT SINGH MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868807 MR SURYAKANT MUNDA ()
42 TAMAR JH-01-019-017-002/13
(RADGAON) 		3401019000NRG22120820221265755 15/04/2023 SURYAKANT SINGH MUNDA 3401019WL0132153 SURYAKANT SINGH MUNDA 00415 SBIN0006313 675 675 Processed 12/05/2023 1478868805 MR SURYAKANT MUNDA ()
43 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG22120820221265765 15/04/2023 PURNI DEVI 3401019WL0132153 PURNI DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868834 MRS PURNI DEVI ()
44 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG22120820221265773 15/04/2023 PURNI DEVI 3401019WL0132153 PURNI DEVI 00415 SBIN0006313 675 675 Processed 12/05/2023 1478868835 MRS PURNI DEVI ()
45 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG22120820221265771 15/04/2023 PURNI DEVI 3401019WL0132153 PURNI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868837 MRS PURNI DEVI ()
46 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG22120820221265769 15/04/2023 PURNI DEVI 3401019WL0132153 PURNI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868833 MRS PURNI DEVI ()
47 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG22120820221265767 15/04/2023 PURNI DEVI 3401019WL0132153 PURNI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868836 MRS PURNI DEVI ()
48 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG22120820221265778 15/04/2023 RANTHU DEVI 3401019WL0132153 RANTHU DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868844 MRS RANTHU DEVI ()
49 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG22120820221265779 15/04/2023 RANTHU DEVI 3401019WL0132153 RANTHU DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868842 MRS RANTHU DEVI ()
50 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG22120820221265780 15/04/2023 RANTHU DEVI 3401019WL0132153 RANTHU DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868843 MRS RANTHU DEVI ()
51 TAMAR JH-01-019-017-002/69
(RADGAON) 		3401019000NRG22120820221265781 15/04/2023 SAKUNTALA DEVI 3401019WL0132153 SAKUNTALA DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868839 MRS SHAKUNTALA DEVI ()
52 TAMAR JH-01-019-017-002/69
(RADGAON) 		3401019000NRG22120820221265782 15/04/2023 SAKUNTALA DEVI 3401019WL0132153 SAKUNTALA DEVI 00415 SBIN0006313 675 675 Processed 12/05/2023 1478868840 MRS SHAKUNTALA DEVI ()
53 TAMAR JH-01-019-017-002/69
(RADGAON) 		3401019000NRG22120820221265783 15/04/2023 SAKUNTALA DEVI 3401019WL0132153 SAKUNTALA DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868841 MRS SHAKUNTALA DEVI ()
54 TAMAR JH-01-019-017-002/69
(RADGAON) 		3401019000NRG22120820221265784 15/04/2023 SAKUNTALA DEVI 3401019WL0132153 SAKUNTALA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868838 MRS SHAKUNTALA DEVI ()
55 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG22120820221265785 15/04/2023 BIRENDRA PURAN 3401019WL0132153 BIRENDRA PURAN 00415 SBIN0006313 675 675 Processed 12/05/2023 1478868875 MR BIRENDRA PURAN ()
56 TAMAR JH-01-019-017-002/71
(RADGAON) 		3401019000NRG22120820221265786 15/04/2023 BIRENDRA PURAN 3401019WL0132153 BIRENDRA PURAN 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868874 MR BIRENDRA PURAN ()
57 TAMAR JH-01-019-017-002/77
(RADGAON) 		3401019000NRG22120820221265787 15/04/2023 KARMI DEVI 3401019WL0132153 KARMI DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868828 MRS KARMI DEVI ()
58 TAMAR JH-01-019-017-002/77
(RADGAON) 		3401019000NRG22120820221265788 15/04/2023 KARMI DEVI 3401019WL0132153 KARMI DEVI 00415 SBIN0006313 675 675 Processed 12/05/2023 1478868827 MRS KARMI DEVI ()
59 TAMAR JH-01-019-017-002/77
(RADGAON) 		3401019000NRG22120820221265789 15/04/2023 KARMI DEVI 3401019WL0132153 KARMI DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868826 MRS KARMI DEVI ()
60 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG22120820221265790 15/04/2023 BUDHESHWAR MUNDA 3401019WL0132153 BUDHESHWAR MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868817 MR BUDHESHWAR SINGH MUNDA ()
61 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG22120820221265791 15/04/2023 BUDHESHWAR MUNDA 3401019WL0132153 BUDHESHWAR MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868816 MR BUDHESHWAR SINGH MUNDA ()
62 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG22120820221265793 15/04/2023 BUDHESHWAR MUNDA 3401019WL0132153 BUDHESHWAR MUNDA 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868818 MR BUDHESHWAR SINGH MUNDA ()
63 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG22120820221265794 15/04/2023 BUDHESHWAR MUNDA 3401019WL0132153 BUDHESHWAR MUNDA 00415 SBIN0006313 675 675 Processed 12/05/2023 1478868815 MR BUDHESHWAR SINGH MUNDA ()
64 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG22120820221265795 15/04/2023 MANGLA DEVI 3401019WL0132153 MANGLA DEVI 00415 SBIN0006313 675 675 Processed 12/05/2023 1478868855 MRS MANGLA DEVI ()
65 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG22120820221265792 15/04/2023 MANGLA DEVI 3401019WL0132153 MANGLA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868856 MRS MANGLA DEVI ()
66 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG22120820221265796 15/04/2023 SOMBARI DEVI 3401019WL0132153 SOMBARI DEVI 00415 SBIN0006313 675 675 Processed 12/05/2023 1478868845 MRS SOMBARI DEVI ()
67 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG22120820221265797 15/04/2023 SOMBARI DEVI 3401019WL0132153 SOMBARI DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868846 MRS SOMBARI DEVI ()
68 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG22120820221265798 15/04/2023 SOMBARI DEVI 3401019WL0132153 SOMBARI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868848 MRS SOMBARI DEVI ()
69 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG22120820221265799 15/04/2023 SOMBARI DEVI 3401019WL0132153 SOMBARI DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868847 MRS SOMBARI DEVI ()
70 TAMAR JH-01-019-017-003/16
(RADGAON) 		3401019000NRG22280520221218338 15/04/2023 Laxmi Devi 3401019WL0131410 Laxmi Devi 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868861 MRS LAXMI DEVI ()
71 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG22120820221265805 15/04/2023 NISHA SINGH MUNDA 3401019WL0132153 NISHA SINGH MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868864 MRS NISHA SINGH MUNDA ()
72 TAMAR JH-01-019-017-003/343
(RADGAON) 		3401019000NRG22120820221265804 15/04/2023 RAJENDRA SINGH MUNDA 3401019WL0132153 RAJENDRA SINGH MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868794 RAJENDRA SINGH MUNDA ()
73 TAMAR JH-01-019-017-003/662
(RADGAON) 		3401019000NRG22120820221265806 15/04/2023 Rajkishor Gope 3401019WL0132153 Rajkishor Gope 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868866 MR RAJKISHOR GOPE ()
74 TAMAR JH-01-019-017-003/662
(RADGAON) 		3401019000NRG22120820221265807 15/04/2023 Rajkishor Gope 3401019WL0132153 Rajkishor Gope 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868867 MR RAJKISHOR GOPE ()
75 TAMAR JH-01-019-017-004/26
(RADGAON) 		3401019000NRG22120820221265808 15/04/2023 RAJKISHOR SINGH MUNDA 3401019WL0132153 RAJKISHOR SINGH MUNDA 00415 SBIN0006313 396 396 Processed 12/05/2023 1478868804 MR RAJKISHOR SINGH MUNDA ()
76 TAMAR JH-01-019-017-004/656
(RADGAON) 		3401019000NRG22120820221265809 15/04/2023 Kartik Machhuwa 3401019WL0132153 Kartik Machhuwa 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868849 MR KARTIK MACHHUWA ()
77 TAMAR JH-01-019-017-004/656
(RADGAON) 		3401019000NRG22120820221265810 15/04/2023 Kartik Machhuwa 3401019WL0132153 Kartik Machhuwa 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868850 MR KARTIK MACHHUWA ()
78 TAMAR JH-01-019-017-004/656
(RADGAON) 		3401019000NRG22120820221265811 15/04/2023 Kartik Machhuwa 3401019WL0132153 Kartik Machhuwa 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868851 MR KARTIK MACHHUWA ()
79 TAMAR JH-01-019-017-004/657
(RADGAON) 		3401019000NRG22120820221265812 15/04/2023 Jagmoha Machhuwa 3401019WL0132153 Jagmoha Machhuwa 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868852 MR JAGMOHAN MACHUWA ()
80 TAMAR JH-01-019-017-004/657
(RADGAON) 		3401019000NRG22120820221265813 15/04/2023 Jagmoha Machhuwa 3401019WL0132153 Jagmoha Machhuwa 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868853 MR JAGMOHAN MACHUWA ()
81 TAMAR JH-01-019-017-004/657
(RADGAON) 		3401019000NRG22120820221265814 15/04/2023 Jagmoha Machhuwa 3401019WL0132153 Jagmoha Machhuwa 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868854 MR JAGMOHAN MACHUWA ()
82 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265829 15/04/2023 ARUN KUMAR SINGH MUNDA 3401019WL0132153 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 900 900 Processed 12/05/2023 1478868799 MR ARUN KUMAR SINGH ()
83 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265825 15/04/2023 ARUN KUMAR SINGH MUNDA 3401019WL0132153 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868797 MR ARUN KUMAR SINGH ()
84 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265827 15/04/2023 ARUN KUMAR SINGH MUNDA 3401019WL0132153 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868798 MR ARUN KUMAR SINGH ()
85 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265821 15/04/2023 ARUN KUMAR SINGH MUNDA 3401019WL0132153 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868800 MR ARUN KUMAR SINGH ()
86 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265823 15/04/2023 ARUN KUMAR SINGH MUNDA 3401019WL0132153 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868801 MR ARUN KUMAR SINGH ()
87 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265831 15/04/2023 ARUN KUMAR SINGH MUNDA 3401019WL0132153 ARUN KUMAR SINGH MUNDA 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868796 MR ARUN KUMAR SINGH ()
88 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265824 15/04/2023 SUJATA DEVI 3401019WL0132153 SUJATA DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868872 MRS SUJATA DEVI ()
89 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265822 15/04/2023 SUJATA DEVI 3401019WL0132153 SUJATA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868868 MRS SUJATA DEVI ()
90 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265820 15/04/2023 SUJATA DEVI 3401019WL0132153 SUJATA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868870 MRS SUJATA DEVI ()
91 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265828 15/04/2023 SUJATA DEVI 3401019WL0132153 SUJATA DEVI 00415 SBIN0006313 900 900 Processed 12/05/2023 1478868869 MRS SUJATA DEVI ()
92 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265826 15/04/2023 SUJATA DEVI 3401019WL0132153 SUJATA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868873 MRS SUJATA DEVI ()
93 TAMAR JH-01-019-017-005/330
(RADGAON) 		3401019000NRG22120820221265830 15/04/2023 SUJATA DEVI 3401019WL0132153 SUJATA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868871 MRS SUJATA DEVI ()
94 TAMAR JH-01-019-017-005/482
(RADGAON) 		3401019000NRG22120820221265832 15/04/2023 RANIBALA DEVI 3401019WL0132153 RANIBALA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868824 MRS RANIBALA DEVI ()
95 TAMAR JH-01-019-017-005/482
(RADGAON) 		3401019000NRG22120820221265833 15/04/2023 RANIBALA DEVI 3401019WL0132153 RANIBALA DEVI 00415 SBIN0006313 900 900 Processed 12/05/2023 1478868821 MRS RANIBALA DEVI ()
96 TAMAR JH-01-019-017-005/482
(RADGAON) 		3401019000NRG22120820221265834 15/04/2023 RANIBALA DEVI 3401019WL0132153 RANIBALA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868822 MRS RANIBALA DEVI ()
97 TAMAR JH-01-019-017-005/482
(RADGAON) 		3401019000NRG22120820221265835 15/04/2023 RANIBALA DEVI 3401019WL0132153 RANIBALA DEVI 00415 SBIN0006313 1350 1350 Processed 12/05/2023 1478868823 MRS RANIBALA DEVI ()
98 TAMAR JH-01-019-017-005/482
(RADGAON) 		3401019000NRG22120820221265836 15/04/2023 RANIBALA DEVI 3401019WL0132153 RANIBALA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868819 MRS RANIBALA DEVI ()
99 TAMAR JH-01-019-017-005/482
(RADGAON) 		3401019000NRG22120820221265837 15/04/2023 RANIBALA DEVI 3401019WL0132153 RANIBALA DEVI 00415 SBIN0006313 225 225 Processed 12/05/2023 1478868820 MRS RANIBALA DEVI ()
100 TAMAR JH-01-019-017-005/71
(RADGAON) 		3401019000NRG22120820221265838 15/04/2023 DHANPATI SINGH MUNDA 3401019WL0132153 DHANPATI SINGH MUNDA 00415 SBIN0006313 3150 3150 Processed 12/05/2023 1478868803 MR DAHNPATI MUNDA ()
SubTotal 51192 51192
Total 62190 62190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_150423FTO_22265 BANK OF INDIA BKID0004911 BUNDU 2475
2 TAMAR JH3401019017_150423FTO_22265 BANK OF INDIA BKID0004936 RAIDIH MORE 8523
3 TAMAR JH3401019017_150423FTO_22265 State Bank of India SBIN0006313 RANGAMATI 51192

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