Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:29:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_150423FTO_21547
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-01-019-022-005/866
(ULIDIH) 		3401019000NRG22Z010420221145876 15/04/2023 SABITA KESRI 3401019WL130401 SABITA KESRI 00045 BARB0BUNDUX 162 162 Processed 18/04/2023 S38807236 SABITA KESRI ()
2 TAMAR JH-01-019-022-005/866
(ULIDIH) 		3401019000NRG22Z250520221213793 15/04/2023 SABITA KESRI 3401019WL0131356 SABITA KESRI 00045 BARB0BUNDUX 162 162 Processed 18/04/2023 S38807236 SABITA KESRI ()
SubTotal 324 324
3 TAMAR JH-01-019-022-001/21
(ULIDIH) 		3401019000NRG22Z010420221145823 15/04/2023 BIFO DEVI 3401019WL130401 BIFO DEVI 00048 BKID0004936 189 189 Processed 18/04/2023 S38807236 BIFO DEVI ()
4 TAMAR JH-01-019-022-001/21
(ULIDIH) 		3401019000NRG22Z010420221145824 15/04/2023 BIFO DEVI 3401019WL130401 BIFO DEVI 00048 BKID0004936 189 189 Processed 18/04/2023 S38807236 BIFO DEVI ()
5 TAMAR JH-01-019-022-001/21
(ULIDIH) 		3401019000NRG22Z250520221213810 15/04/2023 BIFO DEVI 3401019WL0131356 BIFO DEVI 00048 BKID0004936 108 108 Processed 18/04/2023 S38807236 BIFO DEVI ()
6 TAMAR JH-01-019-022-002/156
(ULIDIH) 		3401019000NRG22Z010420221145827 15/04/2023 MAHENDRA SINGH 3401019WL130401 MAHENDRA SINGH 00048 BKID0004936 189 189 Processed 18/04/2023 S38807236 MAHENDRA SINGH ()
7 TAMAR JH-01-019-022-002/156
(ULIDIH) 		3401019000NRG22Z010420221145826 15/04/2023 SUBHADRA DEVI 3401019WL130401 SUBHADRA DEVI 00048 BKID0004936 189 189 Processed 18/04/2023 S38807236 SUBHADRA DEVI ()
8 TAMAR JH-01-019-022-005/161
(ULIDIH) 		3401019000NRG22Z010420221145840 15/04/2023 Kiran Devi 3401019WL130401 Kiran Devi 00048 BKID0004936 189 189 Processed 18/04/2023 S38807236 Kiran Devi ()
9 TAMAR JH-01-019-022-005/219
(ULIDIH) 		3401019000NRG22Z250520221213788 15/04/2023 MAHESHWARI DEVI 3401019WL0131356 MAHESHWARI DEVI 00048 BKID0004936 135 135 Processed 18/04/2023 S38807236 MAHESHWARI DEVI ()
10 TAMAR JH-01-019-022-005/430
(ULIDIH) 		3401019000NRG22Z010420221145844 15/04/2023 JANKIBALA DEVI 3401019WL130401 JANKIBALA DEVI 00048 BKID0004936 189 189 Processed 18/04/2023 S38807236 JANKIBALA DEVI ()
11 TAMAR JH-01-019-022-006/108
(ULIDIH) 		3401019000NRG22Z010420221145856 15/04/2023 RATULI DEVI 3401019WL130401 RATULI DEVI 00048 BKID0004936 378 378 Processed 18/04/2023 S38807236 RATULI DEVI ()
12 TAMAR JH-01-019-022-006/108
(ULIDIH) 		3401019000NRG22Z010420221145857 15/04/2023 RATULI DEVI 3401019WL130401 RATULI DEVI 00048 BKID0004936 189 189 Processed 18/04/2023 S38807236 RATULI DEVI ()
13 TAMAR JH-01-019-022-006/179
(ULIDIH) 		3401019000NRG22Z010420221145882 15/04/2023 SONARAM SINGH MUNDA 3401019WL130401 SONARAM SINGH MUNDA 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 SONARAM SINGH MUNDA ()
14 TAMAR JH-01-019-022-006/182
(ULIDIH) 		3401019000NRG22Z010420221145869 15/04/2023 GOURANG DAS 3401019WL130401 GOURANG DAS 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 GOURANG DAS ()
15 TAMAR JH-01-019-022-006/240
(ULIDIH) 		3401019000NRG22Z010420221145847 15/04/2023 MANGAL LOHRA 3401019WL130401 MANGAL LOHRA 00048 BKID0004936 189 189 Processed 18/04/2023 S38807236 MANGAL LOHRA ()
16 TAMAR JH-01-019-022-006/240
(ULIDIH) 		3401019000NRG22Z010420221145846 15/04/2023 SRIMATI DEVI 3401019WL130401 SRIMATI DEVI 00048 BKID0004936 189 189 Processed 18/04/2023 S38807236 SRIMATI DEVI ()
17 TAMAR JH-01-019-022-006/30
(ULIDIH) 		3401019000NRG22Z010420221145866 15/04/2023 BABITA KUMARI 3401019WL130401 BABITA KUMARI 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 BABITA KUMARI ()
18 TAMAR JH-01-019-022-006/308
(ULIDIH) 		3401019000NRG22Z010420221145867 15/04/2023 LAL MIRDHA 3401019WL130401 LAL MIRDHA 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 LAL MIRDHA ()
19 TAMAR JH-01-019-022-006/341
(ULIDIH) 		3401019000NRG22Z010420221145848 15/04/2023 GURUCHARAN MUNDA 3401019WL130401 GURUCHARAN MUNDA 00048 BKID0004936 378 378 Processed 18/04/2023 S38807236 GURUCHARAN MUNDA ()
20 TAMAR JH-01-019-022-006/341
(ULIDIH) 		3401019000NRG22Z010420221145849 15/04/2023 GURUCHARAN MUNDA 3401019WL130401 GURUCHARAN MUNDA 00048 BKID0004936 189 189 Processed 18/04/2023 S38807236 GURUCHARAN MUNDA ()
21 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG22Z010420221145862 15/04/2023 RAJENDRA DAS 3401019WL130401 RAJENDRA DAS 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 RAJENDRA DAS ()
22 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG22Z250520221213803 15/04/2023 RAJENDRA DAS 3401019WL0131356 RAJENDRA DAS 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 RAJENDRA DAS ()
23 TAMAR JH-01-019-022-006/361
(ULIDIH) 		3401019000NRG22Z250520221213805 15/04/2023 Arti Devi 3401019WL0131356 Arti Devi 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 Arti Devi ()
24 TAMAR JH-01-019-022-006/361
(ULIDIH) 		3401019000NRG22Z010420221145863 15/04/2023 Arti Devi 3401019WL130401 Arti Devi 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 Arti Devi ()
25 TAMAR JH-01-019-022-006/361
(ULIDIH) 		3401019000NRG22Z250520221213804 15/04/2023 Sunil Kumar Pramanik 3401019WL0131356 Sunil Kumar Pramanik 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 Sunil Kumar Pramanik ()
26 TAMAR JH-01-019-022-006/6
(ULIDIH) 		3401019000NRG22Z250520221213806 15/04/2023 AGNU SINGH MUNDA 3401019WL0131356 AGNU SINGH MUNDA 00048 BKID0004936 81 81 Processed 18/04/2023 S38807236 AGNU SINGH MUNDA ()
27 TAMAR JH-01-019-022-006/6
(ULIDIH) 		3401019000NRG22Z010420221145850 15/04/2023 AGNU SINGH MUNDA 3401019WL130401 AGNU SINGH MUNDA 00048 BKID0004936 81 81 Processed 18/04/2023 S38807236 AGNU SINGH MUNDA ()
28 TAMAR JH-01-019-022-006/7
(ULIDIH) 		3401019000NRG22Z010420221145859 15/04/2023 SARITA KUMARI 3401019WL130401 SARITA KUMARI 00048 BKID0004936 162 162 Processed 18/04/2023 S38807236 SARITA KUMARI ()
SubTotal 4671 4671
29 TAMAR JH-01-019-022-001/35
(ULIDIH) 		3401019000NRG22Z010420221145825 15/04/2023 SAKUNTALA DEVI 3401019WL130401 SAKUNTALA DEVI 00354 PUNB0284400 189 189 Processed 18/04/2023 S38807236 SAKUNTALA DEVI ()
30 TAMAR JH-01-019-022-001/35
(ULIDIH) 		3401019000NRG22Z250520221213811 15/04/2023 SAKUNTALA DEVI 3401019WL0131356 SAKUNTALA DEVI 00354 PUNB0284400 189 189 Processed 18/04/2023 S38807236 SAKUNTALA DEVI ()
31 TAMAR JH-01-019-022-002/51
(ULIDIH) 		3401019000NRG22Z250520221213813 15/04/2023 MAHASERI DEVI 3401019WL0131356 MAHASERI DEVI 00354 PUNB0284400 135 135 Processed 18/04/2023 S38807236 MAHASERI DEVI ()
32 TAMAR JH-01-019-022-002/51
(ULIDIH) 		3401019000NRG22Z010420221145828 15/04/2023 MAHASERI DEVI 3401019WL130401 MAHASERI DEVI 00354 PUNB0284400 189 189 Processed 18/04/2023 S38807236 MAHASERI DEVI ()
33 TAMAR JH-01-019-022-003/485
(ULIDIH) 		3401019000NRG22Z010420221145833 15/04/2023 KHAGESHWAR SINGH MUNDA 3401019WL130401 KHAGESHWAR SINGH MUNDA 00354 PUNB0284400 189 189 Processed 18/04/2023 S38807236 KHAGESHWAR SINGH MUNDA ()
34 TAMAR JH-01-019-022-003/485
(ULIDIH) 		3401019000NRG22Z250520221213815 15/04/2023 KHAGESHWAR SINGH MUNDA 3401019WL0131356 KHAGESHWAR SINGH MUNDA 00354 PUNB0284400 189 189 Processed 18/04/2023 S38807236 KHAGESHWAR SINGH MUNDA ()
35 TAMAR JH-01-019-022-005/218
(ULIDIH) 		3401019000NRG22Z250520221213787 15/04/2023 FALU DEVI 3401019WL0131356 FALU DEVI 00354 PUNB0284400 135 135 Processed 18/04/2023 S38807236 FALU DEVI ()
36 TAMAR JH-01-019-022-005/218
(ULIDIH) 		3401019000NRG22Z250520221213786 15/04/2023 MANSUK MAHTO 3401019WL0131356 MANSUK MAHTO 00354 PUNB0284400 135 135 Processed 18/04/2023 S38807236 MANSUK MAHTO ()
37 TAMAR JH-01-019-022-005/866
(ULIDIH) 		3401019000NRG22Z250520221213794 15/04/2023 LAXMIKANT MAHTO 3401019WL0131356 LAXMIKANT MAHTO 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 LAXMIKANT MAHTO ()
38 TAMAR JH-01-019-022-005/866
(ULIDIH) 		3401019000NRG22Z010420221145875 15/04/2023 LAXMIKANT MAHTO 3401019WL130401 LAXMIKANT MAHTO 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 LAXMIKANT MAHTO ()
39 TAMAR JH-01-019-022-006/10
(ULIDIH) 		3401019000NRG22Z010420221145877 15/04/2023 PARVATI DEVI 3401019WL130401 PARVATI DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 PARVATI DEVI ()
40 TAMAR JH-01-019-022-006/10
(ULIDIH) 		3401019000NRG22Z250520221213795 15/04/2023 PARVATI DEVI 3401019WL0131356 PARVATI DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 PARVATI DEVI ()
41 TAMAR JH-01-019-022-006/12
(ULIDIH) 		3401019000NRG22Z250520221213796 15/04/2023 SASTI DEVI 3401019WL0131356 SASTI DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 SASTI DEVI ()
42 TAMAR JH-01-019-022-006/12
(ULIDIH) 		3401019000NRG22Z010420221145858 15/04/2023 SASTI DEVI 3401019WL130401 SASTI DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 SASTI DEVI ()
43 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG22Z010420221145878 15/04/2023 SITA DEVI 3401019WL130401 SITA DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 SITA DEVI ()
44 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG22Z010420221145879 15/04/2023 SADHUCHARAN SINGH MUNDA 3401019WL130401 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 SADHUCHARAN SINGH MUNDA ()
45 TAMAR JH-01-019-022-006/175
(ULIDIH) 		3401019000NRG22Z010420221145880 15/04/2023 SAKUNTALA DEVI 3401019WL130401 SAKUNTALA DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 SAKUNTALA DEVI ()
46 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG22Z010420221145881 15/04/2023 GURUBARI DEVI 3401019WL130401 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 GURUBARI DEVI ()
47 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG22Z250520221213797 15/04/2023 GURUBARI DEVI 3401019WL0131356 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 GURUBARI DEVI ()
48 TAMAR JH-01-019-022-006/179
(ULIDIH) 		3401019000NRG22Z250520221213798 15/04/2023 GANGA DEVI 3401019WL0131356 GANGA DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 GANGA DEVI ()
49 TAMAR JH-01-019-022-006/179
(ULIDIH) 		3401019000NRG22Z010420221145883 15/04/2023 GANGA DEVI 3401019WL130401 GANGA DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 GANGA DEVI ()
50 TAMAR JH-01-019-022-006/18
(ULIDIH) 		3401019000NRG22Z010420221145845 15/04/2023 CHHOTAN SINGH MUNDA 3401019WL130401 CHHOTAN SINGH MUNDA 00354 PUNB0284400 378 378 Processed 18/04/2023 S38807236 CHHOTAN SINGH MUNDA ()
51 TAMAR JH-01-019-022-006/182
(ULIDIH) 		3401019000NRG22Z250520221213799 15/04/2023 Ganga Devi 3401019WL0131356 Ganga Devi 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 Ganga Devi ()
52 TAMAR JH-01-019-022-006/182
(ULIDIH) 		3401019000NRG22Z010420221145870 15/04/2023 Ganga Devi 3401019WL130401 Ganga Devi 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 Ganga Devi ()
53 TAMAR JH-01-019-022-006/21
(ULIDIH) 		3401019000NRG22Z010420221145872 15/04/2023 JITENDRA SINGH MUNDA 3401019WL130401 JITENDRA SINGH MUNDA 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 JITENDRA SINGH MUNDA ()
54 TAMAR JH-01-019-022-006/294
(ULIDIH) 		3401019000NRG22Z010420221145865 15/04/2023 RAM BHANJAN SINGH MUNDA 3401019WL130401 RAM BHANJAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 RAM BHANJAN SINGH MUNDA ()
55 TAMAR JH-01-019-022-006/294
(ULIDIH) 		3401019000NRG22Z250520221213801 15/04/2023 RAM BHANJAN SINGH MUNDA 3401019WL0131356 RAM BHANJAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 RAM BHANJAN SINGH MUNDA ()
56 TAMAR JH-01-019-022-006/308
(ULIDIH) 		3401019000NRG22Z250520221213802 15/04/2023 KARLA DEVI 3401019WL0131356 KARLA DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 KARLA DEVI ()
57 TAMAR JH-01-019-022-006/308
(ULIDIH) 		3401019000NRG22Z010420221145868 15/04/2023 KARLA DEVI 3401019WL130401 KARLA DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 KARLA DEVI ()
58 TAMAR JH-01-019-022-006/48
(ULIDIH) 		3401019000NRG22Z010420221145864 15/04/2023 SUMITRA DEVI 3401019WL130401 SUMITRA DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 SUMITRA DEVI ()
59 TAMAR JH-01-019-022-006/78
(ULIDIH) 		3401019000NRG22Z010420221145860 15/04/2023 KOSHLYA DEVI 3401019WL130401 KOSHLYA DEVI 00354 PUNB0284400 162 162 Processed 18/04/2023 S38807236 KOSHLYA DEVI ()
60 TAMAR JH-01-019-022-007/1209
(ULIDIH) 		3401019000NRG22Z010420221145851 15/04/2023 SARSWATI DEVI 3401019WL130401 SARSWATI DEVI 00354 PUNB0284400 378 378 Processed 18/04/2023 S38807236 SARSWATI DEVI ()
61 TAMAR JH-01-019-022-007/1209
(ULIDIH) 		3401019000NRG22Z010420221145852 15/04/2023 SARSWATI DEVI 3401019WL130401 SARSWATI DEVI 00354 PUNB0284400 189 189 Processed 18/04/2023 S38807236 SARSWATI DEVI ()
62 TAMAR JH-01-019-022-007/272
(ULIDIH) 		3401019000NRG22Z010420221145853 15/04/2023 RAMESH BANS MAHALI 3401019WL130401 RAMESH BANS MAHALI 00354 PUNB0284400 108 108 Processed 18/04/2023 S38807236 RAMESH BANS MAHALI ()
63 TAMAR JH-01-019-022-007/441
(ULIDIH) 		3401019000NRG22Z250520221213808 15/04/2023 GASHNI DEVI 3401019WL0131356 GASHNI DEVI 00354 PUNB0284400 135 135 Processed 18/04/2023 S38807236 GASHNI DEVI ()
SubTotal 6102 6102
64 TAMAR JH-01-019-022-002/140
(ULIDIH) 		3401019000NRG22Z250520221213812 15/04/2023 GHASIRRAM MAHTO 3401019WL0131356 GHASIRRAM MAHTO 00415 SBIN0006313 135 135 Processed 18/04/2023 S38807236 GHASIRRAM MAHTO ()
65 TAMAR JH-01-019-022-003/125
(ULIDIH) 		3401019000NRG22Z010420221145829 15/04/2023 NIRANJAN MAHTO 3401019WL130401 NIRANJAN MAHTO 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 NIRANJAN MAHTO ()
66 TAMAR JH-01-019-022-003/147
(ULIDIH) 		3401019000NRG22Z010420221145830 15/04/2023 SHYAMCHAND MAHTO 3401019WL130401 SHYAMCHAND MAHTO 00415 SBIN0006313 378 378 Processed 18/04/2023 S38807236 SHYAMCHAND MAHTO ()
67 TAMAR JH-01-019-022-003/147
(ULIDIH) 		3401019000NRG22Z010420221145831 15/04/2023 SHYAMCHAND MAHTO 3401019WL130401 SHYAMCHAND MAHTO 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 SHYAMCHAND MAHTO ()
68 TAMAR JH-01-019-022-003/4
(ULIDIH) 		3401019000NRG22Z010420221145832 15/04/2023 MO. RAILU 3401019WL130401 MO. RAILU 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 MO. RAILU ()
69 TAMAR JH-01-019-022-003/4
(ULIDIH) 		3401019000NRG22Z250520221213814 15/04/2023 MO. RAILU 3401019WL0131356 MO. RAILU 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 MO. RAILU ()
70 TAMAR JH-01-019-022-005/112
(ULIDIH) 		3401019000NRG22Z250520221213816 15/04/2023 RAKHAL CHANDRA MAHTO 3401019WL0131356 RAKHAL CHANDRA MAHTO 00415 SBIN0006313 135 135 Processed 18/04/2023 S38807236 RAKHAL CHANDRA MAHTO ()
71 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG22Z010420221145834 15/04/2023 LAKHAN MAHTO 3401019WL130401 LAKHAN MAHTO 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 LAKHAN MAHTO ()
72 TAMAR JH-01-019-022-005/135
(ULIDIH) 		3401019000NRG22Z010420221145836 15/04/2023 SOHAN MAHTO 3401019WL130401 SOHAN MAHTO 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 SOHAN MAHTO ()
73 TAMAR JH-01-019-022-005/146
(ULIDIH) 		3401019000NRG22Z010420221145837 15/04/2023 KESHOBATI DEVI 3401019WL130401 KESHOBATI DEVI 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 KESHOBATI DEVI ()
74 TAMAR JH-01-019-022-005/146
(ULIDIH) 		3401019000NRG22Z010420221145838 15/04/2023 NANDLAL LOHRA 3401019WL130401 NANDLAL LOHRA 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 NANDLAL LOHRA ()
75 TAMAR JH-01-019-022-005/161
(ULIDIH) 		3401019000NRG22Z010420221145841 15/04/2023 HOLIKA KUMARI 3401019WL130401 HOLIKA KUMARI 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 HOLIKA KUMARI ()
76 TAMAR JH-01-019-022-005/161
(ULIDIH) 		3401019000NRG22Z010420221145839 15/04/2023 Trilochan Mahto 3401019WL130401 Trilochan Mahto 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 Trilochan Mahto ()
77 TAMAR JH-01-019-022-005/226
(ULIDIH) 		3401019000NRG22Z250520221213789 15/04/2023 arjun hjam 3401019WL0131356 arjun hjam 00415 SBIN0006313 135 135 Processed 18/04/2023 S38807236 arjun hjam ()
78 TAMAR JH-01-019-022-005/231
(ULIDIH) 		3401019000NRG22Z250520221213790 15/04/2023 RAJESHWAR HAJAM 3401019WL0131356 RAJESHWAR HAJAM 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 RAJESHWAR HAJAM ()
79 TAMAR JH-01-019-022-005/29
(ULIDIH) 		3401019000NRG22Z250520221213791 15/04/2023 PARMILA DEVI 3401019WL0131356 PARMILA DEVI 00415 SBIN0006313 162 162 Processed 18/04/2023 S38807236 PARMILA DEVI ()
80 TAMAR JH-01-019-022-005/29
(ULIDIH) 		3401019000NRG22Z010420221145884 15/04/2023 PARMILA DEVI 3401019WL130401 PARMILA DEVI 00415 SBIN0006313 162 162 Processed 18/04/2023 S38807236 PARMILA DEVI ()
81 TAMAR JH-01-019-022-005/72
(ULIDIH) 		3401019000NRG22Z250520221213792 15/04/2023 SHILA DEVI 3401019WL0131356 SHILA DEVI 00415 SBIN0006313 162 162 Processed 18/04/2023 S38807236 SHILA DEVI ()
82 TAMAR JH-01-019-022-005/72
(ULIDIH) 		3401019000NRG22Z010420221145874 15/04/2023 SHILA DEVI 3401019WL130401 SHILA DEVI 00415 SBIN0006313 162 162 Processed 18/04/2023 S38807236 SHILA DEVI ()
83 TAMAR JH-01-019-022-005/72
(ULIDIH) 		3401019000NRG22Z010420221145873 15/04/2023 SUDARSHAN MAHTO 3401019WL130401 SUDARSHAN MAHTO 00415 SBIN0006313 162 162 Processed 18/04/2023 S38807236 SUDARSHAN MAHTO ()
84 TAMAR JH-01-019-022-006/166
(ULIDIH) 		3401019000NRG22Z010420221145842 15/04/2023 FUTI DEVI 3401019WL130401 FUTI DEVI 00415 SBIN0006313 378 378 Processed 18/04/2023 S38807236 FUTI DEVI ()
85 TAMAR JH-01-019-022-006/166
(ULIDIH) 		3401019000NRG22Z010420221145843 15/04/2023 FUTI DEVI 3401019WL130401 FUTI DEVI 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 FUTI DEVI ()
86 TAMAR JH-01-019-022-006/21
(ULIDIH) 		3401019000NRG22Z010420221145871 15/04/2023 JITENDRA SINGH MU 3401019WL130401 JITENDRA SINGH MU 00415 SBIN0006313 162 162 Processed 18/04/2023 S38807236 JITENDRA SINGH MU ()
87 TAMAR JH-01-019-022-006/21
(ULIDIH) 		3401019000NRG22Z250520221213800 15/04/2023 JITENDRA SINGH MU 3401019WL0131356 JITENDRA SINGH MU 00415 SBIN0006313 162 162 Processed 18/04/2023 S38807236 JITENDRA SINGH MU ()
88 TAMAR JH-01-019-022-006/791
(ULIDIH) 		3401019000NRG22Z010420221145861 15/04/2023 SUKHLAL SINGH MUNDA 3401019WL130401 SUKHLAL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 18/04/2023 S38807236 SUKHLAL SINGH MUNDA ()
89 TAMAR JH-01-019-022-007/258
(ULIDIH) 		3401019000NRG22Z250520221213807 15/04/2023 ATWA LOHRA 3401019WL0131356 ATWA LOHRA 00415 SBIN0006313 135 135 Processed 18/04/2023 S38807236 ATWA LOHRA ()
90 TAMAR JH-01-019-022-007/543
(ULIDIH) 		3401019000NRG22Z010420221145855 15/04/2023 BILCHEN DEVI 3401019WL130401 BILCHEN DEVI 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 BILCHEN DEVI ()
91 TAMAR JH-01-019-022-007/543
(ULIDIH) 		3401019000NRG22Z010420221145854 15/04/2023 KHIRODA DEVI 3401019WL130401 KHIRODA DEVI 00415 SBIN0006313 189 189 Processed 18/04/2023 S38807236 KHIRODA DEVI ()
SubTotal 5238 5238
92 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG22Z010420221145835 15/04/2023 ALOMANI DEVI 3401019WL130401 ALOMANI DEVI 00468 UBIN0536229 189 189 Processed 18/04/2023 S38807236 ALOMANI DEVI ()
93 TAMAR JH-01-019-022-007/442
(ULIDIH) 		3401019000NRG22Z250520221213809 15/04/2023 SHAMBHU NATH LOHRA 3401019WL0131356 SHAMBHU NATH LOHRA 00468 UBIN0536229 135 135 Processed 18/04/2023 S38807236 SHAMBHU NATH LOHRA ()
SubTotal 324 324
Total 16659 16659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_150423FTO_21547 Bank of Baroda BARB0BUNDUX Bundu 324
2 TAMAR JH3401019022_150423FTO_21547 BANK OF INDIA BKID0004936 RAIDIH MORE 4671
3 TAMAR JH3401019022_150423FTO_21547 Punjab National Bank PUNB0284400 PARASI 6102
4 TAMAR JH3401019022_150423FTO_21547 State Bank of India SBIN0006313 RANGAMATI 5238
5 TAMAR JH3401019022_150423FTO_21547 Union Bank of India UBIN0536229 TAMAR 324

Download In Excel