Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:48:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_250423APB_FTO_56863
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) 		3401019000NRG24240420230079313 25/04/2023 BALRAM MUNDA 3401019WL004245 BALRAM MUNDA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838096 BALARAM MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-003-001/1025
(BIRGAON) 		3401019000NRG24240420230079314 25/04/2023 RAJOBALA DEVI 3401019WL004245 RAJOBALA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838100 RAJOBALA DEVI PUNJAB NATIONAL BANK(508568)
3 TAMAR JH-01-019-003-001/155
(BIRGAON) 		3401019000NRG24240420230079315 25/04/2023 SONAMANI DEVI 3401019WL004245 SONAMANI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838088 SONAMANI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-003-001/537
(BIRGAON) 		3401019000NRG24240420230079317 25/04/2023 SUKRU DEVI 3401019WL004245 SUKRU DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838099 SUKARMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-003-001/681
(BIRGAON) 		3401019000NRG24240420230079318 25/04/2023 Tusu devi 3401019WL004245 Tusu devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838087 TUSU DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-003-001/691
(BIRGAON) 		3401019000NRG24240420230079319 25/04/2023 SABARI DEVI 3401019WL004245 SABARI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838082 SABARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24240420230079089 25/04/2023 MHABIR LOHRA 3401019WL004228 MHABIR LOHRA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838078 MAHABIR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24240420230079090 25/04/2023 YOYANTI DEVI 3401019WL004228 YOYANTI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838101 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-019-001/1457
(SARJAMDIH) 		3401019000NRG24240420230079096 25/04/2023 Saruwala Devi 3401019WL004228 Saruwala Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838081 SARUBALA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24240420230079098 25/04/2023 BANE LOHRA 3401019WL004228 BANE LOHRA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838076 Bono Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
11 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24240420230079100 25/04/2023 LAKHIMANI DEVI 3401019WL004228 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838091 LAKHIMANI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24240420230079271 25/04/2023 SURESH GONJHU 3401019WL004241 SURESH GONJHU 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838085 SURESH GONJHU BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24240420230079101 25/04/2023 ABHIMANU MAHTO 3401019WL004228 ABHIMANU MAHTO 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838083 ABHIMANYU MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24240420230079103 25/04/2023 BUDHESHWAR LOHRA 3401019WL004228 BUDHESHWAR LOHRA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838079 BUDDHESWAR LOHARA BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24240420230079105 25/04/2023 PARESH GONJHU 3401019WL004228 PARESH GONJHU 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838077 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
16 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24240420230079116 25/04/2023 DUKHU MAHTO 3401019WL004228 DUKHU MAHTO 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838080 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
17 TAMAR JH-01-019-019-001/65
(SARJAMDIH) 		3401019000NRG24240420230079118 25/04/2023 ANIL MAHTO 3401019WL004228 ANIL MAHTO 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838095 ANIL KUMAR MAHTO BANK OF INDIA(508505)
18 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24240420230079119 25/04/2023 SURESH GONJHU 3401019WL004228 SURESH GONJHU 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838084 SURESH GONJHU BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24240420230079123 25/04/2023 Madhusudan Lohra 3401019WL004228 Madhusudan Lohra 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838097 MADHUSUDAN LOHRA BANK OF INDIA(508505)
20 TAMAR JH-01-019-019-001/903
(SARJAMDIH) 		3401019000NRG24240420230079327 25/04/2023 Sunita Kumari 3401019WL004245 Sunita Kumari 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838092 SUNITA KUMARI BANK OF INDIA(508505)
21 TAMAR JH-01-019-019-001/918
(SARJAMDIH) 		3401019000NRG24240420230079329 25/04/2023 Lakhimani Kumari 3401019WL004245 Lakhimani Kumari 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838093 LAKHIMANI KUAMRI BANK OF INDIA(508505)
22 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24240420230079128 25/04/2023 Jitu Gonjhu 3401019WL004228 Jitu Gonjhu 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838094 JITU GONJHU BANK OF INDIA(508505)
23 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24240420230079127 25/04/2023 SARSWATI DEVI 3401019WL004228 SARSWATI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838089 SARASVATI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24240420230079280 25/04/2023 Sahchari Devi 3401019WL004241 Sahchari Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838098 SAHCHARI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-022-007/214
(ULIDIH) 		3401019000NRG24240420230079283 25/04/2023 SOMBARI DEVI 3401019WL004241 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838090 SOMVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-022-007/367
(ULIDIH) 		3401019000NRG24240420230079285 25/04/2023 Budhni Kumari 3401019WL004241 Budhni Kumari 00048 BKID0004936 1368 1368 Processed 13/05/2023 1535838086 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 35568 35568
27 TAMAR JH-01-019-019-001/106
(SARJAMDIH) 		3401019000NRG24240420230079265 25/04/2023 RAJBALA DEVI 3401019WL004241 RAJBALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838020 RAJBALA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-019-001/134
(SARJAMDIH) 		3401019000NRG24240420230079091 25/04/2023 ETWARI KUMARI 3401019WL004228 ETWARI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838029 Mrs. ETWARI KUMARI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24240420230079272 25/04/2023 DASMI DEVI 3401019WL004241 DASMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838030 DASHMI DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24240420230079102 25/04/2023 SAVITRI DEVI 3401019WL004228 SAVITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838025 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24240420230079106 25/04/2023 PARMESWARI DEVI 3401019WL004228 PARMESWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838024 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-001/192
(SARJAMDIH) 		3401019000NRG24240420230079107 25/04/2023 MANGALA DEVI 3401019WL004228 MANGALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838023 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-001/208
(SARJAMDIH) 		3401019000NRG24240420230079113 25/04/2023 SAV DRARA KUMARI 3401019WL004228 SAV DRARA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838022 Mrs. SUBHADRA KUMARI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24240420230079324 25/04/2023 CHHAYA DEVI 3401019WL004245 CHHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838028 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-019-001/81
(SARJAMDIH) 		3401019000NRG24240420230079121 25/04/2023 PHULMANI DEVI 3401019WL004228 PHULMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838026 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-002/140
(SARJAMDIH) 		3401019000NRG24240420230079130 25/04/2023 SUSILA DEVI 3401019WL004228 SUSILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838027 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24240420230079281 25/04/2023 MUSLA AHIR 3401019WL004241 MUSLA AHIR 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535838021 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
38 TAMAR JH-01-019-003-001/996
(BIRGAON) 		3401019000NRG24240420230079322 25/04/2023 RAMPAL PURAN 3401019WL004245 RAMPAL PURAN 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838064 RAMPAL PURAN BANK OF INDIA(508505)
39 TAMAR JH-01-019-019-001/1384
(SARJAMDIH) 		3401019000NRG24240420230079092 25/04/2023 ALKA DEVI 3401019WL004228 ALKA DEVI 00354 PUNB0284400 456 456 Processed 13/05/2023 1535838060 ALKA DEVI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-019-001/1403
(SARJAMDIH) 		3401019000NRG24240420230079323 25/04/2023 SURYAMUKHI DEVI 3401019WL004245 SURYAMUKHI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838061 SURYMUKHI DEVI PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24240420230079093 25/04/2023 Sombari Devi 3401019WL004228 Sombari Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838065 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
42 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24240420230079114 25/04/2023 ATWA LOHRA 3401019WL004228 ATWA LOHRA 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838059 ATWA LOHRA BANK OF INDIA(508505)
43 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24240420230079328 25/04/2023 Gurugovind Singh Munda 3401019WL004245 Gurugovind Singh Munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838066 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-019-001/917
(SARJAMDIH) 		3401019000NRG24240420230079125 25/04/2023 Viroti Devi 3401019WL004228 Viroti Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838068 VIROTI DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24240420230079126 25/04/2023 Pari Devi 3401019WL004228 Pari Devi 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838067 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24240420230079279 25/04/2023 Ashish Munda 3401019WL004241 Ashish Munda 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838058 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-022-007/201
(ULIDIH) 		3401019000NRG24240420230079282 25/04/2023 SEEMA KUMARI 3401019WL004241 SEEMA KUMARI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838062 SIMA KUMARI PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-022-007/227
(ULIDIH) 		3401019000NRG24240420230079284 25/04/2023 ATWARI DEVI 3401019WL004241 ATWARI DEVI 00354 PUNB0284400 1368 1368 Processed 13/05/2023 1535838063 ETWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14136 14136
49 TAMAR JH-01-019-019-002/1525
(SARJAMDIH) 		3401019000NRG24240420230079330 25/04/2023 KUMAR GAURAV PANDEY 3401019WL004245 KUMAR GAURAV PANDEY 00415 SBIN0004501 1368 1368 Processed 13/05/2023 1535838069 MR KUMAR GAURAV PANDEY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
50 TAMAR JH-01-019-019-001/478
(SARJAMDIH) 		3401019000NRG24240420230079274 25/04/2023 GURUWARI DEVI 3401019WL004241 GURUWARI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1535838070 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
51 TAMAR JH-01-019-019-001/197
(SARJAMDIH) 		3401019000NRG24240420230079110 25/04/2023 Kulobati Devi 3401019WL004228 Kulobati Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535838072 KULOWATI DEVI W/O KALIA LOHRA UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24240420230079112 25/04/2023 MUCHIRAM LOHRA 3401019WL004228 MUCHIRAM LOHRA 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535838071 MOCHI RAM LOHAR UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24240420230079111 25/04/2023 SUSHILA DEVI 3401019WL004228 SUSHILA DEVI 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535838074 SUSHILA DEVI W/O MUCHIRAM LOHARA UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-019-001/62
(SARJAMDIH) 		3401019000NRG24240420230079276 25/04/2023 Chaiti Devi 3401019WL004241 Chaiti Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535838073 CHAITI DEVI W/O RATAN LAL MAHTO UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG24240420230079129 25/04/2023 Bina Devi 3401019WL004228 Bina Devi 00468 UBIN0536229 1368 1368 Processed 13/05/2023 1535838075 BINA KUMARI DO JAGNNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 6840 6840
56 TAMAR JH-01-019-003-001/421
(BIRGAON) 		3401019000NRG24240420230079316 25/04/2023 BIMLA DEVI 3401019WL004245 BIMLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838035 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-003-001/938
(BIRGAON) 		3401019000NRG24240420230079320 25/04/2023 GITA DEVI 3401019WL004245 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838053 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-003-001/94
(BIRGAON) 		3401019000NRG24240420230079321 25/04/2023 SUKRU DEVI 3401019WL004245 SUKRU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838052 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-001/1297
(SARJAMDIH) 		3401019000NRG24240420230079266 25/04/2023 SABI DEVI 3401019WL004241 SABI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838033 SABI DEVI BANK OF INDIA(508505)
60 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24240420230079267 25/04/2023 TARUBALA DEVI 3401019WL004241 TARUBALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838042 Mrs. TARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24240420230079270 25/04/2023 MANGALA DEVI 3401019WL004241 MANGALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838102 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24240420230079269 25/04/2023 MANSA MUNDA 3401019WL004241 MANSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838038 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24240420230079094 25/04/2023 Juhi Devi 3401019WL004228 Juhi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838046 JUHI DEVI WO LALI MAHATO UNION BANK OF INDIA(508500)
64 TAMAR JH-01-019-019-001/1456
(SARJAMDIH) 		3401019000NRG24240420230079095 25/04/2023 Sitamuni Devi 3401019WL004228 Sitamuni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838055 SITA MUNI KUMARI BANK OF INDIA(508505)
65 TAMAR JH-01-019-019-001/1458
(SARJAMDIH) 		3401019000NRG24240420230079097 25/04/2023 Parul Devi 3401019WL004228 Parul Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838054 Mrs. PARUL DEVI VANANCHAL GRAMIN BANK(607210)
66 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24240420230079099 25/04/2023 DROPATI DEVI 3401019WL004228 DROPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838040 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
67 TAMAR JH-01-019-019-001/161
(SARJAMDIH) 		3401019000NRG24240420230079273 25/04/2023 Beli Devi 3401019WL004241 Beli Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838041 Beli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 TAMAR JH-01-019-019-001/186
(SARJAMDIH) 		3401019000NRG24240420230079104 25/04/2023 GANGAMANI DEVI 3401019WL004228 GANGAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838034 GANGA DEVI PUNJAB NATIONAL BANK(508568)
69 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24240420230079108 25/04/2023 BISOKHA DEVI 3401019WL004228 BISOKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838047 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
70 TAMAR JH-01-019-019-001/194
(SARJAMDIH) 		3401019000NRG24240420230079109 25/04/2023 KALAVATI DEVI 3401019WL004228 KALAVATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838049 Mrs. KALAVATI DEVI VANANCHAL GRAMIN BANK(607210)
71 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24240420230079325 25/04/2023 MANGAL MUNDA. 3401019WL004245 MANGAL MUNDA. 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838036 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
72 TAMAR JH-01-019-019-001/454
(SARJAMDIH) 		3401019000NRG24240420230079326 25/04/2023 CHANDMANI DEVI 3401019WL004245 CHANDMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838051 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
73 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24240420230079115 25/04/2023 BINDO DEVI 3401019WL004228 BINDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838048 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
74 TAMAR JH-01-019-019-001/491
(SARJAMDIH) 		3401019000NRG24240420230079275 25/04/2023 VISHNU CHARAN MAHTO 3401019WL004241 VISHNU CHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838039 Mr. VISHNU CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
75 TAMAR JH-01-019-019-001/60
(SARJAMDIH) 		3401019000NRG24240420230079117 25/04/2023 BELU MAHTO 3401019WL004228 BELU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838057 Belu Mahto FINO PAYMENTS BANK LTD(608001)
76 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24240420230079120 25/04/2023 YASHODA DEVI 3401019WL004228 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838050 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
77 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24240420230079277 25/04/2023 RAJU MUNDA 3401019WL004241 RAJU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838044 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
78 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24240420230079278 25/04/2023 MENKA DEVI 3401019WL004241 MENKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838031 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
79 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24240420230079122 25/04/2023 Laxman Gonjhu 3401019WL004228 Laxman Gonjhu 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838043 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
80 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24240420230079131 25/04/2023 Sukru Devi 3401019WL004228 Sukru Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838103 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
81 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24240420230079132 25/04/2023 Panda Munda 3401019WL004228 Panda Munda 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838056 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
82 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24240420230079133 25/04/2023 Kalpana Devi 3401019WL004228 Kalpana Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838045 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
83 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24240420230079134 25/04/2023 SABRAN MUNDA 3401019WL004228 SABRAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838032 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
84 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24240420230079135 25/04/2023 SHYAMLAL MUNDA 3401019WL004228 SHYAMLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535838037 Mr. SHYAMYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 39672 39672
Total 114000 114000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_250423APB_FTO_56863 BANK OF INDIA BKID0004936 RAIDIH MORE 35568
2 TAMAR JH3401019019_250423APB_FTO_56863 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 1368
3 TAMAR JH3401019019_250423APB_FTO_56863 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 8208
4 TAMAR JH3401019019_250423APB_FTO_56863 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 5472
5 TAMAR JH3401019019_250423APB_FTO_56863 Punjab National Bank PUNB0284400 PARASI 14136
6 TAMAR JH3401019019_250423APB_FTO_56863 State Bank of India SBIN0004501 BUNDU 1368
7 TAMAR JH3401019019_250423APB_FTO_56863 State Bank of India SBIN0006313 RANGAMATI 1368
8 TAMAR JH3401019019_250423APB_FTO_56863 Union Bank of India UBIN0536229 TAMAR 6840
9 TAMAR JH3401019019_250423APB_FTO_56863 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 39672

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