Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_061023APB_FTO_622886
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-01-019-009-002/131
(KURKUTTA) 		3401019000NRG24Z300920231157310 06/10/2023 BAISHAKHI DEVI 3401019WL068009 BAISHAKHI DEVI 00048 BKID0004927 162 162 Processed 07/10/2023 S83631806 BAISHAKHI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-009-001/44
(KURKUTTA) 		3401019000NRG24Z300920231157308 06/10/2023 SANGITA DEVI 3401019WL068009 SANGITA DEVI 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-009-002/11
(KURKUTTA) 		3401019000NRG24Z300920231157363 06/10/2023 DULARI DEVI 3401019WL068010 DULARI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 DULARI DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-009-002/120
(KURKUTTA) 		3401019000NRG24Z300920231157309 06/10/2023 NAGESHWAR MAHTO 3401019WL068009 NAGESHWAR MAHTO 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 NAGESHWAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-002/131
(KURKUTTA) 		3401019000NRG24Z300920231157311 06/10/2023 SUKH RAM MAHTO 3401019WL068009 SUKH RAM MAHTO 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 SUKHRAM MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24Z300920231157365 06/10/2023 GHASNI DEVI 3401019WL068010 GHASNI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 GHASNI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24Z031020231170904 06/10/2023 GHASNI DEVI 3401019WL068869 GHASNI DEVI 00048 BKID0004936 54 54 Processed 07/10/2023 S83631806 GHASNI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-002/216
(KURKUTTA) 		3401019000NRG24Z300920231157314 06/10/2023 Kamila Devi 3401019WL068009 Kamila Devi 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 KAMILA KUMARI PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24Z031020231166538 06/10/2023 ANJANA DEVI 3401019WL068507 ANJANA DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 ANJANA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24Z031020231166539 06/10/2023 ANJANA DEVI 3401019WL068507 ANJANA DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 ANJANA DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/345
(KURKUTTA) 		3401019000NRG24Z031020231166540 06/10/2023 KALAWTI DEVI 3401019WL068507 KALAWTI DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 KALAWTI DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-002/345
(KURKUTTA) 		3401019000NRG24Z031020231166541 06/10/2023 KALAWTI DEVI 3401019WL068507 KALAWTI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 KALAWTI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-002/450
(KURKUTTA) 		3401019000NRG24Z300920231157316 06/10/2023 JYOTSANA DEVI 3401019WL068009 JYOTSANA DEVI 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 JYOTSANA DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-002/47
(KURKUTTA) 		3401019000NRG24Z300920231157317 06/10/2023 Shambhu Nath Mahto 3401019WL068009 Shambhu Nath Mahto 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 SHAMBHU NATH MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-002/563
(KURKUTTA) 		3401019000NRG24Z300920231157367 06/10/2023 HEMKANT SINGH MUNDA 3401019WL068010 HEMKANT SINGH MUNDA 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 HEMKANT SINGH MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-002/563
(KURKUTTA) 		3401019000NRG24Z031020231170905 06/10/2023 HEMKANT SINGH MUNDA 3401019WL068869 HEMKANT SINGH MUNDA 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 HEMKANT SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-002/565
(KURKUTTA) 		3401019000NRG24Z031020231170906 06/10/2023 MALKHAN AHIR 3401019WL068869 MALKHAN AHIR 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 MALKHAN AHIR BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-002/565
(KURKUTTA) 		3401019000NRG24Z300920231157368 06/10/2023 MALKHAN AHIR 3401019WL068010 MALKHAN AHIR 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 MALKHAN AHIR BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-002/573
(KURKUTTA) 		3401019000NRG24Z300920231157369 06/10/2023 FULKUMARI DEVI 3401019WL068010 FULKUMARI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 FULKUMARI DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-002/573
(KURKUTTA) 		3401019000NRG24Z031020231170907 06/10/2023 FULKUMARI DEVI 3401019WL068869 FULKUMARI DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 FULKUMARI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-002/617
(KURKUTTA) 		3401019000NRG24Z300920231157318 06/10/2023 SHANKAR MAHTO 3401019WL068009 SHANKAR MAHTO 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-009-002/637
(KURKUTTA) 		3401019000NRG24Z300920231157321 06/10/2023 Kailash Mahto 3401019WL068009 Kailash Mahto 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 KAILASH MAHTO BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-002/78
(KURKUTTA) 		3401019000NRG24Z300920231157323 06/10/2023 Mansa Ram Mahto 3401019WL068009 Mansa Ram Mahto 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 MANSA RAM MAHTO SO GHASIRAM MAHTO UNION BANK OF INDIA(508500)
24 TAMAR JH-01-019-009-002/781
(KURKUTTA) 		3401019000NRG24Z300920231157324 06/10/2023 PRABHAVATI Devi 3401019WL068009 PRABHAVATI Devi 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 PRABHAVATI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-002/88
(KURKUTTA) 		3401019000NRG24Z300920231157370 06/10/2023 RAJESHWARI DEVI 3401019WL068010 RAJESHWARI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 RAJESHWARI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-003/117
(KURKUTTA) 		3401019000NRG24Z300920231157325 06/10/2023 PUSKAR AHIR 3401019WL068009 PUSKAR AHIR 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 PUSKAR AHIR BANK OF INDIA(508505)
27 TAMAR JH-01-019-009-003/162
(KURKUTTA) 		3401019000NRG24Z031020231166543 06/10/2023 AMLA DEVI 3401019WL068507 AMLA DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 AMLA DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-003/162
(KURKUTTA) 		3401019000NRG24Z031020231166545 06/10/2023 AMLA DEVI 3401019WL068507 AMLA DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 AMLA DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-003/162
(KURKUTTA) 		3401019000NRG24Z031020231166544 06/10/2023 SHIVNARAYAN MAHTO 3401019WL068507 SHIVNARAYAN MAHTO 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 SHIV NARAYAN MAHTO BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-003/162
(KURKUTTA) 		3401019000NRG24Z031020231166542 06/10/2023 SHIVNARAYAN MAHTO 3401019WL068507 SHIVNARAYAN MAHTO 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 SHIV NARAYAN MAHTO BANK OF INDIA(508505)
31 TAMAR JH-01-019-009-003/193
(KURKUTTA) 		3401019000NRG24Z031020231166619 06/10/2023 SHANTI KUMARI 3401019WL068509 SHANTI KUMARI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 SHANTI KUMARI BANK OF INDIA(508505)
32 TAMAR JH-01-019-009-003/193
(KURKUTTA) 		3401019000NRG24Z031020231166621 06/10/2023 SHANTI KUMARI 3401019WL068509 SHANTI KUMARI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 SHANTI KUMARI BANK OF INDIA(508505)
33 TAMAR JH-01-019-009-003/193
(KURKUTTA) 		3401019000NRG24Z031020231166622 06/10/2023 Subhash Mahto 3401019WL068509 Subhash Mahto 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 SUBHASH MAHTO BANK OF INDIA(508505)
34 TAMAR JH-01-019-009-003/193
(KURKUTTA) 		3401019000NRG24Z031020231166620 06/10/2023 Subhash Mahto 3401019WL068509 Subhash Mahto 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 SUBHASH MAHTO BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-003/203
(KURKUTTA) 		3401019000NRG24Z031020231166546 06/10/2023 DEVNATH MAHTO 3401019WL068507 DEVNATH MAHTO 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 DEVANATH MAHTO BANK OF INDIA(508505)
36 TAMAR JH-01-019-009-003/203
(KURKUTTA) 		3401019000NRG24Z031020231166547 06/10/2023 DEVNATH MAHTO 3401019WL068507 DEVNATH MAHTO 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 DEVANATH MAHTO BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-003/238
(KURKUTTA) 		3401019000NRG24Z300920231157371 06/10/2023 KALI DEVI 3401019WL068010 KALI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 KALI DEVI BANK OF INDIA(508505)
38 TAMAR JH-01-019-009-003/240
(KURKUTTA) 		3401019000NRG24Z300920231157326 06/10/2023 LAXMI NARAYA SINGH MUNDA 3401019WL068009 LAXMI NARAYA SINGH MUNDA 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 LAKSHMINARAYAN SINGH MUNDA BANK OF INDIA(508505)
39 TAMAR JH-01-019-009-003/257
(KURKUTTA) 		3401019000NRG24Z031020231166548 06/10/2023 KARTIK SINGH MUNDA 3401019WL068507 KARTIK SINGH MUNDA 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 KARTIK SINGH MUNDA BANK OF INDIA(508505)
40 TAMAR JH-01-019-009-003/257
(KURKUTTA) 		3401019000NRG24Z031020231166549 06/10/2023 KARTIK SINGH MUNDA 3401019WL068507 KARTIK SINGH MUNDA 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 KARTIK SINGH MUNDA BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-003/278
(KURKUTTA) 		3401019000NRG24Z031020231170910 06/10/2023 sulekha kumari 3401019WL068869 sulekha kumari 00048 BKID0004936 54 54 Processed 07/10/2023 S83631806 SULEKHA KUMARI BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-003/278
(KURKUTTA) 		3401019000NRG24Z300920231157329 06/10/2023 sulekha kumari 3401019WL068009 sulekha kumari 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 SULEKHA KUMARI BANK OF INDIA(508505)
43 TAMAR JH-01-019-009-003/311
(KURKUTTA) 		3401019000NRG24Z031020231166550 06/10/2023 ATWARI DEVI 3401019WL068507 ATWARI DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 ETWARI DEVI BANK OF INDIA(508505)
44 TAMAR JH-01-019-009-003/311
(KURKUTTA) 		3401019000NRG24Z031020231166551 06/10/2023 ATWARI DEVI 3401019WL068507 ATWARI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 ETWARI DEVI BANK OF INDIA(508505)
45 TAMAR JH-01-019-009-003/39
(KURKUTTA) 		3401019000NRG24Z031020231166624 06/10/2023 BILASI DEVI 3401019WL068509 BILASI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 BILASI DEVI BANK OF INDIA(508505)
46 TAMAR JH-01-019-009-003/39
(KURKUTTA) 		3401019000NRG24Z031020231166626 06/10/2023 BILASI DEVI 3401019WL068509 BILASI DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 BILASI DEVI BANK OF INDIA(508505)
47 TAMAR JH-01-019-009-003/39
(KURKUTTA) 		3401019000NRG24Z031020231166625 06/10/2023 SOMA SINGH MUNDA 3401019WL068509 SOMA SINGH MUNDA 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 SOMA SINGH MUNDA BANK OF INDIA(508505)
48 TAMAR JH-01-019-009-003/39
(KURKUTTA) 		3401019000NRG24Z031020231166623 06/10/2023 SOMA SINGH MUNDA 3401019WL068509 SOMA SINGH MUNDA 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 SOMA SINGH MUNDA BANK OF INDIA(508505)
49 TAMAR JH-01-019-009-003/392
(KURKUTTA) 		3401019000NRG24Z300920231157330 06/10/2023 PURNIMA KUMARI 3401019WL068009 PURNIMA KUMARI 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 PURNIMA KUMARI BANK OF INDIA(508505)
50 TAMAR JH-01-019-009-003/399
(KURKUTTA) 		3401019000NRG24Z031020231166627 06/10/2023 VISOLA DEVI 3401019WL068509 VISOLA DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 VISOLA DEVI BANK OF INDIA(508505)
51 TAMAR JH-01-019-009-003/399
(KURKUTTA) 		3401019000NRG24Z031020231166628 06/10/2023 VISOLA DEVI 3401019WL068509 VISOLA DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 VISOLA DEVI BANK OF INDIA(508505)
52 TAMAR JH-01-019-009-003/46
(KURKUTTA) 		3401019000NRG24Z031020231170912 06/10/2023 RAJ KUMAR SINGH MUNDA 3401019WL068869 RAJ KUMAR SINGH MUNDA 00048 BKID0004936 54 54 Processed 07/10/2023 S83631806 RAJ KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-009-003/46
(KURKUTTA) 		3401019000NRG24Z300920231157332 06/10/2023 RAJ KUMAR SINGH MUNDA 3401019WL068009 RAJ KUMAR SINGH MUNDA 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 RAJ KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24Z031020231166554 06/10/2023 RAKESH KUMAR MAHTO 3401019WL068507 RAKESH KUMAR MAHTO 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
55 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24Z031020231166555 06/10/2023 RAKESH KUMAR MAHTO 3401019WL068507 RAKESH KUMAR MAHTO 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
56 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24Z031020231166629 06/10/2023 JAGARNATH MAHTO 3401019WL068509 JAGARNATH MAHTO 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 JAGARNATH MAHTO BANK OF INDIA(508505)
57 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24Z031020231166630 06/10/2023 JAGARNATH MAHTO 3401019WL068509 JAGARNATH MAHTO 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 JAGARNATH MAHTO BANK OF INDIA(508505)
58 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24Z031020231166556 06/10/2023 RAMBHA DEVI 3401019WL068507 RAMBHA DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 RAMBHA DEVI BANK OF INDIA(508505)
59 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24Z031020231166558 06/10/2023 RAMBHA DEVI 3401019WL068507 RAMBHA DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 RAMBHA DEVI BANK OF INDIA(508505)
60 TAMAR JH-01-019-009-003/529
(KURKUTTA) 		3401019000NRG24Z031020231166631 06/10/2023 SHIVESHWAR MAHTO 3401019WL068509 SHIVESHWAR MAHTO 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 SHIVESHWAR MAHTO BANK OF INDIA(508505)
61 TAMAR JH-01-019-009-003/532
(KURKUTTA) 		3401019000NRG24Z031020231170913 06/10/2023 SORANO DEVI 3401019WL068869 SORANO DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 SORANO DEVI BANK OF INDIA(508505)
62 TAMAR JH-01-019-009-003/532
(KURKUTTA) 		3401019000NRG24Z300920231157372 06/10/2023 SORANO DEVI 3401019WL068010 SORANO DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 SORANO DEVI BANK OF INDIA(508505)
63 TAMAR JH-01-019-009-003/533
(KURKUTTA) 		3401019000NRG24Z300920231157373 06/10/2023 MAHANAND SINGH MUNDA 3401019WL068010 MAHANAND SINGH MUNDA 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 MAHANAND SINGH MUNDA BANK OF INDIA(508505)
64 TAMAR JH-01-019-009-003/533
(KURKUTTA) 		3401019000NRG24Z031020231170914 06/10/2023 MAHANAND SINGH MUNDA 3401019WL068869 MAHANAND SINGH MUNDA 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 MAHANAND SINGH MUNDA BANK OF INDIA(508505)
65 TAMAR JH-01-019-009-003/556
(KURKUTTA) 		3401019000NRG24Z300920231157334 06/10/2023 phulchand ahir 3401019WL068009 phulchand ahir 00048 BKID0004936 162 162 Processed 07/10/2023 S83631806 PHULCHAND AHIR BANK OF INDIA(508505)
66 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z031020231166560 06/10/2023 BUDHU MAHTO 3401019WL068507 BUDHU MAHTO 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 BUDHU MAHTO BANK OF INDIA(508505)
67 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z031020231166562 06/10/2023 BUDHU MAHTO 3401019WL068507 BUDHU MAHTO 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 BUDHU MAHTO BANK OF INDIA(508505)
68 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z031020231166563 06/10/2023 MALTI DEVI 3401019WL068507 MALTI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 MALTI DEVI BANK OF INDIA(508505)
69 TAMAR JH-01-019-009-003/585
(KURKUTTA) 		3401019000NRG24Z031020231166561 06/10/2023 MALTI DEVI 3401019WL068507 MALTI DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 MALTI DEVI BANK OF INDIA(508505)
70 TAMAR JH-01-019-009-003/616
(KURKUTTA) 		3401019000NRG24Z031020231170916 06/10/2023 AMARJIT SINGH MUNDA 3401019WL068869 AMARJIT SINGH MUNDA 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 AMARJIT SINGH MUNDA BANK OF INDIA(508505)
71 TAMAR JH-01-019-009-003/616
(KURKUTTA) 		3401019000NRG24Z300920231157374 06/10/2023 AMARJIT SINGH MUNDA 3401019WL068010 AMARJIT SINGH MUNDA 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 AMARJIT SINGH MUNDA BANK OF INDIA(508505)
72 TAMAR JH-01-019-009-003/637
(KURKUTTA) 		3401019000NRG24Z031020231166632 06/10/2023 JITMANI DEVI 3401019WL068509 JITMANI DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 TIJMANI KUMARI PUNJAB NATIONAL BANK(508568)
73 TAMAR JH-01-019-009-003/637
(KURKUTTA) 		3401019000NRG24Z031020231166633 06/10/2023 JITMANI DEVI 3401019WL068509 JITMANI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 TIJMANI KUMARI PUNJAB NATIONAL BANK(508568)
74 TAMAR JH-01-019-009-003/64
(KURKUTTA) 		3401019000NRG24Z031020231166564 06/10/2023 RAJESH MAHTO 3401019WL068507 RAJESH MAHTO 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 RAJESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 TAMAR JH-01-019-009-003/64
(KURKUTTA) 		3401019000NRG24Z031020231166565 06/10/2023 RAJESH MAHTO 3401019WL068507 RAJESH MAHTO 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 RAJESH KUMAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 TAMAR JH-01-019-009-003/652
(KURKUTTA) 		3401019000NRG24Z031020231166634 06/10/2023 ASHOK KUMAR MAHTO 3401019WL068509 ASHOK KUMAR MAHTO 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
77 TAMAR JH-01-019-009-003/652
(KURKUTTA) 		3401019000NRG24Z031020231166635 06/10/2023 ASHOK KUMAR MAHTO 3401019WL068509 ASHOK KUMAR MAHTO 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
78 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24Z031020231166636 06/10/2023 Umesh Kumar Mahto 3401019WL068509 Umesh Kumar Mahto 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 UMESH MAHTO BANK OF INDIA(508505)
79 TAMAR JH-01-019-009-003/706
(KURKUTTA) 		3401019000NRG24Z031020231166637 06/10/2023 Umesh Kumar Mahto 3401019WL068509 Umesh Kumar Mahto 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 UMESH MAHTO BANK OF INDIA(508505)
80 TAMAR JH-01-019-009-003/711
(KURKUTTA) 		3401019000NRG24Z031020231166566 06/10/2023 Santosh Mahto 3401019WL068507 Santosh Mahto 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 SANTOSH MAHTO BANK OF INDIA(508505)
81 TAMAR JH-01-019-009-003/711
(KURKUTTA) 		3401019000NRG24Z031020231166567 06/10/2023 Santosh Mahto 3401019WL068507 Santosh Mahto 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 SANTOSH MAHTO BANK OF INDIA(508505)
82 TAMAR JH-01-019-009-003/724
(KURKUTTA) 		3401019000NRG24Z031020231166638 06/10/2023 Dibakar Mahto 3401019WL068509 Dibakar Mahto 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 DIBAKAR MAHTO BANK OF INDIA(508505)
83 TAMAR JH-01-019-009-003/724
(KURKUTTA) 		3401019000NRG24Z031020231166640 06/10/2023 Dibakar Mahto 3401019WL068509 Dibakar Mahto 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 DIBAKAR MAHTO BANK OF INDIA(508505)
84 TAMAR JH-01-019-009-003/725
(KURKUTTA) 		3401019000NRG24Z031020231166642 06/10/2023 Srichand Mahato 3401019WL068509 Srichand Mahato 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 SRICHAND MAHATO BANK OF INDIA(508505)
85 TAMAR JH-01-019-009-003/725
(KURKUTTA) 		3401019000NRG24Z031020231166643 06/10/2023 Srichand Mahato 3401019WL068509 Srichand Mahato 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 SRICHAND MAHATO BANK OF INDIA(508505)
86 TAMAR JH-01-019-009-003/729
(KURKUTTA) 		3401019000NRG24Z031020231170925 06/10/2023 Parichit Singh Munda 3401019WL068869 Parichit Singh Munda 00048 BKID0004936 54 54 Processed 07/10/2023 S83631806 PARICHIT SINGH MUNDA BANK OF INDIA(508505)
87 TAMAR JH-01-019-009-003/729
(KURKUTTA) 		3401019000NRG24Z300920231157379 06/10/2023 Parichit Singh Munda 3401019WL068010 Parichit Singh Munda 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 PARICHIT SINGH MUNDA BANK OF INDIA(508505)
88 TAMAR JH-01-019-009-003/73
(KURKUTTA) 		3401019000NRG24Z031020231166568 06/10/2023 JANKI DEVI 3401019WL068507 JANKI DEVI 00048 BKID0004936 108 108 Processed 07/10/2023 S83631806 JANKI KUMARI BANK OF INDIA(508505)
89 TAMAR JH-01-019-009-003/73
(KURKUTTA) 		3401019000NRG24Z031020231166569 06/10/2023 JANKI DEVI 3401019WL068507 JANKI DEVI 00048 BKID0004936 81 81 Processed 07/10/2023 S83631806 JANKI KUMARI BANK OF INDIA(508505)
SubTotal 9180 9180
90 TAMAR JH-01-019-009-002/623
(KURKUTTA) 		3401019000NRG24Z300920231157319 06/10/2023 Sampurn Mahto 3401019WL068009 Sampurn Mahto 00354 PUNB0284400 162 162 Processed 07/10/2023 S83631806 SAMPURN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
91 TAMAR JH-01-019-009-002/744
(KURKUTTA) 		3401019000NRG24Z300920231157322 06/10/2023 Parbati Devi 3401019WL068009 Parbati Devi 00354 PUNB0284400 162 162 Processed 07/10/2023 S83631806 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TAMAR JH-01-019-009-003/631
(KURKUTTA) 		3401019000NRG24Z300920231157337 06/10/2023 RAJKISHOR SETH 3401019WL068009 RAJKISHOR SETH 00354 PUNB0284400 108 108 Processed 07/10/2023 S83631806 RAJKISHORE SETH BANK OF INDIA(508505)
93 TAMAR JH-01-019-009-003/631
(KURKUTTA) 		3401019000NRG24Z031020231170917 06/10/2023 RAJKISHOR SETH 3401019WL068869 RAJKISHOR SETH 00354 PUNB0284400 54 54 Processed 07/10/2023 S83631806 RAJKISHORE SETH BANK OF INDIA(508505)
94 TAMAR JH-01-019-009-003/644
(KURKUTTA) 		3401019000NRG24Z031020231170918 06/10/2023 MAHESHWARI DEVI 3401019WL068869 MAHESHWARI DEVI 00354 PUNB0284400 81 81 Processed 07/10/2023 S83631806 MAHESHWARI KUMARI BANK OF INDIA(508505)
95 TAMAR JH-01-019-009-003/644
(KURKUTTA) 		3401019000NRG24Z300920231157375 06/10/2023 MAHESHWARI DEVI 3401019WL068010 MAHESHWARI DEVI 00354 PUNB0284400 108 108 Processed 07/10/2023 S83631806 MAHESHWARI KUMARI BANK OF INDIA(508505)
96 TAMAR JH-01-019-009-003/700
(KURKUTTA) 		3401019000NRG24Z300920231157342 06/10/2023 NUNIBALA DEVI 3401019WL068009 NUNIBALA DEVI 00354 PUNB0284400 108 108 Processed 07/10/2023 S83631806 NUNIBALA KUMARI D/O WIPAT BHAJAN YADAV BANK OF INDIA(508505)
97 TAMAR JH-01-019-009-003/700
(KURKUTTA) 		3401019000NRG24Z031020231170920 06/10/2023 NUNIBALA DEVI 3401019WL068869 NUNIBALA DEVI 00354 PUNB0284400 54 54 Processed 07/10/2023 S83631806 NUNIBALA KUMARI D/O WIPAT BHAJAN YADAV BANK OF INDIA(508505)
98 TAMAR JH-01-019-009-003/708
(KURKUTTA) 		3401019000NRG24Z031020231170922 06/10/2023 Ganeshwar Ahir 3401019WL068869 Ganeshwar Ahir 00354 PUNB0284400 54 54 Processed 07/10/2023 S83631806 GANESHWAR AHIR PUNJAB NATIONAL BANK(508568)
99 TAMAR JH-01-019-009-003/708
(KURKUTTA) 		3401019000NRG24Z300920231157377 06/10/2023 Ganeshwar Ahir 3401019WL068010 Ganeshwar Ahir 00354 PUNB0284400 108 108 Processed 07/10/2023 S83631806 GANESHWAR AHIR PUNJAB NATIONAL BANK(508568)
100 TAMAR JH-01-019-009-003/727
(KURKUTTA) 		3401019000NRG24Z300920231157378 06/10/2023 Kiran Kumari 3401019WL068010 Kiran Kumari 00354 PUNB0284400 108 108 Processed 07/10/2023 S83631806 KIRAN KUMARI BANK OF INDIA(508505)
101 TAMAR JH-01-019-009-003/727
(KURKUTTA) 		3401019000NRG24Z031020231170923 06/10/2023 Kiran Kumari 3401019WL068869 Kiran Kumari 00354 PUNB0284400 54 54 Processed 07/10/2023 S83631806 KIRAN KUMARI BANK OF INDIA(508505)
102 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z031020231166573 06/10/2023 Sabita Devi 3401019WL068507 Sabita Devi 00354 PUNB0284400 108 108 Processed 07/10/2023 S83631806 SABITA DEVI PUNJAB NATIONAL BANK(508568)
103 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z031020231166571 06/10/2023 Sabita Devi 3401019WL068507 Sabita Devi 00354 PUNB0284400 81 81 Processed 07/10/2023 S83631806 SABITA DEVI PUNJAB NATIONAL BANK(508568)
104 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z031020231166572 06/10/2023 Shib Ram Ahir 3401019WL068507 Shib Ram Ahir 00354 PUNB0284400 108 108 Processed 07/10/2023 S83631806 SHIB RAM AHIR PUNJAB NATIONAL BANK(508568)
105 TAMAR JH-01-019-009-003/731
(KURKUTTA) 		3401019000NRG24Z031020231166570 06/10/2023 Shib Ram Ahir 3401019WL068507 Shib Ram Ahir 00354 PUNB0284400 81 81 Processed 07/10/2023 S83631806 SHIB RAM AHIR PUNJAB NATIONAL BANK(508568)
106 TAMAR JH-01-019-009-003/741
(KURKUTTA) 		3401019000NRG24Z031020231170926 06/10/2023 Puskar Singh Munda 3401019WL068869 Puskar Singh Munda 00354 PUNB0284400 54 54 Processed 07/10/2023 S83631806 PUSKAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
107 TAMAR JH-01-019-009-003/741
(KURKUTTA) 		3401019000NRG24Z300920231157344 06/10/2023 Puskar Singh Munda 3401019WL068009 Puskar Singh Munda 00354 PUNB0284400 108 108 Processed 07/10/2023 S83631806 PUSKAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
108 TAMAR JH-01-019-009-003/753
(KURKUTTA) 		3401019000NRG24Z300920231157345 06/10/2023 Gourang Singh Munda 3401019WL068009 Gourang Singh Munda 00354 PUNB0284400 108 108 Processed 07/10/2023 S83631806 GOURANG SINGH MUNDA BANK OF INDIA(508505)
109 TAMAR JH-01-019-009-003/753
(KURKUTTA) 		3401019000NRG24Z031020231170927 06/10/2023 Gourang Singh Munda 3401019WL068869 Gourang Singh Munda 00354 PUNB0284400 54 54 Processed 07/10/2023 S83631806 GOURANG SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1863 1863
110 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24Z300920231157338 06/10/2023 SAVITA DEVI 3401019WL068009 SAVITA DEVI 00415 SBIN0003551 162 162 Processed 07/10/2023 S83631806 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
111 TAMAR JH-01-019-009-003/724
(KURKUTTA) 		3401019000NRG24Z031020231166641 06/10/2023 Sunaina Devi 3401019WL068509 Sunaina Devi 00415 SBIN0004501 81 81 Processed 07/10/2023 S83631806 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
112 TAMAR JH-01-019-009-003/724
(KURKUTTA) 		3401019000NRG24Z031020231166639 06/10/2023 Sunaina Devi 3401019WL068509 Sunaina Devi 00415 SBIN0004501 108 108 Processed 07/10/2023 S83631806 MISS SUNAINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
113 TAMAR JH-01-019-009-002/172
(KURKUTTA) 		3401019000NRG24Z300920231157312 06/10/2023 KASINATH MAHTO 3401019WL068009 KASINATH MAHTO 00415 SBIN0006313 162 162 Processed 07/10/2023 S83631806 MR KASHINATH MAHTO STATE BANK OF INDIA(508548)
114 TAMAR JH-01-019-009-003/656
(KURKUTTA) 		3401019000NRG24Z300920231157340 06/10/2023 Kalohari Singh Munda 3401019WL068009 Kalohari Singh Munda 00415 SBIN0006313 108 108 Processed 07/10/2023 S83631806 MR KALOHARI SINGH MUNDA STATE BANK OF INDIA(508548)
115 TAMAR JH-01-019-009-003/656
(KURKUTTA) 		3401019000NRG24Z031020231170919 06/10/2023 Kalohari Singh Munda 3401019WL068869 Kalohari Singh Munda 00415 SBIN0006313 54 54 Processed 07/10/2023 S83631806 MR KALOHARI SINGH MUNDA STATE BANK OF INDIA(508548)
116 TAMAR JH-01-019-009-003/728
(KURKUTTA) 		3401019000NRG24Z031020231170924 06/10/2023 Suchand Ahir 3401019WL068869 Suchand Ahir 00415 SBIN0006313 54 54 Processed 07/10/2023 S83631806 SUCHAND AHIR BANK OF INDIA(508505)
117 TAMAR JH-01-019-009-003/728
(KURKUTTA) 		3401019000NRG24Z300920231157343 06/10/2023 Suchand Ahir 3401019WL068009 Suchand Ahir 00415 SBIN0006313 108 108 Processed 07/10/2023 S83631806 SUCHAND AHIR BANK OF INDIA(508505)
SubTotal 486 486
118 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24Z300920231157364 06/10/2023 RIDAI MAHTO 3401019WL068010 RIDAI MAHTO 00468 UBIN0536229 108 108 Processed 07/10/2023 S83631806 RIDAI MAHTO UNION BANK OF INDIA(508500)
119 TAMAR JH-01-019-009-002/17
(KURKUTTA) 		3401019000NRG24Z031020231170903 06/10/2023 RIDAI MAHTO 3401019WL068869 RIDAI MAHTO 00468 UBIN0536229 54 54 Processed 07/10/2023 S83631806 RIDAI MAHTO UNION BANK OF INDIA(508500)
120 TAMAR JH-01-019-009-002/260
(KURKUTTA) 		3401019000NRG24Z300920231157315 06/10/2023 MANGLA DEVI 3401019WL068009 MANGLA DEVI 00468 UBIN0536229 162 162 Processed 07/10/2023 S83631806 TUNA DEVI BANK OF INDIA(508505)
121 TAMAR JH-01-019-009-002/295
(KURKUTTA) 		3401019000NRG24Z300920231157366 06/10/2023 SHARDA DEVI 3401019WL068010 SHARDA DEVI 00468 UBIN0536229 108 108 Processed 07/10/2023 S83631806 SARODA DEVI W/O SANVAD SINGH MUNDA UNION BANK OF INDIA(508500)
122 TAMAR JH-01-019-009-003/133
(KURKUTTA) 		3401019000NRG24Z031020231166618 06/10/2023 BALRAM RAM MAHTO 3401019WL068509 BALRAM RAM MAHTO 00468 UBIN0536229 81 81 Processed 07/10/2023 S83631806 BALRAM MAHTO UNION BANK OF INDIA(508500)
123 TAMAR JH-01-019-009-003/133
(KURKUTTA) 		3401019000NRG24Z031020231166616 06/10/2023 BALRAM RAM MAHTO 3401019WL068509 BALRAM RAM MAHTO 00468 UBIN0536229 108 108 Processed 07/10/2023 S83631806 BALRAM MAHTO UNION BANK OF INDIA(508500)
124 TAMAR JH-01-019-009-003/133
(KURKUTTA) 		3401019000NRG24Z031020231166617 06/10/2023 LAKHIMANI DEVI 3401019WL068509 LAKHIMANI DEVI 00468 UBIN0536229 81 81 Processed 07/10/2023 S83631806 LAKHIMANI DEVI W/O SONARAM MAHTO UNION BANK OF INDIA(508500)
125 TAMAR JH-01-019-009-003/133
(KURKUTTA) 		3401019000NRG24Z031020231166615 06/10/2023 LAKHIMANI DEVI 3401019WL068509 LAKHIMANI DEVI 00468 UBIN0536229 108 108 Processed 07/10/2023 S83631806 LAKHIMANI DEVI W/O SONARAM MAHTO UNION BANK OF INDIA(508500)
126 TAMAR JH-01-019-009-003/271
(KURKUTTA) 		3401019000NRG24Z031020231170909 06/10/2023 ARTI DEVI 3401019WL068869 ARTI DEVI 00468 UBIN0536229 54 54 Processed 07/10/2023 S83631806 ARTI DEVI W/O BALIRAM SAHU UNION BANK OF INDIA(508500)
127 TAMAR JH-01-019-009-003/271
(KURKUTTA) 		3401019000NRG24Z300920231157328 06/10/2023 ARTI DEVI 3401019WL068009 ARTI DEVI 00468 UBIN0536229 108 108 Processed 07/10/2023 S83631806 ARTI DEVI W/O BALIRAM SAHU UNION BANK OF INDIA(508500)
128 TAMAR JH-01-019-009-003/271
(KURKUTTA) 		3401019000NRG24Z300920231157327 06/10/2023 BALIRAM SAHU 3401019WL068009 BALIRAM SAHU 00468 UBIN0536229 108 108 Processed 07/10/2023 S83631806 BALIRAM SAHU BANK OF INDIA(508505)
129 TAMAR JH-01-019-009-003/271
(KURKUTTA) 		3401019000NRG24Z031020231170908 06/10/2023 BALIRAM SAHU 3401019WL068869 BALIRAM SAHU 00468 UBIN0536229 54 54 Processed 07/10/2023 S83631806 BALIRAM SAHU BANK OF INDIA(508505)
SubTotal 1134 1134
130 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24Z300920231157320 06/10/2023 Hemlata Mahto 3401019WL068009 Hemlata Mahto 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 HEMLATA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 13338 13338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_061023APB_FTO_622886 BANK OF INDIA BKID0004927 SONAHATU 162
2 TAMAR JH3401019009_061023APB_FTO_622886 BANK OF INDIA BKID0004936 RAIDIH MORE 9180
3 TAMAR JH3401019009_061023APB_FTO_622886 Punjab National Bank PUNB0284400 PARASI 1863
4 TAMAR JH3401019009_061023APB_FTO_622886 State Bank of India SBIN0003551 PANKI 162
5 TAMAR JH3401019009_061023APB_FTO_622886 State Bank of India SBIN0004501 BUNDU 189
6 TAMAR JH3401019009_061023APB_FTO_622886 State Bank of India SBIN0006313 RANGAMATI 486
7 TAMAR JH3401019009_061023APB_FTO_622886 Union Bank of India UBIN0536229 TAMAR 1134
8 TAMAR JH3401019009_061023APB_FTO_622886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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