Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:51:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JARGO
Fto No. : JH3401019007_130623APB_FTO_231835
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-01-019-007-001/130
(JARGO) 		3401019000NRG24Z130620230436166 13/06/2023 KALICHARAN SWANSI 3401019WL023962 KALICHARAN SWANSI 00048 BKID0004911 81 81 Processed 23/07/2023 S32538810 KALICHARAN SWANSI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24Z130620230436098 13/06/2023 Shanti Devi 3401019WL023959 Shanti Devi 00048 BKID0004911 81 81 Processed 23/07/2023 S32538810 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z130620230436095 13/06/2023 Lakhindra Munda 3401019WL023959 Lakhindra Munda 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 LAKHINDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24Z130620230435999 13/06/2023 fulchand patar munda 3401019WL023957 fulchand patar munda 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24Z130620230436000 13/06/2023 gurubari devi 3401019WL023957 gurubari devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 GURUBARI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z130620230436001 13/06/2023 NEPAL PATAR 3401019WL023957 NEPAL PATAR 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 NEPAL PATAR BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z130620230436011 13/06/2023 LAKHI DEVI 3401019WL023957 LAKHI DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 LAKHI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24Z130620230436015 13/06/2023 chirya devi 3401019WL023957 chirya devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 CHIRIYA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-007-006/127
(JARGO) 		3401019000NRG24Z130620230436020 13/06/2023 ANITA DEVI 3401019WL023957 ANITA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 ANITA DEVI INDUSIND BANK(607189)
10 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24Z130620230436119 13/06/2023 Somvari Devi 3401019WL023959 Somvari Devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 SOMVARI KUMARI BANK OF INDIA(508505)
11 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24Z130620230436120 13/06/2023 Sarla Devi 3401019WL023959 Sarla Devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 SARLA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24Z130620230436121 13/06/2023 Saraswati Devi 3401019WL023959 Saraswati Devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24Z130620230436122 13/06/2023 Radhika Devi 3401019WL023959 Radhika Devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538810 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 891 891
14 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24Z130620230435991 13/06/2023 BALDEV MUNDA 3401019WL023957 BALDEV MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 BALDEO MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24Z130620230436185 13/06/2023 DOMAN MAHTO 3401019WL023963 DOMAN MAHTO 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24Z130620230435995 13/06/2023 JAGADISH SINGH MUNDA 3401019WL023957 JAGADISH SINGH MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 JAGDISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24Z130620230435993 13/06/2023 RAMJIWAN MUNDA 3401019WL023957 RAMJIWAN MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538810 RAM JIWAN MUNDA SO LT GURUWA MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24Z130620230435996 13/06/2023 GURCHARAN PATAR 3401019WL023957 GURCHARAN PATAR 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z130620230435998 13/06/2023 NAMI DEVI 3401019WL023957 NAMI DEVI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 NAMI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z130620230436173 13/06/2023 bibi devi 3401019WL023962 bibi devi 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 BIBI DEVI W/O BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-007-004/451
(JARGO) 		3401019000NRG24Z130620230436176 13/06/2023 Ravi Patar 3401019WL023962 Ravi Patar 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 RAVI PATAR PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24Z130620230436178 13/06/2023 LILMANI DEVI 3401019WL023962 LILMANI DEVI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-007-005/597
(JARGO) 		3401019000NRG24Z130620230436114 13/06/2023 BIRSA NAG 3401019WL023959 BIRSA NAG 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 BIRSA NAG PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-007-006/475
(JARGO) 		3401019000NRG24Z130620230436023 13/06/2023 LAKHI RANI DEVI 3401019WL023957 LAKHI RANI DEVI 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538810 LAKHI RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
25 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24Z130620230435992 13/06/2023 Shakuntala Devi 3401019WL023957 Shakuntala Devi 00415 SBIN0006313 162 162 Processed 23/07/2023 S32538810 SHAKUNTALA DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z130620230436167 13/06/2023 NAGENDRA MAHTO 3401019WL023962 NAGENDRA MAHTO 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24Z130620230436090 13/06/2023 SURYA MUNDA 3401019WL023959 SURYA MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS SURY MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24Z130620230436091 13/06/2023 Atul Singh Munda 3401019WL023959 Atul Singh Munda 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24Z130620230436092 13/06/2023 VARI DEVI 3401019WL023959 VARI DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR BARI DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/210
(JARGO) 		3401019000NRG24Z130620230435997 13/06/2023 ATWARI KUMARI. 3401019WL023957 ATWARI KUMARI. 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MISS ETWARI KUMARI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/212
(JARGO) 		3401019000NRG24Z130620230436168 13/06/2023 URMILA DEVI. 3401019WL023962 URMILA DEVI. 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24Z130620230436170 13/06/2023 chinta devi 3401019WL023962 chinta devi 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24Z130620230436171 13/06/2023 RUSU MUNDA 3401019WL023962 RUSU MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 RUSU MUNDA ICICI BANK LTD(508534)
34 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24Z130620230436172 13/06/2023 Saraswati Kumari 3401019WL023962 Saraswati Kumari 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24Z130620230436093 13/06/2023 Pushpa Devi 3401019WL023959 Pushpa Devi 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24Z130620230436094 13/06/2023 Guruwari Devi 3401019WL023959 Guruwari Devi 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24Z130620230436096 13/06/2023 Etwari Devi 3401019WL023959 Etwari Devi 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24Z130620230436097 13/06/2023 Ravichandra Munda 3401019WL023959 Ravichandra Munda 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z130620230436174 13/06/2023 MANGAL PATAR 3401019WL023962 MANGAL PATAR 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR MANGAL PATAR STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z130620230436002 13/06/2023 SOCHI DEVI 3401019WL023957 SOCHI DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-004/416
(JARGO) 		3401019000NRG24Z130620230436003 13/06/2023 KRISHNA PATAR MUNDA 3401019WL023957 KRISHNA PATAR MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR KRISHNA PATAR MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-004/417
(JARGO) 		3401019000NRG24Z130620230436004 13/06/2023 SANJAY PATAR MUNDA 3401019WL023957 SANJAY PATAR MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MASTER SANJAY PATAR MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24Z130620230436005 13/06/2023 SARSWATI DEVI 3401019WL023957 SARSWATI DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24Z130620230436006 13/06/2023 DASHRAT PATAR 3401019WL023957 DASHRAT PATAR 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24Z130620230436175 13/06/2023 GEETA DEVI 3401019WL023962 GEETA DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS GEETA DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24Z130620230436099 13/06/2023 BASANTI DEVI 3401019WL023959 BASANTI DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z130620230436008 13/06/2023 NAKUL MUNDA 3401019WL023957 NAKUL MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24Z130620230436007 13/06/2023 PUSHPA DEVI 3401019WL023957 PUSHPA DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24Z130620230436010 13/06/2023 LAL BAHADUR DAS 3401019WL023957 LAL BAHADUR DAS 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z130620230436012 13/06/2023 BIKODAR DAS 3401019WL023957 BIKODAR DAS 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR BIKODAR DAS STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24Z130620230436013 13/06/2023 VIMLA DEVI 3401019WL023957 VIMLA DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMAR JH-01-019-007-004/462
(JARGO) 		3401019000NRG24Z130620230436014 13/06/2023 PRABHA DEVI 3401019WL023957 PRABHA DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 PRBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24Z130620230436016 13/06/2023 MANGOLA DEVI 3401019WL023957 MANGOLA DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-007-004/466
(JARGO) 		3401019000NRG24Z130620230436177 13/06/2023 AKSHAY DAS 3401019WL023962 AKSHAY DAS 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR AKSHAY DAS STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24Z130620230436017 13/06/2023 SUDESH KUMAR MAHTO 3401019WL023957 SUDESH KUMAR MAHTO 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-007-005/131
(JARGO) 		3401019000NRG24Z130620230436100 13/06/2023 SANIKA MUNDA 3401019WL023959 SANIKA MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-007-005/132
(JARGO) 		3401019000NRG24Z130620230436101 13/06/2023 DEVA MUNDA 3401019WL023959 DEVA MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR DEVA MUNDA STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z130620230436102 13/06/2023 SULEMAN AKKA 3401019WL023959 SULEMAN AKKA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z130620230436179 13/06/2023 gulab chand oraon 3401019WL023962 gulab chand oraon 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z130620230436180 13/06/2023 MANGLA DEVI 3401019WL023962 MANGLA DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24Z130620230436018 13/06/2023 PREMCHAND PURTI 3401019WL023957 PREMCHAND PURTI 00415 SBIN0006313 162 162 Processed 23/07/2023 S32538810 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-007-005/386
(JARGO) 		3401019000NRG24Z130620230436103 13/06/2023 DARU MUDNA 3401019WL023959 DARU MUDNA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR DARU MUNDA STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24Z130620230436019 13/06/2023 GHASIRAM ORAON 3401019WL023957 GHASIRAM ORAON 00415 SBIN0006313 162 162 Processed 23/07/2023 S32538810 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24Z130620230436181 13/06/2023 RAHILA MUNDU 3401019WL023962 RAHILA MUNDU 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z130620230436104 13/06/2023 PRAKASH EKKA 3401019WL023959 PRAKASH EKKA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 Master. PRAKASH EKKA INDIAN BANK(607105)
66 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24Z130620230436186 13/06/2023 MARIYAM TOPNO 3401019WL023963 MARIYAM TOPNO 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-007-005/578
(JARGO) 		3401019000NRG24Z130620230436105 13/06/2023 NAIMI HASSA PURTI 3401019WL023959 NAIMI HASSA PURTI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS NAIMI HASSA PURTI STATE BANK OF INDIA(508548)
68 TAMAR JH-01-019-007-005/579
(JARGO) 		3401019000NRG24Z130620230436106 13/06/2023 SHILASH MUNDA 3401019WL023959 SHILASH MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 RAHIL HASSA PURTI BANK OF INDIA(508505)
69 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24Z130620230436107 13/06/2023 FULMANI HASA PURTI 3401019WL023959 FULMANI HASA PURTI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-007-005/584
(JARGO) 		3401019000NRG24Z130620230436108 13/06/2023 NELAN BHENGRA 3401019WL023959 NELAN BHENGRA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MISS NELAN BHENGRA STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24Z130620230436110 13/06/2023 KARUNA HARENZ 3401019WL023959 KARUNA HARENZ 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
72 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24Z130620230436111 13/06/2023 DASAI MUNDA 3401019WL023959 DASAI MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR DASAYA MUNDA STATE BANK OF INDIA(508548)
73 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24Z130620230436112 13/06/2023 GANESH MUNDA 3401019WL023959 GANESH MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR GANESH MUNDA STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-007-005/596
(JARGO) 		3401019000NRG24Z130620230436113 13/06/2023 RAM MUNDA 3401019WL023959 RAM MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR RAM MUNDA STATE BANK OF INDIA(508548)
75 TAMAR JH-01-019-007-005/6
(JARGO) 		3401019000NRG24Z130620230436115 13/06/2023 Palo Devi. 3401019WL023959 Palo Devi. 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS PALO DEVI STATE BANK OF INDIA(508548)
76 TAMAR JH-01-019-007-005/64
(JARGO) 		3401019000NRG24Z130620230436116 13/06/2023 GALU MUNDA 3401019WL023959 GALU MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 GALU MUNDA PUNJAB NATIONAL BANK(508568)
77 TAMAR JH-01-019-007-005/7
(JARGO) 		3401019000NRG24Z130620230436117 13/06/2023 Shani Devi 3401019WL023959 Shani Devi 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MRS SHANI DEVI STATE BANK OF INDIA(508548)
78 TAMAR JH-01-019-007-005/8
(JARGO) 		3401019000NRG24Z130620230436118 13/06/2023 SANDE MUNDA 3401019WL023959 SANDE MUNDA 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR SADE MUNDA STATE BANK OF INDIA(508548)
79 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24Z130620230436021 13/06/2023 SUNIL BAGTI 3401019WL023957 SUNIL BAGTI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
80 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24Z130620230436123 13/06/2023 Dukhani Devi 3401019WL023959 Dukhani Devi 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 PUNAM KUMARI BANK OF INDIA(508505)
81 TAMAR JH-01-019-007-006/479
(JARGO) 		3401019000NRG24Z130620230436124 13/06/2023 ASHISH PURAN 3401019WL023959 ASHISH PURAN 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 MR ASHISH PURAN STATE BANK OF INDIA(508548)
82 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24Z130620230436125 13/06/2023 Basanti Devi 3401019WL023959 Basanti Devi 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24Z130620230436126 13/06/2023 SULOCHNA DEVI 3401019WL023959 SULOCHNA DEVI 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538810 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24Z130620230436024 13/06/2023 SUBHADRA DEVI 3401019WL023957 SUBHADRA DEVI 00415 SBIN0006313 162 162 Processed 23/07/2023 S32538810 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_130623APB_FTO_231835 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_130623APB_FTO_231835 BANK OF INDIA BKID0004936 RAIDIH MORE 891
3 TAMAR JH3401019007_130623APB_FTO_231835 Punjab National Bank PUNB0284400 PARASI 1134
4 TAMAR JH3401019007_130623APB_FTO_231835 State Bank of India SBIN0006313 RANGAMATI 5184

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