Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:32:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_180423APB_FTO_30598
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-01-019-019-002/1435
(SARJAMDIH) 		3401019000NRG24Z170420230039216 18/04/2023 NIRAJ SETH 3401019WL002167 NIRAJ SETH 00048 BKID0004911 162 162 Processed 19/04/2023 S57296917 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24Z170420230039118 18/04/2023 MHABIR LOHRA 3401019WL002166 MHABIR LOHRA 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 MAHABIR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24Z170420230039119 18/04/2023 YOYANTI DEVI 3401019WL002166 YOYANTI DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-019-001/1455
(SARJAMDIH) 		3401019000NRG24Z170420230039126 18/04/2023 Dev Kumar Gonjhu 3401019WL002166 Dev Kumar Gonjhu 00048 BKID0004936 81 81 Processed 19/04/2023 S57296917 Mr. DEV KUMAR GONJHU VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-001/1457
(SARJAMDIH) 		3401019000NRG24Z170420230039127 18/04/2023 Saruwala Devi 3401019WL002166 Saruwala Devi 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SARUBALA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24Z170420230039129 18/04/2023 BANE LOHRA 3401019WL002166 BANE LOHRA 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 Bono Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
7 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24Z170420230039131 18/04/2023 LAKHIMANI DEVI 3401019WL002166 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 LAKHIMANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24Z170420230039132 18/04/2023 SURESH GONJHU 3401019WL002166 SURESH GONJHU 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SURESH GONJHU BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24Z170420230039200 18/04/2023 PARESH GONJHU 3401019WL002167 PARESH GONJHU 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24Z170420230039203 18/04/2023 MANGAL SINGH MUNDA 3401019WL002167 MANGAL SINGH MUNDA 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 MANGAL SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z170420230039205 18/04/2023 SUFAL SWANSI 3401019WL002167 SUFAL SWANSI 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SUFAL SWANSI BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/453
(SARJAMDIH) 		3401019000NRG24Z170420230039144 18/04/2023 SHANTOSH MUNDA 3401019WL002166 SHANTOSH MUNDA 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SANTOSH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z170420230039208 18/04/2023 DUKHU MAHTO 3401019WL002167 DUKHU MAHTO 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-001/65
(SARJAMDIH) 		3401019000NRG24Z170420230039149 18/04/2023 ANIL MAHTO 3401019WL002166 ANIL MAHTO 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 ANIL KUMAR MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24Z170420230039209 18/04/2023 SURESH GONJHU 3401019WL002167 SURESH GONJHU 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SURESH GONJHU BANK OF INDIA(508505)
16 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24Z170420230039213 18/04/2023 Madhusudan Lohra 3401019WL002167 Madhusudan Lohra 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 MADHUSUDAN LOHRA BANK OF INDIA(508505)
17 TAMAR JH-01-019-019-001/903
(SARJAMDIH) 		3401019000NRG24Z170420230039150 18/04/2023 Sunita Kumari 3401019WL002166 Sunita Kumari 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SUNITA KUMARI BANK OF INDIA(508505)
18 TAMAR JH-01-019-019-001/918
(SARJAMDIH) 		3401019000NRG24Z170420230039154 18/04/2023 Lakhimani Kumari 3401019WL002166 Lakhimani Kumari 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 LAKHIMANI KUAMRI BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24Z170420230039157 18/04/2023 Jitu Gonjhu 3401019WL002166 Jitu Gonjhu 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 JITU GONJHU BANK OF INDIA(508505)
20 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24Z170420230039156 18/04/2023 SARSWATI DEVI 3401019WL002166 SARSWATI DEVI 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SARASVATI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24Z170420230039215 18/04/2023 DHANPATI SETH 3401019WL002167 DHANPATI SETH 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z170420230039161 18/04/2023 Sahchari Devi 3401019WL002166 Sahchari Devi 00048 BKID0004936 162 162 Processed 19/04/2023 S57296917 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 3321 3321
23 TAMAR JH-01-019-019-001/106
(SARJAMDIH) 		3401019000NRG24Z170420230039120 18/04/2023 RAJBALA DEVI 3401019WL002166 RAJBALA DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 RAJBALA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-019-001/134
(SARJAMDIH) 		3401019000NRG24Z170420230039124 18/04/2023 ETWARI KUMARI 3401019WL002166 ETWARI KUMARI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Mrs. ETWARI KUMARI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24Z170420230039133 18/04/2023 DASMI DEVI 3401019WL002166 DASMI DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 DASHMI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24Z170420230039198 18/04/2023 SAVITRI DEVI 3401019WL002167 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24Z170420230039201 18/04/2023 PARMESWARI DEVI 3401019WL002167 PARMESWARI DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/192
(SARJAMDIH) 		3401019000NRG24Z170420230039135 18/04/2023 MANGALA DEVI 3401019WL002166 MANGALA DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-001/208
(SARJAMDIH) 		3401019000NRG24Z170420230039139 18/04/2023 SAV DRARA KUMARI 3401019WL002166 SAV DRARA KUMARI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Mrs. SUBHADRA KUMARI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z170420230039140 18/04/2023 CHHAYA DEVI 3401019WL002166 CHHAYA DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/81
(SARJAMDIH) 		3401019000NRG24Z170420230039211 18/04/2023 PHULMANI DEVI 3401019WL002167 PHULMANI DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24Z170420230039159 18/04/2023 ALIT AHIR 3401019WL002166 ALIT AHIR 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24Z170420230039214 18/04/2023 BUDHI DEVI 3401019WL002167 BUDHI DEVI 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-002/33
(SARJAMDIH) 		3401019000NRG24Z170420230039221 18/04/2023 BINAN MUNDA 3401019WL002167 BINAN MUNDA 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Binan Munda FINO PAYMENTS BANK LTD(608001)
35 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24Z170420230039162 18/04/2023 MUSLA AHIR 3401019WL002166 MUSLA AHIR 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24Z170420230039222 18/04/2023 BAHANU MUNDA 3401019WL002167 BAHANU MUNDA 00197 BKID0JHARGB 162 162 Processed 19/04/2023 S57296917 BAHANU MUNDA CANARA BANK(508532)
SubTotal 2268 2268
37 TAMAR JH-01-019-019-001/1384
(SARJAMDIH) 		3401019000NRG24Z170420230039193 18/04/2023 ALKA DEVI 3401019WL002167 ALKA DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 ALKA DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-019-001/1403
(SARJAMDIH) 		3401019000NRG24Z170420230039125 18/04/2023 SURYAMUKHI DEVI 3401019WL002166 SURYAMUKHI DEVI 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 SURYMUKHI DEVI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z170420230039194 18/04/2023 Sombari Devi 3401019WL002167 Sombari Devi 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24Z170420230039142 18/04/2023 ATWA LOHRA 3401019WL002166 ATWA LOHRA 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 ATWA LOHRA BANK OF INDIA(508505)
41 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24Z170420230039143 18/04/2023 BHUNESHWAR MUNDA 3401019WL002166 BHUNESHWAR MUNDA 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 BHUNESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24Z170420230039151 18/04/2023 Gurugovind Singh Munda 3401019WL002166 Gurugovind Singh Munda 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-019-001/917
(SARJAMDIH) 		3401019000NRG24Z170420230039153 18/04/2023 Viroti Devi 3401019WL002166 Viroti Devi 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 VIROTI DEVI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24Z170420230039155 18/04/2023 Pari Devi 3401019WL002166 Pari Devi 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-019-002/1583
(SARJAMDIH) 		3401019000NRG24Z170420230039217 18/04/2023 Lacchu Munda 3401019WL002167 Lacchu Munda 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 LACCHU MUNDA PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24Z170420230039160 18/04/2023 Ashish Munda 3401019WL002166 Ashish Munda 00354 PUNB0284400 162 162 Processed 19/04/2023 S57296917 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
47 TAMAR JH-01-019-019-001/478
(SARJAMDIH) 		3401019000NRG24Z170420230039146 18/04/2023 GURUWARI DEVI 3401019WL002166 GURUWARI DEVI 00415 SBIN0006313 162 162 Processed 19/04/2023 S57296917 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
48 TAMAR JH-01-019-019-001/197
(SARJAMDIH) 		3401019000NRG24Z170420230039136 18/04/2023 Kulobati Devi 3401019WL002166 Kulobati Devi 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 KULOWATI DEVI W/O KALIA LOHRA UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24Z170420230039138 18/04/2023 MUCHIRAM LOHRA 3401019WL002166 MUCHIRAM LOHRA 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 MOCHI RAM LOHAR UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24Z170420230039137 18/04/2023 SUSHILA DEVI 3401019WL002166 SUSHILA DEVI 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 SUSHILA DEVI W/O MUCHIRAM LOHARA UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-019-001/62
(SARJAMDIH) 		3401019000NRG24Z170420230039148 18/04/2023 Chaiti Devi 3401019WL002166 Chaiti Devi 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 CHAITI DEVI W/O RATAN LAL MAHTO UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG24Z170420230039158 18/04/2023 Bina Devi 3401019WL002166 Bina Devi 00468 UBIN0536229 162 162 Processed 19/04/2023 S57296917 BINA KUMARI DO JAGNNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 810 810
53 TAMAR JH-01-019-019-001/1297
(SARJAMDIH) 		3401019000NRG24Z170420230039121 18/04/2023 SABI DEVI 3401019WL002166 SABI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 SABI DEVI BANK OF INDIA(508505)
54 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24Z170420230039122 18/04/2023 TARUBALA DEVI 3401019WL002166 TARUBALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. TARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24Z170420230039195 18/04/2023 Juhi Devi 3401019WL002167 Juhi Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 JUHI DEVI WO LALI MAHATO UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-019-001/1456
(SARJAMDIH) 		3401019000NRG24Z170420230039196 18/04/2023 Sitamuni Devi 3401019WL002167 Sitamuni Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 SITA MUNI KUMARI BANK OF INDIA(508505)
57 TAMAR JH-01-019-019-001/1458
(SARJAMDIH) 		3401019000NRG24Z170420230039128 18/04/2023 Parul Devi 3401019WL002166 Parul Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. PARUL DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24Z170420230039130 18/04/2023 DROPATI DEVI 3401019WL002166 DROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-001/161
(SARJAMDIH) 		3401019000NRG24Z170420230039134 18/04/2023 Beli Devi 3401019WL002166 Beli Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Beli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 TAMAR JH-01-019-019-001/170
(SARJAMDIH) 		3401019000NRG24Z170420230039197 18/04/2023 Shanti Devi 3401019WL002167 Shanti Devi 00695 SBIN0RRVCGB 81 81 Processed 19/04/2023 S57296917 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24Z170420230039199 18/04/2023 USHA DEVI 3401019WL002167 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24Z170420230039202 18/04/2023 BISOKHA DEVI 3401019WL002167 BISOKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24Z170420230039141 18/04/2023 MANGAL MUNDA. 3401019WL002166 MANGAL MUNDA. 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
64 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24Z170420230039204 18/04/2023 Khiroda Devi 3401019WL002167 Khiroda Devi 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. KHORODA DEVI VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24Z170420230039206 18/04/2023 SOMBARI DEVI 3401019WL002167 SOMBARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
66 TAMAR JH-01-019-019-001/454
(SARJAMDIH) 		3401019000NRG24Z170420230039145 18/04/2023 CHANDMANI DEVI 3401019WL002166 CHANDMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
67 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24Z170420230039207 18/04/2023 BINDO DEVI 3401019WL002167 BINDO DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
68 TAMAR JH-01-019-019-001/491
(SARJAMDIH) 		3401019000NRG24Z170420230039147 18/04/2023 VISHNU CHARAN MAHTO 3401019WL002166 VISHNU CHARAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mr. VISHNU CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
69 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24Z170420230039210 18/04/2023 YASHODA DEVI 3401019WL002167 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
70 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24Z170420230039212 18/04/2023 Laxman Gonjhu 3401019WL002167 Laxman Gonjhu 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
71 TAMAR JH-01-019-019-002/17
(SARJAMDIH) 		3401019000NRG24Z170420230039219 18/04/2023 RADHAMANI DEVI 3401019WL002167 RADHAMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mrs. RADHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
72 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24Z170420230039220 18/04/2023 SABRAN MUNDA 3401019WL002167 SABRAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S57296917 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
SubTotal 3159 3159
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_180423APB_FTO_30598 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019019_180423APB_FTO_30598 BANK OF INDIA BKID0004936 RAIDIH MORE 3321
3 TAMAR JH3401019019_180423APB_FTO_30598 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 162
4 TAMAR JH3401019019_180423APB_FTO_30598 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1296
5 TAMAR JH3401019019_180423APB_FTO_30598 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 810
6 TAMAR JH3401019019_180423APB_FTO_30598 Punjab National Bank PUNB0284400 PARASI 1620
7 TAMAR JH3401019019_180423APB_FTO_30598 State Bank of India SBIN0006313 RANGAMATI 162
8 TAMAR JH3401019019_180423APB_FTO_30598 Union Bank of India UBIN0536229 TAMAR 810
9 TAMAR JH3401019019_180423APB_FTO_30598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 3159

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