Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:20:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : SARJAMDIH
Fto No. : JH3401019019_180423APB_FTO_30593
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) 		3401019000NRG24170420230039186 18/04/2023 NIRAJ SETH 3401019WL002167 NIRAJ SETH 00048 BKID0004911 1368 1368 Processed 12/05/2023 1479016117 NIRAJ SETH BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24170420230039073 18/04/2023 MHABIR LOHRA 3401019WL002166 MHABIR LOHRA 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479016114 MAHABIR LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-005-001/56
(HADAMLOHAR) 		3401019000NRG24170420230039074 18/04/2023 YOYANTI DEVI 3401019WL002166 YOYANTI DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479016131 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-019-001/1455
(SARJAMDIH) 		3401019000NRG24170420230039081 18/04/2023 Dev Kumar Gonjhu 3401019WL002166 Dev Kumar Gonjhu 00048 BKID0004936 684 684 Processed 12/05/2023 1479016126 Mr. DEV KUMAR GONJHU VANANCHAL GRAMIN BANK(607210)
5 TAMAR JH-01-019-019-001/1457
(SARJAMDIH) 		3401019000NRG24170420230039082 18/04/2023 Saruwala Devi 3401019WL002166 Saruwala Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016135 SARUBALA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24170420230039084 18/04/2023 BANE LOHRA 3401019WL002166 BANE LOHRA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016108 Bono Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
7 TAMAR JH-01-019-019-001/153
(SARJAMDIH) 		3401019000NRG24170420230039086 18/04/2023 LAKHIMANI DEVI 3401019WL002166 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016109 LAKHIMANI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24170420230039087 18/04/2023 SURESH GONJHU 3401019WL002166 SURESH GONJHU 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016115 SURESH GONJHU BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24170420230039170 18/04/2023 PARESH GONJHU 3401019WL002167 PARESH GONJHU 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016120 Mr. PARESH GONJHU VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24170420230039173 18/04/2023 MANGAL SINGH MUNDA 3401019WL002167 MANGAL SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016113 MANGAL SINGH MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24170420230039175 18/04/2023 SUFAL SWANSI 3401019WL002167 SUFAL SWANSI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016121 SUFAL SWANSI BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/453
(SARJAMDIH) 		3401019000NRG24170420230039099 18/04/2023 SHANTOSH MUNDA 3401019WL002166 SHANTOSH MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016118 SANTOSH MUNDA BANK OF INDIA(508505)
13 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24170420230039178 18/04/2023 DUKHU MAHTO 3401019WL002167 DUKHU MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016133 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-019-001/65
(SARJAMDIH) 		3401019000NRG24170420230039104 18/04/2023 ANIL MAHTO 3401019WL002166 ANIL MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016134 ANIL KUMAR MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24170420230039179 18/04/2023 SURESH GONJHU 3401019WL002167 SURESH GONJHU 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016112 SURESH GONJHU BANK OF INDIA(508505)
16 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24170420230039183 18/04/2023 Madhusudan Lohra 3401019WL002167 Madhusudan Lohra 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016123 MADHUSUDAN LOHRA BANK OF INDIA(508505)
17 TAMAR JH-01-019-019-001/903
(SARJAMDIH) 		3401019000NRG24170420230039105 18/04/2023 Sunita Kumari 3401019WL002166 Sunita Kumari 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016124 SUNITA KUMARI BANK OF INDIA(508505)
18 TAMAR JH-01-019-019-001/918
(SARJAMDIH) 		3401019000NRG24170420230039109 18/04/2023 Lakhimani Kumari 3401019WL002166 Lakhimani Kumari 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016128 LAKHIMANI KUAMRI BANK OF INDIA(508505)
19 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24170420230039112 18/04/2023 Jitu Gonjhu 3401019WL002166 Jitu Gonjhu 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016122 JITU GONJHU BANK OF INDIA(508505)
20 TAMAR JH-01-019-019-001/94
(SARJAMDIH) 		3401019000NRG24170420230039111 18/04/2023 SARSWATI DEVI 3401019WL002166 SARSWATI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016110 SARASVATI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-019-002/1290
(SARJAMDIH) 		3401019000NRG24170420230039185 18/04/2023 DHANPATI SETH 3401019WL002167 DHANPATI SETH 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016116 Mr. DHANPATI SETH VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24170420230039116 18/04/2023 Sahchari Devi 3401019WL002166 Sahchari Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479016129 SAHCHARI DEVI BANK OF INDIA(508505)
SubTotal 28044 28044
23 TAMAR JH-01-019-019-001/106
(SARJAMDIH) 		3401019000NRG24170420230039075 18/04/2023 RAJBALA DEVI 3401019WL002166 RAJBALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016065 RAJBALA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-019-001/134
(SARJAMDIH) 		3401019000NRG24170420230039079 18/04/2023 ETWARI KUMARI 3401019WL002166 ETWARI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016077 Mrs. ETWARI KUMARI VANANCHAL GRAMIN BANK(607210)
25 TAMAR JH-01-019-019-001/159
(SARJAMDIH) 		3401019000NRG24170420230039088 18/04/2023 DASMI DEVI 3401019WL002166 DASMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016078 DASHMI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24170420230039168 18/04/2023 SAVITRI DEVI 3401019WL002167 SAVITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016073 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-019-001/187
(SARJAMDIH) 		3401019000NRG24170420230039171 18/04/2023 PARMESWARI DEVI 3401019WL002167 PARMESWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016072 Mrs. PARAMESHVARI DEVI VANANCHAL GRAMIN BANK(607210)
28 TAMAR JH-01-019-019-001/192
(SARJAMDIH) 		3401019000NRG24170420230039090 18/04/2023 MANGALA DEVI 3401019WL002166 MANGALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016071 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
29 TAMAR JH-01-019-019-001/208
(SARJAMDIH) 		3401019000NRG24170420230039094 18/04/2023 SAV DRARA KUMARI 3401019WL002166 SAV DRARA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016070 Mrs. SUBHADRA KUMARI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24170420230039095 18/04/2023 CHHAYA DEVI 3401019WL002166 CHHAYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016076 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/81
(SARJAMDIH) 		3401019000NRG24170420230039181 18/04/2023 PHULMANI DEVI 3401019WL002167 PHULMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016074 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
32 TAMAR JH-01-019-019-002/1139
(SARJAMDIH) 		3401019000NRG24170420230039114 18/04/2023 ALIT AHIR 3401019WL002166 ALIT AHIR 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016069 Mr. ALIT AHIR VANANCHAL GRAMIN BANK(607210)
33 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24170420230039184 18/04/2023 BUDHI DEVI 3401019WL002167 BUDHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016075 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
34 TAMAR JH-01-019-019-002/33
(SARJAMDIH) 		3401019000NRG24170420230039191 18/04/2023 BINAN MUNDA 3401019WL002167 BINAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016066 Binan Munda FINO PAYMENTS BANK LTD(608001)
35 TAMAR JH-01-019-019-002/615
(SARJAMDIH) 		3401019000NRG24170420230039117 18/04/2023 MUSLA AHIR 3401019WL002166 MUSLA AHIR 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016068 Mr. MUSALA AHIR VANANCHAL GRAMIN BANK(607210)
36 TAMAR JH-01-019-019-002/634
(SARJAMDIH) 		3401019000NRG24170420230039192 18/04/2023 BAHANU MUNDA 3401019WL002167 BAHANU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479016067 BAHANU MUNDA CANARA BANK(508532)
SubTotal 19152 19152
37 TAMAR JH-01-019-019-001/1384
(SARJAMDIH) 		3401019000NRG24170420230039163 18/04/2023 ALKA DEVI 3401019WL002167 ALKA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479016098 ALKA DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-019-001/1403
(SARJAMDIH) 		3401019000NRG24170420230039080 18/04/2023 SURYAMUKHI DEVI 3401019WL002166 SURYAMUKHI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479016105 SURYMUKHI DEVI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24170420230039164 18/04/2023 Sombari Devi 3401019WL002167 Sombari Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479016106 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24170420230039097 18/04/2023 ATWA LOHRA 3401019WL002166 ATWA LOHRA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479016082 ATWA LOHRA BANK OF INDIA(508505)
41 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24170420230039098 18/04/2023 BHUNESHWAR MUNDA 3401019WL002166 BHUNESHWAR MUNDA 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479016083 BHUNESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-019-001/904
(SARJAMDIH) 		3401019000NRG24170420230039106 18/04/2023 Gurugovind Singh Munda 3401019WL002166 Gurugovind Singh Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479016102 GURUGOVIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-019-001/917
(SARJAMDIH) 		3401019000NRG24170420230039108 18/04/2023 Viroti Devi 3401019WL002166 Viroti Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479016132 VIROTI DEVI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-019-001/920
(SARJAMDIH) 		3401019000NRG24170420230039110 18/04/2023 Pari Devi 3401019WL002166 Pari Devi 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479016127 Mr. PARI DEVI VANANCHAL GRAMIN BANK(607210)
45 TAMAR JH-01-019-019-002/1583
(SARJAMDIH) 		3401019000NRG24170420230039187 18/04/2023 Lacchu Munda 3401019WL002167 Lacchu Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479016095 LACCHU MUNDA PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-019-002/1585
(SARJAMDIH) 		3401019000NRG24170420230039115 18/04/2023 Ashish Munda 3401019WL002166 Ashish Munda 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479016097 ASHISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
47 TAMAR JH-01-019-019-001/478
(SARJAMDIH) 		3401019000NRG24170420230039101 18/04/2023 GURUWARI DEVI 3401019WL002166 GURUWARI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479016130 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 TAMAR JH-01-019-019-001/197
(SARJAMDIH) 		3401019000NRG24170420230039091 18/04/2023 Kulobati Devi 3401019WL002166 Kulobati Devi 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479016125 KULOWATI DEVI W/O KALIA LOHRA UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24170420230039093 18/04/2023 MUCHIRAM LOHRA 3401019WL002166 MUCHIRAM LOHRA 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479016107 MOCHI RAM LOHAR UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24170420230039092 18/04/2023 SUSHILA DEVI 3401019WL002166 SUSHILA DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479016111 SUSHILA DEVI W/O MUCHIRAM LOHARA UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-019-001/62
(SARJAMDIH) 		3401019000NRG24170420230039103 18/04/2023 Chaiti Devi 3401019WL002166 Chaiti Devi 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479016136 CHAITI DEVI W/O RATAN LAL MAHTO UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-019-001/98
(SARJAMDIH) 		3401019000NRG24170420230039113 18/04/2023 Bina Devi 3401019WL002166 Bina Devi 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479016119 BINA KUMARI DO JAGNNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 6840 6840
53 TAMAR JH-01-019-019-001/1297
(SARJAMDIH) 		3401019000NRG24170420230039076 18/04/2023 SABI DEVI 3401019WL002166 SABI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016086 SABI DEVI BANK OF INDIA(508505)
54 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24170420230039077 18/04/2023 TARUBALA DEVI 3401019WL002166 TARUBALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016088 Mrs. TARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-001/1432
(SARJAMDIH) 		3401019000NRG24170420230039165 18/04/2023 Juhi Devi 3401019WL002167 Juhi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016100 JUHI DEVI WO LALI MAHATO UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-019-001/1456
(SARJAMDIH) 		3401019000NRG24170420230039166 18/04/2023 Sitamuni Devi 3401019WL002167 Sitamuni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016094 SITA MUNI KUMARI BANK OF INDIA(508505)
57 TAMAR JH-01-019-019-001/1458
(SARJAMDIH) 		3401019000NRG24170420230039083 18/04/2023 Parul Devi 3401019WL002166 Parul Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016103 Mrs. PARUL DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-001/151
(SARJAMDIH) 		3401019000NRG24170420230039085 18/04/2023 DROPATI DEVI 3401019WL002166 DROPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016079 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-001/161
(SARJAMDIH) 		3401019000NRG24170420230039089 18/04/2023 Beli Devi 3401019WL002166 Beli Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016087 Beli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 TAMAR JH-01-019-019-001/170
(SARJAMDIH) 		3401019000NRG24170420230039167 18/04/2023 Shanti Devi 3401019WL002167 Shanti Devi 00695 SBIN0RRVCGB 684 684 Processed 12/05/2023 1479016104 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24170420230039169 18/04/2023 USHA DEVI 3401019WL002167 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016096 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24170420230039172 18/04/2023 BISOKHA DEVI 3401019WL002167 BISOKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016092 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-019-001/284
(SARJAMDIH) 		3401019000NRG24170420230039096 18/04/2023 MANGAL MUNDA. 3401019WL002166 MANGAL MUNDA. 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016085 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
64 TAMAR JH-01-019-019-001/32
(SARJAMDIH) 		3401019000NRG24170420230039174 18/04/2023 Khiroda Devi 3401019WL002167 Khiroda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016089 Mrs. KHORODA DEVI VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-019-001/426
(SARJAMDIH) 		3401019000NRG24170420230039176 18/04/2023 SOMBARI DEVI 3401019WL002167 SOMBARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016090 Mrs. SOMWARI DEVI VANANCHAL GRAMIN BANK(607210)
66 TAMAR JH-01-019-019-001/454
(SARJAMDIH) 		3401019000NRG24170420230039100 18/04/2023 CHANDMANI DEVI 3401019WL002166 CHANDMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016084 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
67 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24170420230039177 18/04/2023 BINDO DEVI 3401019WL002167 BINDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016101 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
68 TAMAR JH-01-019-019-001/491
(SARJAMDIH) 		3401019000NRG24170420230039102 18/04/2023 VISHNU CHARAN MAHTO 3401019WL002166 VISHNU CHARAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016099 Mr. VISHNU CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
69 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24170420230039180 18/04/2023 YASHODA DEVI 3401019WL002167 YASHODA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016093 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
70 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24170420230039182 18/04/2023 Laxman Gonjhu 3401019WL002167 Laxman Gonjhu 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016091 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
71 TAMAR JH-01-019-019-002/17
(SARJAMDIH) 		3401019000NRG24170420230039189 18/04/2023 RADHAMANI DEVI 3401019WL002167 RADHAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016081 Mrs. RADHAMANI DEVI VANANCHAL GRAMIN BANK(607210)
72 TAMAR JH-01-019-019-002/29
(SARJAMDIH) 		3401019000NRG24170420230039190 18/04/2023 SABRAN MUNDA 3401019WL002167 SABRAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479016080 Mr. SEBARAN MUDNA VANANCHAL GRAMIN BANK(607210)
SubTotal 26676 26676
Total 97128 97128

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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_30593 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019019_180423APB_FTO_30593 BANK OF INDIA BKID0004936 RAIDIH MORE 28044
3 TAMAR JH3401019019_180423APB_FTO_30593 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 1368
4 TAMAR JH3401019019_180423APB_FTO_30593 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 10944
5 TAMAR JH3401019019_180423APB_FTO_30593 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 6840
6 TAMAR JH3401019019_180423APB_FTO_30593 Punjab National Bank PUNB0284400 PARASI 13680
7 TAMAR JH3401019019_180423APB_FTO_30593 State Bank of India SBIN0006313 RANGAMATI 1368
8 TAMAR JH3401019019_180423APB_FTO_30593 Union Bank of India UBIN0536229 TAMAR 6840
9 TAMAR JH3401019019_180423APB_FTO_30593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 26676

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