Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:18:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_260723APB_FTO_382162
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) 		3401019000NRG24Z210720230736322 26/07/2023 KALICHARAN SWANSI 3401019WL040742 KALICHARAN SWANSI 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 KALICHARAN SWANSI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-007-001/32
(JARGO) 		3401019000NRG24Z250720230770155 26/07/2023 SUSEN PURNA 3401019WL042962 SUSEN PURNA 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 MR SUSHEN PURAN STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24Z240720230759311 26/07/2023 fulchand patar munda 3401019WL042135 fulchand patar munda 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24Z240720230759312 26/07/2023 gurubari devi 3401019WL042135 gurubari devi 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 GURUBARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z240720230759313 26/07/2023 NEPAL PATAR 3401019WL042135 NEPAL PATAR 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 NEPAL PATAR BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z240720230759317 26/07/2023 LAKHI DEVI 3401019WL042135 LAKHI DEVI 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 LAKHI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24Z240720230759320 26/07/2023 chirya devi 3401019WL042135 chirya devi 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 CHIRIYA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-007-006/105
(JARGO) 		3401019000NRG24Z250720230770164 26/07/2023 GANGAMANI DEVI 3401019WL042962 GANGAMANI DEVI 00048 BKID0004936 162 162 Processed 31/07/2023 S87554431 GANGAMANI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
9 TAMAR JH-01-019-007-001/152
(JARGO) 		3401019000NRG24Z250720230770154 26/07/2023 AADARMANI DEVI 3401019WL042962 AADARMANI DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 ADAR DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-001/152
(JARGO) 		3401019000NRG24Z250720230770153 26/07/2023 CHIKAN PURAN 3401019WL042962 CHIKAN PURAN 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 CHIKIN PURAN PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z250720230770160 26/07/2023 BINOTA DEVI 3401019WL042962 BINOTA DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 BINOTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24Z240720230759305 26/07/2023 GURCHARAN PATAR 3401019WL042135 GURCHARAN PATAR 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24Z240720230759307 26/07/2023 NAMI DEVI 3401019WL042135 NAMI DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 NAMI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z210720230736323 26/07/2023 bibi devi 3401019WL040742 bibi devi 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 BIBI DEVI W/O BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z250720230765602 26/07/2023 bibi devi 3401019WL042694 bibi devi 00354 PUNB0284400 108 108 Processed 31/07/2023 S87554431 BIBI DEVI W/O BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-007-004/451
(JARGO) 		3401019000NRG24Z250720230765604 26/07/2023 Ravi Patar 3401019WL042694 Ravi Patar 00354 PUNB0284400 108 108 Processed 31/07/2023 S87554431 RAVI PATAR PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-007-004/451
(JARGO) 		3401019000NRG24Z210720230736325 26/07/2023 Ravi Patar 3401019WL040742 Ravi Patar 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 RAVI PATAR PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-007-005/597
(JARGO) 		3401019000NRG24Z240720230759331 26/07/2023 BIRSA NAG 3401019WL042135 BIRSA NAG 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 BIRSA NAG PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-007-006/128
(JARGO) 		3401019000NRG24Z250720230770169 26/07/2023 BUDHNI DEVI 3401019WL042962 BUDHNI DEVI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-006/128
(JARGO) 		3401019000NRG24Z250720230770168 26/07/2023 PARESH BAGTI 3401019WL042962 PARESH BAGTI 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 PRESH BAGTI SO PATI BAGTI PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
21 TAMAR JH-01-019-007-001/32
(JARGO) 		3401019000NRG24Z250720230770156 26/07/2023 SUNDAR MANI DEVI 3401019WL042962 SUNDAR MANI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z250720230770159 26/07/2023 ANITA DEVI 3401019WL042962 ANITA DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z250720230770158 26/07/2023 JAGDISH MAHTO 3401019WL042962 JAGDISH MAHTO 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24Z250720230770157 26/07/2023 NAGENDRA MAHTO 3401019WL042962 NAGENDRA MAHTO 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-007-002/36
(JARGO) 		3401019000NRG24Z250720230770162 26/07/2023 DAMYANTI DEVI 3401019WL042962 DAMYANTI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-007-002/36
(JARGO) 		3401019000NRG24Z250720230770161 26/07/2023 JAGNATH MAHTO 3401019WL042962 JAGNATH MAHTO 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR JAGANNATH MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-002/39
(JARGO) 		3401019000NRG24Z250720230770163 26/07/2023 NANDKISHOR MAHTO 3401019WL042962 NANDKISHOR MAHTO 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/212
(JARGO) 		3401019000NRG24Z240720230759306 26/07/2023 URMILA DEVI. 3401019WL042135 URMILA DEVI. 00415 SBIN0006313 54 54 Processed 31/07/2023 S87554431 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/24
(JARGO) 		3401019000NRG24Z250720230771956 26/07/2023 RANJIT MUNDA 3401019WL043036 RANJIT MUNDA 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24Z240720230759308 26/07/2023 chinta devi 3401019WL042135 chinta devi 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24Z240720230759309 26/07/2023 RUSU MUNDA 3401019WL042135 RUSU MUNDA 00415 SBIN0006313 54 54 Processed 31/07/2023 S87554431 RUSU MUNDA ICICI BANK LTD(508534)
32 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24Z250720230771957 26/07/2023 KRISHNA MUNDA 3401019WL043036 KRISHNA MUNDA 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24Z240720230759310 26/07/2023 Saraswati Kumari 3401019WL042135 Saraswati Kumari 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z210720230736324 26/07/2023 MANGAL PATAR 3401019WL040742 MANGAL PATAR 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR MANGAL PATAR STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24Z250720230765603 26/07/2023 MANGAL PATAR 3401019WL042694 MANGAL PATAR 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR MANGAL PATAR STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24Z240720230759314 26/07/2023 SOCHI DEVI 3401019WL042135 SOCHI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24Z240720230759315 26/07/2023 DASHRAT PATAR 3401019WL042135 DASHRAT PATAR 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24Z240720230759316 26/07/2023 GEETA DEVI 3401019WL042135 GEETA DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS GEETA DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24Z240720230759318 26/07/2023 BIKODAR DAS 3401019WL042135 BIKODAR DAS 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR BIKODAR DAS STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24Z240720230759319 26/07/2023 VIMLA DEVI 3401019WL042135 VIMLA DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24Z240720230759321 26/07/2023 SUDESH KUMAR MAHTO 3401019WL042135 SUDESH KUMAR MAHTO 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-004/7
(JARGO) 		3401019000NRG24Z250720230771958 26/07/2023 SAWITA DEVI 3401019WL043036 SAWITA DEVI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR SAVI DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-007-005/131
(JARGO) 		3401019000NRG24Z240720230759322 26/07/2023 SANIKA MUNDA 3401019WL042135 SANIKA MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-005/132
(JARGO) 		3401019000NRG24Z240720230759323 26/07/2023 DEVA MUNDA 3401019WL042135 DEVA MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR DEVA MUNDA STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24Z240720230759324 26/07/2023 MADEE ORAON 3401019WL042135 MADEE ORAON 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR MADI ORAON STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z210720230736326 26/07/2023 SULEMAN AKKA 3401019WL040742 SULEMAN AKKA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24Z250720230765605 26/07/2023 SULEMAN AKKA 3401019WL042694 SULEMAN AKKA 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z250720230765606 26/07/2023 gulab chand oraon 3401019WL042694 gulab chand oraon 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z210720230736327 26/07/2023 gulab chand oraon 3401019WL040742 gulab chand oraon 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z210720230736328 26/07/2023 MANGLA DEVI 3401019WL040742 MANGLA DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24Z250720230765607 26/07/2023 MANGLA DEVI 3401019WL042694 MANGLA DEVI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24Z240720230759326 26/07/2023 Budhuwa Oraon 3401019WL042135 Budhuwa Oraon 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-007-005/386
(JARGO) 		3401019000NRG24Z240720230759327 26/07/2023 DARU MUDNA 3401019WL042135 DARU MUDNA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR DARU MUNDA STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24Z250720230765608 26/07/2023 GHASIRAM ORAON 3401019WL042694 GHASIRAM ORAON 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z250720230765609 26/07/2023 PRAKASH EKKA 3401019WL042694 PRAKASH EKKA 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 Master. PRAKASH EKKA INDIAN BANK(607105)
56 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24Z210720230736329 26/07/2023 PRAKASH EKKA 3401019WL040742 PRAKASH EKKA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 Master. PRAKASH EKKA INDIAN BANK(607105)
57 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24Z240720230759328 26/07/2023 BALI MUNDA 3401019WL042135 BALI MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR BALI MUNDA STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24Z240720230759329 26/07/2023 GANESH MUNDA 3401019WL042135 GANESH MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR GANESH MUNDA STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-007-005/596
(JARGO) 		3401019000NRG24Z240720230759330 26/07/2023 RAM MUNDA 3401019WL042135 RAM MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR RAM MUNDA STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-007-005/6
(JARGO) 		3401019000NRG24Z240720230759332 26/07/2023 Palo Devi. 3401019WL042135 Palo Devi. 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS PALO DEVI STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-007-005/64
(JARGO) 		3401019000NRG24Z240720230759333 26/07/2023 GALU MUNDA 3401019WL042135 GALU MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 GALU MUNDA PUNJAB NATIONAL BANK(508568)
62 TAMAR JH-01-019-007-005/7
(JARGO) 		3401019000NRG24Z240720230759334 26/07/2023 Shani Devi 3401019WL042135 Shani Devi 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS SHANI DEVI STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-007-005/8
(JARGO) 		3401019000NRG24Z240720230759335 26/07/2023 SANDE MUNDA 3401019WL042135 SANDE MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SADE MUNDA STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24Z250720230770165 26/07/2023 MEENA DEVI 3401019WL042962 MEENA DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS MEENA DEVI STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-007-006/126
(JARGO) 		3401019000NRG24Z250720230770167 26/07/2023 rahul munda 3401019WL042962 rahul munda 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 RAHUL MUNDA IDBI BANK(607095)
66 TAMAR JH-01-019-007-006/133
(JARGO) 		3401019000NRG24Z250720230770170 26/07/2023 UJWAL DEVI 3401019WL042962 UJWAL DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 UJALA DEVI PUNJAB NATIONAL BANK(508568)
67 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24Z250720230770171 26/07/2023 NARESH PURAN 3401019WL042962 NARESH PURAN 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 NARESH PURAN PUNJAB NATIONAL BANK(508568)
68 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24Z250720230770172 26/07/2023 SHANTI DEVI 3401019WL042962 SHANTI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
69 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24Z250720230770173 26/07/2023 PRKASH SINGH MUNDA 3401019WL042962 PRKASH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
70 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24Z250720230770183 26/07/2023 SUNIL MACHHUWA 3401019WL042962 SUNIL MACHHUWA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SUNIL MACHHUWA STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-007-007/102
(JARGO) 		3401019000NRG24Z240720230759336 26/07/2023 ASUTOSH PURAN 3401019WL042135 ASUTOSH PURAN 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 ASHUTOSH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAMAR JH-01-019-007-007/111
(JARGO) 		3401019000NRG24Z240720230759337 26/07/2023 AJAY MUNDA 3401019WL042135 AJAY MUNDA 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR AJAY MUNDA STATE BANK OF INDIA(508548)
73 TAMAR JH-01-019-007-007/149
(JARGO) 		3401019000NRG24Z240720230759338 26/07/2023 AJAY PURAN 3401019WL042135 AJAY PURAN 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR AJAY PURAN STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-007-007/159
(JARGO) 		3401019000NRG24Z240720230759339 26/07/2023 AKLA SWANSI 3401019WL042135 AKLA SWANSI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS AKLA SWANSI STATE BANK OF INDIA(508548)
75 TAMAR JH-01-019-007-007/160
(JARGO) 		3401019000NRG24Z240720230759340 26/07/2023 MANGAL SINGH MUNDA 3401019WL042135 MANGAL SINGH MUNDA 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
76 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24Z250720230771949 26/07/2023 ANARWATI DEVI 3401019WL043035 ANARWATI DEVI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 ANARVATI DEVI BANK OF INDIA(508505)
77 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24Z240720230759342 26/07/2023 ANARWATI DEVI 3401019WL042135 ANARWATI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 ANARVATI DEVI BANK OF INDIA(508505)
78 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24Z250720230771948 26/07/2023 NUKAL RAOTIYA 3401019WL043035 NUKAL RAOTIYA 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR NAKUL RAUTIYA STATE BANK OF INDIA(508548)
79 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24Z240720230759341 26/07/2023 NUKAL RAOTIYA 3401019WL042135 NUKAL RAOTIYA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR NAKUL RAUTIYA STATE BANK OF INDIA(508548)
80 TAMAR JH-01-019-007-007/178
(JARGO) 		3401019000NRG24Z240720230759344 26/07/2023 ETWARI DEVI 3401019WL042135 ETWARI DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 ETAVARI DEVI BANK OF INDIA(508505)
81 TAMAR JH-01-019-007-007/178
(JARGO) 		3401019000NRG24Z240720230759343 26/07/2023 GOKUL PURAN 3401019WL042135 GOKUL PURAN 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR GOKUL PURAN STATE BANK OF INDIA(508548)
82 TAMAR JH-01-019-007-007/183
(JARGO) 		3401019000NRG24Z240720230759345 26/07/2023 Ghasni devi 3401019WL042135 Ghasni devi 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
83 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z240720230759346 26/07/2023 MANJU DEVI 3401019WL042135 MANJU DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z250720230771959 26/07/2023 MANJU DEVI 3401019WL043036 MANJU DEVI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z250720230771960 26/07/2023 Rakesh oraon 3401019WL043036 Rakesh oraon 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 RAKESH ORAON PUNJAB NATIONAL BANK(508568)
86 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z240720230759347 26/07/2023 Rakesh oraon 3401019WL042135 Rakesh oraon 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 RAKESH ORAON PUNJAB NATIONAL BANK(508568)
87 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z240720230759348 26/07/2023 Shakuntala kumari 3401019WL042135 Shakuntala kumari 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
88 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24Z250720230771961 26/07/2023 Shakuntala kumari 3401019WL043036 Shakuntala kumari 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
89 TAMAR JH-01-019-007-007/317
(JARGO) 		3401019000NRG24Z240720230759349 26/07/2023 ETWARI DEVI 3401019WL042135 ETWARI DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 ETWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TAMAR JH-01-019-007-007/371
(JARGO) 		3401019000NRG24Z240720230759350 26/07/2023 SAGAR MAHTO 3401019WL042135 SAGAR MAHTO 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 SAGAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9018 9018
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_260723APB_FTO_382162 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019007_260723APB_FTO_382162 BANK OF INDIA BKID0004936 RAIDIH MORE 1134
3 TAMAR JH3401019007_260723APB_FTO_382162 Punjab National Bank PUNB0284400 PARASI 1836
4 TAMAR JH3401019007_260723APB_FTO_382162 State Bank of India SBIN0006313 RANGAMATI 9018

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