Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:31:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019009_280423APB_FTO_67539
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-01-019-009-003/733
(KURKUTTA) 		3401019000NRG24Z260420230093323 28/04/2023 Karmi Kumari 3401019WL004980 Karmi Kumari 00048 BKID0004911 81 81 Processed 11/05/2023 S59295345 KARMI KUMARI D/O DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-009-003/737
(KURKUTTA) 		3401019000NRG24Z260420230093286 28/04/2023 Shital Singh Munda 3401019WL004979 Shital Singh Munda 00048 BKID0004911 81 81 Processed 11/05/2023 S59295345 Shital Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
3 TAMAR JH-01-019-009-002/131
(KURKUTTA) 		3401019000NRG24Z260420230093137 28/04/2023 BAISHAKHI DEVI 3401019WL004978 BAISHAKHI DEVI 00048 BKID0004927 162 162 Processed 11/05/2023 S59295345 BAISHAKHI DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 TAMAR JH-01-019-009-001/41
(KURKUTTA) 		3401019000NRG24Z260420230093232 28/04/2023 BASANTI DEVI 3401019WL004979 BASANTI DEVI 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 BASANTI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-009-001/580
(KURKUTTA) 		3401019000NRG24Z260420230093310 28/04/2023 Gulabi Devi 3401019WL004980 Gulabi Devi 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 GULABI DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-009-001/585
(KURKUTTA) 		3401019000NRG24Z260420230093236 28/04/2023 Majhildih Devi 3401019WL004979 Majhildih Devi 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 MAJHILDIH DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-009-001/586
(KURKUTTA) 		3401019000NRG24Z260420230093237 28/04/2023 Hemanti Kumari 3401019WL004979 Hemanti Kumari 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 HEMANTI KUMARI BANK OF INDIA(508505)
8 TAMAR JH-01-019-009-001/587
(KURKUTTA) 		3401019000NRG24Z260420230093238 28/04/2023 Shivani Kumari 3401019WL004979 Shivani Kumari 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 SHIVANI KUMARI BANK OF INDIA(508505)
9 TAMAR JH-01-019-009-002/101
(KURKUTTA) 		3401019000NRG24Z260420230093242 28/04/2023 BIROLA DEVI 3401019WL004979 BIROLA DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 VIROLAL DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-009-002/110
(KURKUTTA) 		3401019000NRG24Z260420230093136 28/04/2023 SABITRI DEVI 3401019WL004978 SABITRI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SAVITRI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-009-002/120
(KURKUTTA) 		3401019000NRG24Z260420230093243 28/04/2023 NAGESHWAR MAHTO 3401019WL004979 NAGESHWAR MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 NAGESHWAR MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-009-002/128
(KURKUTTA) 		3401019000NRG24Z260420230093244 28/04/2023 MAHAVIR MAHTO 3401019WL004979 MAHAVIR MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 MAHAVIR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-009-002/13
(KURKUTTA) 		3401019000NRG24Z260420230093245 28/04/2023 DANARDAN MAHTO 3401019WL004979 DANARDAN MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 DANARDAN MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-009-002/13
(KURKUTTA) 		3401019000NRG24Z260420230093246 28/04/2023 SABARNI DEVI 3401019WL004979 SABARNI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SARAVANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-009-002/131
(KURKUTTA) 		3401019000NRG24Z260420230093138 28/04/2023 SUKH RAM MAHTO 3401019WL004978 SUKH RAM MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SUKHRAM MAHTO BANK OF INDIA(508505)
16 TAMAR JH-01-019-009-002/133
(KURKUTTA) 		3401019000NRG24Z260420230093139 28/04/2023 REVTI DEVI 3401019WL004978 REVTI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 REVATI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-009-002/135
(KURKUTTA) 		3401019000NRG24Z260420230093248 28/04/2023 KOSHLYA DEVI 3401019WL004979 KOSHLYA DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 KAUSHLYA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-009-002/136
(KURKUTTA) 		3401019000NRG24Z260420230093140 28/04/2023 DHUMESHWAR MAHTO 3401019WL004978 DHUMESHWAR MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 GHUMESHWAR MAHTO BANK OF INDIA(508505)
19 TAMAR JH-01-019-009-002/146
(KURKUTTA) 		3401019000NRG24Z260420230093141 28/04/2023 NARAYAN MAHTO 3401019WL004978 NARAYAN MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 NARAYAN MAHTO BANK OF INDIA(508505)
20 TAMAR JH-01-019-009-002/201
(KURKUTTA) 		3401019000NRG24Z260420230093143 28/04/2023 SURESH PARSAD MAHTO 3401019WL004978 SURESH PARSAD MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SURESH MAHATO BANK OF INDIA(508505)
21 TAMAR JH-01-019-009-002/212
(KURKUTTA) 		3401019000NRG24Z260420230093250 28/04/2023 HOLIKA DEVI 3401019WL004979 HOLIKA DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 HOLIKA DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-009-002/262
(KURKUTTA) 		3401019000NRG24Z260420230093253 28/04/2023 SUPATALA DEVI 3401019WL004979 SUPATALA DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SUPOLA DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-009-002/274
(KURKUTTA) 		3401019000NRG24Z260420230093254 28/04/2023 BISHOLA DEVI 3401019WL004979 BISHOLA DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 VISOLA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-009-002/294
(KURKUTTA) 		3401019000NRG24Z260420230093255 28/04/2023 ANJANA DEVI 3401019WL004979 ANJANA DEVI 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 ANJANA DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-009-002/302
(KURKUTTA) 		3401019000NRG24Z260420230093256 28/04/2023 LAKHIMANI DEVI 3401019WL004979 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 LAKHIMANI DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-009-002/325
(KURKUTTA) 		3401019000NRG24Z260420230093145 28/04/2023 ARUN MAHTO 3401019WL004978 ARUN MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 ARUN MAHATO BANK OF INDIA(508505)
27 TAMAR JH-01-019-009-002/326
(KURKUTTA) 		3401019000NRG24Z260420230093258 28/04/2023 KAMLI DEVI 3401019WL004979 KAMLI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 KAMLI DEVI BANK OF INDIA(508505)
28 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24Z260420230093146 28/04/2023 JANKI DEVI 3401019WL004978 JANKI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 JANKI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-009-002/354
(KURKUTTA) 		3401019000NRG24Z260420230093147 28/04/2023 SHIBESHWAR MAHTO 3401019WL004978 SHIBESHWAR MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SHIVESHWAR MAHTO BANK OF INDIA(508505)
30 TAMAR JH-01-019-009-002/417
(KURKUTTA) 		3401019000NRG24Z260420230093148 28/04/2023 DHARANI DEVI 3401019WL004978 DHARANI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 DHARANI DEVI BANK OF INDIA(508505)
31 TAMAR JH-01-019-009-002/450
(KURKUTTA) 		3401019000NRG24Z260420230093150 28/04/2023 JYOTSANA DEVI 3401019WL004978 JYOTSANA DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 JYOTSANA DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-009-002/46
(KURKUTTA) 		3401019000NRG24Z260420230093151 28/04/2023 SARI DEVI 3401019WL004978 SARI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SARI DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-009-002/48
(KURKUTTA) 		3401019000NRG24Z260420230093152 28/04/2023 HARADHAN MAHTO 3401019WL004978 HARADHAN MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 HARADHAN MAHTO BANK OF INDIA(508505)
34 TAMAR JH-01-019-009-002/48
(KURKUTTA) 		3401019000NRG24Z260420230093153 28/04/2023 MUNGI DEVI 3401019WL004978 MUNGI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 MUNAGI DEVI BANK OF INDIA(508505)
35 TAMAR JH-01-019-009-002/523
(KURKUTTA) 		3401019000NRG24Z260420230093154 28/04/2023 Khageshwar Mahto 3401019WL004978 Khageshwar Mahto 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 KHAGESHWAR MAHTO BANK OF INDIA(508505)
36 TAMAR JH-01-019-009-002/564
(KURKUTTA) 		3401019000NRG24Z260420230093260 28/04/2023 KALYANI DEVI 3401019WL004979 KALYANI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 KALYANI DEVI BANK OF INDIA(508505)
37 TAMAR JH-01-019-009-002/631
(KURKUTTA) 		3401019000NRG24Z260420230093158 28/04/2023 Kulkeshwar Mahto 3401019WL004978 Kulkeshwar Mahto 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 KULKESHWAR MAHTO BANK OF INDIA(508505)
38 TAMAR JH-01-019-009-002/632
(KURKUTTA) 		3401019000NRG24Z260420230093159 28/04/2023 Pushpa Devi 3401019WL004978 Pushpa Devi 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 PUSHPA DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-009-002/633
(KURKUTTA) 		3401019000NRG24Z260420230093160 28/04/2023 Renghvibho Devi 3401019WL004978 Renghvibho Devi 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 BIRTI DEVI UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-009-002/65
(KURKUTTA) 		3401019000NRG24Z260420230093163 28/04/2023 DHANSHYAM MAHTO 3401019WL004978 DHANSHYAM MAHTO 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 GHANSHYAM MAHTO BANK OF INDIA(508505)
41 TAMAR JH-01-019-009-002/66
(KURKUTTA) 		3401019000NRG24Z260420230093164 28/04/2023 Chunmun Devi 3401019WL004978 Chunmun Devi 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 CHUNMUN DEVI BANK OF INDIA(508505)
42 TAMAR JH-01-019-009-002/78
(KURKUTTA) 		3401019000NRG24Z260420230093168 28/04/2023 BARI DEVI 3401019WL004978 BARI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 BARI DEVI BANK OF INDIA(508505)
43 TAMAR JH-01-019-009-003/197
(KURKUTTA) 		3401019000NRG24Z260420230089047 28/04/2023 TULSI AHIR 3401019WL004795 TULSI AHIR 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 TULSI AHIR BANK OF INDIA(508505)
44 TAMAR JH-01-019-009-003/240
(KURKUTTA) 		3401019000NRG24Z260420230093169 28/04/2023 LAXMI NARAYA SINGH MUNDA 3401019WL004978 LAXMI NARAYA SINGH MUNDA 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 LAKSHMINARAYAN SINGH MUNDA BANK OF INDIA(508505)
45 TAMAR JH-01-019-009-003/245
(KURKUTTA) 		3401019000NRG24Z260420230093266 28/04/2023 MALTI DEVI 3401019WL004979 MALTI DEVI 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 MALTI DEVI PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24Z260420230089048 28/04/2023 DHAN AHIR 3401019WL004795 DHAN AHIR 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 DHANANJAY AHIR BANK OF INDIA(508505)
47 TAMAR JH-01-019-009-003/26
(KURKUTTA) 		3401019000NRG24Z260420230089049 28/04/2023 PUSMATI DEVI 3401019WL004795 PUSMATI DEVI 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 PUSMANI DEVI BANK OF INDIA(508505)
48 TAMAR JH-01-019-009-003/28
(KURKUTTA) 		3401019000NRG24Z260420230089050 28/04/2023 URMILA DEVI 3401019WL004795 URMILA DEVI 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 URMILA DEVI BANK OF INDIA(508505)
49 TAMAR JH-01-019-009-003/30
(KURKUTTA) 		3401019000NRG24Z260420230089052 28/04/2023 CHANCHALA DEVI 3401019WL004795 CHANCHALA DEVI 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 CHANACHALA DEVI BANK OF INDIA(508505)
50 TAMAR JH-01-019-009-003/306
(KURKUTTA) 		3401019000NRG24Z260420230093267 28/04/2023 RAMRATAN SINGH MUNDA 3401019WL004979 RAMRATAN SINGH MUNDA 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 RAMRATAN SINGH MUNDA BANK OF INDIA(508505)
51 TAMAR JH-01-019-009-003/31
(KURKUTTA) 		3401019000NRG24Z260420230089053 28/04/2023 PAWAN AHIR 3401019WL004795 PAWAN AHIR 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 PAWAN AHIR BANK OF INDIA(508505)
52 TAMAR JH-01-019-009-003/331
(KURKUTTA) 		3401019000NRG24Z260420230093268 28/04/2023 GURUWARI DEVI 3401019WL004979 GURUWARI DEVI 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 GURUWARI DEVI BANK OF INDIA(508505)
53 TAMAR JH-01-019-009-003/337
(KURKUTTA) 		3401019000NRG24Z260420230093311 28/04/2023 SITAMANI DEVI 3401019WL004980 SITAMANI DEVI 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 SITAMANI DEVI BANK OF INDIA(508505)
54 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24Z260420230093313 28/04/2023 Ajay Ahir 3401019WL004980 Ajay Ahir 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 AJAY AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
55 TAMAR JH-01-019-009-003/350
(KURKUTTA) 		3401019000NRG24Z260420230093269 28/04/2023 PRABHA DEVI 3401019WL004979 PRABHA DEVI 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 PRBHA DEVI BANK OF INDIA(508505)
56 TAMAR JH-01-019-009-003/356
(KURKUTTA) 		3401019000NRG24Z260420230093314 28/04/2023 KAMALKANT SINGH MUNDA 3401019WL004980 KAMALKANT SINGH MUNDA 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 KAMALAKANT MUNDA BANK OF INDIA(508505)
57 TAMAR JH-01-019-009-003/365
(KURKUTTA) 		3401019000NRG24Z260420230089054 28/04/2023 YASHOWATI DEVI 3401019WL004795 YASHOWATI DEVI 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 JOSHOMATI DEVI BANK OF INDIA(508505)
58 TAMAR JH-01-019-009-003/367
(KURKUTTA) 		3401019000NRG24Z260420230089055 28/04/2023 PARWATI DEVI 3401019WL004795 PARWATI DEVI 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 PARWATI DEVI BANK OF INDIA(508505)
59 TAMAR JH-01-019-009-003/383
(KURKUTTA) 		3401019000NRG24Z260420230089057 28/04/2023 GEETA DEVI 3401019WL004795 GEETA DEVI 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 GITA DEVI BANK OF INDIA(508505)
60 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24Z260420230089059 28/04/2023 ARTI DEVI 3401019WL004795 ARTI DEVI 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-009-003/423
(KURKUTTA) 		3401019000NRG24Z260420230089058 28/04/2023 MIDIL SINGH MUNDA 3401019WL004795 MIDIL SINGH MUNDA 00048 BKID0004936 108 108 Rejected 11/05/2023 S59295345 A/C Blocked or Frozen
62 TAMAR JH-01-019-009-003/470
(KURKUTTA) 		3401019000NRG24Z260420230093316 28/04/2023 RAKESH KUMAR MAHTO 3401019WL004980 RAKESH KUMAR MAHTO 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 Rakesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
63 TAMAR JH-01-019-009-003/472
(KURKUTTA) 		3401019000NRG24Z260420230093317 28/04/2023 JAGARNATH MAHTO 3401019WL004980 JAGARNATH MAHTO 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 JAGARNATH MAHTO BANK OF INDIA(508505)
64 TAMAR JH-01-019-009-003/473
(KURKUTTA) 		3401019000NRG24Z260420230093318 28/04/2023 RAMBHA DEVI 3401019WL004980 RAMBHA DEVI 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 RAMBHA DEVI BANK OF INDIA(508505)
65 TAMAR JH-01-019-009-003/485
(KURKUTTA) 		3401019000NRG24Z260420230093270 28/04/2023 SADHESHWARI DEVI 3401019WL004979 SADHESHWARI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SADHESHWARI DEVI BANK OF INDIA(508505)
66 TAMAR JH-01-019-009-003/506
(KURKUTTA) 		3401019000NRG24Z260420230093171 28/04/2023 Santosh yadaw 3401019WL004978 Santosh yadaw 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SANTOSH YADAV ICICI BANK LTD(508534)
67 TAMAR JH-01-019-009-003/509
(KURKUTTA) 		3401019000NRG24Z260420230093320 28/04/2023 SUBHDRA DEVI 3401019WL004980 SUBHDRA DEVI 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 SUBHDRA DEVI BANK OF INDIA(508505)
68 TAMAR JH-01-019-009-003/52
(KURKUTTA) 		3401019000NRG24Z260420230093172 28/04/2023 PANCHANAN AHIR 3401019WL004978 PANCHANAN AHIR 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 PANCHANAN AHIR PUNJAB NATIONAL BANK(508568)
69 TAMAR JH-01-019-009-003/532
(KURKUTTA) 		3401019000NRG24Z260420230093271 28/04/2023 DOMAN SINGH MUNDA 3401019WL004979 DOMAN SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 DOMAN SINGH MUNDA BANK OF INDIA(508505)
70 TAMAR JH-01-019-009-003/532
(KURKUTTA) 		3401019000NRG24Z260420230093173 28/04/2023 SORANO DEVI 3401019WL004978 SORANO DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 SORANO DEVI BANK OF INDIA(508505)
71 TAMAR JH-01-019-009-003/533
(KURKUTTA) 		3401019000NRG24Z260420230093272 28/04/2023 MAHANAND SINGH MUNDA 3401019WL004979 MAHANAND SINGH MUNDA 00048 BKID0004936 27 27 Processed 11/05/2023 S59295345 MAHANAND SINGH MUNDA BANK OF INDIA(508505)
72 TAMAR JH-01-019-009-003/560
(KURKUTTA) 		3401019000NRG24Z260420230093273 28/04/2023 VINESH AHIR 3401019WL004979 VINESH AHIR 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 VINESH AHIR BANK OF INDIA(508505)
73 TAMAR JH-01-019-009-003/561
(KURKUTTA) 		3401019000NRG24Z260420230093274 28/04/2023 TAPAN AHIR 3401019WL004979 TAPAN AHIR 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 TAPAN AHIR BANK OF INDIA(508505)
74 TAMAR JH-01-019-009-003/581
(KURKUTTA) 		3401019000NRG24Z260420230093275 28/04/2023 REVATI DEVI 3401019WL004979 REVATI DEVI 00048 BKID0004936 162 162 Processed 11/05/2023 S59295345 REVATI DEVI BANK OF INDIA(508505)
75 TAMAR JH-01-019-009-003/673
(KURKUTTA) 		3401019000NRG24Z260420230089060 28/04/2023 Veena Kumari 3401019WL004795 Veena Kumari 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 VEENA KUMARI BANK OF INDIA(508505)
76 TAMAR JH-01-019-009-003/717
(KURKUTTA) 		3401019000NRG24Z260420230093285 28/04/2023 Gurupad Singh Munda 3401019WL004979 Gurupad Singh Munda 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 GURUPAD SINGH MUNDA BANK OF INDIA(508505)
77 TAMAR JH-01-019-009-003/736
(KURKUTTA) 		3401019000NRG24Z260420230093324 28/04/2023 pratima Devi 3401019WL004980 pratima Devi 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 PRATIMA DEVI BANK OF INDIA(508505)
78 TAMAR JH-01-019-009-003/744
(KURKUTTA) 		3401019000NRG24Z260420230089063 28/04/2023 Alomani Devi 3401019WL004795 Alomani Devi 00048 BKID0004936 108 108 Processed 11/05/2023 S59295345 ALOMANI KUMARI D/O KRISHNA YADAV UNION BANK OF INDIA(508500)
79 TAMAR JH-01-019-009-003/745
(KURKUTTA) 		3401019000NRG24Z260420230093325 28/04/2023 Santoshi Kumari 3401019WL004980 Santoshi Kumari 00048 BKID0004936 81 81 Processed 11/05/2023 S59295345 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9477 9477
80 TAMAR JH-01-019-009-003/646
(KURKUTTA) 		3401019000NRG24Z260420230093174 28/04/2023 Gulabi devi 3401019WL004978 Gulabi devi 00048 BKID0005950 162 162 Processed 11/05/2023 S59295345 GULABI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
81 TAMAR JH-01-019-009-002/23
(KURKUTTA) 		3401019000NRG24Z260420230093144 28/04/2023 LAXMAN MAHTO 3401019WL004978 LAXMAN MAHTO 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 LAKSHMAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 TAMAR JH-01-019-009-002/548
(KURKUTTA) 		3401019000NRG24Z260420230093155 28/04/2023 LALSINGH MAHTO 3401019WL004978 LALSINGH MAHTO 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 LALSINGH MAHTO PUNJAB NATIONAL BANK(508568)
83 TAMAR JH-01-019-009-002/623
(KURKUTTA) 		3401019000NRG24Z260420230093156 28/04/2023 Sampurn Mahto 3401019WL004978 Sampurn Mahto 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 SAMPURN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
84 TAMAR JH-01-019-009-002/744
(KURKUTTA) 		3401019000NRG24Z260420230093166 28/04/2023 Parbati Devi 3401019WL004978 Parbati Devi 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 PARBATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAMAR JH-01-019-009-003/631
(KURKUTTA) 		3401019000NRG24Z260420230093279 28/04/2023 RAJKISHOR SETH 3401019WL004979 RAJKISHOR SETH 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 RAJKISHORE SETH BANK OF INDIA(508505)
86 TAMAR JH-01-019-009-003/644
(KURKUTTA) 		3401019000NRG24Z260420230093281 28/04/2023 MAHESHWARI DEVI 3401019WL004979 MAHESHWARI DEVI 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 MAHESHWARI KUMARI BANK OF INDIA(508505)
87 TAMAR JH-01-019-009-003/675
(KURKUTTA) 		3401019000NRG24Z260420230093175 28/04/2023 Sarla Devi 3401019WL004978 Sarla Devi 00354 PUNB0284400 162 162 Processed 11/05/2023 S59295345 SARLA DEVI BANK OF INDIA(508505)
88 TAMAR JH-01-019-009-003/700
(KURKUTTA) 		3401019000NRG24Z260420230093282 28/04/2023 NUNIBALA DEVI 3401019WL004979 NUNIBALA DEVI 00354 PUNB0284400 27 27 Processed 11/05/2023 S59295345 NUNIBALA KUMARI D/O WIPAT BHAJAN YADAV BANK OF INDIA(508505)
89 TAMAR JH-01-019-009-003/708
(KURKUTTA) 		3401019000NRG24Z260420230093284 28/04/2023 Ganeshwar Ahir 3401019WL004979 Ganeshwar Ahir 00354 PUNB0284400 27 27 Processed 11/05/2023 S59295345 GANESHWAR AHIR PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
90 TAMAR JH-01-019-009-003/642
(KURKUTTA) 		3401019000NRG24Z260420230093280 28/04/2023 SAVITA DEVI 3401019WL004979 SAVITA DEVI 00415 SBIN0003551 162 162 Processed 11/05/2023 S59295345 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
91 TAMAR JH-01-019-009-003/603
(KURKUTTA) 		3401019000NRG24Z260420230093277 28/04/2023 DEEPAK KUMAR 3401019WL004979 DEEPAK KUMAR 00415 SBIN0006313 162 162 Processed 11/05/2023 S59295345 DEEPAK KUMAR BANK OF INDIA(508505)
92 TAMAR JH-01-019-009-003/78
(KURKUTTA) 		3401019000NRG24Z260420230093287 28/04/2023 DHARMESH AHIR 3401019WL004979 DHARMESH AHIR 00415 SBIN0006313 162 162 Processed 11/05/2023 S59295345 MR DHARMERSH AHIR STATE BANK OF INDIA(508548)
SubTotal 324 324
93 TAMAR JH-01-019-009-001/583
(KURKUTTA) 		3401019000NRG24Z260420230093234 28/04/2023 Sandhya Devi 3401019WL004979 Sandhya Devi 00468 UBIN0536229 81 81 Processed 11/05/2023 S59295345 SANDHYA KUMARI INDIAN OVERSEAS BANK(508541)
94 TAMAR JH-01-019-009-001/584
(KURKUTTA) 		3401019000NRG24Z260420230093235 28/04/2023 Suvarni Devi 3401019WL004979 Suvarni Devi 00468 UBIN0536229 81 81 Processed 11/05/2023 S59295345 SUBARNI DEVI BANK OF INDIA(508505)
95 TAMAR JH-01-019-009-001/588
(KURKUTTA) 		3401019000NRG24Z260420230093239 28/04/2023 Kalyani Devi 3401019WL004979 Kalyani Devi 00468 UBIN0536229 81 81 Processed 11/05/2023 S59295345 KALYANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 TAMAR JH-01-019-009-002/110
(KURKUTTA) 		3401019000NRG24Z260420230093135 28/04/2023 PUWAS MAHTO 3401019WL004978 PUWAS MAHTO 00468 UBIN0536229 162 162 Processed 11/05/2023 S59295345 PUWAS MAHTO S/O BUDHRAM MAHTO UNION BANK OF INDIA(508500)
97 TAMAR JH-01-019-009-002/630
(KURKUTTA) 		3401019000NRG24Z260420230093157 28/04/2023 Arjun Mahto 3401019WL004978 Arjun Mahto 00468 UBIN0536229 162 162 Processed 11/05/2023 S59295345 ARJUN MAHTO SO RAMSEWAK MAHTO UNION BANK OF INDIA(508500)
98 TAMAR JH-01-019-009-002/747
(KURKUTTA) 		3401019000NRG24Z260420230093167 28/04/2023 Bindeshwari Devi 3401019WL004978 Bindeshwari Devi 00468 UBIN0536229 162 162 Processed 11/05/2023 S59295345 BINDESHWARI KUMARI D/O CHANDRA MOHAN MAH UNION BANK OF INDIA(508500)
99 TAMAR JH-01-019-009-003/196
(KURKUTTA) 		3401019000NRG24Z260420230093262 28/04/2023 GENDAMANI DEVI 3401019WL004979 GENDAMANI DEVI 00468 UBIN0536229 162 162 Processed 11/05/2023 S59295345 GENDAMANI DEVI UNION BANK OF INDIA(508500)
100 TAMAR JH-01-019-009-003/680
(KURKUTTA) 		3401019000NRG24Z260420230093322 28/04/2023 YUDHISHTAR HAJAM 3401019WL004980 YUDHISHTAR HAJAM 00468 UBIN0536229 81 81 Processed 11/05/2023 S59295345 YUDHISHTAR HAJAM UNION BANK OF INDIA(508500)
SubTotal 972 972
101 TAMAR JH-01-019-009-002/158
(KURKUTTA) 		3401019000NRG24Z260420230093142 28/04/2023 DIBAKAR MAHTO 3401019WL004978 DIBAKAR MAHTO 00687 IBKL063JS75 162 162 Processed 11/05/2023 S59295345 DIVAKAR MAHATO BANK OF INDIA(508505)
SubTotal 162 162
102 TAMAR JH-01-019-009-003/624
(KURKUTTA) 		3401019000NRG24Z260420230093278 28/04/2023 GITA KUMARI 3401019WL004979 GITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 12933 12933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019009_280423APB_FTO_67539 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019009_280423APB_FTO_67539 BANK OF INDIA BKID0004927 SONAHATU 162
3 TAMAR JH3401019009_280423APB_FTO_67539 BANK OF INDIA BKID0004936 RAIDIH MORE 9477
4 TAMAR JH3401019009_280423APB_FTO_67539 BANK OF INDIA BKID0005950 Milan Chowk 162
5 TAMAR JH3401019009_280423APB_FTO_67539 Punjab National Bank PUNB0284400 PARASI 1188
6 TAMAR JH3401019009_280423APB_FTO_67539 State Bank of India SBIN0003551 PANKI 162
7 TAMAR JH3401019009_280423APB_FTO_67539 State Bank of India SBIN0006313 RANGAMATI 324
8 TAMAR JH3401019009_280423APB_FTO_67539 Union Bank of India UBIN0536229 TAMAR 972
9 TAMAR JH3401019009_280423APB_FTO_67539 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
10 TAMAR JH3401019009_280423APB_FTO_67539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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