Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 05:41:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_060523APB_FTO_91965
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-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24Z050520230147964 06/05/2023 CHHAYA DAS 3401019WL007831 CHHAYA DAS 00045 BARB0DBKDRA 162 162 Processed 12/05/2023 S86505256 CHHAYA DAS BANK OF BARODA(606985)
SubTotal 162 162
2 TAMAR JH-01-019-004-001/219
(DIMBUJARDA) 		3401019000NRG24Z050520230147976 06/05/2023 Dhan SINGH Mahto 3401019WL007832 Dhan SINGH Mahto 00048 BKID0004911 162 162 Processed 12/05/2023 S86505256 DHAN SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24Z030520230127819 06/05/2023 PHANINDAR MAHTO 3401019WL006864 PHANINDAR MAHTO 00048 BKID0004911 162 162 Processed 12/05/2023 S86505256 PHANINDAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 TAMAR JH-01-019-004-005/162
(DIMBUJARDA) 		3401019000NRG24Z030520230127975 06/05/2023 Shaja Mahto 3401019WL006868 Shaja Mahto 00048 BKID0004927 162 162 Processed 12/05/2023 S86505256 SAHAJA MAHTO S/O MUKHUJYA MAHATO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-005/430
(DIMBUJARDA) 		3401019000NRG24Z050520230147980 06/05/2023 UMESH Chandra Mahto 3401019WL007832 UMESH Chandra Mahto 00048 BKID0004927 162 162 Processed 12/05/2023 S86505256 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
6 TAMAR JH-01-019-004-005/458
(DIMBUJARDA) 		3401019000NRG24Z040520230143707 06/05/2023 Binoti Devi 3401019WL007594 Binoti Devi 00048 BKID0004927 135 135 Processed 12/05/2023 S86505256 BINOTI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG24Z040520230144333 06/05/2023 Kuwar Mahto 3401019WL007610 Kuwar Mahto 00048 BKID0004927 108 108 Processed 12/05/2023 S86505256 KUNWAR MAHATO BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-008/21
(DIMBUJARDA) 		3401019000NRG24Z040520230144334 06/05/2023 BINDAWAN JOGI 3401019WL007610 BINDAWAN JOGI 00048 BKID0004927 108 108 Processed 12/05/2023 S86505256 BINDA YOGI BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-008/25
(DIMBUJARDA) 		3401019000NRG24Z040520230144335 06/05/2023 THAKUR MAHTO 3401019WL007610 THAKUR MAHTO 00048 BKID0004927 108 108 Processed 12/05/2023 S86505256 THAKUR MAHTO BANK OF INDIA(508505)
SubTotal 783 783
10 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24Z030520230127808 06/05/2023 LAMBODAR MAHTO 3401019WL006864 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24Z050520230147961 06/05/2023 HEMANT YOGI 3401019WL007831 HEMANT YOGI 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 HEMANT YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24Z050520230147962 06/05/2023 SARSAWATI DEVI 3401019WL007831 SARSAWATI DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 SARASVATI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24Z030520230127814 06/05/2023 JANKI DEVI 3401019WL006864 JANKI DEVI 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 JANKI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24Z030520230127816 06/05/2023 Yasoda Devi 3401019WL006864 Yasoda Devi 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-004-005/343
(DIMBUJARDA) 		3401019000NRG24Z030520230127817 06/05/2023 BANESHWAR SINGH MUNDA 3401019WL006864 BANESHWAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 Baneshwar Singh Munda FINO PAYMENTS BANK LTD(608001)
16 TAMAR JH-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24Z050520230147963 06/05/2023 BHAGWAN DAS 3401019WL007831 BHAGWAN DAS 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 BHAGWAN DAS BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/471
(DIMBUJARDA) 		3401019000NRG24Z040520230143682 06/05/2023 UPENDRA SINGH MUNDA 3401019WL007593 UPENDRA SINGH MUNDA 00048 BKID0004936 189 189 Processed 12/05/2023 S86505256 UPENDRA SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-004-005/860
(DIMBUJARDA) 		3401019000NRG24Z040520230143712 06/05/2023 Lakhimani Devi 3401019WL007594 Lakhimani Devi 00048 BKID0004936 135 135 Processed 12/05/2023 S86505256 LAKHIMANI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-004-010/113
(DIMBUJARDA) 		3401019000NRG24Z030520230127892 06/05/2023 ARUN MAHTO 3401019WL006866 ARUN MAHTO 00048 BKID0004936 162 162 Processed 12/05/2023 S86505256 ARJUN MAHTO IDBI BANK(607095)
20 TAMAR JH-01-019-019-002/1561
(SARJAMDIH) 		3401019000NRG24Z040520230143713 06/05/2023 HAREKRISHNA DAS 3401019WL007594 HAREKRISHNA DAS 00048 BKID0004936 135 135 Processed 12/05/2023 S86505256 HAREKRISHNA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1755 1755
21 TAMAR JH-01-019-004-005/250
(DIMBUJARDA) 		3401019000NRG24Z030520230127809 06/05/2023 Budhi Kumari 3401019WL006864 Budhi Kumari 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 BUDHI KUMARI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-005/412
(DIMBUJARDA) 		3401019000NRG24Z040520230143706 06/05/2023 MANGLA DEVI 3401019WL007594 MANGLA DEVI 00354 PUNB0284400 135 135 Processed 12/05/2023 S86504791 Mangla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 TAMAR JH-01-019-004-010/35
(DIMBUJARDA) 		3401019000NRG24Z050520230147966 06/05/2023 AMBIKA DEVI 3401019WL007831 AMBIKA DEVI 00354 PUNB0284400 162 162 Processed 12/05/2023 S86504791 AMBIKA DEVI WO JAYDEV MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 459 459
24 TAMAR JH-01-019-004-005/181
(DIMBUJARDA) 		3401019000NRG24Z030520230127807 06/05/2023 Rohit Yogi 3401019WL006864 Rohit Yogi 00415 SBIN0004501 162 162 Processed 12/05/2023 S86504791 MASTER ROHIT YOGI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24Z030520230127813 06/05/2023 Mira Devi 3401019WL006864 Mira Devi 00415 SBIN0004501 162 162 Processed 12/05/2023 S86504791 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
26 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24Z040520230143704 06/05/2023 Ramsingar Yogi 3401019WL007594 Ramsingar Yogi 00415 SBIN0006313 135 135 Processed 12/05/2023 S86504791 MASTER RAMSINGAR YOGI STATE BANK OF INDIA(508548)
SubTotal 135 135
27 TAMAR JH-01-019-004-005/793
(DIMBUJARDA) 		3401019000NRG24Z030520230127891 06/05/2023 SAHDEO MAHTO 3401019WL006866 SAHDEO MAHTO 00415 SBIN0032178 162 162 Processed 12/05/2023 S86504791 SAHDEO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
28 TAMAR JH-01-019-004-003/32
(DIMBUJARDA) 		3401019000NRG24Z050520230147977 06/05/2023 NARAYAN MAHTO 3401019WL007832 NARAYAN MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86505256 NARAYAN MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-003/32
(DIMBUJARDA) 		3401019000NRG24Z050520230147978 06/05/2023 SUBHADRA DEVI 3401019WL007832 SUBHADRA DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86505256 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-004-005/103
(DIMBUJARDA) 		3401019000NRG24Z040520230143680 06/05/2023 BALIKA DEVI 3401019WL007593 BALIKA DEVI 00468 UBIN0536229 189 189 Rejected 12/05/2023 S86504791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TAMAR JH-01-019-004-005/149
(DIMBUJARDA) 		3401019000NRG24Z030520230127805 06/05/2023 SUNIYA DEVI 3401019WL006864 SUNIYA DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SUNIYA DEVI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-005/181
(DIMBUJARDA) 		3401019000NRG24Z030520230127806 06/05/2023 ROHINA YOGI 3401019WL006864 ROHINA YOGI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 ROHINA YOGI S/O BHARLA YOGI UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-004-005/189
(DIMBUJARDA) 		3401019000NRG24Z040520230143681 06/05/2023 RADHA YOGI 3401019WL007593 RADHA YOGI 00468 UBIN0536229 189 189 Processed 12/05/2023 S86504791 RADHA YOGI SO HARI YOGI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-004-005/263
(DIMBUJARDA) 		3401019000NRG24Z030520230127811 06/05/2023 Jit Mohan Yogi 3401019WL006864 Jit Mohan Yogi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 JITMOHAN YOGI SO CHATAN YOGI UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24Z040520230143702 06/05/2023 JAGRANTH YOGI 3401019WL007594 JAGRANTH YOGI 00468 UBIN0536229 135 135 Processed 12/05/2023 S86504791 JAGARNATH YOGI S/O NAKU YOGI UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24Z040520230143703 06/05/2023 PUNIR DEVI 3401019WL007594 PUNIR DEVI 00468 UBIN0536229 135 135 Processed 12/05/2023 S86505256 PURNI DEVI UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24Z030520230127812 06/05/2023 SITARAM MAHTO 3401019WL006864 SITARAM MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 Mr. SITARAM MAHTO S/O LAKHIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-004-005/33
(DIMBUJARDA) 		3401019000NRG24Z040520230143705 06/05/2023 Satika Devi 3401019WL007594 Satika Devi 00468 UBIN0536229 135 135 Processed 12/05/2023 S86505256 SATIKA DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-004-005/344
(DIMBUJARDA) 		3401019000NRG24Z030520230127818 06/05/2023 Aghnu Mahto 3401019WL006864 Aghnu Mahto 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 AGHANU MAHTO UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-004-005/388
(DIMBUJARDA) 		3401019000NRG24Z050520230147986 06/05/2023 SANJAY MAHTO 3401019WL007833 SANJAY MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SANJAY MAHTO BANK OF INDIA(508505)
41 TAMAR JH-01-019-004-005/388
(DIMBUJARDA) 		3401019000NRG24Z050520230147987 06/05/2023 SUNITA DEVI 3401019WL007833 SUNITA DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SUNITA DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
42 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24Z030520230127820 06/05/2023 JITENDRA MAHTO 3401019WL006864 JITENDRA MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
43 TAMAR JH-01-019-004-005/432
(DIMBUJARDA) 		3401019000NRG24Z030520230127821 06/05/2023 PAHALAN YOGI 3401019WL006864 PAHALAN YOGI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86505256 PAHALAN YOGI BANK OF INDIA(508505)
44 TAMAR JH-01-019-004-005/457
(DIMBUJARDA) 		3401019000NRG24Z030520230127822 06/05/2023 Sanamani Devi 3401019WL006864 Sanamani Devi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86505256 SANAMANI DEVI UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-004-005/52
(DIMBUJARDA) 		3401019000NRG24Z040520230143683 06/05/2023 KANDRA YOGI 3401019WL007593 KANDRA YOGI 00468 UBIN0536229 189 189 Processed 12/05/2023 S86504791 KANDRA YOGI BANK OF INDIA(508505)
46 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24Z040520230143684 06/05/2023 Rajkishor Nath 3401019WL007593 Rajkishor Nath 00468 UBIN0536229 189 189 Processed 12/05/2023 S86504791 RAJKISHOR NATH SO HARAM YOGI UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-004-005/528
(DIMBUJARDA) 		3401019000NRG24Z040520230143686 06/05/2023 Guruwari Devi 3401019WL007593 Guruwari Devi 00468 UBIN0536229 189 189 Processed 12/05/2023 S86504791 GURUWARI DEVI UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-004-005/529
(DIMBUJARDA) 		3401019000NRG24Z040520230143687 06/05/2023 Bindu Yogi 3401019WL007593 Bindu Yogi 00468 UBIN0536229 189 189 Processed 12/05/2023 S86504791 BINDU YOGI UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-004-005/56
(DIMBUJARDA) 		3401019000NRG24Z040520230143708 06/05/2023 PAIMILA DEVI 3401019WL007594 PAIMILA DEVI 00468 UBIN0536229 135 135 Processed 12/05/2023 S86505256 PEMOILA DEVI UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-004-005/744
(DIMBUJARDA) 		3401019000NRG24Z040520230143688 06/05/2023 SULOCHANA DEVI 3401019WL007593 SULOCHANA DEVI 00468 UBIN0536229 189 189 Processed 12/05/2023 S86504791 SULOCHNA DEVI BANK OF INDIA(508505)
51 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG24Z040520230143689 06/05/2023 HARAM YOGI 3401019WL007593 HARAM YOGI 00468 UBIN0536229 189 189 Processed 12/05/2023 S86504791 HARAM YOGI S/O BAIJNATH YOGI UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-004-005/86
(DIMBUJARDA) 		3401019000NRG24Z040520230143711 06/05/2023 Pharendra Das 3401019WL007594 Pharendra Das 00468 UBIN0536229 135 135 Processed 12/05/2023 S86505256 PHARENDRA DAS PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-004-006/68
(DIMBUJARDA) 		3401019000NRG24Z050520230147981 06/05/2023 BANESHWAR MAHTO 3401019WL007832 BANESHWAR MAHTO 00468 UBIN0536229 81 81 Processed 12/05/2023 S86504791 BANESHWAR MAHTO S/O LATE LAKHU MAHTO UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-004-006/68
(DIMBUJARDA) 		3401019000NRG24Z050520230147982 06/05/2023 Barni Devi 3401019WL007832 Barni Devi 00468 UBIN0536229 81 81 Processed 12/05/2023 S86504791 BARNI DEVI WO BANESHWAR MAHTO UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24Z040520230144331 06/05/2023 KRISHNA YOGI 3401019WL007610 KRISHNA YOGI 00468 UBIN0536229 108 108 Processed 12/05/2023 S86504791 KRISHNA YOGI UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-004-008/15
(DIMBUJARDA) 		3401019000NRG24Z040520230144332 06/05/2023 BIPTI DEVI 3401019WL007610 BIPTI DEVI 00468 UBIN0536229 108 108 Processed 12/05/2023 S86505256 BIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-004-008/32
(DIMBUJARDA) 		3401019000NRG24Z030520230128087 06/05/2023 MANI DEVI 3401019WL006871 MANI DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86505256 Mani Devi FINO PAYMENTS BANK LTD(608001)
58 TAMAR JH-01-019-004-008/37
(DIMBUJARDA) 		3401019000NRG24Z040520230144336 06/05/2023 THAKUR JOGI 3401019WL007610 THAKUR JOGI 00468 UBIN0536229 108 108 Processed 12/05/2023 S86504791 THAKUR JOGI UNION BANK OF INDIA(508500)
59 TAMAR JH-01-019-004-008/98
(DIMBUJARDA) 		3401019000NRG24Z040520230144337 06/05/2023 SUSHMA DEVI 3401019WL007610 SUSHMA DEVI 00468 UBIN0536229 108 108 Processed 12/05/2023 S86504791 SUSHMA KUMARI D/O DUDUG JOGI BANK OF INDIA(508505)
60 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24Z030520230127824 06/05/2023 MITHAN MAHTO 3401019WL006864 MITHAN MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-004-010/172
(DIMBUJARDA) 		3401019000NRG24Z030520230127825 06/05/2023 SOHRAI MAHTO 3401019WL006864 SOHRAI MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 SOHRAI MAHTO S/O JAISINGH MAHTO UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-004-010/176
(DIMBUJARDA) 		3401019000NRG24Z030520230127893 06/05/2023 Rambha Devi 3401019WL006866 Rambha Devi 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 RAMBHA DEVI W/O JANAMJE MAHTO UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-004-010/186
(DIMBUJARDA) 		3401019000NRG24Z030520230127895 06/05/2023 ASOKI DEVI 3401019WL006866 ASOKI DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86505256 ASHOKI DEVI W/O MUNNI RAM MAHTO UNION BANK OF INDIA(508500)
64 TAMAR JH-01-019-004-010/186
(DIMBUJARDA) 		3401019000NRG24Z030520230127894 06/05/2023 MUNI RAM MAHTO 3401019WL006866 MUNI RAM MAHTO 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 MUNI RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
65 TAMAR JH-01-019-004-010/37
(DIMBUJARDA) 		3401019000NRG24Z050520230147967 06/05/2023 MANI DEVI 3401019WL007831 MANI DEVI 00468 UBIN0536229 162 162 Processed 12/05/2023 S86504791 MANI DEVI UNION BANK OF INDIA(508500)
SubTotal 5859 5859
66 TAMAR JH-01-019-004-005/521
(DIMBUJARDA) 		3401019000NRG24Z040520230143685 06/05/2023 Kirtan Yogi 3401019WL007593 Kirtan Yogi 00688 FINO0009002 189 189 Processed 12/05/2023 S86504791 Kirtan Yogi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
67 TAMAR JH-01-019-004-005/430
(DIMBUJARDA) 		3401019000NRG24Z050520230147979 06/05/2023 USHA DEVI 3401019WL007832 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86504791 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
68 TAMAR JH-01-019-004-007/138
(DIMBUJARDA) 		3401019000NRG24Z050520230147965 06/05/2023 AJMAT MAHTO 3401019WL007831 AJMAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86504791 Mr. AJMAT MAHTO VANANCHAL GRAMIN BANK(607210)
69 TAMAR JH-01-019-004-007/17
(DIMBUJARDA) 		3401019000NRG24Z050520230147983 06/05/2023 Bhim Singh Munda 3401019WL007832 Bhim Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86504791 Mr. BHIM SINGH MUNDA S/O MAHAVIR S MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_060523APB_FTO_91965 Bank of Baroda BARB0DBKDRA KANDRA 162
2 TAMAR JH3401019004_060523APB_FTO_91965 BANK OF INDIA BKID0004911 BUNDU 324
3 TAMAR JH3401019004_060523APB_FTO_91965 BANK OF INDIA BKID0004927 SONAHATU 783
4 TAMAR JH3401019004_060523APB_FTO_91965 BANK OF INDIA BKID0004936 RAIDIH MORE 1755
5 TAMAR JH3401019004_060523APB_FTO_91965 Punjab National Bank PUNB0284400 PARASI 459
6 TAMAR JH3401019004_060523APB_FTO_91965 State Bank of India SBIN0004501 BUNDU 324
7 TAMAR JH3401019004_060523APB_FTO_91965 State Bank of India SBIN0006313 RANGAMATI 135
8 TAMAR JH3401019004_060523APB_FTO_91965 State Bank of India SBIN0032178 KANTATOLI RANCHI 162
9 TAMAR JH3401019004_060523APB_FTO_91965 Union Bank of India UBIN0536229 TAMAR 5859
10 TAMAR JH3401019004_060523APB_FTO_91965 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
11 TAMAR JH3401019004_060523APB_FTO_91965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 162
12 TAMAR JH3401019004_060523APB_FTO_91965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324

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