Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:41:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_140623APB_FTO_233716
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-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24Z120620230431031 14/06/2023 Nikhil Seth 3401019WL023582 Nikhil Seth 00045 BARB0BUNDUX 162 162 Processed 23/07/2023 S32538799 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
2 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24Z130620230436225 14/06/2023 Nikhil Seth 3401019WL023964 Nikhil Seth 00045 BARB0BUNDUX 81 81 Processed 23/07/2023 S32538799 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
SubTotal 243 243
3 TAMAR JH-01-019-004-001/755
(DIMBUJARDA) 		3401019000NRG24Z130620230436314 14/06/2023 SHISHUPAL MAHTO 3401019WL023968 SHISHUPAL MAHTO 00048 BKID0004911 81 81 Processed 23/07/2023 S32538799 Shishupal Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
4 TAMAR JH-01-019-004-001/256
(DIMBUJARDA) 		3401019000NRG24Z120620230430675 14/06/2023 ROHINI DEVI 3401019WL023567 ROHINI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 ROHINI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG24Z130620230436339 14/06/2023 Hemanti Devi 3401019WL023970 Hemanti Devi 00048 BKID0004927 81 81 Processed 23/07/2023 S32538799 HEMANTI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-005/448
(DIMBUJARDA) 		3401019000NRG24Z120620230430805 14/06/2023 UMESH YOGI 3401019WL023572 UMESH YOGI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 UMESH YOGI BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-008/11
(DIMBUJARDA) 		3401019000NRG24Z120620230430927 14/06/2023 ARJUN JOGI 3401019WL023579 ARJUN JOGI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 ARJUN YOGI BANK OF INDIA(508505)
SubTotal 567 567
8 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24Z120620230430924 14/06/2023 ARBIND KUMAR MAHTO 3401019WL023579 ARBIND KUMAR MAHTO 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 ARBIND KUMAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24Z120620230430925 14/06/2023 DEEPAK KUMAR MAHTO 3401019WL023579 DEEPAK KUMAR MAHTO 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24Z120620230431018 14/06/2023 NILAMBAR MAHTO 3401019WL023582 NILAMBAR MAHTO 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 NILAMBAR MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24Z130620230436210 14/06/2023 NILAMBAR MAHTO 3401019WL023964 NILAMBAR MAHTO 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 NILAMBAR MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24Z120620230431023 14/06/2023 SANJAY SAWANSI 3401019WL023582 SANJAY SAWANSI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 SANJAY SWANSI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24Z130620230436214 14/06/2023 SANJAY SAWANSI 3401019WL023964 SANJAY SAWANSI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 SANJAY SWANSI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24Z130620230436216 14/06/2023 LALIN SINGH MUNDA 3401019WL023964 LALIN SINGH MUNDA 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 LALIN SINGH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24Z120620230431025 14/06/2023 LALIN SINGH MUNDA 3401019WL023582 LALIN SINGH MUNDA 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 LALIN SINGH MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z120620230431029 14/06/2023 ISHWAR SETH 3401019WL023582 ISHWAR SETH 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 ISHWAR SETH BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z130620230436220 14/06/2023 ISHWAR SETH 3401019WL023964 ISHWAR SETH 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 ISHWAR SETH BANK OF INDIA(508505)
18 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z130620230436221 14/06/2023 LILA DEVI 3401019WL023964 LILA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 LILA DEBI BANK OF INDIA(508505)
19 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24Z130620230436223 14/06/2023 RENUKA DEVI 3401019WL023964 RENUKA DEVI 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 RENUKA DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24Z120620230431030 14/06/2023 RENUKA DEVI 3401019WL023582 RENUKA DEVI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 RENUKA DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-004-005/523
(DIMBUJARDA) 		3401019000NRG24Z120620230430679 14/06/2023 Raju Yogi 3401019WL023567 Raju Yogi 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 RAJU YOGI S/O PHEKAN YOGI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24Z130620230436224 14/06/2023 Manko Devi 3401019WL023964 Manko Devi 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 MANJO DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24Z130620230436226 14/06/2023 KAMLA KANT SETH 3401019WL023964 KAMLA KANT SETH 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 KAMLA KANT SETH BANK OF INDIA(508505)
24 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24Z120620230431032 14/06/2023 KAMLA KANT SETH 3401019WL023582 KAMLA KANT SETH 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 KAMLA KANT SETH BANK OF INDIA(508505)
25 TAMAR JH-01-019-004-006/65
(DIMBUJARDA) 		3401019000NRG24Z120620230430680 14/06/2023 CHITRALEKHA KUMARI 3401019WL023567 CHITRALEKHA KUMARI 00048 BKID0004936 162 162 Processed 23/07/2023 S32538799 CHITRALEKHA KUMARI BANK OF INDIA(508505)
26 TAMAR JH-01-019-004-007/91
(DIMBUJARDA) 		3401019000NRG24Z130620230450953 14/06/2023 BHARAT MAHTO 3401019WL024740 BHARAT MAHTO 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 BHARAT MAHTO BANK OF INDIA(508505)
27 TAMAR JH-01-019-004-010/14
(DIMBUJARDA) 		3401019000NRG24Z130620230436265 14/06/2023 RAJENDAR NATH MAHTO 3401019WL023966 RAJENDAR NATH MAHTO 00048 BKID0004936 81 81 Processed 23/07/2023 S32538799 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2430 2430
28 TAMAR JH-01-019-004-002/127
(DIMBUJARDA) 		3401019000NRG24Z120620230430596 14/06/2023 REKHA DEVI 3401019WL023560 REKHA DEVI 00078 CNRB0004896 162 162 Processed 23/07/2023 S32538799 REKHA DEVI W/O BHAVATARAN MAHTO PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-004-010/214
(DIMBUJARDA) 		3401019000NRG24Z120620230430808 14/06/2023 RAJESH MAHTO 3401019WL023572 RAJESH MAHTO 00078 CNRB0004896 162 162 Processed 23/07/2023 S32538799 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
30 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24Z120620230431021 14/06/2023 MOHAN LAL SINGH MUNDA 3401019WL023582 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24Z130620230436212 14/06/2023 MOHAN LAL SINGH MUNDA 3401019WL023964 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 81 81 Processed 23/07/2023 S32538799 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-004-005/412
(DIMBUJARDA) 		3401019000NRG24Z120620230430753 14/06/2023 MANGLA DEVI 3401019WL023570 MANGLA DEVI 00354 PUNB0284400 162 162 Processed 23/07/2023 S32538799 Mangla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 405 405
33 TAMAR JH-01-019-004-005/738
(DIMBUJARDA) 		3401019000NRG24Z120620230430888 14/06/2023 MAGARNATH MACHHUWA 3401019WL023577 MAGARNATH MACHHUWA 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538799 MR MAGARNATH MACHHUWA STATE BANK OF INDIA(508548)
SubTotal 162 162
34 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24Z120620230431016 14/06/2023 SOHAN LAL MAHTO 3401019WL023582 SOHAN LAL MAHTO 00415 SBIN0006313 162 162 Processed 23/07/2023 S32538799 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24Z130620230436207 14/06/2023 SOHAN LAL MAHTO 3401019WL023964 SOHAN LAL MAHTO 00415 SBIN0006313 81 81 Processed 23/07/2023 S32538799 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
36 TAMAR JH-01-019-004-001/216
(DIMBUJARDA) 		3401019000NRG24Z120620230430750 14/06/2023 SARSWATI DEVI 3401019WL023570 SARSWATI DEVI 00468 UBIN0536229 54 54 Processed 23/07/2023 S32538799 SARSWATI DEVI W/O JAGJIWAN MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-001/256
(DIMBUJARDA) 		3401019000NRG24Z120620230430674 14/06/2023 Ram Hari Mahto 3401019WL023567 Ram Hari Mahto 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 Mr. RAM HARI MAHTO VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-004-001/342
(DIMBUJARDA) 		3401019000NRG24Z120620230430857 14/06/2023 BIMLA DEVI 3401019WL023574 BIMLA DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-004-001/345
(DIMBUJARDA) 		3401019000NRG24Z120620230430803 14/06/2023 KANHAIYA RAM MAHTO 3401019WL023572 KANHAIYA RAM MAHTO 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 KANHAIYA MAHTO SO DINESH MAHTO UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24Z130620230436208 14/06/2023 SAHCHARI DEVI 3401019WL023964 SAHCHARI DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 SAHACHRI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-004-001/716
(DIMBUJARDA) 		3401019000NRG24Z130620230436209 14/06/2023 KARMI DEVI 3401019WL023964 KARMI DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 KARMI KUMARI BANK OF INDIA(508505)
42 TAMAR JH-01-019-004-001/716
(DIMBUJARDA) 		3401019000NRG24Z120620230431017 14/06/2023 KARMI DEVI 3401019WL023582 KARMI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 KARMI KUMARI BANK OF INDIA(508505)
43 TAMAR JH-01-019-004-001/775
(DIMBUJARDA) 		3401019000NRG24Z130620230436337 14/06/2023 SHYAM SINGH MAHTO 3401019WL023970 SHYAM SINGH MAHTO 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 SHYAM SINGH MAHTO SO GIRISH MAHTO UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-004-001/781
(DIMBUJARDA) 		3401019000NRG24Z120620230430751 14/06/2023 NAGEN LOHRA 3401019WL023570 NAGEN LOHRA 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 NAGEN LOHRA S/O KARAM LOHRA UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24Z120620230431019 14/06/2023 PARMILA DEVI 3401019WL023582 PARMILA DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24Z130620230436211 14/06/2023 PARMILA DEVI 3401019WL023964 PARMILA DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMAR JH-01-019-004-002/12
(DIMBUJARDA) 		3401019000NRG24Z120620230430804 14/06/2023 NAGENDRA NATH MAHTO 3401019WL023572 NAGENDRA NATH MAHTO 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
48 TAMAR JH-01-019-004-003/36
(DIMBUJARDA) 		3401019000NRG24Z120620230430886 14/06/2023 Budhni Devi 3401019WL023577 Budhni Devi 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 BUDHNI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-004-004/65
(DIMBUJARDA) 		3401019000NRG24Z120620230431020 14/06/2023 BISHAKHO DEVI 3401019WL023582 BISHAKHO DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 VISOKHA DEVI W/O BHARATH SINGH MUNDA UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24Z120620230431022 14/06/2023 Rekhohari SINGH Munda 3401019WL023582 Rekhohari SINGH Munda 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24Z130620230436213 14/06/2023 Rekhohari SINGH Munda 3401019WL023964 Rekhohari SINGH Munda 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24Z130620230436215 14/06/2023 SUSHILA DEVI 3401019WL023964 SUSHILA DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24Z120620230431024 14/06/2023 SUSHILA DEVI 3401019WL023582 SUSHILA DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-004-004/96
(DIMBUJARDA) 		3401019000NRG24Z120620230431026 14/06/2023 BALRAM SINGH MUNDA 3401019WL023582 BALRAM SINGH MUNDA 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 MR BALRAM SINGH MUNDA STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG24Z130620230436338 14/06/2023 BANESHWAR YOGI 3401019WL023970 BANESHWAR YOGI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 BANESHWAR YOGI S/O BUDHU YOGI UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-004-005/147
(DIMBUJARDA) 		3401019000NRG24Z130620230436315 14/06/2023 LALYOGI 3401019WL023968 LALYOGI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 LALBABU YOGI S/O DEBU YOGI UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-004-005/19
(DIMBUJARDA) 		3401019000NRG24Z120620230430859 14/06/2023 LAKHAN DAS 3401019WL023574 LAKHAN DAS 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 LAKHAN DAS UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z120620230431027 14/06/2023 CHUTUL SETH 3401019WL023582 CHUTUL SETH 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
59 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z130620230436217 14/06/2023 CHUTUL SETH 3401019WL023964 CHUTUL SETH 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
60 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z130620230436218 14/06/2023 RUKIYA DEVI 3401019WL023964 RUKIYA DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 Mrs. RUKIYA DEVI VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z130620230436219 14/06/2023 SUBASH Seth 3401019WL023964 SUBASH Seth 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z120620230431028 14/06/2023 SUBASH Seth 3401019WL023582 SUBASH Seth 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-004-005/390
(DIMBUJARDA) 		3401019000NRG24Z130620230436262 14/06/2023 Shaktipad SINGH Munda 3401019WL023966 Shaktipad SINGH Munda 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 SHAKTI PAD MUNDA UNION BANK OF INDIA(508500)
64 TAMAR JH-01-019-004-005/836
(DIMBUJARDA) 		3401019000NRG24Z120620230430860 14/06/2023 Manbodh Yogi 3401019WL023574 Manbodh Yogi 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 MANBODH YOGI S/O CHURIYAL YOGI UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-004-007/63
(DIMBUJARDA) 		3401019000NRG24Z130620230436263 14/06/2023 ASHTAMI DEVI 3401019WL023966 ASHTAMI DEVI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 ASHTAMI DEVI W/O YOGENDRA MAHTO UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-004-008/15
(DIMBUJARDA) 		3401019000NRG24Z120620230430928 14/06/2023 BIPTI DEVI 3401019WL023579 BIPTI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 BIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TAMAR JH-01-019-004-008/27
(DIMBUJARDA) 		3401019000NRG24Z120620230430889 14/06/2023 Gasiram Yogi 3401019WL023577 Gasiram Yogi 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 GHASIRAM YOGI UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-004-008/37
(DIMBUJARDA) 		3401019000NRG24Z130620230436318 14/06/2023 THAKUR JOGI 3401019WL023968 THAKUR JOGI 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 THAKUR JOGI UNION BANK OF INDIA(508500)
69 TAMAR JH-01-019-004-009/139
(DIMBUJARDA) 		3401019000NRG24Z120620230430929 14/06/2023 AHILYA DEVI 3401019WL023579 AHILYA DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 AHILYA DEVI WO HARI MAHTO BANK OF BARODA(606985)
70 TAMAR JH-01-019-004-010/154
(DIMBUJARDA) 		3401019000NRG24Z120620230430930 14/06/2023 RAILU DEVI 3401019WL023579 RAILU DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 RAILU DEVI W/O LATE JHARIYA MAHTO UNION BANK OF INDIA(508500)
71 TAMAR JH-01-019-004-010/164
(DIMBUJARDA) 		3401019000NRG24Z130620230436266 14/06/2023 ANIL KUMAR MAHTO 3401019WL023966 ANIL KUMAR MAHTO 00468 UBIN0536229 81 81 Processed 23/07/2023 S32538799 ANIL KUMAR MAHTO S/O SOHRAI MAHTO UNION BANK OF INDIA(508500)
72 TAMAR JH-01-019-004-010/213
(DIMBUJARDA) 		3401019000NRG24Z120620230430861 14/06/2023 PARWATI DEVI 3401019WL023574 PARWATI DEVI 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 PARWATI DEVI W/O MANGAL UNION BANK OF INDIA(508500)
73 TAMAR JH-01-019-004-010/215
(DIMBUJARDA) 		3401019000NRG24Z120620230430862 14/06/2023 SHAMBHU NATH MAHTO 3401019WL023574 SHAMBHU NATH MAHTO 00468 UBIN0536229 162 162 Processed 23/07/2023 S32538799 SHAMBHU NATH MAHTO UNION BANK OF INDIA(508500)
74 TAMAR JH-01-019-004-010/86
(DIMBUJARDA) 		3401019000NRG24Z120620230430890 14/06/2023 GANGADHAR MAHTO 3401019WL023577 GANGADHAR MAHTO 00468 UBIN0536229 27 27 Processed 23/07/2023 S32538799 GANGADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4725 4725
75 TAMAR JH-01-019-004-001/310
(DIMBUJARDA) 		3401019000NRG24Z130620230436312 14/06/2023 RAMDHAN MAHTO 3401019WL023968 RAMDHAN MAHTO 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538799 Ramdhan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 TAMAR JH-01-019-004-001/325
(DIMBUJARDA) 		3401019000NRG24Z120620230430884 14/06/2023 MEGHNATH MAHTO 3401019WL023577 MEGHNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. MEGHNATH MAHTO VANANCHAL GRAMIN BANK(607210)
77 TAMAR JH-01-019-004-004/706
(DIMBUJARDA) 		3401019000NRG24Z120620230430677 14/06/2023 DOMAN MAHTO 3401019WL023567 DOMAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
78 TAMAR JH-01-019-004-005/309
(DIMBUJARDA) 		3401019000NRG24Z130620230436222 14/06/2023 CHAMPAKLATA DEVI 3401019WL023964 CHAMPAKLATA DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538799 CHAMPAKLATA DEVI BANK OF INDIA(508505)
79 TAMAR JH-01-019-004-005/362
(DIMBUJARDA) 		3401019000NRG24Z120620230430752 14/06/2023 Kamal Mahto 3401019WL023570 Kamal Mahto 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. KAMAL MAHTO VANANCHAL GRAMIN BANK(607210)
80 TAMAR JH-01-019-004-007/138
(DIMBUJARDA) 		3401019000NRG24Z130620230436317 14/06/2023 AJMAT MAHTO 3401019WL023968 AJMAT MAHTO 00695 SBIN0RRVCGB 81 81 Processed 23/07/2023 S32538799 Mr. AJMAT MAHTO VANANCHAL GRAMIN BANK(607210)
81 TAMAR JH-01-019-004-007/17
(DIMBUJARDA) 		3401019000NRG24Z120620230430754 14/06/2023 Bhim Singh Munda 3401019WL023570 Bhim Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538799 Mr. BHIM SINGH MUNDA S/O MAHAVIR S MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 891 891
Total 10071 10071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_140623APB_FTO_233716 Bank of Baroda BARB0BUNDUX Bundu 243
2 TAMAR JH3401019004_140623APB_FTO_233716 BANK OF INDIA BKID0004911 BUNDU 81
3 TAMAR JH3401019004_140623APB_FTO_233716 BANK OF INDIA BKID0004927 SONAHATU 567
4 TAMAR JH3401019004_140623APB_FTO_233716 BANK OF INDIA BKID0004936 RAIDIH MORE 2430
5 TAMAR JH3401019004_140623APB_FTO_233716 Canara Bank CNRB0004896 BUNDU 324
6 TAMAR JH3401019004_140623APB_FTO_233716 Punjab National Bank PUNB0284400 PARASI 405
7 TAMAR JH3401019004_140623APB_FTO_233716 State Bank of India SBIN0004501 BUNDU 162
8 TAMAR JH3401019004_140623APB_FTO_233716 State Bank of India SBIN0006313 RANGAMATI 243
9 TAMAR JH3401019004_140623APB_FTO_233716 Union Bank of India UBIN0536229 TAMAR 4725
10 TAMAR JH3401019004_140623APB_FTO_233716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 243
11 TAMAR JH3401019004_140623APB_FTO_233716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324
12 TAMAR JH3401019004_140623APB_FTO_233716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 324

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