Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_050723APB_FTO_311597
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-01-019-022-002/161
(ULIDIH) 		3401019000NRG24Z010720230586816 05/07/2023 CHANCHALA DEVI 3401019WL031913 CHANCHALA DEVI 00048 BKID0004936 135 135 Processed 06/07/2023 S9136168 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-002/45
(ULIDIH) 		3401019000NRG24Z010720230586820 05/07/2023 Dipak mahto 3401019WL031913 Dipak mahto 00048 BKID0004936 135 135 Processed 06/07/2023 S9136168 DEEPAK MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-002/5
(ULIDIH) 		3401019000NRG24Z010720230586615 05/07/2023 HIKIM SINGH 3401019WL031903 HIKIM SINGH 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 HIKIM SINGH BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-002/9
(ULIDIH) 		3401019000NRG24Z040720230607959 05/07/2023 DROPATI DEVI 3401019WL033102 DROPATI DEVI 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 DROPADI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24Z010720230586826 05/07/2023 DUBRAJ MUNDA 3401019WL031913 DUBRAJ MUNDA 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 DUBRAJ MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z010720230586827 05/07/2023 Kamla Devi 3401019WL031913 Kamla Devi 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 KAMLA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24Z010720230586828 05/07/2023 JITU SINGH MUNDA 3401019WL031913 JITU SINGH MUNDA 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 JITU MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z010720230586838 05/07/2023 BASANT MAHTO 3401019WL031913 BASANT MAHTO 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 BASHANT MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-005/150
(ULIDIH) 		3401019000NRG24Z040720230607970 05/07/2023 BASANTI DEVI 3401019WL033103 BASANTI DEVI 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 BASANTI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24Z010720230586840 05/07/2023 SHATRUGHAN MAHTO 3401019WL031913 SHATRUGHAN MAHTO 00048 BKID0004936 135 135 Processed 06/07/2023 S9136168 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24Z010720230586841 05/07/2023 SHATRUGHAN MAHTO 3401019WL031913 SHATRUGHAN MAHTO 00048 BKID0004936 54 54 Processed 06/07/2023 S9136168 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24Z010720230586843 05/07/2023 MANGUDA DEVI 3401019WL031913 MANGUDA DEVI 00048 BKID0004936 54 54 Processed 06/07/2023 S9136168 MANJUDA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24Z010720230586847 05/07/2023 ANANTRAM MAHTO 3401019WL031913 ANANTRAM MAHTO 00048 BKID0004936 54 54 Processed 06/07/2023 S9136168 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24Z010720230586848 05/07/2023 ANANTRAM MAHTO 3401019WL031913 ANANTRAM MAHTO 00048 BKID0004936 135 135 Processed 06/07/2023 S9136168 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24Z040720230607972 05/07/2023 CHINTA DEVI 3401019WL033103 CHINTA DEVI 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24Z010720230586863 05/07/2023 ALOMANI DEVI 3401019WL031913 ALOMANI DEVI 00048 BKID0004936 135 135 Processed 06/07/2023 S9136168 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-022-006/15
(ULIDIH) 		3401019000NRG24Z040720230607973 05/07/2023 SARITA DEVI 3401019WL033103 SARITA DEVI 00048 BKID0004936 27 27 Processed 06/07/2023 S9136168 SARITA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-022-006/26
(ULIDIH) 		3401019000NRG24Z010720230586619 05/07/2023 Nilkamal SINGH Munda 3401019WL031903 Nilkamal SINGH Munda 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 NIL KAMAL SINGH MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24Z010720230586565 05/07/2023 URMILA DEVI 3401019WL031899 URMILA DEVI 00048 BKID0004936 378 378 Processed 06/07/2023 S9136168 URMILA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-006/904
(ULIDIH) 		3401019000NRG24Z010720230586603 05/07/2023 SOMBARI DEVI 3401019WL031901 SOMBARI DEVI 00048 BKID0004936 378 378 Processed 06/07/2023 S9136168 SOMBARI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-022-007/149
(ULIDIH) 		3401019000NRG24Z040720230607963 05/07/2023 RAJBALA DEVI 3401019WL033102 RAJBALA DEVI 00048 BKID0004936 162 162 Processed 06/07/2023 S9136168 RAJOBALA DEVI BANK OF INDIA(508505)
SubTotal 3240 3240
22 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24Z010720230586862 05/07/2023 REKHA DEVI 3401019WL031913 REKHA DEVI 00078 CNRB0004896 54 54 Processed 06/07/2023 S9136168 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
23 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24Z010720230586845 05/07/2023 SHAKUNTALA KUMARI 3401019WL031913 SHAKUNTALA KUMARI 00197 BKID0JHARGB 54 54 Processed 06/07/2023 S9136168 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
24 TAMAR JH-01-019-022-002/173
(ULIDIH) 		3401019000NRG24Z010720230586562 05/07/2023 SUBHADRA DEVI 3401019WL031899 SUBHADRA DEVI 00354 PUNB0284400 378 378 Processed 06/07/2023 S9136168 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-022-003/162
(ULIDIH) 		3401019000NRG24Z010720230586599 05/07/2023 JANKI DEVI 3401019WL031901 JANKI DEVI 00354 PUNB0284400 378 378 Processed 06/07/2023 S9136168 JANKI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-022-003/37
(ULIDIH) 		3401019000NRG24Z010720230586622 05/07/2023 RUKMANI DEVI 3401019WL031904 RUKMANI DEVI 00354 PUNB0284400 162 162 Processed 06/07/2023 S9136168 RUKMANI DEVI W/O-BRAJ KISHOR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24Z010720230586825 05/07/2023 FULMANI DEVI 3401019WL031913 FULMANI DEVI 00354 PUNB0284400 162 162 Processed 06/07/2023 S9136168 FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24Z010720230586830 05/07/2023 SUKDEV MUNDA 3401019WL031913 SUKDEV MUNDA 00354 PUNB0284400 162 162 Processed 06/07/2023 S9136168 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24Z010720230586564 05/07/2023 SARUBALA DEVI 3401019WL031899 SARUBALA DEVI 00354 PUNB0284400 81 81 Processed 06/07/2023 S9136168 SARUBALA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24Z010720230586839 05/07/2023 DAMAYANTI DEVI 3401019WL031913 DAMAYANTI DEVI 00354 PUNB0284400 162 162 Processed 06/07/2023 S9136168 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24Z010720230586842 05/07/2023 SUBHADRA DEVI 3401019WL031913 SUBHADRA DEVI 00354 PUNB0284400 162 162 Processed 06/07/2023 S9136168 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 TAMAR JH-01-019-022-005/394
(ULIDIH) 		3401019000NRG24Z010720230586478 05/07/2023 SARLA DEVI 3401019WL031893 SARLA DEVI 00354 PUNB0284400 378 378 Processed 06/07/2023 S9136168 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-022-006/48
(ULIDIH) 		3401019000NRG24Z010720230586623 05/07/2023 SUMITRA DEVI 3401019WL031904 SUMITRA DEVI 00354 PUNB0284400 27 27 Processed 06/07/2023 S9136168 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-022-007/111
(ULIDIH) 		3401019000NRG24Z010720230586532 05/07/2023 RAMESH ORAWN 3401019WL031896 RAMESH ORAWN 00354 PUNB0284400 378 378 Rejected 06/07/2023 S9136168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2430 2430
35 TAMAR JH-01-019-022-002/166
(ULIDIH) 		3401019000NRG24Z010720230586817 05/07/2023 UMESH CHANDRA MAHTO 3401019WL031913 UMESH CHANDRA MAHTO 00415 SBIN0006313 135 135 Processed 06/07/2023 S9136168 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24Z010720230586819 05/07/2023 PUSHKAR MAHTO 3401019WL031913 PUSHKAR MAHTO 00415 SBIN0006313 135 135 Processed 06/07/2023 S9136168 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24Z010720230586822 05/07/2023 KANHAILAL MAHTO 3401019WL031913 KANHAILAL MAHTO 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24Z010720230586476 05/07/2023 GHALTU LOHRA 3401019WL031893 GHALTU LOHRA 00415 SBIN0006313 378 378 Processed 06/07/2023 S9136168 MR GHALTU LOHRA STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24Z010720230586823 05/07/2023 DHANANJAI SINGH MUNDA 3401019WL031913 DHANANJAI SINGH MUNDA 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24Z010720230586824 05/07/2023 RADH GOBIND SINGH MUNDA 3401019WL031913 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-022-005/100
(ULIDIH) 		3401019000NRG24Z010720230586833 05/07/2023 SIMTI DEVI 3401019WL031913 SIMTI DEVI 00415 SBIN0006313 135 135 Processed 06/07/2023 S9136168 Simati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 TAMAR JH-01-019-022-005/119
(ULIDIH) 		3401019000NRG24Z010720230586834 05/07/2023 SURESH CHANDRA MAHTO 3401019WL031913 SURESH CHANDRA MAHTO 00415 SBIN0006313 54 54 Processed 06/07/2023 S9136168 NO NAME STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-022-005/119
(ULIDIH) 		3401019000NRG24Z010720230586835 05/07/2023 SURESH CHANDRA MAHTO 3401019WL031913 SURESH CHANDRA MAHTO 00415 SBIN0006313 135 135 Processed 06/07/2023 S9136168 NO NAME STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24Z010720230586836 05/07/2023 BUDUL DEVI 3401019WL031913 BUDUL DEVI 00415 SBIN0006313 135 135 Processed 06/07/2023 S9136168 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24Z010720230586837 05/07/2023 DALGOBIND MAHTO 3401019WL031913 DALGOBIND MAHTO 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-022-005/128
(ULIDIH) 		3401019000NRG24Z010720230586477 05/07/2023 JAGHRU MAHTO 3401019WL031893 JAGHRU MAHTO 00415 SBIN0006313 378 378 Processed 06/07/2023 S9136168 MR JHAGARU MAHTO STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-022-005/143
(ULIDIH) 		3401019000NRG24Z010720230586601 05/07/2023 SAHEB RAM MAHTO 3401019WL031901 SAHEB RAM MAHTO 00415 SBIN0006313 81 81 Processed 06/07/2023 S9136168 MR SAHEB RAM MAHTO STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24Z010720230586844 05/07/2023 SHAMBHU NATH MAHTO 3401019WL031913 SHAMBHU NATH MAHTO 00415 SBIN0006313 54 54 Processed 06/07/2023 S9136168 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 TAMAR JH-01-019-022-005/293
(ULIDIH) 		3401019000NRG24Z010720230586617 05/07/2023 SHIVESHWAR MAHTO 3401019WL031903 SHIVESHWAR MAHTO 00415 SBIN0006313 27 27 Processed 06/07/2023 S9136168 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-022-005/318
(ULIDIH) 		3401019000NRG24Z040720230607960 05/07/2023 Pankaj SINGH Munda 3401019WL033102 Pankaj SINGH Munda 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 MR PANKAJ SINGH MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-022-005/37
(ULIDIH) 		3401019000NRG24Z040720230607971 05/07/2023 BUDHAN LAL MAHTO. 3401019WL033103 BUDHAN LAL MAHTO. 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 MR BUDHANLAL MAHTO STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z010720230586849 05/07/2023 DEVENDRANATH MAHTO 3401019WL031913 DEVENDRANATH MAHTO 00415 SBIN0006313 135 135 Processed 06/07/2023 S9136168 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z010720230586850 05/07/2023 DEVENDRANATH MAHTO 3401019WL031913 DEVENDRANATH MAHTO 00415 SBIN0006313 54 54 Processed 06/07/2023 S9136168 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z010720230586851 05/07/2023 DURGAMANI DEVI 3401019WL031913 DURGAMANI DEVI 00415 SBIN0006313 54 54 Processed 06/07/2023 S9136168 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z010720230586852 05/07/2023 DURGAMANI DEVI 3401019WL031913 DURGAMANI DEVI 00415 SBIN0006313 135 135 Processed 06/07/2023 S9136168 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24Z010720230586853 05/07/2023 Holika devi 3401019WL031913 Holika devi 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 ALIKA DEVI BANK OF INDIA(508505)
57 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24Z010720230586854 05/07/2023 PARI DEVI 3401019WL031913 PARI DEVI 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z010720230586855 05/07/2023 BHANUMATI DEVI 3401019WL031913 BHANUMATI DEVI 00415 SBIN0006313 135 135 Processed 06/07/2023 S9136168 MRS BHANU DEVI STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z010720230586856 05/07/2023 BHANUMATI DEVI 3401019WL031913 BHANUMATI DEVI 00415 SBIN0006313 54 54 Processed 06/07/2023 S9136168 MRS BHANU DEVI STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24Z010720230586858 05/07/2023 GIRIBALA DEVI 3401019WL031913 GIRIBALA DEVI 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24Z010720230586857 05/07/2023 LAKHINDRA MAHTO 3401019WL031913 LAKHINDRA MAHTO 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z010720230586859 05/07/2023 GITA DEVI 3401019WL031913 GITA DEVI 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 MRS GITA DEVI STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z010720230586860 05/07/2023 MEDIUM SINGH MUNDA 3401019WL031913 MEDIUM SINGH MUNDA 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24Z010720230586861 05/07/2023 RAHUL SINGH MUNDA 3401019WL031913 RAHUL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 06/07/2023 S9136168 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-022-005/88
(ULIDIH) 		3401019000NRG24Z040720230607962 05/07/2023 Manohar Mahto 3401019WL033102 Manohar Mahto 00415 SBIN0006313 27 27 Processed 06/07/2023 S9136168 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-022-005/883
(ULIDIH) 		3401019000NRG24Z010720230586618 05/07/2023 JAWAHAR LAL MAHTO 3401019WL031903 JAWAHAR LAL MAHTO 00415 SBIN0006313 81 81 Processed 06/07/2023 S9136168 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-022-006/118
(ULIDIH) 		3401019000NRG24Z010720230586479 05/07/2023 SOMA KUMAHAR 3401019WL031893 SOMA KUMAHAR 00415 SBIN0006313 378 378 Processed 06/07/2023 S9136168 SOMA KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24Z010720230586530 05/07/2023 SAMBHU NATH SINGH MUNDA 3401019WL031896 SAMBHU NATH SINGH MUNDA 00415 SBIN0006313 81 81 Processed 06/07/2023 S9136168 SHAMBHU NATH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24Z010720230586531 05/07/2023 KALAMANI DEVI 3401019WL031896 KALAMANI DEVI 00415 SBIN0006313 378 378 Processed 06/07/2023 S9136168 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-022-007/252
(ULIDIH) 		3401019000NRG24Z010720230586480 05/07/2023 MOHANLAL MUNDA 3401019WL031893 MOHANLAL MUNDA 00415 SBIN0006313 324 324 Processed 06/07/2023 S9136168 MR MOHANLAL MUNDA STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-022-007/65
(ULIDIH) 		3401019000NRG24Z010720230586567 05/07/2023 SUBODNI DEVI 3401019WL031899 SUBODNI DEVI 00415 SBIN0006313 81 81 Processed 06/07/2023 S9136168 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
72 TAMAR JH-01-019-022-007/83
(ULIDIH) 		3401019000NRG24Z010720230586481 05/07/2023 SRAVAN ORAWN 3401019WL031893 SRAVAN ORAWN 00415 SBIN0006313 324 324 Processed 06/07/2023 S9136168 MR SHRABAN ORAON STATE BANK OF INDIA(508548)
SubTotal 5994 5994
73 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24Z010720230586846 05/07/2023 ALOKA DEVI 3401019WL031913 ALOKA DEVI 00468 UBIN0536229 135 135 Processed 06/07/2023 S9136168 ALOKA DEVI UNION BANK OF INDIA(508500)
74 TAMAR JH-01-019-022-007/141
(ULIDIH) 		3401019000NRG24Z010720230586533 05/07/2023 NIRLA DEVI 3401019WL031896 NIRLA DEVI 00468 UBIN0536229 81 81 Processed 06/07/2023 S9136168 NIROLA DEVI W/O MAGAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 216 216
75 TAMAR JH-01-019-022-005/132
(ULIDIH) 		3401019000NRG24Z040720230607969 05/07/2023 SHIVCHARAN MAHTO 3401019WL033103 SHIVCHARAN MAHTO 00687 IBKL063JS75 162 162 Processed 06/07/2023 S9136168 SHIV CHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
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 JH3401019022_050723APB_FTO_311597 BANK OF INDIA BKID0004936 RAIDIH MORE 3240
2 TAMAR JH3401019022_050723APB_FTO_311597 Canara Bank CNRB0004896 BUNDU 54
3 TAMAR JH3401019022_050723APB_FTO_311597 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 54
4 TAMAR JH3401019022_050723APB_FTO_311597 Punjab National Bank PUNB0284400 PARASI 2430
5 TAMAR JH3401019022_050723APB_FTO_311597 State Bank of India SBIN0006313 RANGAMATI 5994
6 TAMAR JH3401019022_050723APB_FTO_311597 Union Bank of India UBIN0536229 TAMAR 216
7 TAMAR JH3401019022_050723APB_FTO_311597 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162

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