Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:25:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_200623APB_FTO_257803
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-01-019-019-001/1390
(SARJAMDIH) 		3401019000NRG24190620230497236 20/06/2023 KRISHNA MUNDA 3401019WL027074 KRISHNA MUNDA 00048 BKID0004911 1368 1368 Processed 27/06/2023 2802886627 Krishna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
2 TAMAR JH-01-019-003-001/1028
(BIRGAON) 		3401019000NRG24190620230497227 20/06/2023 KRISHN SINGH MUNDA 3401019WL027074 KRISHN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802886638 KRISHN SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-003-001/1051
(BIRGAON) 		3401019000NRG24190620230497229 20/06/2023 Sulochana Devi 3401019WL027074 Sulochana Devi 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802886630 SULOCHANA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-018-004/146
(RAGDABADAM) 		3401019000NRG24190620230497231 20/06/2023 Etwari Devi 3401019WL027074 Etwari Devi 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802886635 ETWARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-019-001/1389
(SARJAMDIH) 		3401019000NRG24190620230497235 20/06/2023 SURENDRA MUNDA 3401019WL027074 SURENDRA MUNDA 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802886637 Mr. SURENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
6 TAMAR JH-01-019-019-001/1457
(SARJAMDIH) 		3401019000NRG24190620230497238 20/06/2023 Saruwala Devi 3401019WL027074 Saruwala Devi 00048 BKID0004936 684 684 Processed 27/06/2023 2802886631 SARUBALA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24140620230465513 20/06/2023 ABHIMANU MAHTO 3401019WL025481 ABHIMANU MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802886632 ABHIMANYU MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24140620230465515 20/06/2023 SAMAL MAHTO 3401019WL025481 SAMAL MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802886629 SIMAL MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24140620230465521 20/06/2023 DUKHU MAHTO 3401019WL025481 DUKHU MAHTO 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802886628 Mr. DUKHU MAHTO VANANCHAL GRAMIN BANK(607210)
10 TAMAR JH-01-019-019-001/902
(SARJAMDIH) 		3401019000NRG24140620230465524 20/06/2023 Madhusudan Lohra 3401019WL025481 Madhusudan Lohra 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802886636 MADHUSUDAN LOHRA BANK OF INDIA(508505)
11 TAMAR JH-01-019-019-001/912
(SARJAMDIH) 		3401019000NRG24190620230497258 20/06/2023 Mukta Kumari 3401019WL027074 Mukta Kumari 00048 BKID0004936 1368 1368 Processed 27/06/2023 2802886634 MUKTA KUMARI BANK OF INDIA(508505)
12 TAMAR JH-01-019-019-001/95
(SARJAMDIH) 		3401019000NRG24190620230497260 20/06/2023 Jagjivan Gonjhu 3401019WL027074 Jagjivan Gonjhu 00048 BKID0004936 684 684 Processed 27/06/2023 2802886633 Mr. JAGJIVAN GONJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
13 TAMAR JH-01-019-019-001/362
(SARJAMDIH) 		3401019000NRG24140620230465578 20/06/2023 SUKHLAL MUNDA 3401019WL025483 SUKHLAL MUNDA 00114 IBKL0063RKC 1368 1368 Processed 27/06/2023 2802886568 Sukhlal Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
14 TAMAR JH-01-019-019-001/192
(SARJAMDIH) 		3401019000NRG24190620230497240 20/06/2023 MANGALA DEVI 3401019WL027074 MANGALA DEVI 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2802886575 Mrs. MANGLA DEVI VANANCHAL GRAMIN BANK(607210)
15 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24190620230497246 20/06/2023 UMAPATI SINGH MUND 3401019WL027074 UMAPATI SINGH MUND 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2802886571 UMAPATI SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-019-001/321
(SARJAMDIH) 		3401019000NRG24190620230497250 20/06/2023 SHAKUNTALA DEVI 3401019WL027074 SHAKUNTALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2802886574 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-019-001/345
(SARJAMDIH) 		3401019000NRG24190620230497252 20/06/2023 BABI DEVI 3401019WL027074 BABI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2802886572 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
18 TAMAR JH-01-019-019-001/413
(SARJAMDIH) 		3401019000NRG24190620230497253 20/06/2023 ANJANA DEVI 3401019WL027074 ANJANA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2802886570 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-019-001/457
(SARJAMDIH) 		3401019000NRG24140620230465519 20/06/2023 TIJO BALA MAHATO 3401019WL025481 TIJO BALA MAHATO 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2802886579 Mrs. TIJO BALA MAHATO VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-019-002/1160
(SARJAMDIH) 		3401019000NRG24140620230465583 20/06/2023 AADU MUNDA 3401019WL025483 AADU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2802886573 Mr. AADU MUNDA VANANCHAL GRAMIN BANK(607210)
21 TAMAR JH-01-019-019-002/1177
(SARJAMDIH) 		3401019000NRG24140620230465529 20/06/2023 BUDHI DEVI 3401019WL025481 BUDHI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2802886577 Mrs. BODI DEVI VANANCHAL GRAMIN BANK(607210)
22 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24190620230497261 20/06/2023 RANJIT SINGH MUNDA 3401019WL027074 RANJIT SINGH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2802886569 RANJEET MUNDA CANARA BANK(508532)
23 TAMAR JH-01-019-019-002/140
(SARJAMDIH) 		3401019000NRG24140620230465530 20/06/2023 SUSILA DEVI 3401019WL025481 SUSILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2802886576 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
24 TAMAR JH-01-019-019-002/21
(SARJAMDIH) 		3401019000NRG24140620230465586 20/06/2023 GANGI DEVI 3401019WL025483 GANGI DEVI 00197 BKID0JHARGB 1368 1368 Processed 27/06/2023 2802886578 Mrs. GANGA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 14364 14364
25 TAMAR JH-01-019-019-001/1460
(SARJAMDIH) 		3401019000NRG24190620230496331 20/06/2023 Rani Kumari 3401019WL027039 Rani Kumari 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886616 RANI KUMARI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-019-001/1835
(SARJAMDIH) 		3401019000NRG24190620230497239 20/06/2023 Sachi Devi 3401019WL027074 Sachi Devi 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886614 SACHI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-019-001/244
(SARJAMDIH) 		3401019000NRG24190620230496332 20/06/2023 Raj Kumar Munda 3401019WL027039 Raj Kumar Munda 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886610 RAJKUMAR MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-019-001/271
(SARJAMDIH) 		3401019000NRG24190620230497247 20/06/2023 BANI DEVI 3401019WL027074 BANI DEVI 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886613 BABI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-019-001/278
(SARJAMDIH) 		3401019000NRG24190620230497248 20/06/2023 AJAY KUMAR SINGH MUNDA 3401019WL027074 AJAY KUMAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886612 AJAY KUMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-019-001/343
(SARJAMDIH) 		3401019000NRG24190620230497251 20/06/2023 SHASHIBHUSHAN SINGH MUNDA 3401019WL027074 SHASHIBHUSHAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886608 Mr. SHASHI BHUSHAN SINGH MUNDA . VANANCHAL GRAMIN BANK(607210)
31 TAMAR JH-01-019-019-001/435
(SARJAMDIH) 		3401019000NRG24140620230465518 20/06/2023 ATWA LOHRA 3401019WL025481 ATWA LOHRA 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886607 ATWA LOHRA BANK OF INDIA(508505)
32 TAMAR JH-01-019-019-001/445
(SARJAMDIH) 		3401019000NRG24190620230497254 20/06/2023 MO. SUBHADRA DEVI 3401019WL027074 MO. SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886609 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-019-001/917
(SARJAMDIH) 		3401019000NRG24190620230497259 20/06/2023 Viroti Devi 3401019WL027074 Viroti Devi 00354 PUNB0284400 684 684 Processed 27/06/2023 2802886615 VIROTI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-019-001/927
(SARJAMDIH) 		3401019000NRG24140620230465525 20/06/2023 Sona Ram Singh Munda 3401019WL025481 Sona Ram Singh Munda 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886617 SONA RAM SINGH MUNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24140620230465526 20/06/2023 Chhutu Lohra 3401019WL025481 Chhutu Lohra 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886619 CHHUTU LOHRA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-019-001/928
(SARJAMDIH) 		3401019000NRG24140620230465527 20/06/2023 Giri Vala Devi 3401019WL025481 Giri Vala Devi 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886618 GIRI VALA DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-019-002/1576
(SARJAMDIH) 		3401019000NRG24140620230465531 20/06/2023 Tij Munda 3401019WL025481 Tij Munda 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886620 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-022-007/59
(ULIDIH) 		3401019000NRG24190620230496333 20/06/2023 Manoj Singh Munda 3401019WL027039 Manoj Singh Munda 00354 PUNB0284400 1368 1368 Processed 27/06/2023 2802886611 MANOJSINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 18468 18468
39 TAMAR JH-01-019-019-001/181
(SARJAMDIH) 		3401019000NRG24140620230465514 20/06/2023 SASHIBALA DEVI 3401019WL025481 SASHIBALA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2802886626 Mrs. SASHIBALA KUMARI VANANCHAL GRAMIN BANK(607210)
40 TAMAR JH-01-019-019-001/931
(SARJAMDIH) 		3401019000NRG24140620230465528 20/06/2023 Ram Lal Mahto 3401019WL025481 Ram Lal Mahto 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2802886622 MR RAM LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
41 TAMAR JH-01-019-019-001/478
(SARJAMDIH) 		3401019000NRG24140620230465582 20/06/2023 GURUWARI DEVI 3401019WL025483 GURUWARI DEVI 00415 SBIN0006313 1368 1368 Processed 27/06/2023 2802886621 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
42 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24190620230497242 20/06/2023 MUCHIRAM LOHRA 3401019WL027074 MUCHIRAM LOHRA 00468 UBIN0536229 684 684 Processed 27/06/2023 2802886623 MOCHI RAM LOHAR UNION BANK OF INDIA(508500)
43 TAMAR JH-01-019-019-001/201
(SARJAMDIH) 		3401019000NRG24190620230497241 20/06/2023 SUSHILA DEVI 3401019WL027074 SUSHILA DEVI 00468 UBIN0536229 684 684 Processed 27/06/2023 2802886625 SUSHILA DEVI W/O MUCHIRAM LOHARA UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-019-001/62
(SARJAMDIH) 		3401019000NRG24190620230497256 20/06/2023 Chaiti Devi 3401019WL027074 Chaiti Devi 00468 UBIN0536229 684 684 Processed 27/06/2023 2802886624 CHAITI DEVI W/O RATAN LAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 2052 2052
45 TAMAR JH-01-019-003-001/1050
(BIRGAON) 		3401019000NRG24190620230497228 20/06/2023 Jayaram Puran 3401019WL027074 Jayaram Puran 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886582 Mr. JAYARAM PURAN VANANCHAL GRAMIN BANK(607210)
46 TAMAR JH-01-019-003-001/908
(BIRGAON) 		3401019000NRG24190620230497230 20/06/2023 SANDHA RANI 3401019WL027074 SANDHA RANI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886588 Mrs. SANDHA RANI VANANCHAL GRAMIN BANK(607210)
47 TAMAR JH-01-019-019-001/1332
(SARJAMDIH) 		3401019000NRG24190620230497233 20/06/2023 TARUBALA DEVI 3401019WL027074 TARUBALA DEVI 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802886591 Mrs. TARUBALA DEVI VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24140620230465510 20/06/2023 MANGALA DEVI 3401019WL025481 MANGALA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886639 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-019-001/1388
(SARJAMDIH) 		3401019000NRG24140620230465577 20/06/2023 MANSA MUNDA 3401019WL025483 MANSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886587 Mansa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 TAMAR JH-01-019-019-001/1423
(SARJAMDIH) 		3401019000NRG24190620230497237 20/06/2023 DURGAYBARI DEVI 3401019WL027074 DURGAYBARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886604 Mrs. DURGASHWARI DEVI VANANCHAL GRAMIN BANK(607210)
51 TAMAR JH-01-019-019-001/1453
(SARJAMDIH) 		3401019000NRG24140620230465511 20/06/2023 Anita Kumari 3401019WL025481 Anita Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886595 ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
52 TAMAR JH-01-019-019-001/1454
(SARJAMDIH) 		3401019000NRG24140620230465512 20/06/2023 Arjun Lohra 3401019WL025481 Arjun Lohra 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886585 Mr. ARJUN LOHRA VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-019-001/182
(SARJAMDIH) 		3401019000NRG24140620230465516 20/06/2023 NAMITA DEVI 3401019WL025481 NAMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886594 Mrs. NAMITA DEVI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-019-001/193
(SARJAMDIH) 		3401019000NRG24190620230497305 20/06/2023 BISOKHA DEVI 3401019WL027076 BISOKHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802886597 Mrs. BESOKHA DEVI VANANCHAL GRAMIN BANK(607210)
55 TAMAR JH-01-019-019-001/255
(SARJAMDIH) 		3401019000NRG24190620230497244 20/06/2023 SHAMBHA DEVI 3401019WL027074 SHAMBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886606 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
56 TAMAR JH-01-019-019-001/261
(SARJAMDIH) 		3401019000NRG24190620230497245 20/06/2023 BIRANCHI MUNDA. 3401019WL027074 BIRANCHI MUNDA. 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886583 Mr. BIRANCHI MUNDA S/O KIRAN CD. MUNDA VANANCHAL GRAMIN BANK(607210)
57 TAMAR JH-01-019-019-001/444
(SARJAMDIH) 		3401019000NRG24140620230465580 20/06/2023 Rupa Devi 3401019WL025483 Rupa Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886602 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
58 TAMAR JH-01-019-019-001/454
(SARJAMDIH) 		3401019000NRG24140620230465581 20/06/2023 CHANDMANI DEVI 3401019WL025483 CHANDMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886601 Mrs. CHANDMANI DEVI VANANCHAL GRAMIN BANK(607210)
59 TAMAR JH-01-019-019-001/47
(SARJAMDIH) 		3401019000NRG24140620230465520 20/06/2023 BINDO DEVI 3401019WL025481 BINDO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886598 Mrs. BINDU DEVI VANANCHAL GRAMIN BANK(607210)
60 TAMAR JH-01-019-019-001/491
(SARJAMDIH) 		3401019000NRG24190620230497255 20/06/2023 VISHNU CHARAN MAHTO 3401019WL027074 VISHNU CHARAN MAHTO 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802886589 Mr. VISHNU CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-019-001/73
(SARJAMDIH) 		3401019000NRG24190620230497306 20/06/2023 YASHODA DEVI 3401019WL027076 YASHODA DEVI 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802886600 Mrs. YOSHOADA DEVI VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-019-001/849
(SARJAMDIH) 		3401019000NRG24140620230465522 20/06/2023 RAJU MUNDA 3401019WL025481 RAJU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886593 Mr. RAJU MUNDA VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-019-001/860
(SARJAMDIH) 		3401019000NRG24140620230465523 20/06/2023 MENKA DEVI 3401019WL025481 MENKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886580 Mrs. MENKA DEVI VANANCHAL GRAMIN BANK(607210)
64 TAMAR JH-01-019-019-001/87
(SARJAMDIH) 		3401019000NRG24190620230497257 20/06/2023 Gondhi Devi 3401019WL027074 Gondhi Devi 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802886590 Mrs. GONDHI DEVI VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-019-001/901
(SARJAMDIH) 		3401019000NRG24190620230497307 20/06/2023 Laxman Gonjhu 3401019WL027076 Laxman Gonjhu 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2802886592 Mr. LAXMAN GONJHU VANANCHAL GRAMIN BANK(607210)
66 TAMAR JH-01-019-019-002/123
(SARJAMDIH) 		3401019000NRG24190620230497262 20/06/2023 BUDNI DEVI 3401019WL027074 BUDNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886599 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
67 TAMAR JH-01-019-019-002/1319
(SARJAMDIH) 		3401019000NRG24190620230497263 20/06/2023 RAM SINGH MUNDA 3401019WL027074 RAM SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886581 Mr. RAM SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
68 TAMAR JH-01-019-019-002/1557
(SARJAMDIH) 		3401019000NRG24190620230497264 20/06/2023 SARSWATI DEVI 3401019WL027074 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886584 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
69 TAMAR JH-01-019-019-002/1575
(SARJAMDIH) 		3401019000NRG24140620230465584 20/06/2023 Sukru Devi 3401019WL025483 Sukru Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886640 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
70 TAMAR JH-01-019-019-002/1577
(SARJAMDIH) 		3401019000NRG24140620230465585 20/06/2023 Panda Munda 3401019WL025483 Panda Munda 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886603 Mr. PANDA MUNDA VANANCHAL GRAMIN BANK(607210)
71 TAMAR JH-01-019-019-002/1578
(SARJAMDIH) 		3401019000NRG24140620230465533 20/06/2023 Kalpana Devi 3401019WL025481 Kalpana Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886596 Mrs. KALPANA DEVI VANANCHAL GRAMIN BANK(607210)
72 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24140620230465587 20/06/2023 BIRSI DEVI 3401019WL025483 BIRSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886605 Mrs. VIRASI DEVI VANANCHAL GRAMIN BANK(607210)
73 TAMAR JH-01-019-019-002/34
(SARJAMDIH) 		3401019000NRG24140620230465588 20/06/2023 SHYAMLAL MUNDA 3401019WL025483 SHYAMLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2802886586 Mr. SHYAMYAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 35568 35568
Total 90972 90972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_200623APB_FTO_257803 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019019_200623APB_FTO_257803 BANK OF INDIA BKID0004936 RAIDIH MORE 13680
3 TAMAR JH3401019019_200623APB_FTO_257803 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
4 TAMAR JH3401019019_200623APB_FTO_257803 JHARKHAND GRAMIN BANK BKID0JHARGB JGB, Bari Bazar 1368
5 TAMAR JH3401019019_200623APB_FTO_257803 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 TAMAR JH3401019019_200623APB_FTO_257803 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 4788
7 TAMAR JH3401019019_200623APB_FTO_257803 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 6840
8 TAMAR JH3401019019_200623APB_FTO_257803 Punjab National Bank PUNB0284400 PARASI 18468
9 TAMAR JH3401019019_200623APB_FTO_257803 State Bank of India SBIN0004501 BUNDU 2736
10 TAMAR JH3401019019_200623APB_FTO_257803 State Bank of India SBIN0006313 RANGAMATI 1368
11 TAMAR JH3401019019_200623APB_FTO_257803 Union Bank of India UBIN0536229 TAMAR 2052
12 TAMAR JH3401019019_200623APB_FTO_257803 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 35568

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