Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:02:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : PARASI
Fto No. : JH3401019014_031023APB_FTO_608759
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-01-019-014-002/212
(PARASI) 		3401019000NRG24300920231158347 03/10/2023 Vijay Munda 3401019WL068057 Vijay Munda 00048 BKID0004911 456 456 Processed 11/11/2023 7336490017 VIJAY MUNDA S/O TURI MUNDA BANK OF INDIA(508505)
SubTotal 456 456
2 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24300920231158351 03/10/2023 SANDU MUNDA 3401019WL068057 SANDU MUNDA 00048 BKID0004936 456 456 Processed 10/11/2023 7336490018 Sandu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
3 TAMAR JH-01-019-015-007/70
(PEDAIDIH) 		3401019000NRG24031020231164777 03/10/2023 SAVITA DEVI 3401019WL068404 SAVITA DEVI 00197 BKID0JHARGB 2736 2736 Processed 10/11/2023 7336489946 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24031020231164736 03/10/2023 PALO DEVI 3401019WL068404 PALO DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489986 PALO DEVI PUNJAB NATIONAL BANK(508568)
5 TAMAR JH-01-019-014-001/110
(PARASI) 		3401019000NRG24031020231164737 03/10/2023 PALO DEVI 3401019WL068404 PALO DEVI 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489987 PALO DEVI PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24031020231164738 03/10/2023 CHAMU MUNDA 3401019WL068404 CHAMU MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489950 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-014-001/112
(PARASI) 		3401019000NRG24031020231164739 03/10/2023 CHAMU MUNDA 3401019WL068404 CHAMU MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489951 CHAMU MUNDA SO GULAB MUNDA PUNJAB NATIONAL BANK(508568)
8 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24031020231164740 03/10/2023 MANGAL SINGH MUNDA 3401019WL068404 MANGAL SINGH MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489954 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
9 TAMAR JH-01-019-014-001/130
(PARASI) 		3401019000NRG24031020231164741 03/10/2023 MANGAL SINGH MUNDA 3401019WL068404 MANGAL SINGH MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489955 MANGAL SINGH MUNDA SO JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24031020231164742 03/10/2023 BUDHESHWAR MUNDA 3401019WL068404 BUDHESHWAR MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489988 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-014-001/235
(PARASI) 		3401019000NRG24031020231164743 03/10/2023 BUDHESHWAR MUNDA 3401019WL068404 BUDHESHWAR MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489989 BUDHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24031020231164744 03/10/2023 PRAKASH MUNDA 3401019WL068404 PRAKASH MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489992 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-014-001/236
(PARASI) 		3401019000NRG24031020231164745 03/10/2023 PRAKASH MUNDA 3401019WL068404 PRAKASH MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489993 PRAKASH MUNDA PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24031020231164746 03/10/2023 SANJAY MUNDA 3401019WL068404 SANJAY MUNDA 00354 PUNB0284400 228 228 Processed 11/11/2023 7336489994 SANJAY MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-014-001/237
(PARASI) 		3401019000NRG24031020231164747 03/10/2023 SANJAY MUNDA 3401019WL068404 SANJAY MUNDA 00354 PUNB0284400 456 456 Processed 11/11/2023 7336489995 SANJAY MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24031020231164748 03/10/2023 MATHAN MUNDA 3401019WL068404 MATHAN MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489996 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-014-001/238
(PARASI) 		3401019000NRG24031020231164749 03/10/2023 MATHAN MUNDA 3401019WL068404 MATHAN MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489997 MATHAN MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24031020231164752 03/10/2023 Jagannath Singh Munda 3401019WL068404 Jagannath Singh Munda 00354 PUNB0284400 456 456 Processed 10/11/2023 7336490004 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-014-001/240
(PARASI) 		3401019000NRG24031020231164753 03/10/2023 Jagannath Singh Munda 3401019WL068404 Jagannath Singh Munda 00354 PUNB0284400 228 228 Processed 10/11/2023 7336490005 JAGANNATH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24031020231164754 03/10/2023 Budi Devi 3401019WL068404 Budi Devi 00354 PUNB0284400 228 228 Processed 10/11/2023 7336490000 BUDI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-014-001/241
(PARASI) 		3401019000NRG24031020231164755 03/10/2023 Budi Devi 3401019WL068404 Budi Devi 00354 PUNB0284400 456 456 Processed 10/11/2023 7336490001 BUDI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24031020231164756 03/10/2023 Madan Munda 3401019WL068404 Madan Munda 00354 PUNB0284400 456 456 Rejected 10/11/2023 7336489956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TAMAR JH-01-019-014-001/243
(PARASI) 		3401019000NRG24031020231164757 03/10/2023 Madan Munda 3401019WL068404 Madan Munda 00354 PUNB0284400 228 228 Rejected 10/11/2023 7336489973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24031020231164758 03/10/2023 Janki Munda 3401019WL068404 Janki Munda 00354 PUNB0284400 228 228 Processed 11/11/2023 7336490002 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
25 TAMAR JH-01-019-014-001/244
(PARASI) 		3401019000NRG24031020231164759 03/10/2023 Janki Munda 3401019WL068404 Janki Munda 00354 PUNB0284400 456 456 Processed 11/11/2023 7336490003 JANKI KUMARI D/O SUNIL MUNDA BANK OF INDIA(508505)
26 TAMAR JH-01-019-014-001/29
(PARASI) 		3401019000NRG24031020231164760 03/10/2023 BHUNESHWAR MAHTO 3401019WL068404 BHUNESHWAR MAHTO 00354 PUNB0284400 2736 2736 Processed 10/11/2023 7336489983 MR BHUWNESHWAR MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-014-001/4
(PARASI) 		3401019000NRG24031020231164761 03/10/2023 JAGRAN MUNDA 3401019WL068404 JAGRAN MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489957 JAGRAN MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-014-001/4
(PARASI) 		3401019000NRG24031020231164762 03/10/2023 JAGRAN MUNDA 3401019WL068404 JAGRAN MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489958 JAGRAN MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24300920231158342 03/10/2023 MANGLA DEVI 3401019WL068057 MANGLA DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489967 MANGALA DEVI WO RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24300920231158340 03/10/2023 RAMESHWAR SWANSI 3401019WL068057 RAMESHWAR SWANSI 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489948 RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-014-001/40
(PARASI) 		3401019000NRG24300920231158341 03/10/2023 RAMESHWAR SWANSI 3401019WL068057 RAMESHWAR SWANSI 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489949 RAMESHWAR SWANSI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24300920231158420 03/10/2023 JAGARNATH MUNDA 3401019WL068060 JAGARNATH MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489947 MR JAGARNATH SINGH MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-014-001/50
(PARASI) 		3401019000NRG24300920231158421 03/10/2023 SHUKRU DEVI 3401019WL068060 SHUKRU DEVI 00354 PUNB0284400 684 684 Processed 10/11/2023 7336489963 SUKARMANI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-014-001/56
(PARASI) 		3401019000NRG24031020231164763 03/10/2023 KAMAL MUNDA 3401019WL068404 KAMAL MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489974 KAMAL MUNNDA PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24031020231164764 03/10/2023 KARAM SINGH MUNDA 3401019WL068404 KARAM SINGH MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489980 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-014-001/67
(PARASI) 		3401019000NRG24031020231164765 03/10/2023 KARAM SINGH MUNDA 3401019WL068404 KARAM SINGH MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489981 KARAM MUNDA SO JUGAL MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24031020231164766 03/10/2023 DOMAN MUNDA 3401019WL068404 DOMAN MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489959 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-014-001/8
(PARASI) 		3401019000NRG24031020231164767 03/10/2023 DOMAN MUNDA 3401019WL068404 DOMAN MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489960 DOMAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24031020231164768 03/10/2023 DHARAM MUNDA 3401019WL068404 DHARAM MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489964 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24031020231164770 03/10/2023 DHARAM MUNDA 3401019WL068404 DHARAM MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489965 MR DHARAM SINGH MUNDA STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24031020231164771 03/10/2023 GURUBARI DEVI 3401019WL068404 GURUBARI DEVI 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489990 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-014-001/83
(PARASI) 		3401019000NRG24031020231164769 03/10/2023 GURUBARI DEVI 3401019WL068404 GURUBARI DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489991 GURUVARI DEVI PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24300920231158343 03/10/2023 SUDESH MAHTO 3401019WL068057 SUDESH MAHTO 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489970 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-014-002/1085
(PARASI) 		3401019000NRG24300920231158344 03/10/2023 SUDESH MAHTO 3401019WL068057 SUDESH MAHTO 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336489971 SUDESH MAHTO SO DHANPATI MAHTO PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24300920231158353 03/10/2023 BIRANG DEVI 3401019WL068057 BIRANG DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489953 VIRANG DEVI WO SANIKA MUNDA PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24300920231158422 03/10/2023 RAMCHANDRA MUNDA 3401019WL068060 RAMCHANDRA MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336490011 RAM CHANDRA MUNDA PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-014-003/1
(PARASI) 		3401019000NRG24300920231158423 03/10/2023 SUNIYA DEVI 3401019WL068060 SUNIYA DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336489976 SUNIYA DEVI PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24031020231164775 03/10/2023 JANAK MUNDA 3401019WL068404 JANAK MUNDA 00354 PUNB0284400 228 228 Processed 10/11/2023 7336489968 JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-014-003/13
(PARASI) 		3401019000NRG24031020231164776 03/10/2023 JANAK MUNDA 3401019WL068404 JANAK MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489969 JANAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24300920231158356 03/10/2023 DHANIRAM MUNDA 3401019WL068057 DHANIRAM MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489977 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24300920231158354 03/10/2023 DHANIRAM MUNDA 3401019WL068057 DHANIRAM MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336489978 DHANI RAM SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24300920231158355 03/10/2023 SARSWATI DEVI 3401019WL068057 SARSWATI DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336490008 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-014-003/32
(PARASI) 		3401019000NRG24300920231158357 03/10/2023 SARSWATI DEVI 3401019WL068057 SARSWATI DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7336490009 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-014-003/37
(PARASI) 		3401019000NRG24300920231158360 03/10/2023 Shakuntala Kumari 3401019WL068057 Shakuntala Kumari 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336489984 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-014-003/37
(PARASI) 		3401019000NRG24300920231158361 03/10/2023 Shakuntala Kumari 3401019WL068057 Shakuntala Kumari 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489985 SHAKUNTALA KUMARI PUNJAB NATIONAL BANK(508568)
56 TAMAR JH-01-019-014-003/71
(PARASI) 		3401019000NRG24300920231158362 03/10/2023 Gaytri Devi 3401019WL068057 Gaytri Devi 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489998 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-014-003/71
(PARASI) 		3401019000NRG24300920231158363 03/10/2023 Gaytri Devi 3401019WL068057 Gaytri Devi 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336489999 GAYTRI DEVI PUNJAB NATIONAL BANK(508568)
58 TAMAR JH-01-019-014-004/1192
(PARASI) 		3401019000NRG24300920231158424 03/10/2023 KANHAI LAL HAJAM 3401019WL068060 KANHAI LAL HAJAM 00354 PUNB0284400 1368 1368 Rejected 10/11/2023 7336489972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24300920231158364 03/10/2023 BUDHANI DEVI 3401019WL068057 BUDHANI DEVI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336490006 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
60 TAMAR JH-01-019-014-004/1213
(PARASI) 		3401019000NRG24300920231158365 03/10/2023 BUDHANI DEVI 3401019WL068057 BUDHANI DEVI 00354 PUNB0284400 456 456 Processed 10/11/2023 7336490007 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
61 TAMAR JH-01-019-014-004/1244
(PARASI) 		3401019000NRG24300920231158425 03/10/2023 AMAR SINGH MUNDA 3401019WL068060 AMAR SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7336490013 MANBODH SINGH MUNDA BANK OF INDIA(508505)
62 TAMAR JH-01-019-014-004/1245
(PARASI) 		3401019000NRG24300920231158426 03/10/2023 ASHOK KUMAR 3401019WL068060 ASHOK KUMAR 00354 PUNB0284400 1368 1368 Rejected 10/11/2023 7336490014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 TAMAR JH-01-019-014-004/1295
(PARASI) 		3401019000NRG24300920231158428 03/10/2023 Manda Devi 3401019WL068060 Manda Devi 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336490016 MANDA DEVI PUNJAB NATIONAL BANK(508568)
64 TAMAR JH-01-019-014-004/156
(PARASI) 		3401019000NRG24300920231158429 03/10/2023 ANAND MUNDA 3401019WL068060 ANAND MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336489961 ANAND MUNDA SO SADHUCHRAN MUNDA PUNJAB NATIONAL BANK(508568)
65 TAMAR JH-01-019-014-004/217
(PARASI) 		3401019000NRG24300920231158430 03/10/2023 FAGUWA MUNDA 3401019WL068060 FAGUWA MUNDA 00354 PUNB0284400 1368 1368 Rejected 10/11/2023 7336489962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TAMAR JH-01-019-014-004/284
(PARASI) 		3401019000NRG24300920231158366 03/10/2023 SONARAM MUNDA 3401019WL068057 SONARAM MUNDA 00354 PUNB0284400 456 456 Rejected 10/11/2023 7336489975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 TAMAR JH-01-019-014-004/637
(PARASI) 		3401019000NRG24300920231158368 03/10/2023 PANDU MUNDA 3401019WL068057 PANDU MUNDA 00354 PUNB0284400 456 456 Processed 10/11/2023 7336489979 PANDU MUNDA PUNJAB NATIONAL BANK(508568)
68 TAMAR JH-01-019-014-004/682
(PARASI) 		3401019000NRG24300920231158431 03/10/2023 LAXMIKANT MANJHI 3401019WL068060 LAXMIKANT MANJHI 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336490012 LAXMIKANT MANJHI SO RALAL MANJHI PUNJAB NATIONAL BANK(508568)
69 TAMAR JH-01-019-014-004/732
(PARASI) 		3401019000NRG24300920231158432 03/10/2023 SOHAN MUNDA. 3401019WL068060 SOHAN MUNDA. 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336490015 SOHAN MUNDA PUNJAB NATIONAL BANK(508568)
70 TAMAR JH-01-019-014-004/867
(PARASI) 		3401019000NRG24300920231158434 03/10/2023 ANANT KUMAR 3401019WL068060 ANANT KUMAR 00354 PUNB0284400 1368 1368 Processed 11/11/2023 7336489966 ANANT KUMAR BANK OF INDIA(508505)
71 TAMAR JH-01-019-014-004/867
(PARASI) 		3401019000NRG24300920231158433 03/10/2023 SACHHINAND SINGH MUNDA 3401019WL068060 SACHHINAND SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 10/11/2023 7336489952 SACHCHIDA NAND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 45600 45600
72 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24300920231158345 03/10/2023 SANDIP KUMAR MAHTO 3401019WL068057 SANDIP KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 10/11/2023 7336490010 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
73 TAMAR JH-01-019-014-002/1086
(PARASI) 		3401019000NRG24300920231158346 03/10/2023 SANDIP KUMAR MAHTO 3401019WL068057 SANDIP KUMAR MAHTO 00415 SBIN0006313 456 456 Processed 10/11/2023 7336490019 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-014-002/84
(PARASI) 		3401019000NRG24300920231158352 03/10/2023 SANIKA MUNDA 3401019WL068057 SANIKA MUNDA 00415 SBIN0006313 456 456 Processed 11/11/2023 7336489982 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
75 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24300920231158349 03/10/2023 SHANKAR MAHTO 3401019WL068057 SHANKAR MAHTO 00687 IBKL063JS75 456 456 Processed 10/11/2023 7336489944 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
76 TAMAR JH-01-019-014-002/370
(PARASI) 		3401019000NRG24300920231158348 03/10/2023 SOMWARI DEVI 3401019WL068057 SOMWARI DEVI 00687 IBKL063JS75 456 456 Processed 10/11/2023 7336489945 SOMWARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 TAMAR JH-01-019-014-002/83
(PARASI) 		3401019000NRG24300920231158350 03/10/2023 Kanto Singh Munda 3401019WL068057 Kanto Singh Munda 00687 IBKL063JS75 456 456 Processed 10/11/2023 7336489943 KANTO SINGH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 TAMAR JH-01-019-014-004/1294
(PARASI) 		3401019000NRG24300920231158427 03/10/2023 Vijay Kumar Manjhi 3401019WL068060 Vijay Kumar Manjhi 00687 IBKL063JS75 1368 1368 Processed 10/11/2023 7336489942 VIJAY KUMAR MANJHI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 54264 54264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019014_031023APB_FTO_608759 BANK OF INDIA BKID0004911 BUNDU 456
2 TAMAR JH3401019014_031023APB_FTO_608759 BANK OF INDIA BKID0004936 RAIDIH MORE 456
3 TAMAR JH3401019014_031023APB_FTO_608759 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 2736
4 TAMAR JH3401019014_031023APB_FTO_608759 Punjab National Bank PUNB0284400 PARASI 45600
5 TAMAR JH3401019014_031023APB_FTO_608759 State Bank of India SBIN0006313 RANGAMATI 2280
6 TAMAR JH3401019014_031023APB_FTO_608759 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 2736

Download In Excel