Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_260723APB_FTO_382152
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-01-019-007-001/130
(JARGO) 		3401019000NRG24210720230736314 26/07/2023 KALICHARAN SWANSI 3401019WL040742 KALICHARAN SWANSI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784833475 KALICHARAN SWANSI BANK OF INDIA(508505)
SubTotal 1368 1368
2 TAMAR JH-01-019-007-001/32
(JARGO) 		3401019000NRG24250720230770123 26/07/2023 SUSEN PURNA 3401019WL042962 SUSEN PURNA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784833478 MR SUSHEN PURAN STATE BANK OF INDIA(508548)
3 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24240720230759265 26/07/2023 fulchand patar munda 3401019WL042135 fulchand patar munda 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784833476 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24240720230759266 26/07/2023 gurubari devi 3401019WL042135 gurubari devi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784833477 GURUBARI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24240720230759267 26/07/2023 NEPAL PATAR 3401019WL042135 NEPAL PATAR 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784833480 NEPAL PATAR BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24240720230759271 26/07/2023 LAKHI DEVI 3401019WL042135 LAKHI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784833482 LAKHI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24240720230759274 26/07/2023 chirya devi 3401019WL042135 chirya devi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784833479 CHIRIYA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-007-006/105
(JARGO) 		3401019000NRG24250720230770132 26/07/2023 GANGAMANI DEVI 3401019WL042962 GANGAMANI DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784833481 GANGAMANI DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
9 TAMAR JH-01-019-007-001/152
(JARGO) 		3401019000NRG24250720230770122 26/07/2023 AADARMANI DEVI 3401019WL042962 AADARMANI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784833502 ADAR DEVI PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-007-001/152
(JARGO) 		3401019000NRG24250720230770121 26/07/2023 CHIKAN PURAN 3401019WL042962 CHIKAN PURAN 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784833504 CHIKIN PURAN PUNJAB NATIONAL BANK(508568)
11 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24250720230770128 26/07/2023 BINOTA DEVI 3401019WL042962 BINOTA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784833503 BINOTI DEVI PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24240720230759259 26/07/2023 GURCHARAN PATAR 3401019WL042135 GURCHARAN PATAR 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784833496 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24240720230759261 26/07/2023 NAMI DEVI 3401019WL042135 NAMI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784833501 NAMI DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24210720230736315 26/07/2023 bibi devi 3401019WL040742 bibi devi 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784833497 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24250720230765594 26/07/2023 bibi devi 3401019WL042694 bibi devi 00354 PUNB0284400 912 912 Processed 21/09/2023 5784833498 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-007-004/451
(JARGO) 		3401019000NRG24250720230765596 26/07/2023 Ravi Patar 3401019WL042694 Ravi Patar 00354 PUNB0284400 912 912 Processed 21/09/2023 5784833506 RAVI PATAR PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-007-004/451
(JARGO) 		3401019000NRG24210720230736317 26/07/2023 Ravi Patar 3401019WL040742 Ravi Patar 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784833505 RAVI PATAR PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-007-005/597
(JARGO) 		3401019000NRG24240720230759285 26/07/2023 BIRSA NAG 3401019WL042135 BIRSA NAG 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784833507 BIRSA NAG PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-007-006/128
(JARGO) 		3401019000NRG24250720230770137 26/07/2023 BUDHNI DEVI 3401019WL042962 BUDHNI DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784833499 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-007-006/128
(JARGO) 		3401019000NRG24250720230770136 26/07/2023 PARESH BAGTI 3401019WL042962 PARESH BAGTI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784833500 PRESH BAGTI SO PATI BAGTI PUNJAB NATIONAL BANK(508568)
SubTotal 15504 15504
21 TAMAR JH-01-019-007-001/32
(JARGO) 		3401019000NRG24250720230770124 26/07/2023 SUNDAR MANI DEVI 3401019WL042962 SUNDAR MANI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833451 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24250720230770127 26/07/2023 ANITA DEVI 3401019WL042962 ANITA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833455 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24250720230770126 26/07/2023 JAGDISH MAHTO 3401019WL042962 JAGDISH MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833486 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24250720230770125 26/07/2023 NAGENDRA MAHTO 3401019WL042962 NAGENDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833521 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-007-002/36
(JARGO) 		3401019000NRG24250720230770130 26/07/2023 DAMYANTI DEVI 3401019WL042962 DAMYANTI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833452 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-007-002/36
(JARGO) 		3401019000NRG24250720230770129 26/07/2023 JAGNATH MAHTO 3401019WL042962 JAGNATH MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833515 MR JAGANNATH MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-007-002/39
(JARGO) 		3401019000NRG24250720230770131 26/07/2023 NANDKISHOR MAHTO 3401019WL042962 NANDKISHOR MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833510 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/212
(JARGO) 		3401019000NRG24240720230759260 26/07/2023 URMILA DEVI. 3401019WL042135 URMILA DEVI. 00415 SBIN0006313 456 456 Processed 21/09/2023 5784833466 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/24
(JARGO) 		3401019000NRG24250720230771950 26/07/2023 RANJIT MUNDA 3401019WL043036 RANJIT MUNDA 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833440 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24240720230759262 26/07/2023 chinta devi 3401019WL042135 chinta devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833439 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24240720230759263 26/07/2023 RUSU MUNDA 3401019WL042135 RUSU MUNDA 00415 SBIN0006313 456 456 Processed 21/09/2023 5784833454 RUSU MUNDA ICICI BANK LTD(508534)
32 TAMAR JH-01-019-007-004/27
(JARGO) 		3401019000NRG24250720230771951 26/07/2023 KRISHNA MUNDA 3401019WL043036 KRISHNA MUNDA 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833487 MR KRISHNA MUNDA STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24240720230759264 26/07/2023 Saraswati Kumari 3401019WL042135 Saraswati Kumari 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833522 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24210720230736316 26/07/2023 MANGAL PATAR 3401019WL040742 MANGAL PATAR 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833469 MR MANGAL PATAR STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24250720230765595 26/07/2023 MANGAL PATAR 3401019WL042694 MANGAL PATAR 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833470 MR MANGAL PATAR STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24240720230759268 26/07/2023 SOCHI DEVI 3401019WL042135 SOCHI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833463 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24240720230759269 26/07/2023 DASHRAT PATAR 3401019WL042135 DASHRAT PATAR 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833436 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24240720230759270 26/07/2023 GEETA DEVI 3401019WL042135 GEETA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833484 MRS GEETA DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24240720230759272 26/07/2023 BIKODAR DAS 3401019WL042135 BIKODAR DAS 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833490 MR BIKODAR DAS STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24240720230759273 26/07/2023 VIMLA DEVI 3401019WL042135 VIMLA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833471 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24240720230759275 26/07/2023 SUDESH KUMAR MAHTO 3401019WL042135 SUDESH KUMAR MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833453 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-004/7
(JARGO) 		3401019000NRG24250720230771952 26/07/2023 SAWITA DEVI 3401019WL043036 SAWITA DEVI 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833483 MR SAVI DEVI STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-007-005/131
(JARGO) 		3401019000NRG24240720230759276 26/07/2023 SANIKA MUNDA 3401019WL042135 SANIKA MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833512 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-005/132
(JARGO) 		3401019000NRG24240720230759277 26/07/2023 DEVA MUNDA 3401019WL042135 DEVA MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833517 MR DEVA MUNDA STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-005/188
(JARGO) 		3401019000NRG24240720230759278 26/07/2023 MADEE ORAON 3401019WL042135 MADEE ORAON 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833492 MR MADI ORAON STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24210720230736318 26/07/2023 SULEMAN AKKA 3401019WL040742 SULEMAN AKKA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833508 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24250720230765597 26/07/2023 SULEMAN AKKA 3401019WL042694 SULEMAN AKKA 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833509 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24250720230765598 26/07/2023 gulab chand oraon 3401019WL042694 gulab chand oraon 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833438 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24210720230736319 26/07/2023 gulab chand oraon 3401019WL040742 gulab chand oraon 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833437 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24210720230736320 26/07/2023 MANGLA DEVI 3401019WL040742 MANGLA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833447 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24250720230765599 26/07/2023 MANGLA DEVI 3401019WL042694 MANGLA DEVI 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833448 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-007-005/300
(JARGO) 		3401019000NRG24240720230759280 26/07/2023 Budhuwa Oraon 3401019WL042135 Budhuwa Oraon 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833465 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-007-005/386
(JARGO) 		3401019000NRG24240720230759281 26/07/2023 DARU MUDNA 3401019WL042135 DARU MUDNA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833433 MR DARU MUNDA STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24250720230765600 26/07/2023 GHASIRAM ORAON 3401019WL042694 GHASIRAM ORAON 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833474 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24250720230765601 26/07/2023 PRAKASH EKKA 3401019WL042694 PRAKASH EKKA 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833473 Master. PRAKASH EKKA INDIAN BANK(607105)
56 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24210720230736321 26/07/2023 PRAKASH EKKA 3401019WL040742 PRAKASH EKKA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833472 Master. PRAKASH EKKA INDIAN BANK(607105)
57 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24240720230759282 26/07/2023 BALI MUNDA 3401019WL042135 BALI MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833514 MR BALI MUNDA STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24240720230759283 26/07/2023 GANESH MUNDA 3401019WL042135 GANESH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833485 MR GANESH MUNDA STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-007-005/596
(JARGO) 		3401019000NRG24240720230759284 26/07/2023 RAM MUNDA 3401019WL042135 RAM MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833461 MR RAM MUNDA STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-007-005/6
(JARGO) 		3401019000NRG24240720230759286 26/07/2023 Palo Devi. 3401019WL042135 Palo Devi. 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833462 MRS PALO DEVI STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-007-005/64
(JARGO) 		3401019000NRG24240720230759287 26/07/2023 GALU MUNDA 3401019WL042135 GALU MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833516 GALU MUNDA PUNJAB NATIONAL BANK(508568)
62 TAMAR JH-01-019-007-005/7
(JARGO) 		3401019000NRG24240720230759288 26/07/2023 Shani Devi 3401019WL042135 Shani Devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833467 MRS SHANI DEVI STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-007-005/8
(JARGO) 		3401019000NRG24240720230759289 26/07/2023 SANDE MUNDA 3401019WL042135 SANDE MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833434 MR SADE MUNDA STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-007-006/123
(JARGO) 		3401019000NRG24250720230770133 26/07/2023 MEENA DEVI 3401019WL042962 MEENA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833493 MRS MEENA DEVI STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-007-006/126
(JARGO) 		3401019000NRG24250720230770135 26/07/2023 rahul munda 3401019WL042962 rahul munda 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833435 RAHUL MUNDA IDBI BANK(607095)
66 TAMAR JH-01-019-007-006/133
(JARGO) 		3401019000NRG24250720230770138 26/07/2023 UJWAL DEVI 3401019WL042962 UJWAL DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833450 UJALA DEVI PUNJAB NATIONAL BANK(508568)
67 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24250720230770139 26/07/2023 NARESH PURAN 3401019WL042962 NARESH PURAN 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833511 NARESH PURAN PUNJAB NATIONAL BANK(508568)
68 TAMAR JH-01-019-007-006/140
(JARGO) 		3401019000NRG24250720230770140 26/07/2023 SHANTI DEVI 3401019WL042962 SHANTI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833456 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
69 TAMAR JH-01-019-007-006/154
(JARGO) 		3401019000NRG24250720230770141 26/07/2023 PRKASH SINGH MUNDA 3401019WL042962 PRKASH SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833513 PRAKASH SINGH MUNDA BANK OF INDIA(508505)
70 TAMAR JH-01-019-007-006/63
(JARGO) 		3401019000NRG24250720230770151 26/07/2023 SUNIL MACHHUWA 3401019WL042962 SUNIL MACHHUWA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833464 MR SUNIL MACHHUWA STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-007-007/102
(JARGO) 		3401019000NRG24240720230759290 26/07/2023 ASUTOSH PURAN 3401019WL042135 ASUTOSH PURAN 00415 SBIN0006313 228 228 Processed 21/09/2023 5784833489 ASHUTOSH PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAMAR JH-01-019-007-007/111
(JARGO) 		3401019000NRG24240720230759291 26/07/2023 AJAY MUNDA 3401019WL042135 AJAY MUNDA 00415 SBIN0006313 228 228 Processed 21/09/2023 5784833443 AJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMAR JH-01-019-007-007/149
(JARGO) 		3401019000NRG24240720230759292 26/07/2023 AJAY PURAN 3401019WL042135 AJAY PURAN 00415 SBIN0006313 228 228 Processed 21/09/2023 5784833446 MR AJAY PURAN STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-007-007/159
(JARGO) 		3401019000NRG24240720230759293 26/07/2023 AKLA SWANSI 3401019WL042135 AKLA SWANSI 00415 SBIN0006313 228 228 Processed 21/09/2023 5784833488 MRS AKLA SWANSI STATE BANK OF INDIA(508548)
75 TAMAR JH-01-019-007-007/160
(JARGO) 		3401019000NRG24240720230759294 26/07/2023 MANGAL SINGH MUNDA 3401019WL042135 MANGAL SINGH MUNDA 00415 SBIN0006313 228 228 Processed 21/09/2023 5784833449 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
76 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24250720230771947 26/07/2023 ANARWATI DEVI 3401019WL043035 ANARWATI DEVI 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833495 ANARVATI DEVI BANK OF INDIA(508505)
77 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24240720230759296 26/07/2023 ANARWATI DEVI 3401019WL042135 ANARWATI DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833494 ANARVATI DEVI BANK OF INDIA(508505)
78 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24250720230771946 26/07/2023 NUKAL RAOTIYA 3401019WL043035 NUKAL RAOTIYA 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833520 MR NAKUL RAUTIYA STATE BANK OF INDIA(508548)
79 TAMAR JH-01-019-007-007/161
(JARGO) 		3401019000NRG24240720230759295 26/07/2023 NUKAL RAOTIYA 3401019WL042135 NUKAL RAOTIYA 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833519 MR NAKUL RAUTIYA STATE BANK OF INDIA(508548)
80 TAMAR JH-01-019-007-007/178
(JARGO) 		3401019000NRG24240720230759298 26/07/2023 ETWARI DEVI 3401019WL042135 ETWARI DEVI 00415 SBIN0006313 228 228 Processed 21/09/2023 5784833460 ETAVARI DEVI BANK OF INDIA(508505)
81 TAMAR JH-01-019-007-007/178
(JARGO) 		3401019000NRG24240720230759297 26/07/2023 GOKUL PURAN 3401019WL042135 GOKUL PURAN 00415 SBIN0006313 228 228 Processed 21/09/2023 5784833518 MR GOKUL PURAN STATE BANK OF INDIA(508548)
82 TAMAR JH-01-019-007-007/183
(JARGO) 		3401019000NRG24240720230759299 26/07/2023 Ghasni devi 3401019WL042135 Ghasni devi 00415 SBIN0006313 228 228 Processed 21/09/2023 5784833459 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
83 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24240720230759300 26/07/2023 MANJU DEVI 3401019WL042135 MANJU DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833458 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24250720230771953 26/07/2023 MANJU DEVI 3401019WL043036 MANJU DEVI 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833457 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24250720230771954 26/07/2023 Rakesh oraon 3401019WL043036 Rakesh oraon 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833441 RAKESH ORAON PUNJAB NATIONAL BANK(508568)
86 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24240720230759301 26/07/2023 Rakesh oraon 3401019WL042135 Rakesh oraon 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833442 RAKESH ORAON PUNJAB NATIONAL BANK(508568)
87 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24240720230759302 26/07/2023 Shakuntala kumari 3401019WL042135 Shakuntala kumari 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784833444 MS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
88 TAMAR JH-01-019-007-007/289
(JARGO) 		3401019000NRG24250720230771955 26/07/2023 Shakuntala kumari 3401019WL043036 Shakuntala kumari 00415 SBIN0006313 912 912 Processed 21/09/2023 5784833445 MS SHAKUNTALA KUMARI STATE BANK OF INDIA(508548)
89 TAMAR JH-01-019-007-007/317
(JARGO) 		3401019000NRG24240720230759303 26/07/2023 ETWARI DEVI 3401019WL042135 ETWARI DEVI 00415 SBIN0006313 228 228 Processed 21/09/2023 5784833468 ETWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 TAMAR JH-01-019-007-007/371
(JARGO) 		3401019000NRG24240720230759304 26/07/2023 SAGAR MAHTO 3401019WL042135 SAGAR MAHTO 00415 SBIN0006313 228 228 Processed 21/09/2023 5784833491 SAGAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76152 76152
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_260723APB_FTO_382152 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019007_260723APB_FTO_382152 BANK OF INDIA BKID0004936 RAIDIH MORE 9576
3 TAMAR JH3401019007_260723APB_FTO_382152 Punjab National Bank PUNB0284400 PARASI 15504
4 TAMAR JH3401019007_260723APB_FTO_382152 State Bank of India SBIN0006313 RANGAMATI 76152

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