Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:53:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : MANKIDIH
Fto No. : JH3401019012_120423FTO_11698
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-01-019-012-005/19
(MANKIDIH)
3401019000NRG23Z040820220801490 12/04/2023 GUNGI DEVI 3401019WL0028890 GUNGI DEVI 00048 BKID0004911 210 210 Processed 12/04/2023 S27937250 GUNGI DEVI ()
2 TAMAR JH-01-019-012-005/19
(MANKIDIH)
3401019000NRG23Z040820220801531 12/04/2023 GUNGI DEVI 3401019WL0028890 GUNGI DEVI 00048 BKID0004911 105 105 Processed 12/04/2023 S27937250 GUNGI DEVI ()
SubTotal 315 315
3 TAMAR JH-01-019-012-007/929
(MANKIDIH)
3401019000NRG23Z040820220801421 12/04/2023 NAETRI KUMARI 3401019WL0028890 NAETRI KUMARI 00048 BKID0004927 90 90 Processed 12/04/2023 S27937250 NAETRI KUMARI ()
4 TAMAR JH-01-019-012-007/929
(MANKIDIH)
3401019000NRG23Z040820220801447 12/04/2023 NAETRI KUMARI 3401019WL0028890 NAETRI KUMARI 00048 BKID0004927 90 90 Processed 12/04/2023 S27937250 NAETRI KUMARI ()
SubTotal 180 180
5 TAMAR JH-01-019-012-007/415
(MANKIDIH)
3401019000NRG23Z040820220801446 12/04/2023 MANGLA DEVI 3401019WL0028890 MANGLA DEVI 00048 BKID0004936 90 90 Processed 12/04/2023 S27937250 MANGLA DEVI ()
6 TAMAR JH-01-019-012-007/415
(MANKIDIH)
3401019000NRG23Z040820220801423 12/04/2023 MANGLA DEVI 3401019WL0028890 MANGLA DEVI 00048 BKID0004936 90 90 Processed 12/04/2023 S27937250 MANGLA DEVI ()
7 TAMAR JH-01-019-012-007/421
(MANKIDIH)
3401019000NRG23Z040820220801522 12/04/2023 MUNDA MUNDA 3401019WL0028890 MUNDA MUNDA 00048 BKID0004936 105 105 Processed 12/04/2023 S27937250 MUNDA MUNDA ()
8 TAMAR JH-01-019-012-007/421
(MANKIDIH)
3401019000NRG23Z040820220801495 12/04/2023 MUNDA MUNDA 3401019WL0028890 MUNDA MUNDA 00048 BKID0004936 210 210 Processed 12/04/2023 S27937250 MUNDA MUNDA ()
9 TAMAR JH-01-019-012-007/44
(MANKIDIH)
3401019000NRG23Z040820220801425 12/04/2023 JITENDRA PATER 3401019WL0028890 JITENDRA PATER 00048 BKID0004936 90 90 Processed 12/04/2023 S27937250 JITENDRA PATER ()
10 TAMAR JH-01-019-012-007/44
(MANKIDIH)
3401019000NRG23Z040820220801443 12/04/2023 JITENDRA PATER 3401019WL0028890 JITENDRA PATER 00048 BKID0004936 90 90 Processed 12/04/2023 S27937250 JITENDRA PATER ()
11 TAMAR JH-01-019-012-007/44
(MANKIDIH)
3401019000NRG23Z040820220801424 12/04/2023 KARAM SINGH PATER 3401019WL0028890 KARAM SINGH PATER 00048 BKID0004936 90 90 Processed 12/04/2023 S27937250 KARAM SINGH PATER ()
12 TAMAR JH-01-019-012-007/44
(MANKIDIH)
3401019000NRG23Z040820220801442 12/04/2023 KARAM SINGH PATER 3401019WL0028890 KARAM SINGH PATER 00048 BKID0004936 90 90 Processed 12/04/2023 S27937250 KARAM SINGH PATER ()
SubTotal 855 855
13 TAMAR JH-01-019-012-001/80
(MANKIDIH)
3401019000NRG23Z040820220801420 12/04/2023 BUDHRAM MUNDA 3401019WL0028890 BUDHRAM MUNDA 00354 PUNB0284400 105 105 Processed 12/04/2023 S27937250 BUDHRAM MUNDA ()
14 TAMAR JH-01-019-012-007/176
(MANKIDIH)
3401019000NRG23Z040820220801451 12/04/2023 SAMBHU MUNDA 3401019WL0028890 SAMBHU MUNDA 00354 PUNB0284400 105 105 Processed 12/04/2023 S27937250 SAMBHU MUNDA ()
15 TAMAR JH-01-019-012-007/176
(MANKIDIH)
3401019000NRG23Z040820220801454 12/04/2023 SAMBHU MUNDA 3401019WL0028890 SAMBHU MUNDA 00354 PUNB0284400 210 210 Processed 12/04/2023 S27937250 SAMBHU MUNDA ()
16 TAMAR JH-01-019-012-007/176
(MANKIDIH)
3401019000NRG23Z040820220801544 12/04/2023 SAMBHU MUNDA 3401019WL0028890 SAMBHU MUNDA 00354 PUNB0284400 105 105 Processed 12/04/2023 S27937250 SAMBHU MUNDA ()
17 TAMAR JH-01-019-012-007/176
(MANKIDIH)
3401019000NRG23Z040820220801545 12/04/2023 SAMBHU MUNDA 3401019WL0028890 SAMBHU MUNDA 00354 PUNB0284400 105 105 Processed 12/04/2023 S27937250 SAMBHU MUNDA ()
18 TAMAR JH-01-019-012-007/907
(MANKIDIH)
3401019000NRG23Z040820220801515 12/04/2023 Ratanlal Patar Munda 3401019WL0028890 Ratanlal Patar Munda 00354 PUNB0284400 105 105 Processed 12/04/2023 S27937250 Ratanlal Patar Munda ()
19 TAMAR JH-01-019-012-007/907
(MANKIDIH)
3401019000NRG23Z040820220801497 12/04/2023 Ratanlal Patar Munda 3401019WL0028890 Ratanlal Patar Munda 00354 PUNB0284400 210 210 Processed 12/04/2023 S27937250 Ratanlal Patar Munda ()
20 TAMAR JH-01-019-012-007/907
(MANKIDIH)
3401019000NRG23Z040820220801457 12/04/2023 Ratanlal Patar Munda 3401019WL0028890 Ratanlal Patar Munda 00354 PUNB0284400 210 210 Processed 12/04/2023 S27937250 Ratanlal Patar Munda ()
21 TAMAR JH-01-019-012-007/907
(MANKIDIH)
3401019000NRG23Z040820220801448 12/04/2023 Ratanlal Patar Munda 3401019WL0028890 Ratanlal Patar Munda 00354 PUNB0284400 105 105 Processed 12/04/2023 S27937250 Ratanlal Patar Munda ()
SubTotal 1260 1260
22 TAMAR JH-01-019-012-005/195
(MANKIDIH)
3401019000NRG23Z040820220801491 12/04/2023 PRABHUSHAY NAG 3401019WL0028890 PRABHUSHAY NAG 00415 SBIN0004501 210 210 Processed 12/04/2023 S27937250 PRABHUSHAY NAG ()
23 TAMAR JH-01-019-012-005/195
(MANKIDIH)
3401019000NRG23Z040820220801532 12/04/2023 PRABHUSHAY NAG 3401019WL0028890 PRABHUSHAY NAG 00415 SBIN0004501 105 105 Processed 12/04/2023 S27937250 PRABHUSHAY NAG ()
SubTotal 315 315
24 TAMAR JH-01-019-012-001/59
(MANKIDIH)
3401019000NRG23Z040820220801526 12/04/2023 SUKHRAM MUNDA 3401019WL0028890 SUKHRAM MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 SUKHRAM MUNDA ()
25 TAMAR JH-01-019-012-001/59
(MANKIDIH)
3401019000NRG23Z040820220801493 12/04/2023 SUKHRAM MUNDA 3401019WL0028890 SUKHRAM MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 SUKHRAM MUNDA ()
26 TAMAR JH-01-019-012-001/59
(MANKIDIH)
3401019000NRG23Z040820220801449 12/04/2023 SUKHRAM MUNDA 3401019WL0028890 SUKHRAM MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 SUKHRAM MUNDA ()
27 TAMAR JH-01-019-012-001/59
(MANKIDIH)
3401019000NRG23Z040820220801456 12/04/2023 SUKHRAM MUNDA 3401019WL0028890 SUKHRAM MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 SUKHRAM MUNDA ()
28 TAMAR JH-01-019-012-001/85
(MANKIDIH)
3401019000NRG23Z040820220801530 12/04/2023 KARMI DEVI 3401019WL0028890 KARMI DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 KARMI DEVI ()
29 TAMAR JH-01-019-012-001/87
(MANKIDIH)
3401019000NRG23Z040820220801462 12/04/2023 MARKI MUNDA 3401019WL0028890 MARKI MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 MARKI MUNDA ()
30 TAMAR JH-01-019-012-001/89
(MANKIDIH)
3401019000NRG23Z040820220801463 12/04/2023 BUDHNI DEVI 3401019WL0028890 BUDHNI DEVI 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 BUDHNI DEVI ()
31 TAMAR JH-01-019-012-001/96
(MANKIDIH)
3401019000NRG23Z011220221437585 12/04/2023 MADKI MUNDA 3401019WL0069655 MADKI MUNDA 00468 UBIN0536229 162 162 Rejected 12/04/2023 S27937250 A/C Blocked or Frozen
32 TAMAR JH-01-019-012-001/96
(MANKIDIH)
3401019000NRG23Z030120231606922 12/04/2023 MADKI MUNDA 3401019WL0082325 MADKI MUNDA 00468 UBIN0536229 162 162 Rejected 12/04/2023 S27937250 A/C Blocked or Frozen
33 TAMAR JH-01-019-012-001/96
(MANKIDIH)
3401019000NRG23Z030120231606923 12/04/2023 MADKI MUNDA 3401019WL0082325 MADKI MUNDA 00468 UBIN0536229 27 27 Rejected 12/04/2023 S27937250 A/C Blocked or Frozen
34 TAMAR JH-01-019-012-001/96
(MANKIDIH)
3401019000NRG23Z130920221033924 12/04/2023 MADKI MUNDA 3401019WL0041000 MADKI MUNDA 00468 UBIN0536229 162 162 Rejected 12/04/2023 S27937250 A/C Blocked or Frozen
35 TAMAR JH-01-019-012-001/96
(MANKIDIH)
3401019000NRG23Z181120221370822 12/04/2023 MADKI MUNDA 3401019WL0064882 MADKI MUNDA 00468 UBIN0536229 162 162 Rejected 12/04/2023 S27937250 A/C Blocked or Frozen
36 TAMAR JH-01-019-012-001/96
(MANKIDIH)
3401019000NRG23Z261020221254586 12/04/2023 MADKI MUNDA 3401019WL0057029 MADKI MUNDA 00468 UBIN0536229 324 324 Rejected 12/04/2023 S27937250 A/C Blocked or Frozen
37 TAMAR JH-01-019-012-001/96
(MANKIDIH)
3401019000NRG23Z261020221254588 12/04/2023 MADKI MUNDA 3401019WL0057029 MADKI MUNDA 00468 UBIN0536229 324 324 Rejected 12/04/2023 S27937250 A/C Blocked or Frozen
38 TAMAR JH-01-019-012-002/37
(MANKIDIH)
3401019000NRG23Z040820220801464 12/04/2023 MATHURA MUNDA 3401019WL0028890 MATHURA MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 MATHURA MUNDA ()
39 TAMAR JH-01-019-012-005/109
(MANKIDIH)
3401019000NRG23Z040820220801527 12/04/2023 MANGAL MUNDA 3401019WL0028890 MANGAL MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 MANGAL MUNDA ()
40 TAMAR JH-01-019-012-005/109
(MANKIDIH)
3401019000NRG23Z040820220801528 12/04/2023 MANGAL MUNDA 3401019WL0028890 MANGAL MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 MANGAL MUNDA ()
41 TAMAR JH-01-019-012-005/128
(MANKIDIH)
3401019000NRG23Z040820220801465 12/04/2023 CHITAN MUNDA 3401019WL0028890 CHITAN MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 CHITAN MUNDA ()
42 TAMAR JH-01-019-012-005/23
(MANKIDIH)
3401019000NRG23Z040820220801529 12/04/2023 SITARAM MUNDA 3401019WL0028890 SITARAM MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 SITARAM MUNDA ()
43 TAMAR JH-01-019-012-005/23
(MANKIDIH)
3401019000NRG23Z040820220801492 12/04/2023 SITARAM MUNDA 3401019WL0028890 SITARAM MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 SITARAM MUNDA ()
44 TAMAR JH-01-019-012-005/4
(MANKIDIH)
3401019000NRG23Z040820220801466 12/04/2023 MANGAL SINGH MUNDA 3401019WL0028890 MANGAL SINGH MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 MANGAL SINGH MUNDA ()
45 TAMAR JH-01-019-012-005/41
(MANKIDIH)
3401019000NRG23Z040820220801540 12/04/2023 MAKA MUNDA 3401019WL0028890 MAKA MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 MAKA MUNDA ()
46 TAMAR JH-01-019-012-005/41
(MANKIDIH)
3401019000NRG23Z040820220801541 12/04/2023 MAKA MUNDA 3401019WL0028890 MAKA MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 MAKA MUNDA ()
47 TAMAR JH-01-019-012-005/419
(MANKIDIH)
3401019000NRG23Z040820220801533 12/04/2023 ATWARI DEVI 3401019WL0028890 ATWARI DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 ATWARI DEVI ()
48 TAMAR JH-01-019-012-005/419
(MANKIDIH)
3401019000NRG23Z040820220801489 12/04/2023 ATWARI DEVI 3401019WL0028890 ATWARI DEVI 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 ATWARI DEVI ()
49 TAMAR JH-01-019-012-005/421
(MANKIDIH)
3401019000NRG23Z040820220801534 12/04/2023 JAWRA MUNDA 3401019WL0028890 JAWRA MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 JAWRA MUNDA ()
50 TAMAR JH-01-019-012-005/421
(MANKIDIH)
3401019000NRG23Z040820220801535 12/04/2023 JAWRA MUNDA 3401019WL0028890 JAWRA MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 JAWRA MUNDA ()
51 TAMAR JH-01-019-012-005/61
(MANKIDIH)
3401019000NRG23Z040820220801536 12/04/2023 SOMA MUNDA 3401019WL0028890 SOMA MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 SOMA MUNDA ()
52 TAMAR JH-01-019-012-005/61
(MANKIDIH)
3401019000NRG23Z040820220801537 12/04/2023 SOMA MUNDA 3401019WL0028890 SOMA MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 SOMA MUNDA ()
53 TAMAR JH-01-019-012-005/85
(MANKIDIH)
3401019000NRG23Z040820220801467 12/04/2023 GURUWA MUNDA 3401019WL0028890 GURUWA MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 GURUWA MUNDA ()
54 TAMAR JH-01-019-012-005/99
(MANKIDIH)
3401019000NRG23Z040820220801538 12/04/2023 INDRAJEET SINGH MUNDA 3401019WL0028890 INDRAJEET SINGH MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 INDRAJEET SINGH MUNDA ()
55 TAMAR JH-01-019-012-005/99
(MANKIDIH)
3401019000NRG23Z040820220801539 12/04/2023 SONA DEVI 3401019WL0028890 SONA DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 SONA DEVI ()
56 TAMAR JH-01-019-012-005/99
(MANKIDIH)
3401019000NRG23Z040820220801485 12/04/2023 SONA DEVI 3401019WL0028890 SONA DEVI 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 SONA DEVI ()
57 TAMAR JH-01-019-012-007/140
(MANKIDIH)
3401019000NRG23Z040820220801542 12/04/2023 JHALO DEVI 3401019WL0028890 JHALO DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 JHALO DEVI ()
58 TAMAR JH-01-019-012-007/140
(MANKIDIH)
3401019000NRG23Z040820220801543 12/04/2023 JHALO DEVI 3401019WL0028890 JHALO DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 JHALO DEVI ()
59 TAMAR JH-01-019-012-007/140
(MANKIDIH)
3401019000NRG23Z040820220801455 12/04/2023 JHALO DEVI 3401019WL0028890 JHALO DEVI 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 JHALO DEVI ()
60 TAMAR JH-01-019-012-007/140
(MANKIDIH)
3401019000NRG23Z040820220801450 12/04/2023 JHALO DEVI 3401019WL0028890 JHALO DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 JHALO DEVI ()
61 TAMAR JH-01-019-012-007/333
(MANKIDIH)
3401019000NRG23Z040820220801409 12/04/2023 Chandradev Singh Munda 3401019WL0028890 Chandradev Singh Munda 00468 UBIN0536229 45 45 Processed 12/04/2023 S27937250 Chandradev Singh Munda ()
62 TAMAR JH-01-019-012-007/333
(MANKIDIH)
3401019000NRG23Z040820220801408 12/04/2023 Saraswati Devi 3401019WL0028890 Saraswati Devi 00468 UBIN0536229 45 45 Processed 12/04/2023 S27937250 Saraswati Devi ()
63 TAMAR JH-01-019-012-007/415
(MANKIDIH)
3401019000NRG23Z040820220801422 12/04/2023 RAM MOHAN PATAR 3401019WL0028890 RAM MOHAN PATAR 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 RAM MOHAN PATAR ()
64 TAMAR JH-01-019-012-007/415
(MANKIDIH)
3401019000NRG23Z040820220801445 12/04/2023 RAM MOHAN PATAR 3401019WL0028890 RAM MOHAN PATAR 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 RAM MOHAN PATAR ()
65 TAMAR JH-01-019-012-007/419
(MANKIDIH)
3401019000NRG23Z040820220801524 12/04/2023 RAMSINGH MUNDA 3401019WL0028890 RAMSINGH MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 RAMSINGH MUNDA ()
66 TAMAR JH-01-019-012-007/419
(MANKIDIH)
3401019000NRG23Z040820220801525 12/04/2023 RAMSINGH MUNDA 3401019WL0028890 RAMSINGH MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 RAMSINGH MUNDA ()
67 TAMAR JH-01-019-012-007/419
(MANKIDIH)
3401019000NRG23Z040820220801461 12/04/2023 RAMSINGH MUNDA 3401019WL0028890 RAMSINGH MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 RAMSINGH MUNDA ()
68 TAMAR JH-01-019-012-007/420
(MANKIDIH)
3401019000NRG23Z040820220801494 12/04/2023 INDRA MUNDA 3401019WL0028890 INDRA MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 INDRA MUNDA ()
69 TAMAR JH-01-019-012-007/420
(MANKIDIH)
3401019000NRG23Z040820220801523 12/04/2023 INDRA MUNDA 3401019WL0028890 INDRA MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 INDRA MUNDA ()
70 TAMAR JH-01-019-012-007/44
(MANKIDIH)
3401019000NRG23Z040820220801426 12/04/2023 Bindeshwari Devi 3401019WL0028890 Bindeshwari Devi 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 Bindeshwari Devi ()
71 TAMAR JH-01-019-012-007/44
(MANKIDIH)
3401019000NRG23Z040820220801444 12/04/2023 Bindeshwari Devi 3401019WL0028890 Bindeshwari Devi 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 Bindeshwari Devi ()
72 TAMAR JH-01-019-012-007/87
(MANKIDIH)
3401019000NRG23Z011220221437586 12/04/2023 GASIRAM PATER 3401019WL0069655 GASIRAM PATER 00468 UBIN0536229 54 54 Processed 12/04/2023 S27937250 GASIRAM PATER ()
73 TAMAR JH-01-019-012-007/87
(MANKIDIH)
3401019000NRG23Z181120221370823 12/04/2023 GASIRAM PATER 3401019WL0064882 GASIRAM PATER 00468 UBIN0536229 27 27 Processed 12/04/2023 S27937250 GASIRAM PATER ()
74 TAMAR JH-01-019-012-007/87
(MANKIDIH)
3401019000NRG23Z181120221370824 12/04/2023 GASIRAM PATER 3401019WL0064882 GASIRAM PATER 00468 UBIN0536229 54 54 Processed 12/04/2023 S27937250 GASIRAM PATER ()
75 TAMAR JH-01-019-012-007/87
(MANKIDIH)
3401019000NRG23Z261020221254589 12/04/2023 GASIRAM PATER 3401019WL0057029 GASIRAM PATER 00468 UBIN0536229 162 162 Processed 12/04/2023 S27937250 GASIRAM PATER ()
76 TAMAR JH-01-019-012-007/87
(MANKIDIH)
3401019000NRG23Z261020221254587 12/04/2023 GASIRAM PATER 3401019WL0057029 GASIRAM PATER 00468 UBIN0536229 162 162 Processed 12/04/2023 S27937250 GASIRAM PATER ()
77 TAMAR JH-01-019-012-007/886
(MANKIDIH)
3401019000NRG23Z040820220801410 12/04/2023 Suryadev Singh Munda 3401019WL0028890 Suryadev Singh Munda 00468 UBIN0536229 45 45 Processed 12/04/2023 S27937250 Suryadev Singh Munda ()
78 TAMAR JH-01-019-012-007/897
(MANKIDIH)
3401019000NRG23Z040820220801458 12/04/2023 Sagar Mani Devi 3401019WL0028890 Sagar Mani Devi 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 Sagar Mani Devi ()
79 TAMAR JH-01-019-012-007/897
(MANKIDIH)
3401019000NRG23Z040820220801517 12/04/2023 Sagar Mani Devi 3401019WL0028890 Sagar Mani Devi 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 Sagar Mani Devi ()
80 TAMAR JH-01-019-012-007/917
(MANKIDIH)
3401019000NRG23Z040820220801516 12/04/2023 DUBRAJ MUNDA 3401019WL0028890 DUBRAJ MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 DUBRAJ MUNDA ()
81 TAMAR JH-01-019-012-007/917
(MANKIDIH)
3401019000NRG23Z040820220801496 12/04/2023 DUBRAJ MUNDA 3401019WL0028890 DUBRAJ MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 DUBRAJ MUNDA ()
82 TAMAR JH-01-019-012-007/920
(MANKIDIH)
3401019000NRG23Z040820220801483 12/04/2023 RAM SINGH PATAR MUNDA 3401019WL0028890 RAM SINGH PATAR MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 RAM SINGH PATAR MUNDA ()
83 TAMAR JH-01-019-012-007/920
(MANKIDIH)
3401019000NRG23Z040820220801502 12/04/2023 RAM SINGH PATAR MUNDA 3401019WL0028890 RAM SINGH PATAR MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 RAM SINGH PATAR MUNDA ()
84 TAMAR JH-01-019-012-007/920
(MANKIDIH)
3401019000NRG23Z040820220801452 12/04/2023 RAM SINGH PATAR MUNDA 3401019WL0028890 RAM SINGH PATAR MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 RAM SINGH PATAR MUNDA ()
85 TAMAR JH-01-019-012-007/920
(MANKIDIH)
3401019000NRG23Z040820220801453 12/04/2023 RAM SINGH PATAR MUNDA 3401019WL0028890 RAM SINGH PATAR MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 RAM SINGH PATAR MUNDA ()
86 TAMAR JH-01-019-012-008/1
(MANKIDIH)
3401019000NRG23Z040820220801459 12/04/2023 LAKHIND SINGH MUNDA 3401019WL0028890 LAKHIND SINGH MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 LAKHIND SINGH MUNDA ()
87 TAMAR JH-01-019-012-008/134
(MANKIDIH)
3401019000NRG23Z040820220801460 12/04/2023 RAM NATH MUNDA 3401019WL0028890 RAM NATH MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 RAM NATH MUNDA ()
88 TAMAR JH-01-019-012-008/134
(MANKIDIH)
3401019000NRG23Z040820220801518 12/04/2023 RAM NATH MUNDA 3401019WL0028890 RAM NATH MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 RAM NATH MUNDA ()
89 TAMAR JH-01-019-012-008/134
(MANKIDIH)
3401019000NRG23Z040820220801519 12/04/2023 RAM NATH MUNDA 3401019WL0028890 RAM NATH MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 RAM NATH MUNDA ()
90 TAMAR JH-01-019-012-008/191
(MANKIDIH)
3401019000NRG23Z040820220801520 12/04/2023 BIRENDAR MUNDA 3401019WL0028890 BIRENDAR MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 BIRENDAR MUNDA ()
91 TAMAR JH-01-019-012-008/203
(MANKIDIH)
3401019000NRG23Z040820220801521 12/04/2023 CHAITAN MUNDA 3401019WL0028890 CHAITAN MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 CHAITAN MUNDA ()
92 TAMAR JH-01-019-012-008/206
(MANKIDIH)
3401019000NRG23Z040820220801468 12/04/2023 GANGI DEVI 3401019WL0028890 GANGI DEVI 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 GANGI DEVI ()
93 TAMAR JH-01-019-012-008/216
(MANKIDIH)
3401019000NRG23Z040820220801411 12/04/2023 MANGAL MUNDA 3401019WL0028890 MANGAL MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 MANGAL MUNDA ()
94 TAMAR JH-01-019-012-008/216
(MANKIDIH)
3401019000NRG23Z040820220801435 12/04/2023 MANGAL MUNDA 3401019WL0028890 MANGAL MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 MANGAL MUNDA ()
95 TAMAR JH-01-019-012-008/216
(MANKIDIH)
3401019000NRG23Z040820220801501 12/04/2023 MANGAL MUNDA 3401019WL0028890 MANGAL MUNDA 00468 UBIN0536229 45 45 Processed 12/04/2023 S27937250 MANGAL MUNDA ()
96 TAMAR JH-01-019-012-008/216
(MANKIDIH)
3401019000NRG23Z040820220801482 12/04/2023 MANGAL MUNDA 3401019WL0028890 MANGAL MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 MANGAL MUNDA ()
97 TAMAR JH-01-019-012-008/229
(MANKIDIH)
3401019000NRG23Z040820220801504 12/04/2023 SUBHAS CHANDRA MUNDA 3401019WL0028890 SUBHAS CHANDRA MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 SUBHAS CHANDRA MUNDA ()
98 TAMAR JH-01-019-012-008/229
(MANKIDIH)
3401019000NRG23Z040820220801505 12/04/2023 SUBHAS CHANDRA MUNDA 3401019WL0028890 SUBHAS CHANDRA MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 SUBHAS CHANDRA MUNDA ()
99 TAMAR JH-01-019-012-008/229
(MANKIDIH)
3401019000NRG23Z040820220801470 12/04/2023 SUBHAS CHANDRA MUNDA 3401019WL0028890 SUBHAS CHANDRA MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 SUBHAS CHANDRA MUNDA ()
100 TAMAR JH-01-019-012-008/261
(MANKIDIH)
3401019000NRG23Z040820220801506 12/04/2023 PIRTI MUNDA 3401019WL0028890 PIRTI MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 PIRTI MUNDA ()
101 TAMAR JH-01-019-012-008/265
(MANKIDIH)
3401019000NRG23Z040820220801503 12/04/2023 AJAMBAR MUNDA 3401019WL0028890 AJAMBAR MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 AJAMBAR MUNDA ()
102 TAMAR JH-01-019-012-008/265
(MANKIDIH)
3401019000NRG23Z040820220801469 12/04/2023 AJAMBAR MUNDA 3401019WL0028890 AJAMBAR MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 AJAMBAR MUNDA ()
103 TAMAR JH-01-019-012-008/267
(MANKIDIH)
3401019000NRG23Z040820220801412 12/04/2023 NAVMI DEVI 3401019WL0028890 NAVMI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 NAVMI DEVI ()
104 TAMAR JH-01-019-012-008/305
(MANKIDIH)
3401019000NRG23Z040820220801434 12/04/2023 BUDHNI DEVI 3401019WL0028890 BUDHNI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 BUDHNI DEVI ()
105 TAMAR JH-01-019-012-008/305
(MANKIDIH)
3401019000NRG23Z040820220801499 12/04/2023 BUDHNI DEVI 3401019WL0028890 BUDHNI DEVI 00468 UBIN0536229 45 45 Processed 12/04/2023 S27937250 BUDHNI DEVI ()
106 TAMAR JH-01-019-012-008/305
(MANKIDIH)
3401019000NRG23Z040820220801481 12/04/2023 BUDHNI DEVI 3401019WL0028890 BUDHNI DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 BUDHNI DEVI ()
107 TAMAR JH-01-019-012-008/34
(MANKIDIH)
3401019000NRG23Z040820220801472 12/04/2023 GHASI MUNDA 3401019WL0028890 GHASI MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 GHASI MUNDA ()
108 TAMAR JH-01-019-012-008/407
(MANKIDIH)
3401019000NRG23Z040820220801498 12/04/2023 MANGALA DEVI 3401019WL0028890 MANGALA DEVI 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 MANGALA DEVI ()
109 TAMAR JH-01-019-012-008/418
(MANKIDIH)
3401019000NRG23Z040820220801508 12/04/2023 DURAY MUNDA 3401019WL0028890 DURAY MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 DURAY MUNDA ()
110 TAMAR JH-01-019-012-008/46
(MANKIDIH)
3401019000NRG23Z040820220801509 12/04/2023 SURYADEV MUNDA 3401019WL0028890 SURYADEV MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 SURYADEV MUNDA ()
111 TAMAR JH-01-019-012-008/46
(MANKIDIH)
3401019000NRG23Z040820220801471 12/04/2023 SURYADEV MUNDA 3401019WL0028890 SURYADEV MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 SURYADEV MUNDA ()
112 TAMAR JH-01-019-012-008/501
(MANKIDIH)
3401019000NRG23Z040820220801430 12/04/2023 CHUDAMANI DEVI 3401019WL0028890 CHUDAMANI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 CHUDAMANI DEVI ()
113 TAMAR JH-01-019-012-008/501
(MANKIDIH)
3401019000NRG23Z040820220801413 12/04/2023 CHUDAMANI DEVI 3401019WL0028890 CHUDAMANI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 CHUDAMANI DEVI ()
114 TAMAR JH-01-019-012-008/69
(MANKIDIH)
3401019000NRG23Z040820220801414 12/04/2023 GONJHU MUNDA 3401019WL0028890 GONJHU MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 GONJHU MUNDA ()
115 TAMAR JH-01-019-012-008/69
(MANKIDIH)
3401019000NRG23Z040820220801432 12/04/2023 GONJHU MUNDA 3401019WL0028890 GONJHU MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 GONJHU MUNDA ()
116 TAMAR JH-01-019-012-008/69
(MANKIDIH)
3401019000NRG23Z040820220801433 12/04/2023 GONJHU MUNDA 3401019WL0028890 GONJHU MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 GONJHU MUNDA ()
117 TAMAR JH-01-019-012-008/69
(MANKIDIH)
3401019000NRG23Z040820220801500 12/04/2023 GONJHU MUNDA 3401019WL0028890 GONJHU MUNDA 00468 UBIN0536229 45 45 Processed 12/04/2023 S27937250 GONJHU MUNDA ()
118 TAMAR JH-01-019-012-008/69
(MANKIDIH)
3401019000NRG23Z040820220801480 12/04/2023 GONJHU MUNDA 3401019WL0028890 GONJHU MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 GONJHU MUNDA ()
119 TAMAR JH-01-019-012-008/74
(MANKIDIH)
3401019000NRG23Z040820220801484 12/04/2023 LAXMAN MUNDA 3401019WL0028890 LAXMAN MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 LAXMAN MUNDA ()
120 TAMAR JH-01-019-012-008/74
(MANKIDIH)
3401019000NRG23Z040820220801507 12/04/2023 LAXMAN MUNDA 3401019WL0028890 LAXMAN MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 LAXMAN MUNDA ()
121 TAMAR JH-01-019-012-008/893
(MANKIDIH)
3401019000NRG23Z040820220801437 12/04/2023 BAISAKHI DEVI 3401019WL0028890 BAISAKHI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 BAISAKHI DEVI ()
122 TAMAR JH-01-019-012-008/893
(MANKIDIH)
3401019000NRG23Z040820220801476 12/04/2023 BAISAKHI DEVI 3401019WL0028890 BAISAKHI DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 BAISAKHI DEVI ()
123 TAMAR JH-01-019-012-008/893
(MANKIDIH)
3401019000NRG23Z040820220801477 12/04/2023 SOMA MUNDA 3401019WL0028890 SOMA MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 SOMA MUNDA ()
124 TAMAR JH-01-019-012-008/893
(MANKIDIH)
3401019000NRG23Z040820220801438 12/04/2023 SOMA MUNDA 3401019WL0028890 SOMA MUNDA 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 SOMA MUNDA ()
125 TAMAR JH-01-019-012-008/896
(MANKIDIH)
3401019000NRG23Z040820220801439 12/04/2023 BUDHNI DEVI 3401019WL0028890 BUDHNI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 BUDHNI DEVI ()
126 TAMAR JH-01-019-012-008/896
(MANKIDIH)
3401019000NRG23Z040820220801428 12/04/2023 BUDHNI DEVI 3401019WL0028890 BUDHNI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 BUDHNI DEVI ()
127 TAMAR JH-01-019-012-008/896
(MANKIDIH)
3401019000NRG23Z040820220801415 12/04/2023 BUDHNI DEVI 3401019WL0028890 BUDHNI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 BUDHNI DEVI ()
128 TAMAR JH-01-019-012-008/896
(MANKIDIH)
3401019000NRG23Z040820220801478 12/04/2023 BUDHNI DEVI 3401019WL0028890 BUDHNI DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 BUDHNI DEVI ()
129 TAMAR JH-01-019-012-008/901
(MANKIDIH)
3401019000NRG23Z040820220801474 12/04/2023 MUGLI DEVI 3401019WL0028890 MUGLI DEVI 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 MUGLI DEVI ()
130 TAMAR JH-01-019-012-008/904
(MANKIDIH)
3401019000NRG23Z040820220801475 12/04/2023 CHAITAN MUNDA 3401019WL0028890 CHAITAN MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 CHAITAN MUNDA ()
131 TAMAR JH-01-019-012-008/912
(MANKIDIH)
3401019000NRG23Z040820220801513 12/04/2023 RADHAMANI DEVI 3401019WL0028890 RADHAMANI DEVI 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 RADHAMANI DEVI ()
132 TAMAR JH-01-019-012-008/914
(MANKIDIH)
3401019000NRG23Z040820220801514 12/04/2023 GANGAMANI DEVI 3401019WL0028890 GANGAMANI DEVI 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 GANGAMANI DEVI ()
133 TAMAR JH-01-019-012-008/922
(MANKIDIH)
3401019000NRG23Z040820220801473 12/04/2023 SANIKA MUNDA 3401019WL0028890 SANIKA MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 SANIKA MUNDA ()
134 TAMAR JH-01-019-012-008/929
(MANKIDIH)
3401019000NRG23Z040820220801512 12/04/2023 DUYRODHAN MUNDA 3401019WL0028890 DUYRODHAN MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 DUYRODHAN MUNDA ()
135 TAMAR JH-01-019-012-008/929
(MANKIDIH)
3401019000NRG23Z040820220801486 12/04/2023 DUYRODHAN MUNDA 3401019WL0028890 DUYRODHAN MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 DUYRODHAN MUNDA ()
136 TAMAR JH-01-019-012-009/24
(MANKIDIH)
3401019000NRG23Z040820220801487 12/04/2023 PARVATI DEVI 3401019WL0028890 PARVATI DEVI 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 PARVATI DEVI ()
137 TAMAR JH-01-019-012-009/24
(MANKIDIH)
3401019000NRG23Z040820220801511 12/04/2023 PARVATI DEVI 3401019WL0028890 PARVATI DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 PARVATI DEVI ()
138 TAMAR JH-01-019-012-009/24
(MANKIDIH)
3401019000NRG23Z040820220801419 12/04/2023 PARVATI DEVI 3401019WL0028890 PARVATI DEVI 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 PARVATI DEVI ()
139 TAMAR JH-01-019-012-010/132
(MANKIDIH)
3401019000NRG23Z040820220801417 12/04/2023 CHARIBA DEVI 3401019WL0028890 CHARIBA DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 CHARIBA DEVI ()
140 TAMAR JH-01-019-012-010/132
(MANKIDIH)
3401019000NRG23Z040820220801427 12/04/2023 CHARIBA DEVI 3401019WL0028890 CHARIBA DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 CHARIBA DEVI ()
141 TAMAR JH-01-019-012-010/132
(MANKIDIH)
3401019000NRG23Z040820220801441 12/04/2023 CHARIBA DEVI 3401019WL0028890 CHARIBA DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 CHARIBA DEVI ()
142 TAMAR JH-01-019-012-010/133
(MANKIDIH)
3401019000NRG23Z040820220801440 12/04/2023 SAMPURI DEVI 3401019WL0028890 SAMPURI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 SAMPURI DEVI ()
143 TAMAR JH-01-019-012-010/133
(MANKIDIH)
3401019000NRG23Z040820220801429 12/04/2023 SAMPURI DEVI 3401019WL0028890 SAMPURI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 SAMPURI DEVI ()
144 TAMAR JH-01-019-012-010/133
(MANKIDIH)
3401019000NRG23Z040820220801418 12/04/2023 SAMPURI DEVI 3401019WL0028890 SAMPURI DEVI 00468 UBIN0536229 90 90 Processed 12/04/2023 S27937250 SAMPURI DEVI ()
145 TAMAR JH-01-019-012-010/24
(MANKIDIH)
3401019000NRG23Z040820220801510 12/04/2023 RAM SINGH MUNDA 3401019WL0028890 RAM SINGH MUNDA 00468 UBIN0536229 105 105 Processed 12/04/2023 S27937250 RAM SINGH MUNDA ()
146 TAMAR JH-01-019-012-010/24
(MANKIDIH)
3401019000NRG23Z040820220801488 12/04/2023 RAM SINGH MUNDA 3401019WL0028890 RAM SINGH MUNDA 00468 UBIN0536229 210 210 Processed 12/04/2023 S27937250 RAM SINGH MUNDA ()
SubTotal 17037 17037
Total 19962 19962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019012_120423FTO_11698 BANK OF INDIA BKID0004911 BUNDU 315
2 TAMAR JH3401019012_120423FTO_11698 BANK OF INDIA BKID0004927 SONAHATU 180
3 TAMAR JH3401019012_120423FTO_11698 BANK OF INDIA BKID0004936 RAIDIH MORE 855
4 TAMAR JH3401019012_120423FTO_11698 Punjab National Bank PUNB0284400 PARASI 1260
5 TAMAR JH3401019012_120423FTO_11698 State Bank of India SBIN0004501 BUNDU 315
6 TAMAR JH3401019012_120423FTO_11698 Union Bank of India UBIN0536229 TAMAR 17037

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