Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_270623APB_FTO_282845
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-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z260620230552214 27/06/2023 LAKHIMANI DEVI 3401019WL029929 LAKHIMANI DEVI 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 LAKHIMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z260620230552226 27/06/2023 CHUTULAL PANDE 3401019WL029929 CHUTULAL PANDE 00048 BKID0004936 135 135 Processed 28/06/2023 S50435286 BHUVANESHWAR PANDEY BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z260620230552231 27/06/2023 BIRENDRA MUNDA 3401019WL029929 BIRENDRA MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 BIRENDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24Z260620230552238 27/06/2023 HARI SINGH MUNDA. 3401019WL029929 HARI SINGH MUNDA. 00048 BKID0004936 54 54 Processed 28/06/2023 S50435286 HARI SINGH MUNDA SO GANDHARV SINGH MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-016-003/104
(PUNDIDIRI) 		3401019000NRG24Z260620230552241 27/06/2023 KRITI KUMAHAR 3401019WL029929 KRITI KUMAHAR 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 KRITIWAS KUMHAR PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24Z260620230552402 27/06/2023 DINESH SINGH MUNDA 3401019WL029945 DINESH SINGH MUNDA 00048 BKID0004936 81 81 Processed 28/06/2023 S50435286 DINESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24Z220620230517193 27/06/2023 SULANDA DEVI 3401019WL028190 SULANDA DEVI 00048 BKID0004936 27 27 Processed 28/06/2023 S50435286 SUNANDA DEVI W/O SHREEKANT THAKUR UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24Z260620230552413 27/06/2023 SHIVNARAYAN MUNDA 3401019WL029945 SHIVNARAYAN MUNDA 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z240620230542348 27/06/2023 TARKESHWAR PURAN 3401019WL029405 TARKESHWAR PURAN 00048 BKID0004936 162 162 Processed 28/06/2023 S50435286 TARKESHWAR PURAN BANK OF INDIA(508505)
SubTotal 1107 1107
10 TAMAR JH-01-019-016-005/103
(PUNDIDIRI) 		3401019000NRG24Z240620230542347 27/06/2023 PRABHA KUMARI 3401019WL029405 PRABHA KUMARI 00114 IBKL0063RKC 162 162 Processed 28/06/2023 S50435286 PRABHAWATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
11 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z260620230552213 27/06/2023 GEETA KUMARI 3401019WL029929 GEETA KUMARI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z260620230552216 27/06/2023 MITUNJAY MUNDA 3401019WL029929 MITUNJAY MUNDA 00354 PUNB0284400 162 162 Rejected 28/06/2023 S50435286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z260620230552220 27/06/2023 Jeralo Devi 3401019WL029929 Jeralo Devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 JERALO DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24Z260620230552221 27/06/2023 GANESH PANDE 3401019WL029929 GANESH PANDE 00354 PUNB0284400 135 135 Processed 28/06/2023 S50435286 GANESH PANDEY PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24Z260620230552222 27/06/2023 Kavita Devi 3401019WL029929 Kavita Devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z260620230552224 27/06/2023 Kamal Munda 3401019WL029929 Kamal Munda 00354 PUNB0284400 135 135 Processed 28/06/2023 S50435286 KAMAL MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24Z260620230552228 27/06/2023 UMESH MUNDA 3401019WL029929 UMESH MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-001/48
(PUNDIDIRI) 		3401019000NRG24Z260620230552229 27/06/2023 ROPNI DEVI 3401019WL029929 ROPNI DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24Z260620230552230 27/06/2023 HARTAN SINGH MUNDA 3401019WL029929 HARTAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24Z260620230552234 27/06/2023 SUDAMA MUNDA 3401019WL029929 SUDAMA MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24Z260620230552235 27/06/2023 RASORAJ MUNDA 3401019WL029929 RASORAJ MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z260620230552236 27/06/2023 SANTONU SWANSI 3401019WL029929 SANTONU SWANSI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SANATAN SWANSI BANK OF INDIA(508505)
23 TAMAR JH-01-019-016-001/66
(PUNDIDIRI) 		3401019000NRG24Z260620230552237 27/06/2023 ROPNI DEVI 3401019WL029929 ROPNI DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24Z240620230542344 27/06/2023 Sohan Singh Munda 3401019WL029405 Sohan Singh Munda 00354 PUNB0284400 324 324 Processed 28/06/2023 S50435286 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24Z260620230552240 27/06/2023 PUSUWA KUMHAR 3401019WL029929 PUSUWA KUMHAR 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24Z220620230517187 27/06/2023 PURNI DEVI 3401019WL028190 PURNI DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 PURNI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24Z220620230517189 27/06/2023 GURUWARI DEVI 3401019WL028190 GURUWARI DEVI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-016-004/260
(PUNDIDIRI) 		3401019000NRG24Z260620230552399 27/06/2023 RESHMA KUMARI 3401019WL029945 RESHMA KUMARI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 RESHMA KUMARI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24Z260620230552404 27/06/2023 Sinod Singh Munda 3401019WL029945 Sinod Singh Munda 00354 PUNB0284400 81 81 Processed 28/06/2023 S50435286 SINOD SINGH MUNDA SO DINESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24Z220620230517194 27/06/2023 Dhaneshwar Pramanik 3401019WL028190 Dhaneshwar Pramanik 00354 PUNB0284400 27 27 Processed 28/06/2023 S50435286 DHANESHWAR PRAMANIK PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24Z220620230517192 27/06/2023 SRIKANT THAKUR 3401019WL028190 SRIKANT THAKUR 00354 PUNB0284400 27 27 Processed 28/06/2023 S50435286 SHRIKANT THAKUR BANK OF INDIA(508505)
32 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z240620230542346 27/06/2023 SANGEETA KUMARI 3401019WL029405 SANGEETA KUMARI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-016-004/583
(PUNDIDIRI) 		3401019000NRG24Z220620230517198 27/06/2023 Shanti Devi 3401019WL028190 Shanti Devi 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z220620230517205 27/06/2023 KHUSHBATI KUMARI 3401019WL028190 KHUSHBATI KUMARI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-016-004/921
(PUNDIDIRI) 		3401019000NRG24Z260620230552412 27/06/2023 NAMITA KUMARI 3401019WL029945 NAMITA KUMARI 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 NAMITA KUMARI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24Z260620230552414 27/06/2023 MEHESHWAR MUNDA 3401019WL029945 MEHESHWAR MUNDA 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 MAHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z240620230542350 27/06/2023 SHIVESHWAR KUMAR 3401019WL029405 SHIVESHWAR KUMAR 00354 PUNB0284400 162 162 Processed 28/06/2023 S50435286 Shiveshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4131 4131
38 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z260620230552242 27/06/2023 BINOMITA DEVI 3401019WL029929 BINOMITA DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z260620230552243 27/06/2023 PRAMOD KUMHAR 3401019WL029929 PRAMOD KUMHAR 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z240620230542351 27/06/2023 BISHOKA DEVI 3401019WL029405 BISHOKA DEVI 00415 SBIN0004501 162 162 Processed 28/06/2023 S50435286 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
41 TAMAR JH-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24Z260620230552215 27/06/2023 SOHAN MUNDA 3401019WL029929 SOHAN MUNDA 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-016-003/162
(PUNDIDIRI) 		3401019000NRG24Z240620230542345 27/06/2023 SUNITA DEVI 3401019WL029405 SUNITA DEVI 00415 SBIN0006313 162 162 Processed 28/06/2023 S50435286 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
43 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z260620230552219 27/06/2023 Malti Devi 3401019WL029929 Malti Devi 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-016-001/36
(PUNDIDIRI) 		3401019000NRG24Z260620230552223 27/06/2023 UTRA DEVI 3401019WL029929 UTRA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 UTTARA DEVI W/O MANGAL SWANSI UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24Z260620230552225 27/06/2023 RINKI MANI DEVI 3401019WL029929 RINKI MANI DEVI 00468 UBIN0536229 54 54 Processed 28/06/2023 S50435286 MRS RIKI MANI DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z260620230552232 27/06/2023 REKHA DEVI 3401019WL029929 REKHA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-001/60
(PUNDIDIRI) 		3401019000NRG24Z260620230552233 27/06/2023 SUMITRA DEVI 3401019WL029929 SUMITRA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SUMITRA DEVI W/O BUDHRAM SINGH MUNDA UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-016-002/250
(PUNDIDIRI) 		3401019000NRG24Z260620230552239 27/06/2023 Mangro Devi 3401019WL029929 Mangro Devi 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 MAGRO DEVI UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z260620230552244 27/06/2023 SAHDEV KUMHAR 3401019WL029929 SAHDEV KUMHAR 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-016-004/100
(PUNDIDIRI) 		3401019000NRG24Z260620230552395 27/06/2023 REBTI DEVI 3401019WL029945 REBTI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 REWATI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24Z260620230552396 27/06/2023 KHETROMOHAN MUNDA 3401019WL029945 KHETROMOHAN MUNDA 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 KHETROMOHAN MUNDA S/O SUKHRAM MUNDA UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24Z260620230552397 27/06/2023 PANCHAMI DEVI 3401019WL029945 PANCHAMI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 PANCHAMI DEVI W/O KHETRAMOHAN MUNDA UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-016-004/260
(PUNDIDIRI) 		3401019000NRG24Z260620230552398 27/06/2023 SOMBARI DEVI 3401019WL029945 SOMBARI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SOMWARI DEVI PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-016-004/268
(PUNDIDIRI) 		3401019000NRG24Z220620230517190 27/06/2023 Churamani Devi 3401019WL028190 Churamani Devi 00468 UBIN0536229 27 27 Processed 28/06/2023 S50435286 CHURAMANI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24Z260620230552401 27/06/2023 KOSILIYA DEVI 3401019WL029945 KOSILIYA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24Z260620230552403 27/06/2023 KUNIKA DEVI 3401019WL029945 KUNIKA DEVI 00468 UBIN0536229 81 81 Processed 28/06/2023 S50435286 KANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24Z260620230552405 27/06/2023 SUKRMANI DEVI 3401019WL029945 SUKRMANI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SUKARMANI DEVI W/O GOPAL SINGH MUNDA UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-016-004/343
(PUNDIDIRI) 		3401019000NRG24Z260620230552406 27/06/2023 SATYANARAYAN MUNDA 3401019WL029945 SATYANARAYAN MUNDA 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 Satya Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24Z260620230552245 27/06/2023 RAMNI DEVI 3401019WL029929 RAMNI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
60 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z260620230552408 27/06/2023 BEBI DEVI 3401019WL029945 BEBI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z260620230552407 27/06/2023 BRAMHADEV THAKUR 3401019WL029945 BRAMHADEV THAKUR 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24Z220620230517195 27/06/2023 ABHIMANYU PARMANIK 3401019WL028190 ABHIMANYU PARMANIK 00468 UBIN0536229 27 27 Processed 28/06/2023 S50435286 ABHIMANYU PRAMANIK S/O KALIPAD PRAMANIK UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24Z220620230517196 27/06/2023 BASANTI DEVI 3401019WL028190 BASANTI DEVI 00468 UBIN0536229 27 27 Processed 28/06/2023 S50435286 BASANTI DEVI W/O ABHIMANYU PRAMANIK UNION BANK OF INDIA(508500)
64 TAMAR JH-01-019-016-004/411
(PUNDIDIRI) 		3401019000NRG24Z260620230552409 27/06/2023 LAXMI KANT MUNDA 3401019WL029945 LAXMI KANT MUNDA 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 LAXMIKANT MUNDA S/O HARTAN MUNDA UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z220620230517197 27/06/2023 KALAVATI DEVI 3401019WL028190 KALAVATI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-016-004/558
(PUNDIDIRI) 		3401019000NRG24Z260620230552416 27/06/2023 LAXMI NARAYAN MUNDA 3401019WL029946 LAXMI NARAYAN MUNDA 00468 UBIN0536229 27 27 Processed 28/06/2023 S50435286 LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND UNION BANK OF INDIA(508500)
67 TAMAR JH-01-019-016-004/59
(PUNDIDIRI) 		3401019000NRG24Z220620230517199 27/06/2023 RADIKA DEVI 3401019WL028190 RADIKA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 RADHIKA DEVI W/O HARI PRASAD PRAMANIK UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24Z220620230517200 27/06/2023 SURVALA DEVI 3401019WL028190 SURVALA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
69 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24Z220620230517201 27/06/2023 VIMLA DEVI 3401019WL028190 VIMLA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
70 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24Z260620230552410 27/06/2023 SANTRA DEVI 3401019WL029945 SANTRA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 SANTARA DEVI W/O JAGESHWAR PRMANIK UNION BANK OF INDIA(508500)
71 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24Z260620230552411 27/06/2023 DURGAMANI DEVI 3401019WL029945 DURGAMANI DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAMAR JH-01-019-016-004/813
(PUNDIDIRI) 		3401019000NRG24Z220620230517202 27/06/2023 RINA DEVI 3401019WL028190 RINA DEVI 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 RINA DEVI WO KEDARNATH THAKUR UNION BANK OF INDIA(508500)
73 TAMAR JH-01-019-016-004/836
(PUNDIDIRI) 		3401019000NRG24Z220620230517203 27/06/2023 HARI PARSAD PRAMANIK 3401019WL028190 HARI PARSAD PRAMANIK 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI UNION BANK OF INDIA(508500)
74 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24Z260620230552247 27/06/2023 HALDHAR MUNDA 3401019WL029929 HALDHAR MUNDA 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 HALDHAR MUNDA S/O MADAN MUNDA UNION BANK OF INDIA(508500)
75 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z220620230517204 27/06/2023 CHANAKYA KUMAR GAUTAM 3401019WL028190 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 162 162 Processed 28/06/2023 S50435286 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
76 TAMAR JH-01-019-016-004/931
(PUNDIDIRI) 		3401019000NRG24Z220620230517206 27/06/2023 SANDHYA DEVI 3401019WL028190 SANDHYA DEVI 00468 UBIN0536229 27 27 Processed 28/06/2023 S50435286 Sandhya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4644 4644
77 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z240620230542349 27/06/2023 BINDUBALA DEVI 3401019WL029405 BINDUBALA DEVI 00687 IBKL063JS75 162 162 Processed 28/06/2023 S50435286 BINDUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
78 TAMAR JH-01-019-016-004/325
(PUNDIDIRI) 		3401019000NRG24Z220620230517191 27/06/2023 DHANILAL KANSERA 3401019WL028190 DHANILAL KANSERA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. DHANI LAL KASERA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_270623APB_FTO_282845 BANK OF INDIA BKID0004936 RAIDIH MORE 1107
2 TAMAR JH3401019016_270623APB_FTO_282845 District Central Cooperative Bank IBKL0063RKC MANDAR 162
3 TAMAR JH3401019016_270623APB_FTO_282845 Punjab National Bank PUNB0284400 PARASI 4131
4 TAMAR JH3401019016_270623APB_FTO_282845 State Bank of India SBIN0004501 BUNDU 486
5 TAMAR JH3401019016_270623APB_FTO_282845 State Bank of India SBIN0006313 RANGAMATI 324
6 TAMAR JH3401019016_270623APB_FTO_282845 Union Bank of India UBIN0536229 TAMAR 4644
7 TAMAR JH3401019016_270623APB_FTO_282845 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
8 TAMAR JH3401019016_270623APB_FTO_282845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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