Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:01:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : RADGAON
Fto No. : JH3401019017_010423APB_FTO_1668
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-01-019-007-006/170
(JARGO) 		3401019000NRG23Z270320232050408 01/04/2023 LALITA DEVI 3401019WL115669 LALITA DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473572 LALITA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-006/170
(JARGO) 		3401019000NRG23Z310320232090711 01/04/2023 LALITA DEVI 3401019WL118055 LALITA DEVI 00048 BKID0004936 135 135 Processed 04/04/2023 S71473572 LALITA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/171
(JARGO) 		3401019000NRG23Z310320232090712 01/04/2023 SUSHILA DEVI 3401019WL118055 SUSHILA DEVI 00048 BKID0004936 135 135 Processed 04/04/2023 S71473572 SUSHILA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/171
(JARGO) 		3401019000NRG23Z270320232050409 01/04/2023 SUSHILA DEVI 3401019WL115669 SUSHILA DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473572 SUSHILA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG23Z310320232090717 01/04/2023 NEHAR BALA DEVI 3401019WL118055 NEHAR BALA DEVI 00048 BKID0004936 135 135 Processed 04/04/2023 S71473572 NEHAR BALA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG23Z270320232050414 01/04/2023 NEHAR BALA DEVI 3401019WL115669 NEHAR BALA DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473572 NEHAR BALA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG23Z270320232050415 01/04/2023 SUMITRA DEVI 3401019WL115669 SUMITRA DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473572 SUMITRA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG23Z310320232090718 01/04/2023 SUMITRA DEVI 3401019WL118055 SUMITRA DEVI 00048 BKID0004936 135 135 Processed 04/04/2023 S71473572 SUMITRA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-002/169
(RADGAON) 		3401019000NRG23Z310320232090577 01/04/2023 Pramila Devi 3401019WL118050 Pramila Devi 00048 BKID0004936 135 135 Processed 04/04/2023 S71473572 PRAMILA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG23Z310320232090579 01/04/2023 MAHENDRA NATH PURAN 3401019WL118050 MAHENDRA NATH PURAN 00048 BKID0004936 135 135 Processed 04/04/2023 S71473572 MAHENDRA PURAN BANK OF INDIA(508505)
11 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG23Z270320232050350 01/04/2023 MAHENDRA NATH PURAN 3401019WL115666 MAHENDRA NATH PURAN 00048 BKID0004936 162 162 Processed 04/04/2023 S71473572 MAHENDRA PURAN BANK OF INDIA(508505)
12 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG23Z310320232090467 01/04/2023 MUNINTH SINGH MUNDA 3401019WL118044 MUNINTH SINGH MUNDA 00048 BKID0004936 81 81 Processed 04/04/2023 S71473607 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG23Z270320232049991 01/04/2023 MUNINTH SINGH MUNDA 3401019WL115649 MUNINTH SINGH MUNDA 00048 BKID0004936 162 162 Processed 04/04/2023 S71473607 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG23Z270320232049992 01/04/2023 Fulmani Devi 3401019WL115649 Fulmani Devi 00048 BKID0004936 162 162 Processed 04/04/2023 S71473572 FULMANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG23Z310320232090468 01/04/2023 Fulmani Devi 3401019WL118044 Fulmani Devi 00048 BKID0004936 81 81 Processed 04/04/2023 S71473572 FULMANI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-017-002/81
(RADGAON) 		3401019000NRG23Z270320232049996 01/04/2023 SHACHARI DEVI 3401019WL115649 SHACHARI DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473572 SAHCHARI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-017-002/81
(RADGAON) 		3401019000NRG23Z310320232090472 01/04/2023 SHACHARI DEVI 3401019WL118044 SHACHARI DEVI 00048 BKID0004936 81 81 Processed 04/04/2023 S71473572 SAHCHARI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-017-002/83
(RADGAON) 		3401019000NRG23Z270320232049997 01/04/2023 SUTHARI DEVI 3401019WL115649 SUTHARI DEVI 00048 BKID0004936 162 162 Processed 04/04/2023 S71473572 LUTHARI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG23Z270320232050030 01/04/2023 SONU SINGH MUNDA 3401019WL115651 SONU SINGH MUNDA 00048 BKID0004936 162 162 Processed 04/04/2023 S71473572 SONU SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG23Z310320232090517 01/04/2023 SONU SINGH MUNDA 3401019WL118048 SONU SINGH MUNDA 00048 BKID0004936 135 135 Processed 04/04/2023 S71473572 SONU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 2808 2808
21 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG23Z310320232090713 01/04/2023 RADHIKA KUMARI 3401019WL118055 RADHIKA KUMARI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG23Z270320232050410 01/04/2023 RADHIKA KUMARI 3401019WL115669 RADHIKA KUMARI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG23Z270320232050411 01/04/2023 DEVJANI DEVI 3401019WL115669 DEVJANI DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 DEVJANI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG23Z310320232090714 01/04/2023 DEVJANI DEVI 3401019WL118055 DEVJANI DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 DEVJANI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG23Z310320232090715 01/04/2023 NAKUL MUNDA 3401019WL118055 NAKUL MUNDA 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 NAKUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG23Z270320232050412 01/04/2023 NAKUL MUNDA 3401019WL115669 NAKUL MUNDA 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 NAKUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG23Z270320232050413 01/04/2023 SOMA PURAN 3401019WL115669 SOMA PURAN 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 SOMA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG23Z310320232090716 01/04/2023 SOMA PURAN 3401019WL118055 SOMA PURAN 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 SOMA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-017-002/15
(RADGAON) 		3401019000NRG23Z310320232090574 01/04/2023 BUNA PURAN 3401019WL118050 BUNA PURAN 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473572 MR BUNA PURAN STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-017-002/15
(RADGAON) 		3401019000NRG23Z270320232050346 01/04/2023 BUNA PURAN 3401019WL115666 BUNA PURAN 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473572 MR BUNA PURAN STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-017-002/167
(RADGAON) 		3401019000NRG23Z270320232050347 01/04/2023 Soki Kumari 3401019WL115666 Soki Kumari 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 MRS SOKI KUMARI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-017-002/167
(RADGAON) 		3401019000NRG23Z310320232090575 01/04/2023 Soki Kumari 3401019WL118050 Soki Kumari 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 MRS SOKI KUMARI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG23Z310320232090576 01/04/2023 Shobha Singh Munda 3401019WL118050 Shobha Singh Munda 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473572 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG23Z270320232050348 01/04/2023 Shobha Singh Munda 3401019WL115666 Shobha Singh Munda 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473572 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-017-002/214
(RADGAON) 		3401019000NRG23Z270320232050349 01/04/2023 GURUVARI DEVI 3401019WL115666 GURUVARI DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 GURUVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-017-002/214
(RADGAON) 		3401019000NRG23Z310320232090578 01/04/2023 GURUVARI DEVI 3401019WL118050 GURUVARI DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 GURUVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG23Z310320232090580 01/04/2023 SAKUNTAL DEVI 3401019WL118050 SAKUNTAL DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473572 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG23Z270320232050351 01/04/2023 SAKUNTAL DEVI 3401019WL115666 SAKUNTAL DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473572 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG23Z270320232050024 01/04/2023 PURNI DEVI 3401019WL115651 PURNI DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473572 MRS PURNI DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG23Z310320232090511 01/04/2023 PURNI DEVI 3401019WL118048 PURNI DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473572 MRS PURNI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-017-002/292
(RADGAON) 		3401019000NRG23Z310320232090581 01/04/2023 Karuna Singh Munda 3401019WL118050 Karuna Singh Munda 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 MRS KARUNA SINGH MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-017-002/292
(RADGAON) 		3401019000NRG23Z270320232050352 01/04/2023 Karuna Singh Munda 3401019WL115666 Karuna Singh Munda 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 MRS KARUNA SINGH MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-017-002/292
(RADGAON) 		3401019000NRG23Z270320232050353 01/04/2023 Umesh Munda 3401019WL115666 Umesh Munda 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 UMESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-017-002/292
(RADGAON) 		3401019000NRG23Z310320232090582 01/04/2023 Umesh Munda 3401019WL118050 Umesh Munda 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 UMESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG23Z270320232050355 01/04/2023 RANTHU DEVI 3401019WL115666 RANTHU DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG23Z310320232090584 01/04/2023 SOHARAY PURAN 3401019WL118050 SOHARAY PURAN 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473572 MR SOHRAI PURAN STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG23Z310320232090469 01/04/2023 TIJBALA SINGH MUNDA 3401019WL118044 TIJBALA SINGH MUNDA 00415 SBIN0006313 81 81 Processed 04/04/2023 S71473607 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG23Z270320232049994 01/04/2023 TIJBALA SINGH MUNDA 3401019WL115649 TIJBALA SINGH MUNDA 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-017-002/45
(RADGAON) 		3401019000NRG23Z270320232049995 01/04/2023 MANGAL SINGH MUNDA 3401019WL115649 MANGAL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473572 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-017-002/45
(RADGAON) 		3401019000NRG23Z310320232090470 01/04/2023 MANGAL SINGH MUNDA 3401019WL118044 MANGAL SINGH MUNDA 00415 SBIN0006313 81 81 Processed 04/04/2023 S71473572 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-017-002/457
(RADGAON) 		3401019000NRG23Z270320232050025 01/04/2023 KOUSHLYA DEVI 3401019WL115651 KOUSHLYA DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473572 KAUSHELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMAR JH-01-019-017-002/457
(RADGAON) 		3401019000NRG23Z310320232090512 01/04/2023 KOUSHLYA DEVI 3401019WL118048 KOUSHLYA DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473572 KAUSHELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMAR JH-01-019-017-002/460
(RADGAON) 		3401019000NRG23Z310320232090513 01/04/2023 SOMBARI DEVI 3401019WL118048 SOMBARI DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-017-002/460
(RADGAON) 		3401019000NRG23Z270320232050026 01/04/2023 SOMBARI DEVI 3401019WL115651 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG23Z270320232050416 01/04/2023 GANESH SINGH MUNDA 3401019WL115669 GANESH SINGH MUNDA 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473572 GANESH SINGH MUNDA HDFC BANK LTD(607152)
56 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG23Z310320232090719 01/04/2023 GANESH SINGH MUNDA 3401019WL118055 GANESH SINGH MUNDA 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473572 GANESH SINGH MUNDA HDFC BANK LTD(607152)
57 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG23Z310320232090514 01/04/2023 BALIKA DEVI 3401019WL118048 BALIKA DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473572 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG23Z270320232050027 01/04/2023 BALIKA DEVI 3401019WL115651 BALIKA DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473572 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG23Z310320232090471 01/04/2023 BISOKHA DEVI 3401019WL118044 BISOKHA DEVI 00415 SBIN0006313 81 81 Processed 04/04/2023 S71473572 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-017-002/62
(RADGAON) 		3401019000NRG23Z270320232050028 01/04/2023 KARMI DEVI 3401019WL115651 KARMI DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-017-002/62
(RADGAON) 		3401019000NRG23Z310320232090515 01/04/2023 KARMI DEVI 3401019WL118048 KARMI DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG23Z310320232090473 01/04/2023 BUDHESHWAR MUNDA 3401019WL118044 BUDHESHWAR MUNDA 00415 SBIN0006313 81 81 Processed 04/04/2023 S71473607 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG23Z270320232049998 01/04/2023 BUDHESHWAR MUNDA 3401019WL115649 BUDHESHWAR MUNDA 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG23Z270320232050029 01/04/2023 MANGLA DEVI 3401019WL115651 MANGLA DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG23Z310320232090516 01/04/2023 MANGLA DEVI 3401019WL118048 MANGLA DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG23Z310320232090518 01/04/2023 SOMBARI DEVI 3401019WL118048 SOMBARI DEVI 00415 SBIN0006313 135 135 Processed 04/04/2023 S71473607 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG23Z270320232050031 01/04/2023 SOMBARI DEVI 3401019WL115651 SOMBARI DEVI 00415 SBIN0006313 162 162 Processed 04/04/2023 S71473607 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
68 TAMAR JH-01-019-017-003/123
(RADGAON) 		3401019000NRG23Z270320232050357 01/04/2023 BASHUDEVASHTHIAL 3401019WL115666 BASHUDEVASHTHIAL 00415 SBIN0006313 54 54 Processed 04/04/2023 S71473572 MR BASU DEV SANTHAL STATE BANK OF INDIA(508548)
69 TAMAR JH-01-019-017-003/123
(RADGAON) 		3401019000NRG23Z270320232050358 01/04/2023 DUSHU DEVI 3401019WL115666 DUSHU DEVI 00415 SBIN0006313 54 54 Processed 04/04/2023 S71473607 MRS TUSU DEVI STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-017-003/126
(RADGAON) 		3401019000NRG23Z270320232050359 01/04/2023 DASHRATH MANJHI 3401019WL115666 DASHRATH MANJHI 00415 SBIN0006313 54 54 Processed 04/04/2023 S71473572 MR DASHRATH MANJHI STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-017-003/126
(RADGAON) 		3401019000NRG23Z270320232050360 01/04/2023 DASHRATH MAZI 3401019WL115666 DASHRATH MAZI 00415 SBIN0006313 54 54 Processed 04/04/2023 S71473572 MRS ROMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6966 6966
Total 9774 9774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_010423APB_FTO_1668 BANK OF INDIA BKID0004936 RAIDIH MORE 2808
2 TAMAR JH3401019017_010423APB_FTO_1668 State Bank of India SBIN0006313 RANGAMATI 6966

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