Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:48:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_290523APB_FTO_175646
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-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24Z270520230303970 29/05/2023 Nikhil Seth 3401019WL016520 Nikhil Seth 00045 BARB0BUNDUX 162 162 Processed 29/05/2023 S89450504 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24Z270520230304106 29/05/2023 Parbati Nath 3401019WL016522 Parbati Nath 00048 BKID0004754 189 189 Processed 29/05/2023 S89450504 PARVATI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
3 TAMAR JH-01-019-004-001/219
(DIMBUJARDA) 		3401019000NRG24Z270520230303954 29/05/2023 Dhan SINGH Mahto 3401019WL016520 Dhan SINGH Mahto 00048 BKID0004911 162 162 Processed 29/05/2023 S89450504 DHAN SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24Z230520230274764 29/05/2023 PHANINDAR MAHTO 3401019WL014882 PHANINDAR MAHTO 00048 BKID0004911 162 162 Processed 29/05/2023 S89450504 PHANINDAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-007/362
(PEDAIDIH) 		3401019000NRG24Z240520230281043 29/05/2023 Parwati Bala 3401019WL015272 Parwati Bala 00048 BKID0004911 324 324 Processed 29/05/2023 S89450504 PARWATI BALA BANK OF INDIA(508505)
SubTotal 648 648
6 TAMAR JH-01-019-004-004/709
(DIMBUJARDA) 		3401019000NRG24Z260520230290221 29/05/2023 Karam Singh Munda 3401019WL015748 Karam Singh Munda 00048 BKID0004927 162 162 Processed 29/05/2023 S89450504 KARAM SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-005/189
(DIMBUJARDA) 		3401019000NRG24Z270520230304099 29/05/2023 ROHINA YOGI 3401019WL016522 ROHINA YOGI 00048 BKID0004927 189 189 Processed 29/05/2023 S89450504 Rohina Yogi FINO PAYMENTS BANK LTD(608001)
8 TAMAR JH-01-019-004-005/251
(DIMBUJARDA) 		3401019000NRG24Z270520230304101 29/05/2023 Jagbandhu Yogi 3401019WL016522 Jagbandhu Yogi 00048 BKID0004927 189 189 Processed 29/05/2023 S89450504 JAGBANDHU YOGI UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG24Z270520230303976 29/05/2023 Kuwar Mahto 3401019WL016520 Kuwar Mahto 00048 BKID0004927 162 162 Processed 29/05/2023 S89450504 KUNWAR MAHATO BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-008/25
(DIMBUJARDA) 		3401019000NRG24Z270520230303979 29/05/2023 THAKUR MAHTO 3401019WL016520 THAKUR MAHTO 00048 BKID0004927 162 162 Processed 29/05/2023 S89450504 THAKUR MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-008/38
(DIMBUJARDA) 		3401019000NRG24Z270520230303982 29/05/2023 Bhim Yogi 3401019WL016520 Bhim Yogi 00048 BKID0004927 162 162 Processed 29/05/2023 S89450504 BHIM YOGI BANK OF INDIA(508505)
SubTotal 1026 1026
12 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24Z270520230304093 29/05/2023 NILAMBAR MAHTO 3401019WL016522 NILAMBAR MAHTO 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 NILAMBAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-003/2
(DIMBUJARDA) 		3401019000NRG24Z290520230308888 29/05/2023 RAIDHAN MAHTO 3401019WL016779 RAIDHAN MAHTO 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 Mr. RAIDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-004-004/66
(DIMBUJARDA) 		3401019000NRG24Z260520230290219 29/05/2023 SUBASH SINGH MUNDA 3401019WL015748 SUBASH SINGH MUNDA 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 SUBHASH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24Z270520230303958 29/05/2023 SANJAY SAWANSI 3401019WL016520 SANJAY SAWANSI 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 SANJAY SWANSI BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24Z270520230303960 29/05/2023 LALIN SINGH MUNDA 3401019WL016520 LALIN SINGH MUNDA 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 LALIN SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z270520230303964 29/05/2023 ISHWAR SETH 3401019WL016520 ISHWAR SETH 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 ISHWAR SETH BANK OF INDIA(508505)
18 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24Z270520230303965 29/05/2023 LILA DEVI 3401019WL016520 LILA DEVI 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 LILA DEBI BANK OF INDIA(508505)
19 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24Z230520230274759 29/05/2023 LAMBODAR MAHTO 3401019WL014882 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24Z230520230274760 29/05/2023 JANKI DEVI 3401019WL014882 JANKI DEVI 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 JANKI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24Z230520230274762 29/05/2023 Yasoda Devi 3401019WL014882 Yasoda Devi 00048 BKID0004936 162 162 Rejected 29/05/2023 S89450504 Aadhaar Number not mapped to Account Number
22 TAMAR JH-01-019-004-005/343
(DIMBUJARDA) 		3401019000NRG24Z230520230274763 29/05/2023 BANESHWAR SINGH MUNDA 3401019WL014882 BANESHWAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 Baneshwar Singh Munda FINO PAYMENTS BANK LTD(608001)
23 TAMAR JH-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24Z270520230304102 29/05/2023 BHAGWAN DAS 3401019WL016522 BHAGWAN DAS 00048 BKID0004936 27 27 Processed 29/05/2023 S89450504 BHAGWAN DAS BANK OF INDIA(508505)
24 TAMAR JH-01-019-004-005/441
(DIMBUJARDA) 		3401019000NRG24Z270520230304103 29/05/2023 Jhulen Yogi 3401019WL016522 Jhulen Yogi 00048 BKID0004936 189 189 Processed 29/05/2023 S89450504 JHULEN YOGI BANK OF INDIA(508505)
25 TAMAR JH-01-019-004-005/471
(DIMBUJARDA) 		3401019000NRG24Z270520230304104 29/05/2023 UPENDRA SINGH MUNDA 3401019WL016522 UPENDRA SINGH MUNDA 00048 BKID0004936 189 189 Processed 29/05/2023 S89450504 UPENDRA SINGH MUNDA BANK OF INDIA(508505)
26 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24Z270520230303969 29/05/2023 Manko Devi 3401019WL016520 Manko Devi 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 MANJO DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24Z270520230303971 29/05/2023 KAMLA KANT SETH 3401019WL016520 KAMLA KANT SETH 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 KAMLA KANT SETH BANK OF INDIA(508505)
28 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24Z270520230303972 29/05/2023 SARTHI DEVI 3401019WL016520 SARTHI DEVI 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 SARTHI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-004-010/85
(DIMBUJARDA) 		3401019000NRG24Z260520230290225 29/05/2023 SOMBARI DEVI 3401019WL015749 SOMBARI DEVI 00048 BKID0004936 162 162 Processed 29/05/2023 S89450504 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 2835 2835
30 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24Z270520230304096 29/05/2023 Kaushalya Devi 3401019WL016522 Kaushalya Devi 00354 PUNB0284400 162 162 Processed 29/05/2023 S89450504 KOSHALYA DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24Z270520230303956 29/05/2023 MOHAN LAL SINGH MUNDA 3401019WL016520 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 162 162 Processed 29/05/2023 S89450504 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-004-005/412
(DIMBUJARDA) 		3401019000NRG24Z290520230308890 29/05/2023 MANGLA DEVI 3401019WL016779 MANGLA DEVI 00354 PUNB0284400 162 162 Processed 29/05/2023 S89450504 Mangla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24Z260520230290305 29/05/2023 SATENDAR NATH MAHTO 3401019WL015755 SATENDAR NATH MAHTO 00354 PUNB0284400 162 162 Processed 29/05/2023 S89450504 SATENDAR NATH MAHTO PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-004-010/35
(DIMBUJARDA) 		3401019000NRG24Z270520230303984 29/05/2023 AMBIKA DEVI 3401019WL016520 AMBIKA DEVI 00354 PUNB0284400 162 162 Processed 29/05/2023 S89450504 AMBIKA DEVI WO JAYDEV MAHTO PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24Z260520230290224 29/05/2023 SAVITRI DEVI 3401019WL015749 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 29/05/2023 S89450504 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
36 TAMAR JH-01-019-004-001/330
(DIMBUJARDA) 		3401019000NRG24Z290520230308887 29/05/2023 BISHNU CHARAN MAHTO 3401019WL016779 BISHNU CHARAN MAHTO 00415 SBIN0004501 162 162 Processed 29/05/2023 S89450504 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-004-010/230
(DIMBUJARDA) 		3401019000NRG24Z240520230281042 29/05/2023 Prakash Mahto 3401019WL015272 Prakash Mahto 00415 SBIN0004501 324 324 Processed 29/05/2023 S89450504 PRAKASH MAHTO SEBIKA BALA BANK OF INDIA(508505)
SubTotal 486 486
38 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24Z270520230304090 29/05/2023 SOHAN LAL MAHTO 3401019WL016522 SOHAN LAL MAHTO 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-004-002/25
(DIMBUJARDA) 		3401019000NRG24Z270520230303955 29/05/2023 SUSMA DEVI 3401019WL016520 SUSMA DEVI 00415 SBIN0006313 162 162 Processed 29/05/2023 S89450504 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
40 TAMAR JH-01-019-004-001/216
(DIMBUJARDA) 		3401019000NRG24Z290520230308886 29/05/2023 SARSWATI DEVI 3401019WL016779 SARSWATI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 SARSWATI DEVI W/O JAGJIWAN MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24Z270520230304091 29/05/2023 SAHCHARI DEVI 3401019WL016522 SAHCHARI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 SAHACHRI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-004-001/716
(DIMBUJARDA) 		3401019000NRG24Z270520230304092 29/05/2023 KARMI DEVI 3401019WL016522 KARMI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 KARMI KUMARI BANK OF INDIA(508505)
43 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24Z270520230304094 29/05/2023 PARMILA DEVI 3401019WL016522 PARMILA DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24Z260520230290304 29/05/2023 Vindeshwari Devi 3401019WL015755 Vindeshwari Devi 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 BINDESHWARI DEVI WO KHAGU MAHTO UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24Z270520230304095 29/05/2023 GOBIND LOHRA 3401019WL016522 GOBIND LOHRA 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 GOVIND LOHRA S/O SUNDAR LOHRA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24Z270520230303957 29/05/2023 Rekhohari SINGH Munda 3401019WL016520 Rekhohari SINGH Munda 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24Z270520230303959 29/05/2023 SUSHILA DEVI 3401019WL016520 SUSHILA DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG24Z270520230304098 29/05/2023 BANESHWAR YOGI 3401019WL016522 BANESHWAR YOGI 00468 UBIN0536229 189 189 Processed 29/05/2023 S89450504 BANESHWAR YOGI S/O BUDHU YOGI UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-004-005/149
(DIMBUJARDA) 		3401019000NRG24Z230520230274757 29/05/2023 SUNIYA DEVI 3401019WL014882 SUNIYA DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 SUNIYA DEVI UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-004-005/181
(DIMBUJARDA) 		3401019000NRG24Z230520230274758 29/05/2023 ROHINA YOGI 3401019WL014882 ROHINA YOGI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 ROHINA YOGI S/O BHARLA YOGI UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z270520230303961 29/05/2023 CHUTUL SETH 3401019WL016520 CHUTUL SETH 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z270520230303962 29/05/2023 RUKIYA DEVI 3401019WL016520 RUKIYA DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 Mrs. RUKIYA DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24Z270520230303963 29/05/2023 SUBASH Seth 3401019WL016520 SUBASH Seth 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-004-005/249
(DIMBUJARDA) 		3401019000NRG24Z270520230304100 29/05/2023 SUKU YOGI 3401019WL016522 SUKU YOGI 00468 UBIN0536229 189 189 Processed 29/05/2023 S89450504 SUKU YOGI SO GORACHAND YOGI UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-004-005/33
(DIMBUJARDA) 		3401019000NRG24Z260520230290299 29/05/2023 PANDA MACHHWA 3401019WL015754 PANDA MACHHWA 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 Pandu Machhuwa FINO PAYMENTS BANK LTD(608001)
56 TAMAR JH-01-019-004-005/400
(DIMBUJARDA) 		3401019000NRG24Z270520230303966 29/05/2023 ANAND YOGI 3401019WL016520 ANAND YOGI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 Anand Yogi FINO PAYMENTS BANK LTD(608001)
57 TAMAR JH-01-019-004-005/400
(DIMBUJARDA) 		3401019000NRG24Z270520230303967 29/05/2023 DIPMALA DEVI 3401019WL016520 DIPMALA DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 Dipmala Devi FINO PAYMENTS BANK LTD(608001)
58 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24Z230520230274765 29/05/2023 JITENDRA MAHTO 3401019WL014882 JITENDRA MAHTO 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
59 TAMAR JH-01-019-004-005/52
(DIMBUJARDA) 		3401019000NRG24Z270520230304105 29/05/2023 KUNTI DEVI 3401019WL016522 KUNTI DEVI 00468 UBIN0536229 189 189 Processed 29/05/2023 S89450504 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24Z270520230304107 29/05/2023 Rajkishor Nath 3401019WL016522 Rajkishor Nath 00468 UBIN0536229 189 189 Processed 29/05/2023 S89450504 RAJKISHOR NATH SO HARAM YOGI UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-004-005/526
(DIMBUJARDA) 		3401019000NRG24Z270520230304109 29/05/2023 Dom Yogi 3401019WL016522 Dom Yogi 00468 UBIN0536229 189 189 Processed 29/05/2023 S89450504 Dom Yogi FINO PAYMENTS BANK LTD(608001)
62 TAMAR JH-01-019-004-005/527
(DIMBUJARDA) 		3401019000NRG24Z270520230303968 29/05/2023 Nitish Kumar 3401019WL016520 Nitish Kumar 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 NITISH KUMAR UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-004-005/744
(DIMBUJARDA) 		3401019000NRG24Z270520230304110 29/05/2023 SULOCHANA DEVI 3401019WL016522 SULOCHANA DEVI 00468 UBIN0536229 189 189 Processed 29/05/2023 S89450504 SULOCHNA DEVI BANK OF INDIA(508505)
64 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG24Z270520230304111 29/05/2023 HARAM YOGI 3401019WL016522 HARAM YOGI 00468 UBIN0536229 189 189 Processed 29/05/2023 S89450504 HARAM YOGI S/O BAIJNATH YOGI UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24Z230520230275052 29/05/2023 DAMONTI DEVI 3401019WL014891 DAMONTI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 DAMONTI DEVI BANK OF INDIA(508505)
66 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24Z270520230303973 29/05/2023 KRISHNA YOGI 3401019WL016520 KRISHNA YOGI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 KRISHNA YOGI UNION BANK OF INDIA(508500)
67 TAMAR JH-01-019-004-008/112
(DIMBUJARDA) 		3401019000NRG24Z290520230308876 29/05/2023 BUDHARAM MAHTO 3401019WL016778 BUDHARAM MAHTO 00468 UBIN0536229 54 54 Processed 29/05/2023 S89450504 BUDH RAM YOGI S/O NAV YOGI UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-004-008/15
(DIMBUJARDA) 		3401019000NRG24Z270520230303974 29/05/2023 BIPTI DEVI 3401019WL016520 BIPTI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 BIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG24Z270520230303975 29/05/2023 HEMANTI DEVI 3401019WL016520 HEMANTI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TAMAR JH-01-019-004-008/2
(DIMBUJARDA) 		3401019000NRG24Z270520230303977 29/05/2023 BHOIVA JOGI 3401019WL016520 BHOIVA JOGI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 BHOIVA YOGI UNION BANK OF INDIA(508500)
71 TAMAR JH-01-019-004-008/2
(DIMBUJARDA) 		3401019000NRG24Z270520230303978 29/05/2023 MANGALA DEVI 3401019WL016520 MANGALA DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 MANGLA DEVI WO BHAUWA YOGI UNION BANK OF INDIA(508500)
72 TAMAR JH-01-019-004-008/35
(DIMBUJARDA) 		3401019000NRG24Z270520230303980 29/05/2023 BHAGIRATH YOGI 3401019WL016520 BHAGIRATH YOGI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 BHAGIRATH YOGI BANK OF INDIA(508505)
73 TAMAR JH-01-019-004-008/35
(DIMBUJARDA) 		3401019000NRG24Z270520230303981 29/05/2023 BINA DEVI 3401019WL016520 BINA DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 MRS BINA DEVI STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-004-008/39
(DIMBUJARDA) 		3401019000NRG24Z230520230275053 29/05/2023 SHIV JOGI 3401019WL014891 SHIV JOGI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 SHIV YOGI BANK OF INDIA(508505)
75 TAMAR JH-01-019-004-008/98
(DIMBUJARDA) 		3401019000NRG24Z230520230275054 29/05/2023 RAIDAS YOGI 3401019WL014891 RAIDAS YOGI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 RAIDAS YOGI S O BHAUWA YOGI UNION BANK OF INDIA(508500)
76 TAMAR JH-01-019-004-008/98
(DIMBUJARDA) 		3401019000NRG24Z270520230303983 29/05/2023 SUSHMA DEVI 3401019WL016520 SUSHMA DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 SUSHMA KUMARI D/O DUDUG JOGI BANK OF INDIA(508505)
77 TAMAR JH-01-019-004-009/214
(DIMBUJARDA) 		3401019000NRG24Z290520230308877 29/05/2023 MO.BUDHNI DEVI 3401019WL016778 MO.BUDHNI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 BUDHANI DEVI W/ODHANANJAY SATKARMKAR UNION BANK OF INDIA(508500)
78 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24Z290520230308878 29/05/2023 MITHAN MAHTO 3401019WL016778 MITHAN MAHTO 00468 UBIN0536229 54 54 Processed 29/05/2023 S89450504 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
79 TAMAR JH-01-019-004-010/37
(DIMBUJARDA) 		3401019000NRG24Z270520230304112 29/05/2023 MANI DEVI 3401019WL016522 MANI DEVI 00468 UBIN0536229 162 162 Processed 29/05/2023 S89450504 MANI DEVI UNION BANK OF INDIA(508500)
SubTotal 6453 6453
80 TAMAR JH-01-019-004-005/521
(DIMBUJARDA) 		3401019000NRG24Z270520230304108 29/05/2023 Kirtan Yogi 3401019WL016522 Kirtan Yogi 00688 FINO0009002 189 189 Processed 29/05/2023 S89450504 Kirtan Yogi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
81 TAMAR JH-01-019-004-005/362
(DIMBUJARDA) 		3401019000NRG24Z290520230308889 29/05/2023 Kamal Mahto 3401019WL016779 Kamal Mahto 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mr. KAMAL MAHTO VANANCHAL GRAMIN BANK(607210)
82 TAMAR JH-01-019-004-007/17
(DIMBUJARDA) 		3401019000NRG24Z290520230308891 29/05/2023 Bhim Singh Munda 3401019WL016779 Bhim Singh Munda 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mr. BHIM SINGH MUNDA S/O MAHAVIR S MUNDA VANANCHAL GRAMIN BANK(607210)
83 TAMAR JH-01-019-004-010/200
(DIMBUJARDA) 		3401019000NRG24Z290520230308879 29/05/2023 TILO DEVI 3401019WL016778 TILO DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/05/2023 S89450504 Mrs. TILO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_290523APB_FTO_175646 Bank of Baroda BARB0BUNDUX Bundu 162
2 TAMAR JH3401019004_290523APB_FTO_175646 BANK OF INDIA BKID0004754 SONARI 189
3 TAMAR JH3401019004_290523APB_FTO_175646 BANK OF INDIA BKID0004911 BUNDU 648
4 TAMAR JH3401019004_290523APB_FTO_175646 BANK OF INDIA BKID0004927 SONAHATU 1026
5 TAMAR JH3401019004_290523APB_FTO_175646 BANK OF INDIA BKID0004936 RAIDIH MORE 2835
6 TAMAR JH3401019004_290523APB_FTO_175646 Punjab National Bank PUNB0284400 PARASI 972
7 TAMAR JH3401019004_290523APB_FTO_175646 State Bank of India SBIN0004501 BUNDU 486
8 TAMAR JH3401019004_290523APB_FTO_175646 State Bank of India SBIN0006313 RANGAMATI 324
9 TAMAR JH3401019004_290523APB_FTO_175646 Union Bank of India UBIN0536229 TAMAR 6453
10 TAMAR JH3401019004_290523APB_FTO_175646 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
11 TAMAR JH3401019004_290523APB_FTO_175646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
12 TAMAR JH3401019004_290523APB_FTO_175646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 162
13 TAMAR JH3401019004_290523APB_FTO_175646 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

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