Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_160523APB_FTO_129867
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-01-019-004-001/219
(DIMBUJARDA) 		3401019000NRG24Z110520230187303 16/05/2023 Dhan SINGH Mahto 3401019WL009953 Dhan SINGH Mahto 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 DHAN SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-004-002/121
(DIMBUJARDA) 		3401019000NRG24Z150520230208258 16/05/2023 SUKHLAL MAHTO 3401019WL011160 SUKHLAL MAHTO 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 SUKHLAL MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24Z160520230223845 16/05/2023 PHANINDAR MAHTO 3401019WL012089 PHANINDAR MAHTO 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 PHANINDAR MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-004-010/227
(DIMBUJARDA) 		3401019000NRG24Z150520230215430 16/05/2023 Radhika Kumari 3401019WL011562 Radhika Kumari 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 RADHIKA KUMARI BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-010/228
(DIMBUJARDA) 		3401019000NRG24Z150520230215431 16/05/2023 Phalguni Mahto 3401019WL011562 Phalguni Mahto 00048 BKID0004911 162 162 Processed 17/05/2023 S78847776 PHALGUNI MAHTO BANK OF INDIA(508505)
SubTotal 810 810
6 TAMAR JH-01-019-004-005/162
(DIMBUJARDA) 		3401019000NRG24Z150520230219050 16/05/2023 Shaja Mahto 3401019WL011754 Shaja Mahto 00048 BKID0004927 162 162 Processed 17/05/2023 S78847776 SAHAJA MAHTO S/O MUKHUJYA MAHATO BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24Z110520230187231 16/05/2023 TIJO DEVI 3401019WL009946 TIJO DEVI 00048 BKID0004927 162 162 Processed 17/05/2023 S78847776 TIJO DEVI UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z150520230208594 16/05/2023 LALITA Devi 3401019WL011163 LALITA Devi 00048 BKID0004927 162 162 Processed 17/05/2023 S78847776 NALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-004-005/318
(DIMBUJARDA) 		3401019000NRG24Z150520230208595 16/05/2023 Nilkant SINGH Munda 3401019WL011163 Nilkant SINGH Munda 00048 BKID0004927 162 162 Processed 17/05/2023 S78847776 NILKANTH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TAMAR JH-01-019-004-005/430
(DIMBUJARDA) 		3401019000NRG24Z110520230187234 16/05/2023 UMESH Chandra Mahto 3401019WL009946 UMESH Chandra Mahto 00048 BKID0004927 162 162 Processed 17/05/2023 S78847776 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
11 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24Z150520230215435 16/05/2023 SAMPATI DEVI 3401019WL011562 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 17/05/2023 S78847776 SAMPATI DEVI W/O DURYODHAN MAHTO BANK OF INDIA(508505)
SubTotal 972 972
12 TAMAR JH-01-019-004-002/105
(DIMBUJARDA) 		3401019000NRG24Z150520230208255 16/05/2023 JAGMOJHAN MAHTO 3401019WL011160 JAGMOJHAN MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 JAGMOHAN MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-002/105
(DIMBUJARDA) 		3401019000NRG24Z150520230208256 16/05/2023 RAJOBALA DEVI 3401019WL011160 RAJOBALA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 RAJOBALA DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-002/136
(DIMBUJARDA) 		3401019000NRG24Z150520230208259 16/05/2023 NIRMALA DEVI 3401019WL011160 NIRMALA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 NIRMALA DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-002/157
(DIMBUJARDA) 		3401019000NRG24Z150520230208260 16/05/2023 Seela Kumari 3401019WL011160 Seela Kumari 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SEELA KUMARI BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-004/66
(DIMBUJARDA) 		3401019000NRG24Z150520230215865 16/05/2023 SUBASH SINGH MUNDA 3401019WL011587 SUBASH SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SUBHASH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24Z160520230223839 16/05/2023 LAMBODAR MAHTO 3401019WL012089 LAMBODAR MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24Z160520230223840 16/05/2023 JANKI DEVI 3401019WL012089 JANKI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 JANKI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24Z160520230223842 16/05/2023 Yasoda Devi 3401019WL012089 Yasoda Devi 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-004-005/343
(DIMBUJARDA) 		3401019000NRG24Z160520230223843 16/05/2023 BANESHWAR SINGH MUNDA 3401019WL012089 BANESHWAR SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 Baneshwar Singh Munda FINO PAYMENTS BANK LTD(608001)
21 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24Z110520230187232 16/05/2023 RENUKA DEVI 3401019WL009946 RENUKA DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 RENUKA DEVI BANK OF INDIA(508505)
22 TAMAR JH-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24Z110520230187233 16/05/2023 BHAGWAN DAS 3401019WL009946 BHAGWAN DAS 00048 BKID0004936 54 54 Processed 17/05/2023 S78847776 BHAGWAN DAS BANK OF INDIA(508505)
23 TAMAR JH-01-019-004-005/471
(DIMBUJARDA) 		3401019000NRG24Z150520230210548 16/05/2023 UPENDRA SINGH MUNDA 3401019WL011265 UPENDRA SINGH MUNDA 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 UPENDRA SINGH MUNDA BANK OF INDIA(508505)
24 TAMAR JH-01-019-004-009/158
(DIMBUJARDA) 		3401019000NRG24Z150520230215425 16/05/2023 KARAM CHANDRA MAHTO 3401019WL011562 KARAM CHANDRA MAHTO 00048 BKID0004936 162 162 Rejected 17/05/2023 S78847776 Aadhaar Number not mapped to Account Number
25 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24Z150520230215426 16/05/2023 BHAJENDRA MAHTO 3401019WL011562 BHAJENDRA MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 BHAJENDRA MAHTO BANK OF INDIA(508505)
26 TAMAR JH-01-019-004-010/105
(DIMBUJARDA) 		3401019000NRG24Z150520230215427 16/05/2023 SONJOTI DEVI 3401019WL011562 SONJOTI DEVI 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 SANJOTI DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-004-010/113
(DIMBUJARDA) 		3401019000NRG24Z150520230219053 16/05/2023 ARUN MAHTO 3401019WL011754 ARUN MAHTO 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 ARJUN MAHTO IDBI BANK(607095)
28 TAMAR JH-01-019-004-010/217
(DIMBUJARDA) 		3401019000NRG24Z150520230208596 16/05/2023 Bheemsen Mahto 3401019WL011163 Bheemsen Mahto 00048 BKID0004936 162 162 Processed 17/05/2023 S78847776 BHEEMSEN MAHTO BANK OF INDIA(508505)
SubTotal 2646 2646
29 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24Z150520230215867 16/05/2023 SATENDAR NATH MAHTO 3401019WL011587 SATENDAR NATH MAHTO 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SATENDAR NATH MAHTO PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-004-010/165
(DIMBUJARDA) 		3401019000NRG24Z150520230215429 16/05/2023 MINA DEVI 3401019WL011562 MINA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 MINA DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-004-010/225
(DIMBUJARDA) 		3401019000NRG24Z110520230187410 16/05/2023 GANPATI MAHTO 3401019WL009965 GANPATI MAHTO 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 MASTER GANPATI MAHTO STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-004-010/35
(DIMBUJARDA) 		3401019000NRG24Z110520230187300 16/05/2023 AMBIKA DEVI 3401019WL009952 AMBIKA DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 AMBIKA DEVI WO JAYDEV MAHTO PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24Z110520230187411 16/05/2023 SAVITRI DEVI 3401019WL009965 SAVITRI DEVI 00354 PUNB0284400 162 162 Processed 17/05/2023 S78847776 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
34 TAMAR JH-01-019-004-007/78
(DIMBUJARDA) 		3401019000NRG24Z150520230208445 16/05/2023 Ajit Mahto 3401019WL011162 Ajit Mahto 00415 SBIN0004501 162 162 Processed 17/05/2023 S78847776 AJIT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
35 TAMAR JH-01-019-004-005/793
(DIMBUJARDA) 		3401019000NRG24Z150520230219051 16/05/2023 SAHDEO MAHTO 3401019WL011754 SAHDEO MAHTO 00415 SBIN0032178 162 162 Processed 17/05/2023 S78847776 SAHDEO MAHTO BANK OF INDIA(508505)
SubTotal 162 162
36 TAMAR JH-01-019-004-001/775
(DIMBUJARDA) 		3401019000NRG24Z110520230187408 16/05/2023 SHYAM SINGH MAHTO 3401019WL009965 SHYAM SINGH MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SHYAM SINGH MAHTO SO GIRISH MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-002/121
(DIMBUJARDA) 		3401019000NRG24Z150520230208257 16/05/2023 SHAIBYA DEVI 3401019WL011160 SHAIBYA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SHAIBYA DEVI W/O SUKHLAL MAHTO UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-004-002/200
(DIMBUJARDA) 		3401019000NRG24Z150520230208261 16/05/2023 Baisakhi Devi 3401019WL011160 Baisakhi Devi 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 BAISHAKHI DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-004-002/22
(DIMBUJARDA) 		3401019000NRG24Z150520230208262 16/05/2023 BUDNI DEVI 3401019WL011160 BUDNI DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 BUDHNI DEVI W/O KAMLU SWANSI UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-004-002/66
(DIMBUJARDA) 		3401019000NRG24Z150520230208263 16/05/2023 KHAGESWAR MAHTO 3401019WL011160 KHAGESWAR MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 KHAGESHWR MAHTO S/O BASUDEO MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-004-002/66
(DIMBUJARDA) 		3401019000NRG24Z150520230208264 16/05/2023 VIROTI DEVI 3401019WL011160 VIROTI DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 BIROTI DEVI W/O KHAGESHWAR MAHTO UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-004-002/70
(DIMBUJARDA) 		3401019000NRG24Z150520230208265 16/05/2023 Narsingh Munda 3401019WL011160 Narsingh Munda 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 GIRIBALA DEVI BANK OF INDIA(508505)
43 TAMAR JH-01-019-004-003/32
(DIMBUJARDA) 		3401019000NRG24Z110520230187230 16/05/2023 SAMPATI DEVI 3401019WL009946 SAMPATI DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SAMPATI DEVI W/O LILMOHAN MAHTO UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG24Z150520230210544 16/05/2023 BANESHWAR YOGI 3401019WL011265 BANESHWAR YOGI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 BANESHWAR YOGI S/O BUDHU YOGI UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-004-005/149
(DIMBUJARDA) 		3401019000NRG24Z160520230223838 16/05/2023 SUNIYA DEVI 3401019WL012089 SUNIYA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SUNIYA DEVI UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-004-005/249
(DIMBUJARDA) 		3401019000NRG24Z150520230210545 16/05/2023 SUKU YOGI 3401019WL011265 SUKU YOGI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SUKU YOGI SO GORACHAND YOGI UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-004-005/263
(DIMBUJARDA) 		3401019000NRG24Z150520230210547 16/05/2023 Jit Mohan Yogi 3401019WL011265 Jit Mohan Yogi 00468 UBIN0536229 54 54 Processed 17/05/2023 S78847776 JITMOHAN YOGI SO CHATAN YOGI UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-004-005/33
(DIMBUJARDA) 		3401019000NRG24Z110520230187409 16/05/2023 PANDA MACHHWA 3401019WL009965 PANDA MACHHWA 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 Pandu Machhuwa FINO PAYMENTS BANK LTD(608001)
49 TAMAR JH-01-019-004-005/387
(DIMBUJARDA) 		3401019000NRG24Z160520230223844 16/05/2023 SUJATA NAG 3401019WL012089 SUJATA NAG 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 Mrs. SUJATA NAG VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-004-005/388
(DIMBUJARDA) 		3401019000NRG24Z110520230187306 16/05/2023 SANJAY MAHTO 3401019WL009954 SANJAY MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SANJAY MAHTO BANK OF INDIA(508505)
51 TAMAR JH-01-019-004-005/388
(DIMBUJARDA) 		3401019000NRG24Z110520230187307 16/05/2023 SUNITA DEVI 3401019WL009954 SUNITA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SUNITA DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
52 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24Z160520230223846 16/05/2023 JITENDRA MAHTO 3401019WL012089 JITENDRA MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
53 TAMAR JH-01-019-004-005/432
(DIMBUJARDA) 		3401019000NRG24Z150520230210078 16/05/2023 PAHALAN YOGI 3401019WL011233 PAHALAN YOGI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 PAHALAN YOGI BANK OF INDIA(508505)
54 TAMAR JH-01-019-004-005/457
(DIMBUJARDA) 		3401019000NRG24Z150520230210098 16/05/2023 Sanamani Devi 3401019WL011235 Sanamani Devi 00468 UBIN0536229 27 27 Processed 17/05/2023 S78847776 SANAMANI DEVI UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24Z150520230210549 16/05/2023 Rajkishor Nath 3401019WL011265 Rajkishor Nath 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 RAJKISHOR NATH SO HARAM YOGI UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-004-005/526
(DIMBUJARDA) 		3401019000NRG24Z150520230210551 16/05/2023 Dom Yogi 3401019WL011265 Dom Yogi 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 Dom Yogi FINO PAYMENTS BANK LTD(608001)
57 TAMAR JH-01-019-004-005/528
(DIMBUJARDA) 		3401019000NRG24Z150520230210552 16/05/2023 Guruwari Devi 3401019WL011265 Guruwari Devi 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 GURUWARI DEVI UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-004-005/744
(DIMBUJARDA) 		3401019000NRG24Z150520230210553 16/05/2023 SULOCHANA DEVI 3401019WL011265 SULOCHANA DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SULOCHNA DEVI BANK OF INDIA(508505)
59 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG24Z150520230210554 16/05/2023 HARAM YOGI 3401019WL011265 HARAM YOGI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 HARAM YOGI S/O BAIJNATH YOGI UNION BANK OF INDIA(508500)
60 TAMAR JH-01-019-004-006/68
(DIMBUJARDA) 		3401019000NRG24Z110520230187235 16/05/2023 BANESHWAR MAHTO 3401019WL009946 BANESHWAR MAHTO 00468 UBIN0536229 54 54 Processed 17/05/2023 S78847776 BANESHWAR MAHTO S/O LATE LAKHU MAHTO UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-004-008/32
(DIMBUJARDA) 		3401019000NRG24Z150520230219052 16/05/2023 MANI DEVI 3401019WL011754 MANI DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 Mani Devi FINO PAYMENTS BANK LTD(608001)
62 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24Z150520230210555 16/05/2023 MITHAN MAHTO 3401019WL011265 MITHAN MAHTO 00468 UBIN0536229 27 27 Processed 17/05/2023 S78847776 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-004-010/152
(DIMBUJARDA) 		3401019000NRG24Z150520230215428 16/05/2023 AKLU MAHTO 3401019WL011562 AKLU MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 AKLU MAHTO S/O LATE SUKU MAHTO UNION BANK OF INDIA(508500)
64 TAMAR JH-01-019-004-010/172
(DIMBUJARDA) 		3401019000NRG24Z150520230210556 16/05/2023 SOHRAI MAHTO 3401019WL011265 SOHRAI MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 SOHRAI MAHTO S/O JAISINGH MAHTO UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-004-010/176
(DIMBUJARDA) 		3401019000NRG24Z150520230219054 16/05/2023 Rambha Devi 3401019WL011754 Rambha Devi 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 RAMBHA DEVI W/O JANAMJE MAHTO UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-004-010/217
(DIMBUJARDA) 		3401019000NRG24Z150520230208597 16/05/2023 Dhaneswar Mahto 3401019WL011163 Dhaneswar Mahto 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-004-010/37
(DIMBUJARDA) 		3401019000NRG24Z110520230187301 16/05/2023 MANI DEVI 3401019WL009952 MANI DEVI 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 MANI DEVI UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z150520230215433 16/05/2023 Manjuda Devi 3401019WL011562 Manjuda Devi 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 MANJURA DEVI W/O BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
69 TAMAR JH-01-019-004-010/51
(DIMBUJARDA) 		3401019000NRG24Z150520230215434 16/05/2023 DURYDHDAN MAHTO 3401019WL011562 DURYDHDAN MAHTO 00468 UBIN0536229 162 162 Processed 17/05/2023 S78847776 DURYODHAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 5022 5022
70 TAMAR JH-01-019-004-010/49
(DIMBUJARDA) 		3401019000NRG24Z150520230215432 16/05/2023 Bhaw Singh Mahto 3401019WL011562 Bhaw Singh Mahto 00687 IBKL063JS75 162 162 Processed 17/05/2023 S78847776 BHAW SINGH MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
71 TAMAR JH-01-019-004-005/521
(DIMBUJARDA) 		3401019000NRG24Z150520230210550 16/05/2023 Kirtan Yogi 3401019WL011265 Kirtan Yogi 00688 FINO0009002 162 162 Processed 17/05/2023 S78847776 Kirtan Yogi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_160523APB_FTO_129867 BANK OF INDIA BKID0004911 BUNDU 810
2 TAMAR JH3401019004_160523APB_FTO_129867 BANK OF INDIA BKID0004927 SONAHATU 972
3 TAMAR JH3401019004_160523APB_FTO_129867 BANK OF INDIA BKID0004936 RAIDIH MORE 2646
4 TAMAR JH3401019004_160523APB_FTO_129867 Punjab National Bank PUNB0284400 PARASI 810
5 TAMAR JH3401019004_160523APB_FTO_129867 State Bank of India SBIN0004501 BUNDU 162
6 TAMAR JH3401019004_160523APB_FTO_129867 State Bank of India SBIN0032178 KANTATOLI RANCHI 162
7 TAMAR JH3401019004_160523APB_FTO_129867 Union Bank of India UBIN0536229 TAMAR 5022
8 TAMAR JH3401019004_160523APB_FTO_129867 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 162
9 TAMAR JH3401019004_160523APB_FTO_129867 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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