Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : LUNGTU
Fto No. : JH3401019010_280723APB_FTO_387686
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-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24Z240720230760188 28/07/2023 PUSHKAR SINGH MUNDA 3401019WL042173 PUSHKAR SINGH MUNDA 00048 BKID0004936 27 27 Processed 01/08/2023 S7955144 PUSKAR SINGH MUNDA BANK OF INDIA(508505)
2 TAMAR JH-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24Z250720230771665 28/07/2023 PUSHKAR SINGH MUNDA 3401019WL043022 PUSHKAR SINGH MUNDA 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 PUSKAR SINGH MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-010-002/338
(LUNGTU) 		3401019000NRG24Z250720230771670 28/07/2023 BANO LOHRA 3401019WL043022 BANO LOHRA 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 SIBU LOHRA BANK OF INDIA(508505)
4 TAMAR JH-01-019-010-002/338
(LUNGTU) 		3401019000NRG24Z240720230760192 28/07/2023 BANO LOHRA 3401019WL042173 BANO LOHRA 00048 BKID0004936 162 162 Processed 01/08/2023 S7955144 SIBU LOHRA BANK OF INDIA(508505)
5 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24Z250720230771622 28/07/2023 DOMNI MUNDA 3401019WL043020 DOMNI MUNDA 00048 BKID0004936 162 162 Processed 01/08/2023 S7955144 DOMNI MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24Z260720230778136 28/07/2023 DOMNI MUNDA 3401019WL043400 DOMNI MUNDA 00048 BKID0004936 27 27 Processed 01/08/2023 S7955144 DOMNI MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24Z260720230778134 28/07/2023 lakhan munda 3401019WL043400 lakhan munda 00048 BKID0004936 27 27 Processed 01/08/2023 S7955144 LAKHAN MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24Z250720230771620 28/07/2023 lakhan munda 3401019WL043020 lakhan munda 00048 BKID0004936 162 162 Processed 01/08/2023 S7955144 LAKHAN MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24Z250720230771675 28/07/2023 YASRAJ MUNDA 3401019WL043022 YASRAJ MUNDA 00048 BKID0004936 81 81 Processed 01/08/2023 S7955144 YASHRAJ MUNDA BANK OF INDIA(508505)
10 TAMAR JH-01-019-010-002/731
(LUNGTU) 		3401019000NRG24Z240720230759409 28/07/2023 YASRAJ MUNDA 3401019WL042138 YASRAJ MUNDA 00048 BKID0004936 81 81 Processed 01/08/2023 S7955144 YASHRAJ MUNDA BANK OF INDIA(508505)
11 TAMAR JH-01-019-010-002/758
(LUNGTU) 		3401019000NRG24Z260720230778156 28/07/2023 Dhananjay munda 3401019WL043405 Dhananjay munda 00048 BKID0004936 162 162 Processed 01/08/2023 S7955144 DHANANJAY MUNDA BANK OF INDIA(508505)
12 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z240720230759413 28/07/2023 Naresh chandra mahto 3401019WL042138 Naresh chandra mahto 00048 BKID0004936 162 162 Processed 01/08/2023 S7955144 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z250720230771678 28/07/2023 Naresh chandra mahto 3401019WL043022 Naresh chandra mahto 00048 BKID0004936 81 81 Processed 01/08/2023 S7955144 NARESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 1350 1350
14 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z250720230771669 28/07/2023 Jirwanti Kumari 3401019WL043022 Jirwanti Kumari 00048 BKID0005904 81 81 Processed 01/08/2023 S7955144 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
15 TAMAR JH-01-019-010-002/1369
(LUNGTU) 		3401019000NRG24Z240720230759407 28/07/2023 Jirwanti Kumari 3401019WL042138 Jirwanti Kumari 00048 BKID0005904 162 162 Processed 01/08/2023 S7955144 JIRWANTI KUMARI UNION BANK OF INDIA(508500)
SubTotal 243 243
16 TAMAR JH-01-019-010-001/172
(LUNGTU) 		3401019000NRG24Z240720230759432 28/07/2023 Sabitri Devi 3401019WL042139 Sabitri Devi 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 SABITRI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-010-001/185
(LUNGTU) 		3401019000NRG24Z240720230759433 28/07/2023 MANBODH SINGH MUNDA 3401019WL042139 MANBODH SINGH MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 MANBODH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24Z240720230759435 28/07/2023 LAKHIBALA DEVI 3401019WL042139 LAKHIBALA DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 MRS LAKHIBALA DEVI STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-010-001/24
(LUNGTU) 		3401019000NRG24Z240720230759434 28/07/2023 SUKRARMANI DEVI 3401019WL042139 SUKRARMANI DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 SUKRU DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-010-001/327
(LUNGTU) 		3401019000NRG24Z250720230771660 28/07/2023 SHIV CHARAN MUNDA 3401019WL043022 SHIV CHARAN MUNDA 00354 PUNB0284400 81 81 Processed 01/08/2023 S7955144 SHIV CHARAN MUNDA SO LT SAHDEO MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-010-001/350
(LUNGTU) 		3401019000NRG24Z240720230759437 28/07/2023 SUSHILA DEVI 3401019WL042139 SUSHILA DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-010-001/401
(LUNGTU) 		3401019000NRG24Z240720230759439 28/07/2023 Basanti Devi 3401019WL042139 Basanti Devi 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 BASANTI KUMARI CANARA BANK(508532)
23 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24Z240720230759441 28/07/2023 Mungali Devi 3401019WL042139 Mungali Devi 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-010-001/403
(LUNGTU) 		3401019000NRG24Z250720230771661 28/07/2023 Mungali Devi 3401019WL043022 Mungali Devi 00354 PUNB0284400 81 81 Processed 01/08/2023 S7955144 MUNGALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24Z250720230771662 28/07/2023 Sham Kumari 3401019WL043022 Sham Kumari 00354 PUNB0284400 81 81 Processed 01/08/2023 S7955144 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
26 TAMAR JH-01-019-010-001/404
(LUNGTU) 		3401019000NRG24Z240720230759442 28/07/2023 Sham Kumari 3401019WL042139 Sham Kumari 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 SHAM KUMARI VANANCHAL GRAMIN BANK(607210)
27 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z240720230759444 28/07/2023 MAHABIR MANJHI 3401019WL042139 MAHABIR MANJHI 00354 PUNB0284400 54 54 Processed 01/08/2023 S7955144 MAHAVIR MANJHI S/O- RAMRUP MANJHI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-010-001/6
(LUNGTU) 		3401019000NRG24Z240720230759445 28/07/2023 PRAVHA DEVI 3401019WL042139 PRAVHA DEVI 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955144 PRABHAVATI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24Z240720230760189 28/07/2023 HESHDIYA DEVI 3401019WL042173 HESHDIYA DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 HESDIYA DEVI WO LT NARSINGH MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-010-002/1233
(LUNGTU) 		3401019000NRG24Z250720230771666 28/07/2023 HESHDIYA DEVI 3401019WL043022 HESHDIYA DEVI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 HESDIYA DEVI WO LT NARSINGH MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24Z250720230771667 28/07/2023 Lowo Devi 3401019WL043022 Lowo Devi 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 LOWO DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-010-002/1237
(LUNGTU) 		3401019000NRG24Z240720230760190 28/07/2023 Lowo Devi 3401019WL042173 Lowo Devi 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 LOWO DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-010-002/1261
(LUNGTU) 		3401019000NRG24Z240720230760191 28/07/2023 Moti Devi 3401019WL042173 Moti Devi 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 MOTI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-010-002/1261
(LUNGTU) 		3401019000NRG24Z250720230771668 28/07/2023 Moti Devi 3401019WL043022 Moti Devi 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 MOTI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z250720230771734 28/07/2023 CHAMAR SINGH MUNDA 3401019WL043026 CHAMAR SINGH MUNDA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-010-002/1401
(LUNGTU) 		3401019000NRG24Z260720230778165 28/07/2023 CHAMAR SINGH MUNDA 3401019WL043406 CHAMAR SINGH MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 CHAMAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-010-002/272
(LUNGTU) 		3401019000NRG24Z250720230761201 28/07/2023 MAHADEV MUNDA 3401019WL042371 MAHADEV MUNDA 00354 PUNB0284400 324 324 Processed 01/08/2023 S7955144 MAHADEV MUNDA PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z250720230771737 28/07/2023 KAMLA DEVI 3401019WL043026 KAMLA DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z260720230778168 28/07/2023 KAMLA DEVI 3401019WL043406 KAMLA DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z260720230778167 28/07/2023 SAMCHAND MUNDA 3401019WL043406 SAMCHAND MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-010-002/347
(LUNGTU) 		3401019000NRG24Z250720230771736 28/07/2023 SAMCHAND MUNDA 3401019WL043026 SAMCHAND MUNDA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 SHYAM CHAND MUNDA S/O LILU MUNDA UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z250720230771614 28/07/2023 Anita Kumari 3401019WL043020 Anita Kumari 00354 PUNB0284400 54 54 Processed 01/08/2023 S7955144 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
43 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z250720230771616 28/07/2023 Anita Kumari 3401019WL043020 Anita Kumari 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z250720230771613 28/07/2023 Sirkadihi Devi 3401019WL043020 Sirkadihi Devi 00354 PUNB0284400 54 54 Processed 01/08/2023 S7955144 SIRKADIH DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-010-002/356
(LUNGTU) 		3401019000NRG24Z250720230771615 28/07/2023 Sirkadihi Devi 3401019WL043020 Sirkadihi Devi 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 SIRKADIH DEVI PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-010-002/361
(LUNGTU) 		3401019000NRG24Z250720230771671 28/07/2023 Rita Kumari 3401019WL043022 Rita Kumari 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 RITA KUMARI PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-010-002/361
(LUNGTU) 		3401019000NRG24Z240720230760193 28/07/2023 Rita Kumari 3401019WL042173 Rita Kumari 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 RITA KUMARI PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-010-002/40
(LUNGTU) 		3401019000NRG24Z240720230760195 28/07/2023 DURU LOHAR 3401019WL042173 DURU LOHAR 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 DURUCHARAN LOHRA SO KUDU LOHRA PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-010-002/40
(LUNGTU) 		3401019000NRG24Z250720230771673 28/07/2023 DURU LOHAR 3401019WL043022 DURU LOHAR 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 DURUCHARAN LOHRA SO KUDU LOHRA PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-010-002/427
(LUNGTU) 		3401019000NRG24Z250720230771674 28/07/2023 ROIDASH MUNDA 3401019WL043022 ROIDASH MUNDA 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 RAIDAS MUNDA SO BALAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
51 TAMAR JH-01-019-010-002/427
(LUNGTU) 		3401019000NRG24Z240720230760196 28/07/2023 ROIDASH MUNDA 3401019WL042173 ROIDASH MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 RAIDAS MUNDA SO BALAK SINGH MUNDA PUNJAB NATIONAL BANK(508568)
52 TAMAR JH-01-019-010-002/451
(LUNGTU) 		3401019000NRG24Z250720230771617 28/07/2023 MATAL LOHARA 3401019WL043020 MATAL LOHARA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 MATAL LOHRA PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-010-002/451
(LUNGTU) 		3401019000NRG24Z250720230771618 28/07/2023 MATAL LOHARA 3401019WL043020 MATAL LOHARA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 MATAL LOHRA PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z250720230771738 28/07/2023 LAXMAN MUNDA 3401019WL043026 LAXMAN MUNDA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
55 TAMAR JH-01-019-010-002/683
(LUNGTU) 		3401019000NRG24Z260720230778169 28/07/2023 LAXMAN MUNDA 3401019WL043406 LAXMAN MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 LAXMAN MUNDA SO CHAMPAY MUNDA PUNJAB NATIONAL BANK(508568)
56 TAMAR JH-01-019-010-002/692
(LUNGTU) 		3401019000NRG24Z240720230760197 28/07/2023 SAMBAT MUNDA 3401019WL042173 SAMBAT MUNDA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 SAMBAT MUNDA SO SOMA MUNDA PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24Z250720230771619 28/07/2023 SEFALI DEVI 3401019WL043020 SEFALI DEVI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
58 TAMAR JH-01-019-010-002/705
(LUNGTU) 		3401019000NRG24Z240720230759408 28/07/2023 SEFALI DEVI 3401019WL042138 SEFALI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 SEFALI DEVI PUNJAB NATIONAL BANK(508568)
59 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24Z250720230771621 28/07/2023 BATI DEVI 3401019WL043020 BATI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 BATI DEVI BANK OF INDIA(508505)
60 TAMAR JH-01-019-010-002/730
(LUNGTU) 		3401019000NRG24Z260720230778135 28/07/2023 BATI DEVI 3401019WL043400 BATI DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 BATI DEVI BANK OF INDIA(508505)
61 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z250720230771740 28/07/2023 Shivani Devi. 3401019WL043026 Shivani Devi. 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
62 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z260720230778171 28/07/2023 Shivani Devi. 3401019WL043406 Shivani Devi. 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
63 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z260720230778170 28/07/2023 SHIVCHARAN MUNDA 3401019WL043406 SHIVCHARAN MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
64 TAMAR JH-01-019-010-002/756
(LUNGTU) 		3401019000NRG24Z250720230771739 28/07/2023 SHIVCHARAN MUNDA 3401019WL043026 SHIVCHARAN MUNDA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 SHIVCHARAN MUNDA SO LT DANIRAM MUNDA PUNJAB NATIONAL BANK(508568)
65 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24Z250720230771623 28/07/2023 KANTO PURAN 3401019WL043020 KANTO PURAN 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 KANTO PURAN PUNJAB NATIONAL BANK(508568)
66 TAMAR JH-01-019-010-002/858
(LUNGTU) 		3401019000NRG24Z240720230759410 28/07/2023 KANTO PURAN 3401019WL042138 KANTO PURAN 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 KANTO PURAN PUNJAB NATIONAL BANK(508568)
67 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z240720230759412 28/07/2023 KUNJO DEVI 3401019WL042138 KUNJO DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
68 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z250720230771677 28/07/2023 KUNJO DEVI 3401019WL043022 KUNJO DEVI 00354 PUNB0284400 81 81 Processed 01/08/2023 S7955144 KUNJO DEVI PUNJAB NATIONAL BANK(508568)
69 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z250720230771676 28/07/2023 MOTILAL MAHTO 3401019WL043022 MOTILAL MAHTO 00354 PUNB0284400 81 81 Processed 01/08/2023 S7955144 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
70 TAMAR JH-01-019-010-002/908
(LUNGTU) 		3401019000NRG24Z240720230759411 28/07/2023 MOTILAL MAHTO 3401019WL042138 MOTILAL MAHTO 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 MOTILAL MAHTO PUNJAB NATIONAL BANK(508568)
71 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24Z250720230771624 28/07/2023 BARI DEVI 3401019WL043020 BARI DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 BARI KUMARI PUNJAB NATIONAL BANK(508568)
72 TAMAR JH-01-019-010-002/941
(LUNGTU) 		3401019000NRG24Z250720230771625 28/07/2023 BARI DEVI 3401019WL043020 BARI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 BARI KUMARI PUNJAB NATIONAL BANK(508568)
73 TAMAR JH-01-019-010-002/986
(LUNGTU) 		3401019000NRG24Z240720230760198 28/07/2023 BNA LOHRA 3401019WL042173 BNA LOHRA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 BANO LOHRA PUNJAB NATIONAL BANK(508568)
74 TAMAR JH-01-019-010-003/38
(LUNGTU) 		3401019000NRG24Z250720230771743 28/07/2023 GURUWA MUNDA 3401019WL043026 GURUWA MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 GURUWA MUNDA S/O- LT MUNI MUNDA PUNJAB NATIONAL BANK(508568)
75 TAMAR JH-01-019-010-003/8
(LUNGTU) 		3401019000NRG24Z250720230771744 28/07/2023 DASHNATH MUNDA 3401019WL043026 DASHNATH MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 DASNATH MUNDA S/O MUCHIRAM MUNDA PUNJAB NATIONAL BANK(508568)
76 TAMAR JH-01-019-010-004/11
(LUNGTU) 		3401019000NRG24Z260720230778138 28/07/2023 YOGESHWAR PAHAN 3401019WL043400 YOGESHWAR PAHAN 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 YOGESHWAR PAHAN PUNJAB NATIONAL BANK(508568)
77 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z240720230759414 28/07/2023 Gita Devi 3401019WL042138 Gita Devi 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 GITA KUMARI PUNJAB NATIONAL BANK(508568)
78 TAMAR JH-01-019-010-004/218
(LUNGTU) 		3401019000NRG24Z250720230771679 28/07/2023 Gita Devi 3401019WL043022 Gita Devi 00354 PUNB0284400 81 81 Processed 01/08/2023 S7955144 GITA KUMARI PUNJAB NATIONAL BANK(508568)
79 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z250720230771680 28/07/2023 DILIP KUMAR MAHTO 3401019WL043022 DILIP KUMAR MAHTO 00354 PUNB0284400 81 81 Processed 01/08/2023 S7955144 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
80 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z240720230759415 28/07/2023 DILIP KUMAR MAHTO 3401019WL042138 DILIP KUMAR MAHTO 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 DILIP KUMAR MAHTO SO SHIVNATH MAHTO UNION BANK OF INDIA(508500)
81 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24Z260720230778140 28/07/2023 GIRIBALA DEVI 3401019WL043400 GIRIBALA DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 GIRIBALA DEVI PUNJAB NATIONAL BANK(508568)
82 TAMAR JH-01-019-010-004/49
(LUNGTU) 		3401019000NRG24Z260720230778139 28/07/2023 RAJESH LOHRA 3401019WL043400 RAJESH LOHRA 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 MR RAJESH LOHRA STATE BANK OF INDIA(508548)
SubTotal 6318 6318
83 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24Z240720230759446 28/07/2023 Chutu Munda 3401019WL042139 Chutu Munda 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955144 CHUTU MUNDA UNION BANK OF INDIA(508500)
84 TAMAR JH-01-019-010-001/64
(LUNGTU) 		3401019000NRG24Z250720230771664 28/07/2023 Chutu Munda 3401019WL043022 Chutu Munda 00468 UBIN0536229 81 81 Processed 01/08/2023 S7955144 CHUTU MUNDA UNION BANK OF INDIA(508500)
85 TAMAR JH-01-019-010-002/1254
(LUNGTU) 		3401019000NRG24Z250720230771610 28/07/2023 Gauri Devi 3401019WL043020 Gauri Devi 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 GAURI DEVI W/O KALI MUNDA UNION BANK OF INDIA(508500)
86 TAMAR JH-01-019-010-002/1254
(LUNGTU) 		3401019000NRG24Z250720230771611 28/07/2023 Gauri Devi 3401019WL043020 Gauri Devi 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955144 GAURI DEVI W/O KALI MUNDA UNION BANK OF INDIA(508500)
87 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24Z250720230771627 28/07/2023 RANGAMATI DEVI 3401019WL043020 RANGAMATI DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
88 TAMAR JH-01-019-010-002/995
(LUNGTU) 		3401019000NRG24Z250720230771628 28/07/2023 RANGAMATI DEVI 3401019WL043020 RANGAMATI DEVI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955144 RANGAMATI DEVI W/O RAVI PURAN UNION BANK OF INDIA(508500)
89 TAMAR JH-01-019-010-003/105
(LUNGTU) 		3401019000NRG24Z250720230771742 28/07/2023 SUNIYA DEVI 3401019WL043026 SUNIYA DEVI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955144 SUNIYA DEVI WO GURUWA MUNDA UNION BANK OF INDIA(508500)
90 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z250720230771681 28/07/2023 Mira Kumari 3401019WL043022 Mira Kumari 00468 UBIN0536229 81 81 Processed 01/08/2023 S7955144 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
91 TAMAR JH-01-019-010-004/48
(LUNGTU) 		3401019000NRG24Z240720230759416 28/07/2023 Mira Kumari 3401019WL042138 Mira Kumari 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 MIRA KUMARI MAHATO D/O DILIP KUMAR MAHAT UNION BANK OF INDIA(508500)
SubTotal 756 756
92 TAMAR JH-01-019-010-001/327
(LUNGTU) 		3401019000NRG24Z240720230759436 28/07/2023 SAHDEV MUNDA 3401019WL042139 SAHDEV MUNDA 00703 AIRP0000001 162 162 Processed 01/08/2023 S7955144 SAHDEV MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 8829 8829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019010_280723APB_FTO_387686 BANK OF INDIA BKID0004936 RAIDIH MORE 1350
2 TAMAR JH3401019010_280723APB_FTO_387686 BANK OF INDIA BKID0005904 DC Office 243
3 TAMAR JH3401019010_280723APB_FTO_387686 Punjab National Bank PUNB0284400 PARASI 6318
4 TAMAR JH3401019010_280723APB_FTO_387686 Union Bank of India UBIN0536229 TAMAR 756
5 TAMAR JH3401019010_280723APB_FTO_387686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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