Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019023_280723APB_FTO_387787
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-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24Z250720230767345 28/07/2023 MANJU DEVI 3401019WL042825 MANJU DEVI 00048 BKID0004911 135 135 Processed 01/08/2023 S7955144 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24Z280720230786737 28/07/2023 MANJU DEVI 3401019WL043916 MANJU DEVI 00048 BKID0004911 54 54 Processed 01/08/2023 S7955144 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24Z280720230786741 28/07/2023 MOLIKA DEVI 3401019WL043916 MOLIKA DEVI 00048 BKID0004911 54 54 Processed 01/08/2023 S7955144 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-023-004/718
(ULILOHAR) 		3401019000NRG24Z250720230771297 28/07/2023 MOLIKA DEVI 3401019WL043001 MOLIKA DEVI 00048 BKID0004911 135 135 Processed 01/08/2023 S7955144 MOLIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
5 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24Z250720230771293 28/07/2023 MANGALA DEVI 3401019WL043001 MANGALA DEVI 00048 BKID0004927 135 135 Processed 01/08/2023 S7955144 MANGALA DEVI W/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
6 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24Z280720230786733 28/07/2023 MANGALA DEVI 3401019WL043916 MANGALA DEVI 00048 BKID0004927 54 54 Processed 01/08/2023 S7955144 MANGALA DEVI W/O SADHUCHARAN MAHTO UNION BANK OF INDIA(508500)
7 TAMAR JH-01-019-023-003/165
(ULILOHAR) 		3401019000NRG24Z280720230786735 28/07/2023 DEVENDRA NATH MAHTO 3401019WL043916 DEVENDRA NATH MAHTO 00048 BKID0004927 54 54 Processed 01/08/2023 S7955144 DEVENDRA NATH MAHTO S/O MANMOHAN MAHTO BANK OF INDIA(508505)
8 TAMAR JH-01-019-023-003/165
(ULILOHAR) 		3401019000NRG24Z250720230767341 28/07/2023 DEVENDRA NATH MAHTO 3401019WL042825 DEVENDRA NATH MAHTO 00048 BKID0004927 135 135 Processed 01/08/2023 S7955144 DEVENDRA NATH MAHTO S/O MANMOHAN MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-023-003/166
(ULILOHAR) 		3401019000NRG24Z250720230767359 28/07/2023 MAHENDRA NATH MAHTO 3401019WL042826 MAHENDRA NATH MAHTO 00048 BKID0004927 27 27 Processed 01/08/2023 S7955144 MAHENDRA NATH MAHTO S/O-MANMOHAN MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-023-003/327
(ULILOHAR) 		3401019000NRG24Z240720230757487 28/07/2023 Deepak Kumar Mahto 3401019WL042024 Deepak Kumar Mahto 00048 BKID0004927 108 108 Processed 01/08/2023 S7955144 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-023-003/327
(ULILOHAR) 		3401019000NRG24Z240720230757488 28/07/2023 Pratima Kumari 3401019WL042024 Pratima Kumari 00048 BKID0004927 108 108 Processed 01/08/2023 S7955144 PRATIMA KUMARI BANK OF INDIA(508505)
12 TAMAR JH-01-019-023-003/52
(ULILOHAR) 		3401019000NRG24Z240720230757490 28/07/2023 NIROLA DEVI 3401019WL042024 NIROLA DEVI 00048 BKID0004927 81 81 Processed 01/08/2023 S7955144 NIROLA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-023-004/727
(ULILOHAR) 		3401019000NRG24Z250720230767366 28/07/2023 KALAVATI DEVI 3401019WL042826 KALAVATI DEVI 00048 BKID0004927 108 108 Processed 01/08/2023 S7955144 KALAVATI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-023-004/734
(ULILOHAR) 		3401019000NRG24Z240720230760085 28/07/2023 DURGESH MAHTO 3401019WL042163 DURGESH MAHTO 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 Durgesh Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 TAMAR JH-01-019-023-004/734
(ULILOHAR) 		3401019000NRG24Z240720230760086 28/07/2023 KARMI DEVI 3401019WL042163 KARMI DEVI 00048 BKID0004927 162 162 Processed 01/08/2023 S7955144 KARMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1134 1134
16 TAMAR JH-01-019-023-002/79
(ULILOHAR) 		3401019000NRG24Z250720230767339 28/07/2023 Pramila Devi 3401019WL042825 Pramila Devi 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 PRAMILA DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-023-003/238
(ULILOHAR) 		3401019000NRG24Z250720230767342 28/07/2023 BINDESHWAR MAHTO 3401019WL042825 BINDESHWAR MAHTO 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 BINDESHWAR MAHTO BANK OF INDIA(508505)
18 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24Z280720230786736 28/07/2023 ARUN PRASAD 3401019WL043916 ARUN PRASAD 00048 BKID0004936 54 54 Processed 01/08/2023 S7955144 MR ARUN PRASAD MAHTO STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-023-003/83
(ULILOHAR) 		3401019000NRG24Z250720230767344 28/07/2023 ARUN PRASAD 3401019WL042825 ARUN PRASAD 00048 BKID0004936 135 135 Processed 01/08/2023 S7955144 MR ARUN PRASAD MAHTO STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-023-004/305
(ULILOHAR) 		3401019000NRG24Z220720230743171 28/07/2023 MEGHNATH MAHTO 3401019WL041202 MEGHNATH MAHTO 00048 BKID0004936 162 162 Processed 01/08/2023 S7955144 MEGHNATH MAHTO BANK OF INDIA(508505)
21 TAMAR JH-01-019-023-004/305
(ULILOHAR) 		3401019000NRG24Z250720230767364 28/07/2023 MEGHNATH MAHTO 3401019WL042826 MEGHNATH MAHTO 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 MEGHNATH MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-023-004/310
(ULILOHAR) 		3401019000NRG24Z250720230767346 28/07/2023 GURUWARI DEVI 3401019WL042825 GURUWARI DEVI 00048 BKID0004936 27 27 Processed 01/08/2023 S7955144 GURUWARI DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-023-004/756
(ULILOHAR) 		3401019000NRG24Z250720230767367 28/07/2023 THANDA DEVI 3401019WL042826 THANDA DEVI 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 THANDA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24Z280720230786744 28/07/2023 Jaldhar Mahto 3401019WL043916 Jaldhar Mahto 00048 BKID0004936 54 54 Processed 01/08/2023 S7955144 Jaldhar Mahto BANK OF BARODA(606985)
25 TAMAR JH-01-019-023-004/887
(ULILOHAR) 		3401019000NRG24Z250720230771300 28/07/2023 Jaldhar Mahto 3401019WL043001 Jaldhar Mahto 00048 BKID0004936 135 135 Processed 01/08/2023 S7955144 Jaldhar Mahto BANK OF BARODA(606985)
SubTotal 999 999
26 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24Z280720230786743 28/07/2023 Birendra Nath Mahto 3401019WL043916 Birendra Nath Mahto 00354 PUNB0177620 54 54 Processed 01/08/2023 S7955144 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-023-004/882
(ULILOHAR) 		3401019000NRG24Z250720230771299 28/07/2023 Birendra Nath Mahto 3401019WL043001 Birendra Nath Mahto 00354 PUNB0177620 135 135 Processed 01/08/2023 S7955144 BIRENDRA NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
28 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z250720230767330 28/07/2023 PHUTKANI DEVI 3401019WL042825 PHUTKANI DEVI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 FUTKANI DEVI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z220720230743169 28/07/2023 ROHINA YOGI 3401019WL041202 ROHINA YOGI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 ROHINA YOGI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z250720230767329 28/07/2023 ROHINA YOGI 3401019WL042825 ROHINA YOGI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 ROHINA YOGI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24Z280720230786732 28/07/2023 SADHUCHARAN MAHTO 3401019WL043916 SADHUCHARAN MAHTO 00354 PUNB0284400 54 54 Processed 01/08/2023 S7955144 SADHUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-023-002/88
(ULILOHAR) 		3401019000NRG24Z250720230771292 28/07/2023 SADHUCHARAN MAHTO 3401019WL043001 SADHUCHARAN MAHTO 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955144 SADHUCHARAN MAHTO PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-023-004/349
(ULILOHAR) 		3401019000NRG24Z240720230760083 28/07/2023 SARASWATI DEVI 3401019WL042163 SARASWATI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 SARSWATI DEVI BANK OF INDIA(508505)
34 TAMAR JH-01-019-023-004/577
(ULILOHAR) 		3401019000NRG24Z250720230767365 28/07/2023 NILMANI DEVI 3401019WL042826 NILMANI DEVI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 NILMANI DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-023-004/577
(ULILOHAR) 		3401019000NRG24Z220720230743172 28/07/2023 NILMANI DEVI 3401019WL041202 NILMANI DEVI 00354 PUNB0284400 162 162 Processed 01/08/2023 S7955144 NILMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
36 TAMAR JH-01-019-023-004/349
(ULILOHAR) 		3401019000NRG24Z240720230760084 28/07/2023 NITISH KUMAR SAHU 3401019WL042163 NITISH KUMAR SAHU 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955144 MR NITISH KUMAR SAHU STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-023-004/762
(ULILOHAR) 		3401019000NRG24Z220720230743174 28/07/2023 DEV KUMAR MAHTO 3401019WL041202 DEV KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 01/08/2023 S7955144 DEV KUMAR MAHTO BANK OF INDIA(508505)
38 TAMAR JH-01-019-023-004/762
(ULILOHAR) 		3401019000NRG24Z250720230767369 28/07/2023 DEV KUMAR MAHTO 3401019WL042826 DEV KUMAR MAHTO 00415 SBIN0004501 108 108 Processed 01/08/2023 S7955144 DEV KUMAR MAHTO BANK OF INDIA(508505)
39 TAMAR JH-01-019-023-004/763
(ULILOHAR) 		3401019000NRG24Z280720230786742 28/07/2023 HARENDRA NATH MAHTO 3401019WL043916 HARENDRA NATH MAHTO 00415 SBIN0004501 54 54 Processed 01/08/2023 S7955144 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-023-004/763
(ULILOHAR) 		3401019000NRG24Z250720230771298 28/07/2023 HARENDRA NATH MAHTO 3401019WL043001 HARENDRA NATH MAHTO 00415 SBIN0004501 135 135 Processed 01/08/2023 S7955144 MR HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-023-004/888
(ULILOHAR) 		3401019000NRG24Z280720230786745 28/07/2023 Madan Mahto 3401019WL043916 Madan Mahto 00415 SBIN0004501 54 54 Processed 01/08/2023 S7955144 MR MADAN MAHTO STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-023-004/888
(ULILOHAR) 		3401019000NRG24Z250720230771301 28/07/2023 Madan Mahto 3401019WL043001 Madan Mahto 00415 SBIN0004501 135 135 Processed 01/08/2023 S7955144 MR MADAN MAHTO STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24Z250720230771302 28/07/2023 Sarita Kumari 3401019WL043001 Sarita Kumari 00415 SBIN0004501 135 135 Processed 01/08/2023 S7955144 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-023-004/893
(ULILOHAR) 		3401019000NRG24Z280720230786746 28/07/2023 Sarita Kumari 3401019WL043916 Sarita Kumari 00415 SBIN0004501 54 54 Processed 01/08/2023 S7955144 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
45 TAMAR JH-01-019-023-003/250
(ULILOHAR) 		3401019000NRG24Z250720230767360 28/07/2023 Sima Devi 3401019WL042826 Sima Devi 00415 SBIN0006445 27 27 Processed 01/08/2023 S7955144 MISS SIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
46 TAMAR JH-01-019-023-002/103
(ULILOHAR) 		3401019000NRG24Z250720230767328 28/07/2023 MADAN MOHAN MAHTO 3401019WL042825 MADAN MOHAN MAHTO 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 MADAN MAHTO,SO BAJINATH MAHTO UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-023-002/103
(ULILOHAR) 		3401019000NRG24Z280720230786727 28/07/2023 MADAN MOHAN MAHTO 3401019WL043916 MADAN MOHAN MAHTO 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 MADAN MAHTO,SO BAJINATH MAHTO UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-023-002/108
(ULILOHAR) 		3401019000NRG24Z250720230767331 28/07/2023 SIMOTI DEVI 3401019WL042825 SIMOTI DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 SIMOTI DEVI W/O CHAITAN YOGI UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-023-002/118
(ULILOHAR) 		3401019000NRG24Z250720230767332 28/07/2023 GOPESWAR MAHTO 3401019WL042825 GOPESWAR MAHTO 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 GOPESHWAR MAHTO S/O CHANDRA MOHAN MAHTO UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-023-002/134
(ULILOHAR) 		3401019000NRG24Z250720230767333 28/07/2023 LUDHU SINGH MUNDA 3401019WL042825 LUDHU SINGH MUNDA 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 LUDU SINGH MUNDA S/O LATE MANGAL SINGH M UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-023-002/134
(ULILOHAR) 		3401019000NRG24Z280720230786728 28/07/2023 LUDHU SINGH MUNDA 3401019WL043916 LUDHU SINGH MUNDA 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 LUDU SINGH MUNDA S/O LATE MANGAL SINGH M UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-023-002/134
(ULILOHAR) 		3401019000NRG24Z280720230786729 28/07/2023 RITA DEVI 3401019WL043916 RITA DEVI 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 RITA DEVI UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-023-002/134
(ULILOHAR) 		3401019000NRG24Z250720230767334 28/07/2023 RITA DEVI 3401019WL042825 RITA DEVI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 RITA DEVI UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-023-002/348
(ULILOHAR) 		3401019000NRG24Z250720230767335 28/07/2023 NIRMALA DEVI 3401019WL042825 NIRMALA DEVI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 NIRMALA DEVI WO NISHIKANT MAHTO UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-023-002/348
(ULILOHAR) 		3401019000NRG24Z280720230786730 28/07/2023 NIRMALA DEVI 3401019WL043916 NIRMALA DEVI 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 NIRMALA DEVI WO NISHIKANT MAHTO UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-023-002/403
(ULILOHAR) 		3401019000NRG24Z250720230767336 28/07/2023 Sulekha Kumari 3401019WL042825 Sulekha Kumari 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 SULEKHA KUMARI D/O ROHINA YOGI UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-023-002/69
(ULILOHAR) 		3401019000NRG24Z250720230767337 28/07/2023 HADIYA YOGI 3401019WL042825 HADIYA YOGI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 HADHIYA YOGI BANK OF INDIA(508505)
58 TAMAR JH-01-019-023-002/69
(ULILOHAR) 		3401019000NRG24Z280720230786731 28/07/2023 HADIYA YOGI 3401019WL043916 HADIYA YOGI 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 HADHIYA YOGI BANK OF INDIA(508505)
59 TAMAR JH-01-019-023-002/79
(ULILOHAR) 		3401019000NRG24Z250720230767338 28/07/2023 KRISHNA HAJAM 3401019WL042825 KRISHNA HAJAM 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 KRISHNA HAJAM S/O SOHAN HAJAM UNION BANK OF INDIA(508500)
60 TAMAR JH-01-019-023-002/98
(ULILOHAR) 		3401019000NRG24Z280720230786734 28/07/2023 SAWANA YOGI 3401019WL043916 SAWANA YOGI 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 SAWNA YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-023-002/98
(ULILOHAR) 		3401019000NRG24Z250720230767340 28/07/2023 SAWANA YOGI 3401019WL042825 SAWANA YOGI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 SAWNA YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMAR JH-01-019-023-003/238
(ULILOHAR) 		3401019000NRG24Z250720230767343 28/07/2023 BIJOLA DEVI 3401019WL042825 BIJOLA DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 BIJOLA DEVI WO BINDESHWAR MAHTO UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-023-003/49
(ULILOHAR) 		3401019000NRG24Z250720230767361 28/07/2023 KHANJAN MAHTO 3401019WL042826 KHANJAN MAHTO 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955144 KHANJAN MAHTO S/O SHYAM SINGH MAHTO UNION BANK OF INDIA(508500)
64 TAMAR JH-01-019-023-003/52
(ULILOHAR) 		3401019000NRG24Z240720230757489 28/07/2023 BALDEV MAHTO 3401019WL042024 BALDEV MAHTO 00468 UBIN0536229 81 81 Processed 01/08/2023 S7955144 BALADEV MAHTO S/O JAGANNATH MAHTO UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-023-003/99
(ULILOHAR) 		3401019000NRG24Z250720230767362 28/07/2023 CHAMPA DEVI 3401019WL042826 CHAMPA DEVI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955144 CHAMPA DEVI UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-023-004/135
(ULILOHAR) 		3401019000NRG24Z250720230767363 28/07/2023 KOKILA DEVI 3401019WL042826 KOKILA DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 KOKILA DEVI UNION BANK OF INDIA(508500)
67 TAMAR JH-01-019-023-004/135
(ULILOHAR) 		3401019000NRG24Z220720230743170 28/07/2023 KOKILA DEVI 3401019WL041202 KOKILA DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 KOKILA DEVI UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-023-004/767
(ULILOHAR) 		3401019000NRG24Z250720230767347 28/07/2023 SUKHLAL SWANSI 3401019WL042825 SUKHLAL SWANSI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 SUKHLAL SWANSI UNION BANK OF INDIA(508500)
69 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24Z250720230771303 28/07/2023 Koushlya Devi 3401019WL043001 Koushlya Devi 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
70 TAMAR JH-01-019-023-004/894
(ULILOHAR) 		3401019000NRG24Z280720230786747 28/07/2023 Koushlya Devi 3401019WL043916 Koushlya Devi 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 KOUSHALYA DEVI W/O CHATUR MAHTO UNION BANK OF INDIA(508500)
SubTotal 2403 2403
71 TAMAR JH-01-019-023-004/289
(ULILOHAR) 		3401019000NRG24Z280720230786739 28/07/2023 MANGARU MAHTO 3401019WL043916 MANGARU MAHTO 00468 UBIN0552844 54 54 Processed 01/08/2023 S7955144 MANGRU MAHTO S/O MOTILAL MAHTO UNION BANK OF INDIA(508500)
72 TAMAR JH-01-019-023-004/289
(ULILOHAR) 		3401019000NRG24Z250720230771295 28/07/2023 MANGARU MAHTO 3401019WL043001 MANGARU MAHTO 00468 UBIN0552844 135 135 Processed 01/08/2023 S7955144 MANGRU MAHTO S/O MOTILAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 189 189
73 TAMAR JH-01-019-023-004/255
(ULILOHAR) 		3401019000NRG24Z250720230771294 28/07/2023 CHAITI DEVI 3401019WL043001 CHAITI DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/08/2023 S7955144 Mrs. CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
74 TAMAR JH-01-019-023-004/255
(ULILOHAR) 		3401019000NRG24Z280720230786738 28/07/2023 CHAITI DEVI 3401019WL043916 CHAITI DEVI 00695 SBIN0RRVCGB 54 54 Processed 01/08/2023 S7955144 Mrs. CHAITI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 7506 7506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019023_280723APB_FTO_387787 BANK OF INDIA BKID0004911 BUNDU 378
2 TAMAR JH3401019023_280723APB_FTO_387787 BANK OF INDIA BKID0004927 SONAHATU 1134
3 TAMAR JH3401019023_280723APB_FTO_387787 BANK OF INDIA BKID0004936 RAIDIH MORE 999
4 TAMAR JH3401019023_280723APB_FTO_387787 Punjab National Bank PUNB0177620 StXavierS College 189
5 TAMAR JH3401019023_280723APB_FTO_387787 Punjab National Bank PUNB0284400 PARASI 999
6 TAMAR JH3401019023_280723APB_FTO_387787 State Bank of India SBIN0004501 BUNDU 999
7 TAMAR JH3401019023_280723APB_FTO_387787 State Bank of India SBIN0006445 RAHE 27
8 TAMAR JH3401019023_280723APB_FTO_387787 Union Bank of India UBIN0536229 TAMAR 2403
9 TAMAR JH3401019023_280723APB_FTO_387787 Union Bank of India UBIN0552844 ADAYAR 189
10 TAMAR JH3401019023_280723APB_FTO_387787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189

Download In Excel