Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_270623APB_FTO_282840
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-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24260620230552179 27/06/2023 LAKHIMANI DEVI 3401019WL029929 LAKHIMANI DEVI 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979109878 LAKHIMANI DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24260620230552191 27/06/2023 CHUTULAL PANDE 3401019WL029929 CHUTULAL PANDE 00048 BKID0004936 1140 1140 Processed 03/07/2023 2979109873 BHUVANESHWAR PANDEY BANK OF INDIA(508505)
3 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24260620230552196 27/06/2023 BIRENDRA MUNDA 3401019WL029929 BIRENDRA MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979109876 BIRENDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-001/91
(PUNDIDIRI) 		3401019000NRG24260620230552203 27/06/2023 HARI SINGH MUNDA. 3401019WL029929 HARI SINGH MUNDA. 00048 BKID0004936 456 456 Processed 03/07/2023 2979109871 HARI SINGH MUNDA SO GANDHARV SINGH MUNDA UNION BANK OF INDIA(508500)
5 TAMAR JH-01-019-016-003/104
(PUNDIDIRI) 		3401019000NRG24260620230552206 27/06/2023 KRITI KUMAHAR 3401019WL029929 KRITI KUMAHAR 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979109877 KRITIWAS KUMHAR PUNJAB NATIONAL BANK(508568)
6 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24260620230552382 27/06/2023 DINESH SINGH MUNDA 3401019WL029945 DINESH SINGH MUNDA 00048 BKID0004936 684 684 Processed 03/07/2023 2979109874 DINESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24220620230517173 27/06/2023 SULANDA DEVI 3401019WL028190 SULANDA DEVI 00048 BKID0004936 228 228 Processed 03/07/2023 2979109875 SUNANDA DEVI W/O SHREEKANT THAKUR UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24260620230552393 27/06/2023 SHIVNARAYAN MUNDA 3401019WL029945 SHIVNARAYAN MUNDA 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979109872 SHIV NARAYAN MUNDA S/O RADHA GOVINDO MUN UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24240620230542340 27/06/2023 TARKESHWAR PURAN 3401019WL029405 TARKESHWAR PURAN 00048 BKID0004936 1368 1368 Processed 03/07/2023 2979109870 TARKESHWAR PURAN BANK OF INDIA(508505)
SubTotal 9348 9348
10 TAMAR JH-01-019-016-005/103
(PUNDIDIRI) 		3401019000NRG24240620230542339 27/06/2023 PRABHA KUMARI 3401019WL029405 PRABHA KUMARI 00114 IBKL0063RKC 1368 1368 Processed 03/07/2023 2979109881 PRABHAWATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
11 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24260620230552178 27/06/2023 GEETA KUMARI 3401019WL029929 GEETA KUMARI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109889 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
12 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24260620230552181 27/06/2023 MITUNJAY MUNDA 3401019WL029929 MITUNJAY MUNDA 00354 PUNB0284400 1368 1368 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24260620230552185 27/06/2023 Jeralo Devi 3401019WL029929 Jeralo Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109903 JERALO DEVI PUNJAB NATIONAL BANK(508568)
14 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24260620230552186 27/06/2023 GANESH PANDE 3401019WL029929 GANESH PANDE 00354 PUNB0284400 1140 1140 Processed 03/07/2023 2979109883 GANESH PANDEY PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24260620230552187 27/06/2023 Kavita Devi 3401019WL029929 Kavita Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109899 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24260620230552189 27/06/2023 Kamal Munda 3401019WL029929 Kamal Munda 00354 PUNB0284400 1140 1140 Processed 03/07/2023 2979109907 KAMAL MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24260620230552193 27/06/2023 UMESH MUNDA 3401019WL029929 UMESH MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109887 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-001/48
(PUNDIDIRI) 		3401019000NRG24260620230552194 27/06/2023 ROPNI DEVI 3401019WL029929 ROPNI DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109901 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24260620230552195 27/06/2023 HARTAN SINGH MUNDA 3401019WL029929 HARTAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109902 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24260620230552199 27/06/2023 SUDAMA MUNDA 3401019WL029929 SUDAMA MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109890 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24260620230552200 27/06/2023 RASORAJ MUNDA 3401019WL029929 RASORAJ MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109891 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24260620230552201 27/06/2023 SANTONU SWANSI 3401019WL029929 SANTONU SWANSI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109885 SANATAN SWANSI BANK OF INDIA(508505)
23 TAMAR JH-01-019-016-001/66
(PUNDIDIRI) 		3401019000NRG24260620230552202 27/06/2023 ROPNI DEVI 3401019WL029929 ROPNI DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109896 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-002/501
(PUNDIDIRI) 		3401019000NRG24240620230542336 27/06/2023 Sohan Singh Munda 3401019WL029405 Sohan Singh Munda 00354 PUNB0284400 2736 2736 Processed 03/07/2023 2979109879 SOHAN SINGH MUNDA PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24260620230552205 27/06/2023 PUSUWA KUMHAR 3401019WL029929 PUSUWA KUMHAR 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109892 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-016-004/180
(PUNDIDIRI) 		3401019000NRG24220620230517167 27/06/2023 PURNI DEVI 3401019WL028190 PURNI DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109893 PURNI DEVI PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-016-004/253
(PUNDIDIRI) 		3401019000NRG24220620230517169 27/06/2023 GURUWARI DEVI 3401019WL028190 GURUWARI DEVI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109894 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-016-004/260
(PUNDIDIRI) 		3401019000NRG24260620230552379 27/06/2023 RESHMA KUMARI 3401019WL029945 RESHMA KUMARI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109895 RESHMA KUMARI PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24260620230552384 27/06/2023 Sinod Singh Munda 3401019WL029945 Sinod Singh Munda 00354 PUNB0284400 684 684 Processed 03/07/2023 2979109888 SINOD SINGH MUNDA SO DINESH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24220620230517174 27/06/2023 Dhaneshwar Pramanik 3401019WL028190 Dhaneshwar Pramanik 00354 PUNB0284400 228 228 Processed 03/07/2023 2979109908 DHANESHWAR PRAMANIK PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-016-004/408
(PUNDIDIRI) 		3401019000NRG24220620230517172 27/06/2023 SRIKANT THAKUR 3401019WL028190 SRIKANT THAKUR 00354 PUNB0284400 228 228 Processed 03/07/2023 2979109884 SHRIKANT THAKUR BANK OF INDIA(508505)
32 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24240620230542338 27/06/2023 SANGEETA KUMARI 3401019WL029405 SANGEETA KUMARI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109898 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-016-004/583
(PUNDIDIRI) 		3401019000NRG24220620230517178 27/06/2023 Shanti Devi 3401019WL028190 Shanti Devi 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109904 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24220620230517185 27/06/2023 KHUSHBATI KUMARI 3401019WL028190 KHUSHBATI KUMARI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109886 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-016-004/921
(PUNDIDIRI) 		3401019000NRG24260620230552392 27/06/2023 NAMITA KUMARI 3401019WL029945 NAMITA KUMARI 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109897 NAMITA KUMARI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-016-004/944
(PUNDIDIRI) 		3401019000NRG24260620230552394 27/06/2023 MEHESHWAR MUNDA 3401019WL029945 MEHESHWAR MUNDA 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109905 MAHESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24240620230542342 27/06/2023 SHIVESHWAR KUMAR 3401019WL029405 SHIVESHWAR KUMAR 00354 PUNB0284400 1368 1368 Processed 03/07/2023 2979109906 Shiveshwar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34884 34884
38 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24260620230552207 27/06/2023 BINOMITA DEVI 3401019WL029929 BINOMITA DEVI 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2979109868 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24260620230552208 27/06/2023 PRAMOD KUMHAR 3401019WL029929 PRAMOD KUMHAR 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2979109869 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24240620230542343 27/06/2023 BISHOKA DEVI 3401019WL029405 BISHOKA DEVI 00415 SBIN0004501 1368 1368 Processed 03/07/2023 2979109909 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
41 TAMAR JH-01-019-016-001/116
(PUNDIDIRI) 		3401019000NRG24260620230552180 27/06/2023 SOHAN MUNDA 3401019WL029929 SOHAN MUNDA 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979109911 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-016-003/162
(PUNDIDIRI) 		3401019000NRG24240620230542337 27/06/2023 SUNITA DEVI 3401019WL029405 SUNITA DEVI 00415 SBIN0006313 1368 1368 Processed 03/07/2023 2979109910 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
43 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24260620230552184 27/06/2023 Malti Devi 3401019WL029929 Malti Devi 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109916 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-016-001/36
(PUNDIDIRI) 		3401019000NRG24260620230552188 27/06/2023 UTRA DEVI 3401019WL029929 UTRA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109962 UTTARA DEVI W/O MANGAL SWANSI UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-016-001/40
(PUNDIDIRI) 		3401019000NRG24260620230552190 27/06/2023 RINKI MANI DEVI 3401019WL029929 RINKI MANI DEVI 00468 UBIN0536229 456 456 Processed 03/07/2023 2979109867 MRS RIKI MANI DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24260620230552197 27/06/2023 REKHA DEVI 3401019WL029929 REKHA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109849 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-001/60
(PUNDIDIRI) 		3401019000NRG24260620230552198 27/06/2023 SUMITRA DEVI 3401019WL029929 SUMITRA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109917 SUMITRA DEVI W/O BUDHRAM SINGH MUNDA UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-016-002/250
(PUNDIDIRI) 		3401019000NRG24260620230552204 27/06/2023 Mangro Devi 3401019WL029929 Mangro Devi 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109865 MAGRO DEVI UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24260620230552209 27/06/2023 SAHDEV KUMHAR 3401019WL029929 SAHDEV KUMHAR 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109915 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
50 TAMAR JH-01-019-016-004/100
(PUNDIDIRI) 		3401019000NRG24260620230552375 27/06/2023 REBTI DEVI 3401019WL029945 REBTI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109914 REWATI DEVI W/O MANGAL MUNDA UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24260620230552376 27/06/2023 KHETROMOHAN MUNDA 3401019WL029945 KHETROMOHAN MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109960 KHETROMOHAN MUNDA S/O SUKHRAM MUNDA UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-016-004/252
(PUNDIDIRI) 		3401019000NRG24260620230552377 27/06/2023 PANCHAMI DEVI 3401019WL029945 PANCHAMI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109961 PANCHAMI DEVI W/O KHETRAMOHAN MUNDA UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-016-004/260
(PUNDIDIRI) 		3401019000NRG24260620230552378 27/06/2023 SOMBARI DEVI 3401019WL029945 SOMBARI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109859 SOMWARI DEVI PUNJAB NATIONAL BANK(508568)
54 TAMAR JH-01-019-016-004/268
(PUNDIDIRI) 		3401019000NRG24220620230517170 27/06/2023 Churamani Devi 3401019WL028190 Churamani Devi 00468 UBIN0536229 228 228 Processed 03/07/2023 2979109856 CHURAMANI DEVI W/O MANGAL SINGH MUNDA UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24260620230552381 27/06/2023 KOSILIYA DEVI 3401019WL029945 KOSILIYA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109848 KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-016-004/326
(PUNDIDIRI) 		3401019000NRG24260620230552383 27/06/2023 KUNIKA DEVI 3401019WL029945 KUNIKA DEVI 00468 UBIN0536229 684 684 Processed 03/07/2023 2979109866 KANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24260620230552385 27/06/2023 SUKRMANI DEVI 3401019WL029945 SUKRMANI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109853 SUKARMANI DEVI W/O GOPAL SINGH MUNDA UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-016-004/343
(PUNDIDIRI) 		3401019000NRG24260620230552386 27/06/2023 SATYANARAYAN MUNDA 3401019WL029945 SATYANARAYAN MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109855 Satya Narayan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 TAMAR JH-01-019-016-004/385
(PUNDIDIRI) 		3401019000NRG24260620230552210 27/06/2023 RAMNI DEVI 3401019WL029929 RAMNI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109957 RAMNI DEVI W/O SURESH SWANSI UNION BANK OF INDIA(508500)
60 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24260620230552388 27/06/2023 BEBI DEVI 3401019WL029945 BEBI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109858 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24260620230552387 27/06/2023 BRAMHADEV THAKUR 3401019WL029945 BRAMHADEV THAKUR 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109912 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24220620230517175 27/06/2023 ABHIMANYU PARMANIK 3401019WL028190 ABHIMANYU PARMANIK 00468 UBIN0536229 228 228 Processed 03/07/2023 2979109863 ABHIMANYU PRAMANIK S/O KALIPAD PRAMANIK UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-016-004/410
(PUNDIDIRI) 		3401019000NRG24220620230517176 27/06/2023 BASANTI DEVI 3401019WL028190 BASANTI DEVI 00468 UBIN0536229 228 228 Processed 03/07/2023 2979109851 BASANTI DEVI W/O ABHIMANYU PRAMANIK UNION BANK OF INDIA(508500)
64 TAMAR JH-01-019-016-004/411
(PUNDIDIRI) 		3401019000NRG24260620230552389 27/06/2023 LAXMI KANT MUNDA 3401019WL029945 LAXMI KANT MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109854 LAXMIKANT MUNDA S/O HARTAN MUNDA UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24220620230517177 27/06/2023 KALAVATI DEVI 3401019WL028190 KALAVATI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109857 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-016-004/558
(PUNDIDIRI) 		3401019000NRG24260620230552415 27/06/2023 LAXMI NARAYAN MUNDA 3401019WL029946 LAXMI NARAYAN MUNDA 00468 UBIN0536229 228 228 Processed 03/07/2023 2979109958 LAXMI NARAYAN MUNDA S/O YADAV SINGH MUND UNION BANK OF INDIA(508500)
67 TAMAR JH-01-019-016-004/59
(PUNDIDIRI) 		3401019000NRG24220620230517179 27/06/2023 RADIKA DEVI 3401019WL028190 RADIKA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109860 RADHIKA DEVI W/O HARI PRASAD PRAMANIK UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24220620230517180 27/06/2023 SURVALA DEVI 3401019WL028190 SURVALA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109913 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
69 TAMAR JH-01-019-016-004/594
(PUNDIDIRI) 		3401019000NRG24220620230517181 27/06/2023 VIMLA DEVI 3401019WL028190 VIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109862 VIMLA DEVI W/O BALRAM PRAMANIKA UNION BANK OF INDIA(508500)
70 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24260620230552390 27/06/2023 SANTRA DEVI 3401019WL029945 SANTRA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109852 SANTARA DEVI W/O JAGESHWAR PRMANIK UNION BANK OF INDIA(508500)
71 TAMAR JH-01-019-016-004/699
(PUNDIDIRI) 		3401019000NRG24260620230552391 27/06/2023 DURGAMANI DEVI 3401019WL029945 DURGAMANI DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109850 DURGAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TAMAR JH-01-019-016-004/813
(PUNDIDIRI) 		3401019000NRG24220620230517182 27/06/2023 RINA DEVI 3401019WL028190 RINA DEVI 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109861 RINA DEVI WO KEDARNATH THAKUR UNION BANK OF INDIA(508500)
73 TAMAR JH-01-019-016-004/836
(PUNDIDIRI) 		3401019000NRG24220620230517183 27/06/2023 HARI PARSAD PRAMANIK 3401019WL028190 HARI PARSAD PRAMANIK 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109959 HARI PARSAD PRAMANIK S/O SHANKAR PRAMANI UNION BANK OF INDIA(508500)
74 TAMAR JH-01-019-016-004/853
(PUNDIDIRI) 		3401019000NRG24260620230552212 27/06/2023 HALDHAR MUNDA 3401019WL029929 HALDHAR MUNDA 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109963 HALDHAR MUNDA S/O MADAN MUNDA UNION BANK OF INDIA(508500)
75 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24220620230517184 27/06/2023 CHANAKYA KUMAR GAUTAM 3401019WL028190 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 1368 1368 Processed 03/07/2023 2979109864 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
76 TAMAR JH-01-019-016-004/931
(PUNDIDIRI) 		3401019000NRG24220620230517186 27/06/2023 SANDHYA DEVI 3401019WL028190 SANDHYA DEVI 00468 UBIN0536229 228 228 Processed 03/07/2023 2979109956 Sandhya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 39216 39216
77 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24240620230542341 27/06/2023 BINDUBALA DEVI 3401019WL029405 BINDUBALA DEVI 00687 IBKL063JS75 1368 1368 Processed 03/07/2023 2979109880 BINDUBALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
78 TAMAR JH-01-019-016-004/325
(PUNDIDIRI) 		3401019000NRG24220620230517171 27/06/2023 DHANILAL KANSERA 3401019WL028190 DHANILAL KANSERA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2979109882 Mr. DHANI LAL KASERA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_270623APB_FTO_282840 BANK OF INDIA BKID0004936 RAIDIH MORE 9348
2 TAMAR JH3401019016_270623APB_FTO_282840 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
3 TAMAR JH3401019016_270623APB_FTO_282840 Punjab National Bank PUNB0284400 PARASI 34884
4 TAMAR JH3401019016_270623APB_FTO_282840 State Bank of India SBIN0004501 BUNDU 4104
5 TAMAR JH3401019016_270623APB_FTO_282840 State Bank of India SBIN0006313 RANGAMATI 2736
6 TAMAR JH3401019016_270623APB_FTO_282840 Union Bank of India UBIN0536229 TAMAR 39216
7 TAMAR JH3401019016_270623APB_FTO_282840 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368
8 TAMAR JH3401019016_270623APB_FTO_282840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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