Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019022_240823APB_FTO_473847
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-01-019-022-002/5
(ULIDIH) 		3401019000NRG24230820230946465 24/08/2023 HIKIM SINGH 3401019WL054160 HIKIM SINGH 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808713528 HIKIM SINGH BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24210820230928799 24/08/2023 DUBRAJ MUNDA 3401019WL052826 DUBRAJ MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808713520 DUBRAJ MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24230820230946479 24/08/2023 DUBRAJ MUNDA 3401019WL054161 DUBRAJ MUNDA 00048 BKID0004936 456 456 Processed 22/09/2023 5808713519 DUBRAJ MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-004/19
(ULIDIH) 		3401019000NRG24230820230946480 24/08/2023 LILMANI DEVI 3401019WL054161 LILMANI DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5808713531 LILMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24230820230946483 24/08/2023 Kamla Devi 3401019WL054161 Kamla Devi 00048 BKID0004936 456 456 Processed 22/09/2023 5808713524 KAMLA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24210820230928801 24/08/2023 Kamla Devi 3401019WL052826 Kamla Devi 00048 BKID0004936 456 456 Processed 22/09/2023 5808713523 KAMLA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24210820230928800 24/08/2023 NARESH SINGH MUNDA 3401019WL052826 NARESH SINGH MUNDA 00048 BKID0004936 456 456 Processed 22/09/2023 5808713482 NARESH SINH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24230820230946482 24/08/2023 NARESH SINGH MUNDA 3401019WL054161 NARESH SINGH MUNDA 00048 BKID0004936 456 456 Processed 22/09/2023 5808713483 NARESH SINH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-004/48
(ULIDIH) 		3401019000NRG24230820230946486 24/08/2023 BASANT HAJAM 3401019WL054161 BASANT HAJAM 00048 BKID0004936 456 456 Processed 22/09/2023 5808713530 VASANT HAJAM BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-004/48
(ULIDIH) 		3401019000NRG24210820230928803 24/08/2023 BASANT HAJAM 3401019WL052826 BASANT HAJAM 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808713529 VASANT HAJAM BANK OF INDIA(508505)
11 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24230820230946466 24/08/2023 RAKESH MAHTO 3401019WL054160 RAKESH MAHTO 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808713527 RAKESH MAHTO PAYTM PAYMENTS BANK LTD(608032)
12 TAMAR JH-01-019-022-005/127
(ULIDIH) 		3401019000NRG24230820230945048 24/08/2023 TULA DEVI 3401019WL054080 TULA DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5808713532 TULA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-022-005/13
(ULIDIH) 		3401019000NRG24230820230945050 24/08/2023 RAJESHWAR MAHTO 3401019WL054080 RAJESHWAR MAHTO 00048 BKID0004936 456 456 Processed 22/09/2023 5808713487 RAJESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24230820230946488 24/08/2023 SHATRUGHAN MAHTO 3401019WL054161 SHATRUGHAN MAHTO 00048 BKID0004936 456 456 Processed 22/09/2023 5808713516 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24210820230928744 24/08/2023 SHATRUGHAN MAHTO 3401019WL052825 SHATRUGHAN MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808713515 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24210820230928745 24/08/2023 ANANTRAM MAHTO 3401019WL052825 ANANTRAM MAHTO 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808713522 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24230820230946489 24/08/2023 ANANTRAM MAHTO 3401019WL054161 ANANTRAM MAHTO 00048 BKID0004936 456 456 Processed 22/09/2023 5808713521 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24230820230946468 24/08/2023 CHINTA DEVI 3401019WL054160 CHINTA DEVI 00048 BKID0004936 1140 1140 Processed 22/09/2023 5808713502 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24230820230945054 24/08/2023 KUNTI DEVI 3401019WL054080 KUNTI DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5808713525 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24210820230928754 24/08/2023 KUNTI DEVI 3401019WL052825 KUNTI DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808713526 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24210820230928753 24/08/2023 SOTU DAS GOSAI 3401019WL052825 SOTU DAS GOSAI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808713508 SATU DAS GOSAI BANK OF INDIA(508505)
22 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24230820230945053 24/08/2023 SOTU DAS GOSAI 3401019WL054080 SOTU DAS GOSAI 00048 BKID0004936 456 456 Processed 22/09/2023 5808713507 SATU DAS GOSAI BANK OF INDIA(508505)
23 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24230820230945063 24/08/2023 ANITA DEVI 3401019WL054080 ANITA DEVI 00048 BKID0004936 456 456 Processed 22/09/2023 5808713517 ANITA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24210820230928763 24/08/2023 ANITA DEVI 3401019WL052825 ANITA DEVI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808713518 ANITA DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24210820230928762 24/08/2023 SURENDAR DAS GOSAI 3401019WL052825 SURENDAR DAS GOSAI 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808713489 SURENDRA DAS BANK OF INDIA(508505)
26 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24230820230945062 24/08/2023 SURENDAR DAS GOSAI 3401019WL054080 SURENDAR DAS GOSAI 00048 BKID0004936 456 456 Processed 22/09/2023 5808713488 SURENDRA DAS BANK OF INDIA(508505)
27 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24230820230945064 24/08/2023 BUDHU MUNDA 3401019WL054080 BUDHU MUNDA 00048 BKID0004936 456 456 Processed 22/09/2023 5808713484 BUDHU MUNDA BANK OF INDIA(508505)
28 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24210820230928764 24/08/2023 BUDHU MUNDA 3401019WL052825 BUDHU MUNDA 00048 BKID0004936 1368 1368 Processed 22/09/2023 5808713514 BUDHU MUNDA BANK OF INDIA(508505)
SubTotal 23028 23028
29 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24210820230928798 24/08/2023 GURUDAYAL MUNDA 3401019WL052826 GURUDAYAL MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808713467 GURUDAYAL MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24230820230946478 24/08/2023 GURUDAYAL MUNDA 3401019WL054161 GURUDAYAL MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5808713459 GURUDAYAL MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-022-004/4
(ULIDIH) 		3401019000NRG24230820230946484 24/08/2023 DHANMANI DEVI 3401019WL054161 DHANMANI DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5808713458 DHANMANI DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24230820230946497 24/08/2023 ROHINI KUMARI 3401019WL054161 ROHINI KUMARI 00354 PUNB0284400 456 456 Processed 22/09/2023 5808713465 ROHENI KUMARI D/O- MUTUKMANI DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-022-005/93
(ULIDIH) 		3401019000NRG24230820230945052 24/08/2023 KOSHLYA DEVI 3401019WL054080 KOSHLYA DEVI 00354 PUNB0284400 1140 1140 Processed 22/09/2023 5808713466 KAUSHLYA DEVI SHAMBHU NATH MAHTO PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24230820230945055 24/08/2023 SITA DEVI 3401019WL054080 SITA DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5808713469 SITA DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24210820230928755 24/08/2023 SITA DEVI 3401019WL052825 SITA DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808713468 SITA DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24210820230928757 24/08/2023 LUDI DEVI 3401019WL052825 LUDI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808713472 LUDI DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24230820230945057 24/08/2023 LUDI DEVI 3401019WL054080 LUDI DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5808713473 LUDI DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24230820230945056 24/08/2023 SADHUCHARAN SINGH MUNDA 3401019WL054080 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5808713470 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24210820230928756 24/08/2023 SADHUCHARAN SINGH MUNDA 3401019WL052825 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808713471 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24210820230928758 24/08/2023 GURUBARI DEVI 3401019WL052825 GURUBARI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808713475 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24230820230945058 24/08/2023 GURUBARI DEVI 3401019WL054080 GURUBARI DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5808713474 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24230820230945061 24/08/2023 BINOD MUNDA 3401019WL054080 BINOD MUNDA 00354 PUNB0284400 456 456 Processed 22/09/2023 5808713462 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24210820230928761 24/08/2023 BINOD MUNDA 3401019WL052825 BINOD MUNDA 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808713463 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24210820230928765 24/08/2023 PANCHAMI DEVI 3401019WL052825 PANCHAMI DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808713476 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24230820230945065 24/08/2023 PANCHAMI DEVI 3401019WL054080 PANCHAMI DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5808713477 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-022-007/153
(ULIDIH) 		3401019000NRG24230820230945069 24/08/2023 SINDHU DEVI 3401019WL054080 SINDHU DEVI 00354 PUNB0284400 456 456 Processed 22/09/2023 5808713461 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-022-007/153
(ULIDIH) 		3401019000NRG24210820230928769 24/08/2023 SINDHU DEVI 3401019WL052825 SINDHU DEVI 00354 PUNB0284400 1368 1368 Processed 22/09/2023 5808713460 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16644 16644
48 TAMAR JH-01-019-022-005/114
(ULIDIH) 		3401019000NRG24230820230946487 24/08/2023 LAKHIMANI DEVVI 3401019WL054161 LAKHIMANI DEVVI 00415 SBIN0006313 1140 1140 Processed 22/09/2023 5808713499 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMAR JH-01-019-022-005/120
(ULIDIH) 		3401019000NRG24230820230945042 24/08/2023 TUSUMANI DEVI. 3401019WL054080 TUSUMANI DEVI. 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713509 TUSUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMAR JH-01-019-022-005/120
(ULIDIH) 		3401019000NRG24210820230928742 24/08/2023 TUSUMANI DEVI. 3401019WL052825 TUSUMANI DEVI. 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808713510 TUSUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24210820230928743 24/08/2023 BUDUL DEVI 3401019WL052825 BUDUL DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808713479 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24230820230945043 24/08/2023 BUDUL DEVI 3401019WL054080 BUDUL DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713478 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-022-005/122
(ULIDIH) 		3401019000NRG24230820230945044 24/08/2023 NAMI MAHTO 3401019WL054080 NAMI MAHTO 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713481 MR NAUMI MAHTO STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-022-005/125
(ULIDIH) 		3401019000NRG24230820230945045 24/08/2023 DHANPATI MAHTO 3401019WL054080 DHANPATI MAHTO 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713456 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-022-005/125
(ULIDIH) 		3401019000NRG24230820230945046 24/08/2023 GHASNI DEVI. 3401019WL054080 GHASNI DEVI. 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713513 MRS GHASANI DEVI STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-022-005/127
(ULIDIH) 		3401019000NRG24230820230945047 24/08/2023 NARAYAN MAHTO 3401019WL054080 NARAYAN MAHTO 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713492 ANJANI KUMARI BANK OF INDIA(508505)
57 TAMAR JH-01-019-022-005/128
(ULIDIH) 		3401019000NRG24230820230945049 24/08/2023 JAGHRU MAHTO 3401019WL054080 JAGHRU MAHTO 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713480 MR JHAGARU MAHTO STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24230820230946490 24/08/2023 DEVENDRANATH MAHTO 3401019WL054161 DEVENDRANATH MAHTO 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713504 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24210820230928746 24/08/2023 DEVENDRANATH MAHTO 3401019WL052825 DEVENDRANATH MAHTO 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808713503 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24210820230928747 24/08/2023 JITMANI DEVI 3401019WL052825 JITMANI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808713511 MRS JITMANI DEVI STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24230820230946491 24/08/2023 JITMANI DEVI 3401019WL054161 JITMANI DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713512 MRS JITMANI DEVI STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24230820230946467 24/08/2023 GOKUL MAHTO 3401019WL054160 GOKUL MAHTO 00415 SBIN0006313 1140 1140 Processed 22/09/2023 5808713457 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24230820230946493 24/08/2023 DURGAMANI DEVI 3401019WL054161 DURGAMANI DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713498 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24210820230928749 24/08/2023 DURGAMANI DEVI 3401019WL052825 DURGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808713497 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24210820230928750 24/08/2023 BHANUMATI DEVI 3401019WL052825 BHANUMATI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808713485 MRS BHANU DEVI STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24230820230946494 24/08/2023 BHANUMATI DEVI 3401019WL054161 BHANUMATI DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713486 MRS BHANU DEVI STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24230820230946495 24/08/2023 GITA DEVI 3401019WL054161 GITA DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713490 MRS GITA DEVI STATE BANK OF INDIA(508548)
68 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24210820230928751 24/08/2023 GITA DEVI 3401019WL052825 GITA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808713491 MRS GITA DEVI STATE BANK OF INDIA(508548)
69 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24210820230928752 24/08/2023 MEDIUM SINGH MUNDA 3401019WL052825 MEDIUM SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808713496 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24230820230946496 24/08/2023 MEDIUM SINGH MUNDA 3401019WL054161 MEDIUM SINGH MUNDA 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713495 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24230820230946470 24/08/2023 SABITRI DEVI 3401019WL054160 SABITRI DEVI 00415 SBIN0006313 1140 1140 Rejected 22/09/2023 5808713501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24230820230946469 24/08/2023 SAMBHU NATH SINGH MUNDA 3401019WL054160 SAMBHU NATH SINGH MUNDA 00415 SBIN0006313 1140 1140 Processed 22/09/2023 5808713500 SHAMBHU NATH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24230820230945060 24/08/2023 GANGAMANI DEVI 3401019WL054080 GANGAMANI DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713494 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24210820230928760 24/08/2023 GANGAMANI DEVI 3401019WL052825 GANGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808713493 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
75 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24210820230928767 24/08/2023 RITA DEVI 3401019WL052825 RITA DEVI 00415 SBIN0006313 1368 1368 Processed 22/09/2023 5808713505 MRS RITA DEVI STATE BANK OF INDIA(508548)
76 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24230820230945067 24/08/2023 RITA DEVI 3401019WL054080 RITA DEVI 00415 SBIN0006313 456 456 Processed 22/09/2023 5808713506 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 25080 25080
77 TAMAR JH-01-019-022-007/130
(ULIDIH) 		3401019000NRG24230820230945068 24/08/2023 GANGI DEVI 3401019WL054080 GANGI DEVI 00687 IBKL063JS75 456 456 Processed 22/09/2023 5808713455 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 TAMAR JH-01-019-022-007/130
(ULIDIH) 		3401019000NRG24210820230928768 24/08/2023 GANGI DEVI 3401019WL052825 GANGI DEVI 00687 IBKL063JS75 1368 1368 Processed 22/09/2023 5808713454 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
79 TAMAR JH-01-019-022-005/13
(ULIDIH) 		3401019000NRG24230820230945051 24/08/2023 RITA DEVI 3401019WL054080 RITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5808713464 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_240823APB_FTO_473847 BANK OF INDIA BKID0004936 RAIDIH MORE 23028
2 TAMAR JH3401019022_240823APB_FTO_473847 Punjab National Bank PUNB0284400 PARASI 16644
3 TAMAR JH3401019022_240823APB_FTO_473847 State Bank of India SBIN0006313 RANGAMATI 25080
4 TAMAR JH3401019022_240823APB_FTO_473847 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1824
5 TAMAR JH3401019022_240823APB_FTO_473847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 456

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