Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_240823APB_FTO_473870
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) 		3401019000NRG24Z230820230946472 24/08/2023 HIKIM SINGH 3401019WL054160 HIKIM SINGH 00048 BKID0004936 135 135 Processed 27/08/2023 S29337182 HIKIM SINGH BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24Z210820230928805 24/08/2023 DUBRAJ MUNDA 3401019WL052826 DUBRAJ MUNDA 00048 BKID0004936 162 162 Processed 27/08/2023 S29337182 DUBRAJ MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24Z230820230946500 24/08/2023 DUBRAJ MUNDA 3401019WL054161 DUBRAJ MUNDA 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 DUBRAJ MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-004/19
(ULIDIH) 		3401019000NRG24Z230820230946501 24/08/2023 LILMANI DEVI 3401019WL054161 LILMANI DEVI 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 LILMANI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z230820230946504 24/08/2023 Kamla Devi 3401019WL054161 Kamla Devi 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 KAMLA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z210820230928807 24/08/2023 Kamla Devi 3401019WL052826 Kamla Devi 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 KAMLA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z210820230928806 24/08/2023 NARESH SINGH MUNDA 3401019WL052826 NARESH SINGH MUNDA 00048 BKID0004936 54 54 Processed 27/08/2023 S29337181 NARESH SINH MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24Z230820230946503 24/08/2023 NARESH SINGH MUNDA 3401019WL054161 NARESH SINGH MUNDA 00048 BKID0004936 54 54 Processed 27/08/2023 S29337181 NARESH SINH MUNDA BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-004/48
(ULIDIH) 		3401019000NRG24Z230820230946507 24/08/2023 BASANT HAJAM 3401019WL054161 BASANT HAJAM 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 VASANT HAJAM BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-004/48
(ULIDIH) 		3401019000NRG24Z210820230928809 24/08/2023 BASANT HAJAM 3401019WL052826 BASANT HAJAM 00048 BKID0004936 162 162 Processed 27/08/2023 S29337182 VASANT HAJAM BANK OF INDIA(508505)
11 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24Z230820230946473 24/08/2023 RAKESH MAHTO 3401019WL054160 RAKESH MAHTO 00048 BKID0004936 135 135 Processed 27/08/2023 S29337182 RAKESH MAHTO PAYTM PAYMENTS BANK LTD(608032)
12 TAMAR JH-01-019-022-005/127
(ULIDIH) 		3401019000NRG24Z230820230945076 24/08/2023 TULA DEVI 3401019WL054080 TULA DEVI 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 TULA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-022-005/13
(ULIDIH) 		3401019000NRG24Z230820230945078 24/08/2023 RAJESHWAR MAHTO 3401019WL054080 RAJESHWAR MAHTO 00048 BKID0004936 54 54 Processed 27/08/2023 S29337181 RAJESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24Z230820230946509 24/08/2023 SHATRUGHAN MAHTO 3401019WL054161 SHATRUGHAN MAHTO 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24Z210820230928772 24/08/2023 SHATRUGHAN MAHTO 3401019WL052825 SHATRUGHAN MAHTO 00048 BKID0004936 162 162 Processed 27/08/2023 S29337182 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24Z210820230928773 24/08/2023 ANANTRAM MAHTO 3401019WL052825 ANANTRAM MAHTO 00048 BKID0004936 162 162 Processed 27/08/2023 S29337182 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24Z230820230946510 24/08/2023 ANANTRAM MAHTO 3401019WL054161 ANANTRAM MAHTO 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24Z230820230946475 24/08/2023 CHINTA DEVI 3401019WL054160 CHINTA DEVI 00048 BKID0004936 135 135 Processed 27/08/2023 S29337182 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24Z230820230945082 24/08/2023 KUNTI DEVI 3401019WL054080 KUNTI DEVI 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24Z210820230928782 24/08/2023 KUNTI DEVI 3401019WL052825 KUNTI DEVI 00048 BKID0004936 162 162 Processed 27/08/2023 S29337182 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24Z210820230928781 24/08/2023 SOTU DAS GOSAI 3401019WL052825 SOTU DAS GOSAI 00048 BKID0004936 162 162 Processed 27/08/2023 S29337182 SATU DAS GOSAI BANK OF INDIA(508505)
22 TAMAR JH-01-019-022-006/169
(ULIDIH) 		3401019000NRG24Z230820230945081 24/08/2023 SOTU DAS GOSAI 3401019WL054080 SOTU DAS GOSAI 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 SATU DAS GOSAI BANK OF INDIA(508505)
23 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z230820230945091 24/08/2023 ANITA DEVI 3401019WL054080 ANITA DEVI 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 ANITA DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z210820230928791 24/08/2023 ANITA DEVI 3401019WL052825 ANITA DEVI 00048 BKID0004936 162 162 Processed 27/08/2023 S29337182 ANITA DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z210820230928790 24/08/2023 SURENDAR DAS GOSAI 3401019WL052825 SURENDAR DAS GOSAI 00048 BKID0004936 162 162 Processed 27/08/2023 S29337182 SURENDRA DAS BANK OF INDIA(508505)
26 TAMAR JH-01-019-022-006/193
(ULIDIH) 		3401019000NRG24Z230820230945090 24/08/2023 SURENDAR DAS GOSAI 3401019WL054080 SURENDAR DAS GOSAI 00048 BKID0004936 54 54 Processed 27/08/2023 S29337182 SURENDRA DAS BANK OF INDIA(508505)
27 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24Z230820230945092 24/08/2023 BUDHU MUNDA 3401019WL054080 BUDHU MUNDA 00048 BKID0004936 54 54 Processed 27/08/2023 S29337181 BUDHU MUNDA BANK OF INDIA(508505)
28 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24Z210820230928792 24/08/2023 BUDHU MUNDA 3401019WL052825 BUDHU MUNDA 00048 BKID0004936 162 162 Processed 27/08/2023 S29337182 BUDHU MUNDA BANK OF INDIA(508505)
SubTotal 2727 2727
29 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24Z210820230928804 24/08/2023 GURUDAYAL MUNDA 3401019WL052826 GURUDAYAL MUNDA 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 GURUDAYAL MUNDA PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24Z230820230946499 24/08/2023 GURUDAYAL MUNDA 3401019WL054161 GURUDAYAL MUNDA 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 GURUDAYAL MUNDA PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-022-004/4
(ULIDIH) 		3401019000NRG24Z230820230946505 24/08/2023 DHANMANI DEVI 3401019WL054161 DHANMANI DEVI 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 DHANMANI DEVI BANK OF INDIA(508505)
32 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24Z230820230946518 24/08/2023 ROHINI KUMARI 3401019WL054161 ROHINI KUMARI 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 ROHENI KUMARI D/O- MUTUKMANI DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-022-005/93
(ULIDIH) 		3401019000NRG24Z230820230945080 24/08/2023 KOSHLYA DEVI 3401019WL054080 KOSHLYA DEVI 00354 PUNB0284400 135 135 Processed 27/08/2023 S29337181 KAUSHLYA DEVI SHAMBHU NATH MAHTO PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24Z230820230945083 24/08/2023 SITA DEVI 3401019WL054080 SITA DEVI 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 SITA DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-022-006/172
(ULIDIH) 		3401019000NRG24Z210820230928783 24/08/2023 SITA DEVI 3401019WL052825 SITA DEVI 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 SITA DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z210820230928785 24/08/2023 LUDI DEVI 3401019WL052825 LUDI DEVI 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 LUDI DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z230820230945085 24/08/2023 LUDI DEVI 3401019WL054080 LUDI DEVI 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 LUDI DEVI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z230820230945084 24/08/2023 SADHUCHARAN SINGH MUNDA 3401019WL054080 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-022-006/173
(ULIDIH) 		3401019000NRG24Z210820230928784 24/08/2023 SADHUCHARAN SINGH MUNDA 3401019WL052825 SADHUCHARAN SINGH MUNDA 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 SADHU CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z210820230928786 24/08/2023 GURUBARI DEVI 3401019WL052825 GURUBARI DEVI 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
41 TAMAR JH-01-019-022-006/178
(ULIDIH) 		3401019000NRG24Z230820230945086 24/08/2023 GURUBARI DEVI 3401019WL054080 GURUBARI DEVI 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 GURUVARI MUNDA PUNJAB NATIONAL BANK(508568)
42 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z230820230945089 24/08/2023 BINOD MUNDA 3401019WL054080 BINOD MUNDA 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z210820230928789 24/08/2023 BINOD MUNDA 3401019WL052825 BINOD MUNDA 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24Z210820230928793 24/08/2023 PANCHAMI DEVI 3401019WL052825 PANCHAMI DEVI 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
45 TAMAR JH-01-019-022-006/195
(ULIDIH) 		3401019000NRG24Z230820230945093 24/08/2023 PANCHAMI DEVI 3401019WL054080 PANCHAMI DEVI 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 PANCHAMI DEVI PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-022-007/153
(ULIDIH) 		3401019000NRG24Z230820230945097 24/08/2023 SINDHU DEVI 3401019WL054080 SINDHU DEVI 00354 PUNB0284400 54 54 Processed 27/08/2023 S29337181 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
47 TAMAR JH-01-019-022-007/153
(ULIDIH) 		3401019000NRG24Z210820230928797 24/08/2023 SINDHU DEVI 3401019WL052825 SINDHU DEVI 00354 PUNB0284400 162 162 Processed 27/08/2023 S29337181 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1971 1971
48 TAMAR JH-01-019-022-005/114
(ULIDIH) 		3401019000NRG24Z230820230946508 24/08/2023 LAKHIMANI DEVVI 3401019WL054161 LAKHIMANI DEVVI 00415 SBIN0006313 135 135 Processed 27/08/2023 S29337182 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TAMAR JH-01-019-022-005/120
(ULIDIH) 		3401019000NRG24Z230820230945070 24/08/2023 TUSUMANI DEVI. 3401019WL054080 TUSUMANI DEVI. 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 TUSUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TAMAR JH-01-019-022-005/120
(ULIDIH) 		3401019000NRG24Z210820230928770 24/08/2023 TUSUMANI DEVI. 3401019WL052825 TUSUMANI DEVI. 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 TUSUMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24Z210820230928771 24/08/2023 BUDUL DEVI 3401019WL052825 BUDUL DEVI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24Z230820230945071 24/08/2023 BUDUL DEVI 3401019WL054080 BUDUL DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-022-005/122
(ULIDIH) 		3401019000NRG24Z230820230945072 24/08/2023 NAMI MAHTO 3401019WL054080 NAMI MAHTO 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MR NAUMI MAHTO STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-022-005/125
(ULIDIH) 		3401019000NRG24Z230820230945073 24/08/2023 DHANPATI MAHTO 3401019WL054080 DHANPATI MAHTO 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MR DHANPATI MAHTO STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-022-005/125
(ULIDIH) 		3401019000NRG24Z230820230945074 24/08/2023 GHASNI DEVI. 3401019WL054080 GHASNI DEVI. 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MRS GHASANI DEVI STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-022-005/127
(ULIDIH) 		3401019000NRG24Z230820230945075 24/08/2023 NARAYAN MAHTO 3401019WL054080 NARAYAN MAHTO 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 ANJANI KUMARI BANK OF INDIA(508505)
57 TAMAR JH-01-019-022-005/128
(ULIDIH) 		3401019000NRG24Z230820230945077 24/08/2023 JAGHRU MAHTO 3401019WL054080 JAGHRU MAHTO 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MR JHAGARU MAHTO STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z230820230946511 24/08/2023 DEVENDRANATH MAHTO 3401019WL054161 DEVENDRANATH MAHTO 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z210820230928774 24/08/2023 DEVENDRANATH MAHTO 3401019WL052825 DEVENDRANATH MAHTO 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z210820230928775 24/08/2023 JITMANI DEVI 3401019WL052825 JITMANI DEVI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MRS JITMANI DEVI STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24Z230820230946512 24/08/2023 JITMANI DEVI 3401019WL054161 JITMANI DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MRS JITMANI DEVI STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-022-005/39
(ULIDIH) 		3401019000NRG24Z230820230946474 24/08/2023 GOKUL MAHTO 3401019WL054160 GOKUL MAHTO 00415 SBIN0006313 135 135 Processed 27/08/2023 S29337181 MR GOKUL MAHTO STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z230820230946514 24/08/2023 DURGAMANI DEVI 3401019WL054161 DURGAMANI DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24Z210820230928777 24/08/2023 DURGAMANI DEVI 3401019WL052825 DURGAMANI DEVI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z210820230928778 24/08/2023 BHANUMATI DEVI 3401019WL052825 BHANUMATI DEVI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337181 MRS BHANU DEVI STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24Z230820230946515 24/08/2023 BHANUMATI DEVI 3401019WL054161 BHANUMATI DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337181 MRS BHANU DEVI STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z230820230946516 24/08/2023 GITA DEVI 3401019WL054161 GITA DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MRS GITA DEVI STATE BANK OF INDIA(508548)
68 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z210820230928779 24/08/2023 GITA DEVI 3401019WL052825 GITA DEVI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MRS GITA DEVI STATE BANK OF INDIA(508548)
69 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z210820230928780 24/08/2023 MEDIUM SINGH MUNDA 3401019WL052825 MEDIUM SINGH MUNDA 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24Z230820230946517 24/08/2023 MEDIUM SINGH MUNDA 3401019WL054161 MEDIUM SINGH MUNDA 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24Z230820230946477 24/08/2023 SABITRI DEVI 3401019WL054160 SABITRI DEVI 00415 SBIN0006313 135 135 Rejected 27/08/2023 S29337182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24Z230820230946476 24/08/2023 SAMBHU NATH SINGH MUNDA 3401019WL054160 SAMBHU NATH SINGH MUNDA 00415 SBIN0006313 135 135 Processed 27/08/2023 S29337182 SHAMBHU NATH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z230820230945088 24/08/2023 GANGAMANI DEVI 3401019WL054080 GANGAMANI DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-022-006/183
(ULIDIH) 		3401019000NRG24Z210820230928788 24/08/2023 GANGAMANI DEVI 3401019WL052825 GANGAMANI DEVI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MRS GANGAMANI DEVI STATE BANK OF INDIA(508548)
75 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z210820230928795 24/08/2023 RITA DEVI 3401019WL052825 RITA DEVI 00415 SBIN0006313 162 162 Processed 27/08/2023 S29337182 MRS RITA DEVI STATE BANK OF INDIA(508548)
76 TAMAR JH-01-019-022-006/358
(ULIDIH) 		3401019000NRG24Z230820230945095 24/08/2023 RITA DEVI 3401019WL054080 RITA DEVI 00415 SBIN0006313 54 54 Processed 27/08/2023 S29337182 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
77 TAMAR JH-01-019-022-007/130
(ULIDIH) 		3401019000NRG24Z230820230945096 24/08/2023 GANGI DEVI 3401019WL054080 GANGI DEVI 00687 IBKL063JS75 54 54 Processed 27/08/2023 S29337181 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 TAMAR JH-01-019-022-007/130
(ULIDIH) 		3401019000NRG24Z210820230928796 24/08/2023 GANGI DEVI 3401019WL052825 GANGI DEVI 00687 IBKL063JS75 162 162 Processed 27/08/2023 S29337181 Gangi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
79 TAMAR JH-01-019-022-005/13
(ULIDIH) 		3401019000NRG24Z230820230945079 24/08/2023 RITA DEVI 3401019WL054080 RITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 27/08/2023 S29337181 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 7938 7938

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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_473870 BANK OF INDIA BKID0004936 RAIDIH MORE 2727
2 TAMAR JH3401019022_240823APB_FTO_473870 Punjab National Bank PUNB0284400 PARASI 1971
3 TAMAR JH3401019022_240823APB_FTO_473870 State Bank of India SBIN0006313 RANGAMATI 2970
4 TAMAR JH3401019022_240823APB_FTO_473870 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 216
5 TAMAR JH3401019022_240823APB_FTO_473870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 54

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