Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:31:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019016_260723APB_FTO_380698
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-01-019-008-005/38
(KUNDLA) 		3401019000NRG24Z250720230771462 26/07/2023 LAXMAN SINGH MUNDA 3401019WL043010 LAXMAN SINGH MUNDA 00048 BKID0004911 108 108 Processed 01/08/2023 S7955144 LAXMAN SINGH MUNDA S/O PADUMAN SINGH MUN BANK OF INDIA(508505)
SubTotal 108 108
2 TAMAR JH-01-019-016-001/110
(PUNDIDIRI) 		3401019000NRG24Z250720230771571 26/07/2023 ETWA MUNDA 3401019WL043016 ETWA MUNDA 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 ETWA MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
3 TAMAR JH-01-019-016-001/41
(PUNDIDIRI) 		3401019000NRG24Z250720230771636 26/07/2023 CHUTULAL PANDE 3401019WL043021 CHUTULAL PANDE 00048 BKID0004936 27 27 Processed 01/08/2023 S7955144 BHUVANESHWAR PANDEY BANK OF INDIA(508505)
4 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z250720230771581 26/07/2023 Namita Devi 3401019WL043016 Namita Devi 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 NAMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-016-001/482
(PUNDIDIRI) 		3401019000NRG24Z250720230771580 26/07/2023 Sohrai Pramanik 3401019WL043016 Sohrai Pramanik 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 SOHRAI PRAMANIK BANK OF INDIA(508505)
6 TAMAR JH-01-019-016-001/594
(PUNDIDIRI) 		3401019000NRG24Z250720230771494 26/07/2023 BIRENDRA MUNDA 3401019WL043011 BIRENDRA MUNDA 00048 BKID0004936 27 27 Processed 01/08/2023 S7955144 BIRENDRA MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-016-003/93
(PUNDIDIRI) 		3401019000NRG24Z250720230771468 26/07/2023 LAKHIMANI DEVI 3401019WL043010 LAKHIMANI DEVI 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 LAKHIMANI DEVI W/O SUDAM PURAN UNION BANK OF INDIA(508500)
8 TAMAR JH-01-019-016-004/437
(PUNDIDIRI) 		3401019000NRG24Z250720230771347 26/07/2023 BIKRAM PRAMANIK 3401019WL043005 BIKRAM PRAMANIK 00048 BKID0004936 135 135 Processed 01/08/2023 S7955144 BIKRAM PRAMANIK BANK OF INDIA(508505)
9 TAMAR JH-01-019-016-004/622
(PUNDIDIRI) 		3401019000NRG24Z250720230771522 26/07/2023 SUNIL PRAMANIK 3401019WL043014 SUNIL PRAMANIK 00048 BKID0004936 135 135 Processed 01/08/2023 S7955144 SUNIL PRAMANIK PUNJAB NATIONAL BANK(508568)
10 TAMAR JH-01-019-016-005/122
(PUNDIDIRI) 		3401019000NRG24Z250720230771470 26/07/2023 TARKESHWAR PURAN 3401019WL043010 TARKESHWAR PURAN 00048 BKID0004936 108 108 Processed 01/08/2023 S7955144 TARKESHWAR PURAN BANK OF INDIA(508505)
SubTotal 864 864
11 TAMAR JH-01-019-016-001/83
(PUNDIDIRI) 		3401019000NRG24Z250720230771583 26/07/2023 SHYAM LAL MUNDA 3401019WL043016 SHYAM LAL MUNDA 00197 BKID0JHARGB 108 108 Processed 01/08/2023 S7955144 SHYAM LAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
12 TAMAR JH-01-019-016-001/113
(PUNDIDIRI) 		3401019000NRG24Z250720230771572 26/07/2023 GEETA KUMARI 3401019WL043016 GEETA KUMARI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 GEETA KUMARI DO RAGHUNATH MUNDA PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-016-001/122
(PUNDIDIRI) 		3401019000NRG24Z250720230771489 26/07/2023 MITUNJAY MUNDA 3401019WL043011 MITUNJAY MUNDA 00354 PUNB0284400 27 27 Rejected 01/08/2023 S7955144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TAMAR JH-01-019-016-001/131
(PUNDIDIRI) 		3401019000NRG24Z250720230771576 26/07/2023 Jeralo Devi 3401019WL043016 Jeralo Devi 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 JERALO DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-016-001/15
(PUNDIDIRI) 		3401019000NRG24Z250720230771463 26/07/2023 SOMA MUNDA 3401019WL043010 SOMA MUNDA 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
16 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24Z250720230771633 26/07/2023 GANESH PANDE 3401019WL043021 GANESH PANDE 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 GANESH PANDEY PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-016-001/25
(PUNDIDIRI) 		3401019000NRG24Z250720230771634 26/07/2023 Kavita Devi 3401019WL043021 Kavita Devi 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
18 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z250720230771578 26/07/2023 BALRAM SWANSI 3401019WL043016 BALRAM SWANSI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 BALRAM SWANSI PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z250720230771577 26/07/2023 BUDHAN LAL SWANSI 3401019WL043016 BUDHAN LAL SWANSI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 BUDHAN LAL SWANSI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-016-001/412
(PUNDIDIRI) 		3401019000NRG24Z250720230771491 26/07/2023 UMESH MUNDA 3401019WL043011 UMESH MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 UMESH MUNDA SO SOHAR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-016-001/48
(PUNDIDIRI) 		3401019000NRG24Z250720230771492 26/07/2023 ROPNI DEVI 3401019WL043011 ROPNI DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 ROPNI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-016-001/56
(PUNDIDIRI) 		3401019000NRG24Z250720230771464 26/07/2023 SURENDAR HAJAM 3401019WL043010 SURENDAR HAJAM 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 SURENDRA PRAMANIK PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-016-001/59
(PUNDIDIRI) 		3401019000NRG24Z250720230771465 26/07/2023 HARIKANT MUNDA 3401019WL043010 HARIKANT MUNDA 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 HARI KANT MUNDA PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-016-001/592
(PUNDIDIRI) 		3401019000NRG24Z250720230771493 26/07/2023 HARTAN SINGH MUNDA 3401019WL043011 HARTAN SINGH MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 Hartan Singh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 TAMAR JH-01-019-016-001/607
(PUNDIDIRI) 		3401019000NRG24Z250720230771496 26/07/2023 SUDAMA MUNDA 3401019WL043011 SUDAMA MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 SUDAMA MUNDA SO BOLAI MUNDA PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-016-001/608
(PUNDIDIRI) 		3401019000NRG24Z250720230771497 26/07/2023 RASORAJ MUNDA 3401019WL043011 RASORAJ MUNDA 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 RASORAJ MUNDA SO LALSINGH MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-016-001/65
(PUNDIDIRI) 		3401019000NRG24Z250720230771466 26/07/2023 SANTONU SWANSI 3401019WL043010 SANTONU SWANSI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 SANATAN SWANSI BANK OF INDIA(508505)
28 TAMAR JH-01-019-016-001/81
(PUNDIDIRI) 		3401019000NRG24Z250720230771582 26/07/2023 DOMA MUNDA 3401019WL043016 DOMA MUNDA 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 DOMA MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-016-003/103
(PUNDIDIRI) 		3401019000NRG24Z250720230771498 26/07/2023 PUSUWA KUMHAR 3401019WL043011 PUSUWA KUMHAR 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 PUSUWA KUMHAR PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-016-003/227
(PUNDIDIRI) 		3401019000NRG24Z250720230771467 26/07/2023 SORI DEVI 3401019WL043010 SORI DEVI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 SORI DEVI WO BHADRI PURAN PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-016-004/260
(PUNDIDIRI) 		3401019000NRG24Z250720230771125 26/07/2023 RESHMA KUMARI 3401019WL042996 RESHMA KUMARI 00354 PUNB0284400 81 81 Processed 01/08/2023 S7955144 RESHMA KUMARI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-016-004/56
(PUNDIDIRI) 		3401019000NRG24Z250720230771469 26/07/2023 SANGEETA KUMARI 3401019WL043010 SANGEETA KUMARI 00354 PUNB0284400 108 108 Processed 01/08/2023 S7955144 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-016-004/896
(PUNDIDIRI) 		3401019000NRG24Z250720230771136 26/07/2023 KHUSHBATI KUMARI 3401019WL042996 KHUSHBATI KUMARI 00354 PUNB0284400 24 24 Processed 01/08/2023 S7955144 KHUSHBATI KUMARI DO JAGBANDHU PRAMANIK PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-016-004/921
(PUNDIDIRI) 		3401019000NRG24Z250720230771524 26/07/2023 NAMITA KUMARI 3401019WL043014 NAMITA KUMARI 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955144 NAMITA KUMARI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-016-004/922
(PUNDIDIRI) 		3401019000NRG24Z250720230771525 26/07/2023 SHYAM CHAND MUNDA 3401019WL043014 SHYAM CHAND MUNDA 00354 PUNB0284400 135 135 Processed 01/08/2023 S7955144 SHYAM CHAND MUNDA S/O LAXMAN MUNDA UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-016-004/939
(PUNDIDIRI) 		3401019000NRG24Z250720230771504 26/07/2023 DURO DEVI 3401019WL043011 DURO DEVI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 DURO DEVI PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-016-004/940
(PUNDIDIRI) 		3401019000NRG24Z250720230771505 26/07/2023 GURUDEV SWANSI 3401019WL043011 GURUDEV SWANSI 00354 PUNB0284400 27 27 Processed 01/08/2023 S7955144 GURUDEV SWANSI S/O BALRAM SWANSI UNION BANK OF INDIA(508500)
38 TAMAR JH-01-019-016-004/942
(PUNDIDIRI) 		3401019000NRG24Z250720230771137 26/07/2023 SATYABHAMA MUNDA 3401019WL042996 SATYABHAMA MUNDA 00354 PUNB0284400 81 81 Processed 01/08/2023 S7955144 SATYA BHAMA KUMARI D/O RADHA GOVIND MUND UNION BANK OF INDIA(508500)
SubTotal 2022 2022
39 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z250720230771500 26/07/2023 BINOMITA DEVI 3401019WL043011 BINOMITA DEVI 00415 SBIN0004501 54 54 Processed 01/08/2023 S7955144 MRS BINOMITA DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-016-003/72
(PUNDIDIRI) 		3401019000NRG24Z250720230771501 26/07/2023 PRAMOD KUMHAR 3401019WL043011 PRAMOD KUMHAR 00415 SBIN0004501 54 54 Processed 01/08/2023 S7955144 PRAMOD KUMAR SO RAMKISHOR KUMHAR UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-016-005/284
(PUNDIDIRI) 		3401019000NRG24Z250720230771471 26/07/2023 BISHOKA DEVI 3401019WL043010 BISHOKA DEVI 00415 SBIN0004501 108 108 Processed 01/08/2023 S7955144 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
42 TAMAR JH-01-019-016-001/35
(PUNDIDIRI) 		3401019000NRG24Z250720230771579 26/07/2023 MANGALA DEVI 3401019WL043016 MANGALA DEVI 00415 SBIN0006313 108 108 Processed 01/08/2023 S7955144 MISS MANGALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
43 TAMAR JH-01-019-016-001/104
(PUNDIDIRI) 		3401019000NRG24Z250720230771568 26/07/2023 SITARAM MUNDA 3401019WL043016 SITARAM MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 SITARAM MUNDA PUNJAB NATIONAL BANK(508568)
44 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z250720230771570 26/07/2023 DULARI DEVI 3401019WL043016 DULARI DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 DULARI DEVI W/O HARI MUNDA UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-016-001/107
(PUNDIDIRI) 		3401019000NRG24Z250720230771569 26/07/2023 HARI MUNDA 3401019WL043016 HARI MUNDA 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 HARI MUNDA S/O LOHARON MUNDA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-016-001/129
(PUNDIDIRI) 		3401019000NRG24Z250720230771574 26/07/2023 SULO DEVI 3401019WL043016 SULO DEVI 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 SULO DEVI W/O RAM MUNDA UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-016-001/130
(PUNDIDIRI) 		3401019000NRG24Z250720230771575 26/07/2023 Malti Devi 3401019WL043016 Malti Devi 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 MALTI DEVI WO SAINATH MUNDA UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-016-001/36
(PUNDIDIRI) 		3401019000NRG24Z250720230771635 26/07/2023 UTRA DEVI 3401019WL043021 UTRA DEVI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955144 UTTARA DEVI W/O MANGAL SWANSI UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-016-001/598
(PUNDIDIRI) 		3401019000NRG24Z250720230771495 26/07/2023 REKHA DEVI 3401019WL043011 REKHA DEVI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955144 REKHA DEVI W/O RAM SINGH MUNDA UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-016-003/62
(PUNDIDIRI) 		3401019000NRG24Z250720230771499 26/07/2023 KARAN KUMHAR 3401019WL043011 KARAN KUMHAR 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 KARN KUMHAR PUNJAB NATIONAL BANK(508568)
51 TAMAR JH-01-019-016-003/79
(PUNDIDIRI) 		3401019000NRG24Z250720230771502 26/07/2023 SAHDEV KUMHAR 3401019WL043011 SAHDEV KUMHAR 00468 UBIN0536229 108 108 Processed 01/08/2023 S7955144 SAHDEV KUMHAR SO SHANKAR KUMHAR PUNJAB NATIONAL BANK(508568)
52 TAMAR JH-01-019-016-004/260
(PUNDIDIRI) 		3401019000NRG24Z250720230771124 26/07/2023 SOMBARI DEVI 3401019WL042996 SOMBARI DEVI 00468 UBIN0536229 81 81 Processed 01/08/2023 S7955144 SOMWARI DEVI PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-016-004/304
(PUNDIDIRI) 		3401019000NRG24Z250720230771129 26/07/2023 KOSILIYA DEVI 3401019WL042996 KOSILIYA DEVI 00468 UBIN0536229 54 54 Processed 01/08/2023 S7955144 KAISHLYA DEVI W/O MANORANJAN SINGH MUNDA UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-016-004/327
(PUNDIDIRI) 		3401019000NRG24Z250720230771130 26/07/2023 SUKRMANI DEVI 3401019WL042996 SUKRMANI DEVI 00468 UBIN0536229 81 81 Processed 01/08/2023 S7955144 SUKARMANI DEVI W/O GOPAL SINGH MUNDA UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-016-004/347
(PUNDIDIRI) 		3401019000NRG24Z250720230771519 26/07/2023 MINA DEVI 3401019WL043014 MINA DEVI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 MINA DEVI W/O SURENDRA PRAMANIK UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z250720230771521 26/07/2023 BEBI DEVI 3401019WL043014 BEBI DEVI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 BEBI DEVI W/O BRAHMDEV THAKUR UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-016-004/398
(PUNDIDIRI) 		3401019000NRG24Z250720230771520 26/07/2023 BRAMHADEV THAKUR 3401019WL043014 BRAMHADEV THAKUR 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 BRAMDEV THAKUR UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-016-004/454
(PUNDIDIRI) 		3401019000NRG24Z250720230771348 26/07/2023 Parvati devi 3401019WL043005 Parvati devi 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAMAR JH-01-019-016-004/507
(PUNDIDIRI) 		3401019000NRG24Z250720230771349 26/07/2023 KALAVATI DEVI 3401019WL043005 KALAVATI DEVI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 KALAWATI DEVI W/O ASHVANI PRAMANIK UNION BANK OF INDIA(508500)
60 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z250720230771350 26/07/2023 BALRAM HAJAM 3401019WL043005 BALRAM HAJAM 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 BALRAM HAZAM SO LATE MUCHI HAZAM UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-016-004/53
(PUNDIDIRI) 		3401019000NRG24Z250720230771351 26/07/2023 BISHNU HAJAM 3401019WL043005 BISHNU HAJAM 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 VISHNU HAJAM S/O BALRAM HAJAM UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-016-004/59
(PUNDIDIRI) 		3401019000NRG24Z250720230771352 26/07/2023 RADIKA DEVI 3401019WL043005 RADIKA DEVI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 RADHIKA DEVI W/O HARI PRASAD PRAMANIK UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-016-004/592
(PUNDIDIRI) 		3401019000NRG24Z250720230771133 26/07/2023 PRADUN PRAMANIK 3401019WL042996 PRADUN PRAMANIK 00468 UBIN0536229 24 24 Processed 01/08/2023 S7955144 PRADUN PRAMANIK S/O BHAGIRATH THAKUR UNION BANK OF INDIA(508500)
64 TAMAR JH-01-019-016-004/593
(PUNDIDIRI) 		3401019000NRG24Z250720230771353 26/07/2023 SURVALA DEVI 3401019WL043005 SURVALA DEVI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 SARUBALA DEVI W/O JAGBANDHU PRAMANIK UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-016-004/624
(PUNDIDIRI) 		3401019000NRG24Z250720230771523 26/07/2023 SHRIPAD PRAMNIK 3401019WL043014 SHRIPAD PRAMNIK 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 SHREEPAD PRAMANIK SO LT MATNU PRAMANIK UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-016-004/634
(PUNDIDIRI) 		3401019000NRG24Z250720230771511 26/07/2023 GURUVA MUNDA 3401019WL043013 GURUVA MUNDA 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 GURUVA MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
67 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24Z250720230771355 26/07/2023 SANTRA DEVI 3401019WL043005 SANTRA DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 SANTARA DEVI W/O JAGESHWAR PRMANIK UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-016-004/64
(PUNDIDIRI) 		3401019000NRG24Z250720230771354 26/07/2023 YOGESHWAR PRAMANIK 3401019WL043005 YOGESHWAR PRAMANIK 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 YOGESHWAR PRAMANIK S/O SHANKAR PRAMANIK UNION BANK OF INDIA(508500)
69 TAMAR JH-01-019-016-004/669
(PUNDIDIRI) 		3401019000NRG24Z250720230771356 26/07/2023 GURUVA SINGH MUNDA 3401019WL043005 GURUVA SINGH MUNDA 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 GURUVA SINGH MUNDA UNION BANK OF INDIA(508500)
70 TAMAR JH-01-019-016-004/813
(PUNDIDIRI) 		3401019000NRG24Z250720230771134 26/07/2023 RINA DEVI 3401019WL042996 RINA DEVI 00468 UBIN0536229 81 81 Processed 01/08/2023 S7955144 RINA DEVI WO KEDARNATH THAKUR UNION BANK OF INDIA(508500)
71 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z250720230771357 26/07/2023 DULENDRA PATAR MUNDA 3401019WL043005 DULENDRA PATAR MUNDA 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 DULENDRA PATAR MUNDA S/O JAGLAL PATAR UNION BANK OF INDIA(508500)
72 TAMAR JH-01-019-016-004/822
(PUNDIDIRI) 		3401019000NRG24Z250720230771358 26/07/2023 GAURI DEVI 3401019WL043005 GAURI DEVI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 MRS GAURI DEVI STATE BANK OF INDIA(508548)
73 TAMAR JH-01-019-016-004/823
(PUNDIDIRI) 		3401019000NRG24Z250720230771359 26/07/2023 YASHODA DEVI 3401019WL043005 YASHODA DEVI 00468 UBIN0536229 135 135 Processed 01/08/2023 S7955144 YASHODA DEVI W/O JAGLAL PATAR MUNDA UNION BANK OF INDIA(508500)
74 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z250720230771360 26/07/2023 BHARTI DEVI 3401019WL043005 BHARTI DEVI 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 BHARTI DEVI WO RITUPURNA MUNDA UNION BANK OF INDIA(508500)
75 TAMAR JH-01-019-016-004/824
(PUNDIDIRI) 		3401019000NRG24Z250720230771361 26/07/2023 Ritu Purn Munda 3401019WL043005 Ritu Purn Munda 00468 UBIN0536229 162 162 Processed 01/08/2023 S7955144 RITU PURN MUNDA UNION BANK OF INDIA(508500)
76 TAMAR JH-01-019-016-004/878
(PUNDIDIRI) 		3401019000NRG24Z250720230771135 26/07/2023 CHANAKYA KUMAR GAUTAM 3401019WL042996 CHANAKYA KUMAR GAUTAM 00468 UBIN0536229 81 81 Processed 01/08/2023 S7955144 CHANAKYA KUMAR GAUTAM S/O KAILASH NATH UNION BANK OF INDIA(508500)
77 TAMAR JH-01-019-016-004/938
(PUNDIDIRI) 		3401019000NRG24Z250720230771503 26/07/2023 SUSHMA KUMARI 3401019WL043011 SUSHMA KUMARI 00468 UBIN0536229 27 27 Processed 01/08/2023 S7955144 SUSHMA KUMARI UNION BANK OF INDIA(508500)
SubTotal 3912 3912
Total 7338 7338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019016_260723APB_FTO_380698 BANK OF INDIA BKID0004911 BUNDU 108
2 TAMAR JH3401019016_260723APB_FTO_380698 BANK OF INDIA BKID0004936 RAIDIH MORE 864
3 TAMAR JH3401019016_260723APB_FTO_380698 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 108
4 TAMAR JH3401019016_260723APB_FTO_380698 Punjab National Bank PUNB0284400 PARASI 2022
5 TAMAR JH3401019016_260723APB_FTO_380698 State Bank of India SBIN0004501 BUNDU 216
6 TAMAR JH3401019016_260723APB_FTO_380698 State Bank of India SBIN0006313 RANGAMATI 108
7 TAMAR JH3401019016_260723APB_FTO_380698 Union Bank of India UBIN0536229 TAMAR 3912

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