Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_050723APB_FTO_311602
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-01-019-022-002/161
(ULIDIH) 		3401019000NRG24010720230586768 05/07/2023 CHANCHALA DEVI 3401019WL031913 CHANCHALA DEVI 00048 BKID0004936 1140 1140 Processed 13/07/2023 3375273974 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
2 TAMAR JH-01-019-022-002/45
(ULIDIH) 		3401019000NRG24010720230586772 05/07/2023 Dipak mahto 3401019WL031913 Dipak mahto 00048 BKID0004936 1140 1140 Processed 13/07/2023 3375273960 DEEPAK MAHTO BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-002/5
(ULIDIH) 		3401019000NRG24010720230586609 05/07/2023 HIKIM SINGH 3401019WL031903 HIKIM SINGH 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375273961 HIKIM SINGH BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-002/9
(ULIDIH) 		3401019000NRG24040720230607953 05/07/2023 DROPATI DEVI 3401019WL033102 DROPATI DEVI 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375273973 DROPADI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-022-004/159
(ULIDIH) 		3401019000NRG24010720230586778 05/07/2023 DUBRAJ MUNDA 3401019WL031913 DUBRAJ MUNDA 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375273967 DUBRAJ MUNDA BANK OF INDIA(508505)
6 TAMAR JH-01-019-022-004/29
(ULIDIH) 		3401019000NRG24010720230586779 05/07/2023 Kamla Devi 3401019WL031913 Kamla Devi 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375273969 KAMLA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-022-004/37
(ULIDIH) 		3401019000NRG24010720230586780 05/07/2023 JITU SINGH MUNDA 3401019WL031913 JITU SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375273968 JITU MUNDA BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24010720230586790 05/07/2023 BASANT MAHTO 3401019WL031913 BASANT MAHTO 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375273972 BASHANT MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-022-005/150
(ULIDIH) 		3401019000NRG24040720230607965 05/07/2023 BASANTI DEVI 3401019WL033103 BASANTI DEVI 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375273962 BASANTI DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24010720230586792 05/07/2023 SHATRUGHAN MAHTO 3401019WL031913 SHATRUGHAN MAHTO 00048 BKID0004936 1140 1140 Processed 13/07/2023 3375273959 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24010720230586793 05/07/2023 SHATRUGHAN MAHTO 3401019WL031913 SHATRUGHAN MAHTO 00048 BKID0004936 456 456 Processed 13/07/2023 3375273958 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24010720230586795 05/07/2023 MANGUDA DEVI 3401019WL031913 MANGUDA DEVI 00048 BKID0004936 456 456 Processed 13/07/2023 3375273964 MANJUDA DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24010720230586799 05/07/2023 ANANTRAM MAHTO 3401019WL031913 ANANTRAM MAHTO 00048 BKID0004936 456 456 Processed 13/07/2023 3375273956 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 TAMAR JH-01-019-022-005/36
(ULIDIH) 		3401019000NRG24010720230586800 05/07/2023 ANANTRAM MAHTO 3401019WL031913 ANANTRAM MAHTO 00048 BKID0004936 1140 1140 Processed 13/07/2023 3375273957 ANANT RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 TAMAR JH-01-019-022-005/561
(ULIDIH) 		3401019000NRG24040720230607967 05/07/2023 CHINTA DEVI 3401019WL033103 CHINTA DEVI 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375273955 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TAMAR JH-01-019-022-005/904
(ULIDIH) 		3401019000NRG24010720230586815 05/07/2023 ALOMANI DEVI 3401019WL031913 ALOMANI DEVI 00048 BKID0004936 1140 1140 Processed 13/07/2023 3375273975 ALOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TAMAR JH-01-019-022-006/15
(ULIDIH) 		3401019000NRG24040720230607968 05/07/2023 SARITA DEVI 3401019WL033103 SARITA DEVI 00048 BKID0004936 228 228 Processed 13/07/2023 3375273971 SARITA DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-022-006/26
(ULIDIH) 		3401019000NRG24010720230586613 05/07/2023 Nilkamal SINGH Munda 3401019WL031903 Nilkamal SINGH Munda 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375273965 NIL KAMAL SINGH MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-022-006/293
(ULIDIH) 		3401019000NRG24010720230586559 05/07/2023 URMILA DEVI 3401019WL031899 URMILA DEVI 00048 BKID0004936 3192 3192 Processed 13/07/2023 3375273966 URMILA DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-022-006/904
(ULIDIH) 		3401019000NRG24010720230586598 05/07/2023 SOMBARI DEVI 3401019WL031901 SOMBARI DEVI 00048 BKID0004936 3192 3192 Processed 13/07/2023 3375273970 SOMBARI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-022-007/149
(ULIDIH) 		3401019000NRG24040720230607957 05/07/2023 RAJBALA DEVI 3401019WL033102 RAJBALA DEVI 00048 BKID0004936 1368 1368 Processed 13/07/2023 3375273963 RAJOBALA DEVI BANK OF INDIA(508505)
SubTotal 27360 27360
22 TAMAR JH-01-019-022-005/864
(ULIDIH) 		3401019000NRG24010720230586814 05/07/2023 REKHA DEVI 3401019WL031913 REKHA DEVI 00078 CNRB0004896 456 456 Processed 13/07/2023 3375273954 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
23 TAMAR JH-01-019-022-005/208
(ULIDIH) 		3401019000NRG24010720230586797 05/07/2023 SHAKUNTALA KUMARI 3401019WL031913 SHAKUNTALA KUMARI 00197 BKID0JHARGB 456 456 Processed 13/07/2023 3375273903 SHAKUNTALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
24 TAMAR JH-01-019-022-002/173
(ULIDIH) 		3401019000NRG24010720230586556 05/07/2023 SUBHADRA DEVI 3401019WL031899 SUBHADRA DEVI 00354 PUNB0284400 3192 3192 Processed 13/07/2023 3375273910 SUBHADRA DEVI PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-022-003/162
(ULIDIH) 		3401019000NRG24010720230586594 05/07/2023 JANKI DEVI 3401019WL031901 JANKI DEVI 00354 PUNB0284400 3192 3192 Processed 13/07/2023 3375273915 JANKI DEVI PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-022-003/37
(ULIDIH) 		3401019000NRG24010720230586620 05/07/2023 RUKMANI DEVI 3401019WL031904 RUKMANI DEVI 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3375273908 RUKMANI DEVI W/O-BRAJ KISHOR SINGH MUNDA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24010720230586777 05/07/2023 FULMANI DEVI 3401019WL031913 FULMANI DEVI 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3375273909 FULMANI DEVI W/O-RADHAGOBIND SINGH MUNDA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-022-004/39
(ULIDIH) 		3401019000NRG24010720230586782 05/07/2023 SUKDEV MUNDA 3401019WL031913 SUKDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3375273913 SUKHDEV MUNDA PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24010720230586558 05/07/2023 SARUBALA DEVI 3401019WL031899 SARUBALA DEVI 00354 PUNB0284400 684 684 Processed 13/07/2023 3375273914 SARUBALA DEVI BANK OF INDIA(508505)
30 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24010720230586791 05/07/2023 DAMAYANTI DEVI 3401019WL031913 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3375273911 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24010720230586794 05/07/2023 SUBHADRA DEVI 3401019WL031913 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 13/07/2023 3375273976 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 TAMAR JH-01-019-022-005/394
(ULIDIH) 		3401019000NRG24010720230586472 05/07/2023 SARLA DEVI 3401019WL031893 SARLA DEVI 00354 PUNB0284400 3192 3192 Processed 13/07/2023 3375273916 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TAMAR JH-01-019-022-006/48
(ULIDIH) 		3401019000NRG24010720230586621 05/07/2023 SUMITRA DEVI 3401019WL031904 SUMITRA DEVI 00354 PUNB0284400 228 228 Processed 13/07/2023 3375273912 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-022-007/111
(ULIDIH) 		3401019000NRG24010720230586527 05/07/2023 RAMESH ORAWN 3401019WL031896 RAMESH ORAWN 00354 PUNB0284400 3192 3192 Rejected 13/07/2023 3375273907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20520 20520
35 TAMAR JH-01-019-022-002/166
(ULIDIH) 		3401019000NRG24010720230586769 05/07/2023 UMESH CHANDRA MAHTO 3401019WL031913 UMESH CHANDRA MAHTO 00415 SBIN0006313 1140 1140 Processed 13/07/2023 3375273936 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24010720230586771 05/07/2023 PUSHKAR MAHTO 3401019WL031913 PUSHKAR MAHTO 00415 SBIN0006313 1140 1140 Processed 13/07/2023 3375273953 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
37 TAMAR JH-01-019-022-003/119
(ULIDIH) 		3401019000NRG24010720230586774 05/07/2023 KANHAILAL MAHTO 3401019WL031913 KANHAILAL MAHTO 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273941 MR KANHI LAL MAHTO STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-003/164
(ULIDIH) 		3401019000NRG24010720230586470 05/07/2023 GHALTU LOHRA 3401019WL031893 GHALTU LOHRA 00415 SBIN0006313 3192 3192 Processed 13/07/2023 3375273951 MR GHALTU LOHRA STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-022-003/5
(ULIDIH) 		3401019000NRG24010720230586775 05/07/2023 DHANANJAI SINGH MUNDA 3401019WL031913 DHANANJAI SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273922 MR DHANANJAY SINGH MUNDA STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-022-003/60
(ULIDIH) 		3401019000NRG24010720230586776 05/07/2023 RADH GOBIND SINGH MUNDA 3401019WL031913 RADH GOBIND SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273945 MR RADHAGOVIND SINGH MUNDA STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-022-005/100
(ULIDIH) 		3401019000NRG24010720230586785 05/07/2023 SIMTI DEVI 3401019WL031913 SIMTI DEVI 00415 SBIN0006313 1140 1140 Processed 13/07/2023 3375273905 Simati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 TAMAR JH-01-019-022-005/119
(ULIDIH) 		3401019000NRG24010720230586786 05/07/2023 SURESH CHANDRA MAHTO 3401019WL031913 SURESH CHANDRA MAHTO 00415 SBIN0006313 456 456 Processed 13/07/2023 3375273932 NO NAME STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-022-005/119
(ULIDIH) 		3401019000NRG24010720230586787 05/07/2023 SURESH CHANDRA MAHTO 3401019WL031913 SURESH CHANDRA MAHTO 00415 SBIN0006313 1140 1140 Processed 13/07/2023 3375273931 NO NAME STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-022-005/121
(ULIDIH) 		3401019000NRG24010720230586788 05/07/2023 BUDUL DEVI 3401019WL031913 BUDUL DEVI 00415 SBIN0006313 1140 1140 Processed 13/07/2023 3375273919 MRS BUDUL DEVI STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24010720230586789 05/07/2023 DALGOBIND MAHTO 3401019WL031913 DALGOBIND MAHTO 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273930 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-022-005/128
(ULIDIH) 		3401019000NRG24010720230586471 05/07/2023 JAGHRU MAHTO 3401019WL031893 JAGHRU MAHTO 00415 SBIN0006313 3192 3192 Processed 13/07/2023 3375273923 MR JHAGARU MAHTO STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-022-005/143
(ULIDIH) 		3401019000NRG24010720230586596 05/07/2023 SAHEB RAM MAHTO 3401019WL031901 SAHEB RAM MAHTO 00415 SBIN0006313 684 684 Processed 13/07/2023 3375273904 MR SAHEB RAM MAHTO STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24010720230586796 05/07/2023 SHAMBHU NATH MAHTO 3401019WL031913 SHAMBHU NATH MAHTO 00415 SBIN0006313 456 456 Processed 13/07/2023 3375273906 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 TAMAR JH-01-019-022-005/293
(ULIDIH) 		3401019000NRG24010720230586611 05/07/2023 SHIVESHWAR MAHTO 3401019WL031903 SHIVESHWAR MAHTO 00415 SBIN0006313 228 228 Processed 13/07/2023 3375273924 MR SHIVESHWAR MAHTO STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-022-005/318
(ULIDIH) 		3401019000NRG24040720230607954 05/07/2023 Pankaj SINGH Munda 3401019WL033102 Pankaj SINGH Munda 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273917 MR PANKAJ SINGH MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-022-005/37
(ULIDIH) 		3401019000NRG24040720230607966 05/07/2023 BUDHAN LAL MAHTO. 3401019WL033103 BUDHAN LAL MAHTO. 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273918 MR BUDHANLAL MAHTO STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24010720230586801 05/07/2023 DEVENDRANATH MAHTO 3401019WL031913 DEVENDRANATH MAHTO 00415 SBIN0006313 1140 1140 Processed 13/07/2023 3375273934 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-022-005/380
(ULIDIH) 		3401019000NRG24010720230586802 05/07/2023 DEVENDRANATH MAHTO 3401019WL031913 DEVENDRANATH MAHTO 00415 SBIN0006313 456 456 Processed 13/07/2023 3375273935 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24010720230586803 05/07/2023 DURGAMANI DEVI 3401019WL031913 DURGAMANI DEVI 00415 SBIN0006313 456 456 Processed 13/07/2023 3375273948 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24010720230586804 05/07/2023 DURGAMANI DEVI 3401019WL031913 DURGAMANI DEVI 00415 SBIN0006313 1140 1140 Processed 13/07/2023 3375273949 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24010720230586805 05/07/2023 Holika devi 3401019WL031913 Holika devi 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273944 ALIKA DEVI BANK OF INDIA(508505)
57 TAMAR JH-01-019-022-005/60
(ULIDIH) 		3401019000NRG24010720230586806 05/07/2023 PARI DEVI 3401019WL031913 PARI DEVI 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273929 PARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24010720230586807 05/07/2023 BHANUMATI DEVI 3401019WL031913 BHANUMATI DEVI 00415 SBIN0006313 1140 1140 Processed 13/07/2023 3375273925 MRS BHANU DEVI STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24010720230586808 05/07/2023 BHANUMATI DEVI 3401019WL031913 BHANUMATI DEVI 00415 SBIN0006313 456 456 Processed 13/07/2023 3375273926 MRS BHANU DEVI STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24010720230586810 05/07/2023 GIRIBALA DEVI 3401019WL031913 GIRIBALA DEVI 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273946 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24010720230586809 05/07/2023 LAKHINDRA MAHTO 3401019WL031913 LAKHINDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273921 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24010720230586811 05/07/2023 GITA DEVI 3401019WL031913 GITA DEVI 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273937 MRS GITA DEVI STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-022-005/860
(ULIDIH) 		3401019000NRG24010720230586812 05/07/2023 MEDIUM SINGH MUNDA 3401019WL031913 MEDIUM SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273950 MR MEDIUM SINGH MUNDA STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24010720230586813 05/07/2023 RAHUL SINGH MUNDA 3401019WL031913 RAHUL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 13/07/2023 3375273938 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-022-005/88
(ULIDIH) 		3401019000NRG24040720230607956 05/07/2023 Manohar Mahto 3401019WL033102 Manohar Mahto 00415 SBIN0006313 228 228 Processed 13/07/2023 3375273933 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-022-005/883
(ULIDIH) 		3401019000NRG24010720230586612 05/07/2023 JAWAHAR LAL MAHTO 3401019WL031903 JAWAHAR LAL MAHTO 00415 SBIN0006313 684 684 Processed 13/07/2023 3375273927 MR JAWAHAR LAL MAHTO STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-022-006/118
(ULIDIH) 		3401019000NRG24010720230586473 05/07/2023 SOMA KUMAHAR 3401019WL031893 SOMA KUMAHAR 00415 SBIN0006313 3192 3192 Processed 13/07/2023 3375273952 SOMA KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 TAMAR JH-01-019-022-006/132
(ULIDIH) 		3401019000NRG24010720230586525 05/07/2023 SAMBHU NATH SINGH MUNDA 3401019WL031896 SAMBHU NATH SINGH MUNDA 00415 SBIN0006313 684 684 Processed 13/07/2023 3375273928 SHAMBHU NATH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAMAR JH-01-019-022-006/344
(ULIDIH) 		3401019000NRG24010720230586526 05/07/2023 KALAMANI DEVI 3401019WL031896 KALAMANI DEVI 00415 SBIN0006313 3192 3192 Processed 13/07/2023 3375273947 MRS KALAMANI DEVI STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-022-007/252
(ULIDIH) 		3401019000NRG24010720230586474 05/07/2023 MOHANLAL MUNDA 3401019WL031893 MOHANLAL MUNDA 00415 SBIN0006313 2736 2736 Processed 13/07/2023 3375273940 MR MOHANLAL MUNDA STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-022-007/65
(ULIDIH) 		3401019000NRG24010720230586561 05/07/2023 SUBODNI DEVI 3401019WL031899 SUBODNI DEVI 00415 SBIN0006313 684 684 Processed 13/07/2023 3375273939 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
72 TAMAR JH-01-019-022-007/83
(ULIDIH) 		3401019000NRG24010720230586475 05/07/2023 SRAVAN ORAWN 3401019WL031893 SRAVAN ORAWN 00415 SBIN0006313 2736 2736 Processed 13/07/2023 3375273920 MR SHRABAN ORAON STATE BANK OF INDIA(508548)
SubTotal 50616 50616
73 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24010720230586798 05/07/2023 ALOKA DEVI 3401019WL031913 ALOKA DEVI 00468 UBIN0536229 1140 1140 Processed 13/07/2023 3375273943 ALOKA DEVI UNION BANK OF INDIA(508500)
74 TAMAR JH-01-019-022-007/141
(ULIDIH) 		3401019000NRG24010720230586528 05/07/2023 NIRLA DEVI 3401019WL031896 NIRLA DEVI 00468 UBIN0536229 684 684 Processed 13/07/2023 3375273942 NIROLA DEVI W/O MAGAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1824 1824
75 TAMAR JH-01-019-022-005/132
(ULIDIH) 		3401019000NRG24040720230607964 05/07/2023 SHIVCHARAN MAHTO 3401019WL033103 SHIVCHARAN MAHTO 00687 IBKL063JS75 1368 1368 Processed 13/07/2023 3375273902 SHIV CHARAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_050723APB_FTO_311602 BANK OF INDIA BKID0004936 RAIDIH MORE 27360
2 TAMAR JH3401019022_050723APB_FTO_311602 Canara Bank CNRB0004896 BUNDU 456
3 TAMAR JH3401019022_050723APB_FTO_311602 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 456
4 TAMAR JH3401019022_050723APB_FTO_311602 Punjab National Bank PUNB0284400 PARASI 20520
5 TAMAR JH3401019022_050723APB_FTO_311602 State Bank of India SBIN0006313 RANGAMATI 50616
6 TAMAR JH3401019022_050723APB_FTO_311602 Union Bank of India UBIN0536229 TAMAR 1824
7 TAMAR JH3401019022_050723APB_FTO_311602 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368

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