Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:00:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019015_060523APB_FTO_92027
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-01-019-015-007/147
(PEDAIDIH) 		3401019000NRG24040520230144031 06/05/2023 SANKAR MAHTO 3401019WL007603 SANKAR MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631964452 SHANKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 TAMAR JH-01-019-006-001/34
(JANUMPIDI) 		3401019000NRG24040520230144003 06/05/2023 RABINDRA NATH MAHTO 3401019WL007603 RABINDRA NATH MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631964428 RABINDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-015-005/23
(PEDAIDIH) 		3401019000NRG24030520230128138 06/05/2023 CHAITA ORAON 3401019WL006877 CHAITA ORAON 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631964429 CHAITA URANV BANK OF INDIA(508505)
4 TAMAR JH-01-019-015-008/137
(PEDAIDIH) 		3401019000NRG24040520230144044 06/05/2023 Lakhi Devi 3401019WL007603 Lakhi Devi 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631964430 LAKHI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
5 TAMAR JH-01-019-006-003/222
(JANUMPIDI) 		3401019000NRG24040520230144007 06/05/2023 MANSA MAHTO 3401019WL007603 MANSA MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631964434 MANSA MAHTO BANK OF INDIA(508505)
6 TAMAR JH-01-019-006-003/29
(JANUMPIDI) 		3401019000NRG24040520230144009 06/05/2023 Basanti Devi 3401019WL007603 Basanti Devi 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631964437 BASANI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-006-003/626
(JANUMPIDI) 		3401019000NRG24040520230144012 06/05/2023 MUKESH MAHTO 3401019WL007603 MUKESH MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631964439 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 TAMAR JH-01-019-006-003/680
(JANUMPIDI) 		3401019000NRG24040520230143922 06/05/2023 KHIROD MAHTO 3401019WL007601 KHIROD MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631964450 KHIROD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-006-003/681
(JANUMPIDI) 		3401019000NRG24040520230143923 06/05/2023 PRAMOD MAHTO 3401019WL007601 PRAMOD MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631964436 PRAMOD MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-015-004/177
(PEDAIDIH) 		3401019000NRG24040520230143927 06/05/2023 Bahadur Munda 3401019WL007601 Bahadur Munda 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631964451 Mr. BAHADUR MUNDA VANANCHAL GRAMIN BANK(607210)
11 TAMAR JH-01-019-015-007/1
(PEDAIDIH) 		3401019000NRG24040520230144028 06/05/2023 SRIMATI DEVI 3401019WL007603 SRIMATI DEVI 00048 BKID0004936 456 456 Processed 17/05/2023 1631964431 SHRIMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TAMAR JH-01-019-015-007/497
(PEDAIDIH) 		3401019000NRG24040520230143940 06/05/2023 Mishila Kumari 3401019WL007601 Mishila Kumari 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631964435 MISHILA KUMARI BANK OF INDIA(508505)
13 TAMAR JH-01-019-015-007/502
(PEDAIDIH) 		3401019000NRG24040520230144037 06/05/2023 Nitesh Kumar Mahto 3401019WL007603 Nitesh Kumar Mahto 00048 BKID0004936 456 456 Processed 17/05/2023 1631964438 NITESH KUMAR MAHTO BANK OF INDIA(508505)
14 TAMAR JH-01-019-015-009/2
(PEDAIDIH) 		3401019000NRG24040520230144049 06/05/2023 LOBIN MAHTO 3401019WL007603 LOBIN MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631964432 LOBIN MAHTO BANK OF INDIA(508505)
15 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24040520230144050 06/05/2023 krishna chandra mahto 3401019WL007603 krishna chandra mahto 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631964433 KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 13224 13224
16 TAMAR JH-01-019-015-007/84
(PEDAIDIH) 		3401019000NRG24040520230143943 06/05/2023 NIRMALA DEVI 3401019WL007601 NIRMALA DEVI 00114 IBKL0063RKC 1368 1368 Processed 17/05/2023 1631964372 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 TAMAR JH-01-019-015-006/57
(PEDAIDIH) 		3401019000NRG24020520230123919 06/05/2023 BASANTI DEVI 3401019WL006689 BASANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631964373 BASANTI AHIR UNION BANK OF INDIA(508500)
18 TAMAR JH-01-019-015-007/112
(PEDAIDIH) 		3401019000NRG24040520230143935 06/05/2023 BIKLI DEVI 3401019WL007601 BIKLI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631964374 Mrs. BIKLI DEVI VANANCHAL GRAMIN BANK(607210)
19 TAMAR JH-01-019-015-007/345
(PEDAIDIH) 		3401019000NRG24040520230144034 06/05/2023 PANCHAMI DEVI 3401019WL007603 PANCHAMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631964376 Mrs. PANCHAMI DEVI VANANCHAL GRAMIN BANK(607210)
20 TAMAR JH-01-019-015-007/70
(PEDAIDIH) 		3401019000NRG24040520230143942 06/05/2023 SAVITA DEVI 3401019WL007601 SAVITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631964375 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
21 TAMAR JH-01-019-006-003/222
(JANUMPIDI) 		3401019000NRG24040520230144008 06/05/2023 SANTOSH KUMAR MAHTO 3401019WL007603 SANTOSH KUMAR MAHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964395 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
22 TAMAR JH-01-019-006-003/5602
(JANUMPIDI) 		3401019000NRG24040520230143921 06/05/2023 Shankar Mahto 3401019WL007601 Shankar Mahto 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964399 SHANKAR MAHTO BANK OF INDIA(508505)
23 TAMAR JH-01-019-006-003/624
(JANUMPIDI) 		3401019000NRG24040520230144011 06/05/2023 AMIT MAHTO 3401019WL007603 AMIT MAHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964396 AMIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 TAMAR JH-01-019-006-003/632
(JANUMPIDI) 		3401019000NRG24040520230144013 06/05/2023 RAJ KUMAR 3401019WL007603 RAJ KUMAR 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964402 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
25 TAMAR JH-01-019-006-003/674
(JANUMPIDI) 		3401019000NRG24040520230144016 06/05/2023 CHAMELI KUMARI 3401019WL007603 CHAMELI KUMARI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964397 CHAMELI KUMARI DO BASANT MAHTO PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-006-003/756
(JANUMPIDI) 		3401019000NRG24040520230144019 06/05/2023 suraj machhuwa 3401019WL007603 suraj machhuwa 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964398 SURAJ MACHHUWA WO RATAN MACHHUWA PUNJAB NATIONAL BANK(508568)
27 TAMAR JH-01-019-006-003/808
(JANUMPIDI) 		3401019000NRG24040520230144023 06/05/2023 SITARAM MACHUWA 3401019WL007603 SITARAM MACHUWA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964401 SITARAM MACHUWA PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-015-004/167
(PEDAIDIH) 		3401019000NRG24040520230143925 06/05/2023 GANGADHAR MUNDA 3401019WL007601 GANGADHAR MUNDA 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964441 GANGADHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-015-004/176
(PEDAIDIH) 		3401019000NRG24040520230143926 06/05/2023 Nalita Devi 3401019WL007601 Nalita Devi 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964404 Mrs. NALITA DEVI VANANCHAL GRAMIN BANK(607210)
30 TAMAR JH-01-019-015-004/448
(PEDAIDIH) 		3401019000NRG24040520230143929 06/05/2023 AJAY SWANSI 3401019WL007601 AJAY SWANSI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964403 AJAY SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-015-006/214
(PEDAIDIH) 		3401019000NRG24040520230144027 06/05/2023 NIRMALA DEVI 3401019WL007603 NIRMALA DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964405 NIRMALA DEVI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-015-007/110
(PEDAIDIH) 		3401019000NRG24040520230144030 06/05/2023 BASOKI DEVI 3401019WL007603 BASOKI DEVI 00354 PUNB0284400 456 456 Processed 17/05/2023 1631964442 BASOKI DEVI PUNJAB NATIONAL BANK(508568)
33 TAMAR JH-01-019-015-007/150
(PEDAIDIH) 		3401019000NRG24040520230144032 06/05/2023 BUDESHWAR MAHTO 3401019WL007603 BUDESHWAR MAHTO 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1631964400 DUDHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 16872 16872
34 TAMAR JH-01-019-015-008/131
(PEDAIDIH) 		3401019000NRG24040520230144040 06/05/2023 MINA DEVI 3401019WL007603 MINA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631964425 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
35 TAMAR JH-01-019-015-008/136
(PEDAIDIH) 		3401019000NRG24040520230144043 06/05/2023 Kanchan Munda 3401019WL007603 Kanchan Munda 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631964427 Kanchan Munda AIRTEL PAYMENTS BANK LIMITED(990288)
36 TAMAR JH-01-019-015-008/139
(PEDAIDIH) 		3401019000NRG24040520230144045 06/05/2023 Nabo Munda 3401019WL007603 Nabo Munda 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631964406 Mr. NABO MUNDA VANANCHAL GRAMIN BANK(607210)
37 TAMAR JH-01-019-015-008/140
(PEDAIDIH) 		3401019000NRG24040520230144046 06/05/2023 Sumitra Kumari 3401019WL007603 Sumitra Kumari 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631964422 SUMITRA KUMARI PUNJAB NATIONAL BANK(508568)
38 TAMAR JH-01-019-015-008/142
(PEDAIDIH) 		3401019000NRG24040520230144047 06/05/2023 Chutu Munda 3401019WL007603 Chutu Munda 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631964456 CHUTU MUNDA PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-015-008/143
(PEDAIDIH) 		3401019000NRG24040520230144048 06/05/2023 Lalsingh Munda 3401019WL007603 Lalsingh Munda 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631964424 LAL SINGH MUNDA PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-015-009/811
(PEDAIDIH) 		3401019000NRG24040520230144055 06/05/2023 CHANDRA KISHOR MAHTO 3401019WL007603 CHANDRA KISHOR MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631964426 MR CHANDRA KISHOR MAHTO STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-015-010/53
(PEDAIDIH) 		3401019000NRG24020520230123920 06/05/2023 Chamu Munda 3401019WL006689 Chamu Munda 00415 SBIN0004501 228 228 Processed 17/05/2023 1631964421 MR CHAMU MUNDA STATE BANK OF INDIA(508548)
SubTotal 9804 9804
42 TAMAR JH-01-019-015-010/16
(PEDAIDIH) 		3401019000NRG24020520230123925 06/05/2023 Dukhani Devi 3401019WL006690 Dukhani Devi 00415 SBIN0006313 1368 1368 Processed 17/05/2023 1631964423 SOMA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
43 TAMAR JH-01-019-006-001/226
(JANUMPIDI) 		3401019000NRG24040520230144002 06/05/2023 SOMBARI KUMRI 3401019WL007603 SOMBARI KUMRI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964413 SOMBARI KUMARI BANK OF INDIA(508505)
44 TAMAR JH-01-019-006-003/124
(JANUMPIDI) 		3401019000NRG24040520230144004 06/05/2023 RATHU DEVI 3401019WL007603 RATHU DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964407 RANTHU DEVI WO AMAR MAHTO UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-006-003/14
(JANUMPIDI) 		3401019000NRG24040520230144005 06/05/2023 AKLA MAHTO 3401019WL007603 AKLA MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964408 AKLA MAHTO SO LAHRU MAHTO UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-006-003/14
(JANUMPIDI) 		3401019000NRG24040520230144006 06/05/2023 JALESHWARI DEVI 3401019WL007603 JALESHWARI DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964411 JALESHWARI DEVI W/O AKALA MAHTO UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-006-003/527
(JANUMPIDI) 		3401019000NRG24040520230144010 06/05/2023 VIDESHI DEVI 3401019WL007603 VIDESHI DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964412 BIDESHI DEVI W/O NILAMBAR MACHHUVA UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-006-003/637
(JANUMPIDI) 		3401019000NRG24040520230144014 06/05/2023 LALIT MAHTO 3401019WL007603 LALIT MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964418 LALIT MAHTO SO SATYANARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-006-003/638
(JANUMPIDI) 		3401019000NRG24040520230144015 06/05/2023 GAUTAM MAHTO 3401019WL007603 GAUTAM MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964420 Mr. GAUTAM MAHTO VANANCHAL GRAMIN BANK(607210)
50 TAMAR JH-01-019-006-003/751
(JANUMPIDI) 		3401019000NRG24040520230144017 06/05/2023 Badal machhuwa 3401019WL007603 Badal machhuwa 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964409 BADAL MACHHUWA SO BHUTNATH MACHHUWA PUNJAB NATIONAL BANK(508568)
51 TAMAR JH-01-019-006-003/754
(JANUMPIDI) 		3401019000NRG24040520230144018 06/05/2023 gudiya devi 3401019WL007603 gudiya devi 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964410 GURIYA DEVI W/O MAGAD MACHHUWA UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-006-003/794
(JANUMPIDI) 		3401019000NRG24040520230144020 06/05/2023 LILA DEVI 3401019WL007603 LILA DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964414 LILA DEVI UNION BANK OF INDIA(508500)
53 TAMAR JH-01-019-006-003/804
(JANUMPIDI) 		3401019000NRG24040520230144021 06/05/2023 KHAGESHWAR KUMAR MAHTO 3401019WL007603 KHAGESHWAR KUMAR MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964416 KHAGESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
54 TAMAR JH-01-019-006-003/806
(JANUMPIDI) 		3401019000NRG24040520230144022 06/05/2023 AJAY KUMAR MAHTO 3401019WL007603 AJAY KUMAR MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964417 AJAY KUMAR MAHTO BANK OF INDIA(508505)
55 TAMAR JH-01-019-006-003/921
(JANUMPIDI) 		3401019000NRG24040520230144024 06/05/2023 MOTILAL MAHTO 3401019WL007603 MOTILAL MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964415 MOTILAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 TAMAR JH-01-019-006-003/940
(JANUMPIDI) 		3401019000NRG24040520230144025 06/05/2023 dharmendra mahto 3401019WL007603 dharmendra mahto 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964419 DHARMENDRA MAHTO SO SATYNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
57 TAMAR JH-01-019-006-003/97
(JANUMPIDI) 		3401019000NRG24040520230144026 06/05/2023 SAMPAATI DEVI 3401019WL007603 SAMPAATI DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1631964440 SAMPATI DEVI W/O LATE SIDAM MAHTO UNION BANK OF INDIA(508500)
SubTotal 20520 20520
58 TAMAR JH-01-019-015-007/422
(PEDAIDIH) 		3401019000NRG24040520230143938 06/05/2023 RUPAN DEVI 3401019WL007601 RUPAN DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631964370 RUPAN DEVI BANK OF INDIA(508505)
59 TAMAR JH-01-019-015-007/500
(PEDAIDIH) 		3401019000NRG24040520230143941 06/05/2023 Vivek Mahto 3401019WL007601 Vivek Mahto 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631964371 VIVEK MAHTO SO DEEPAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
60 TAMAR JH-01-019-015-004/134
(PEDAIDIH) 		3401019000NRG24040520230143924 06/05/2023 PUNU LOHRA 3401019WL007601 PUNU LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964378 Punu Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
61 TAMAR JH-01-019-015-004/178
(PEDAIDIH) 		3401019000NRG24040520230143928 06/05/2023 Manjari Devi 3401019WL007601 Manjari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964393 Mrs. MANJARI DEVI VANANCHAL GRAMIN BANK(607210)
62 TAMAR JH-01-019-015-004/451
(PEDAIDIH) 		3401019000NRG24040520230143930 06/05/2023 Ananad munda. 3401019WL007601 Ananad munda. 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964377 Mr. ANAND MUNDA VANANCHAL GRAMIN BANK(607210)
63 TAMAR JH-01-019-015-004/511
(PEDAIDIH) 		3401019000NRG24040520230143932 06/05/2023 RADHA GOVIND SINGH MUNDA 3401019WL007601 RADHA GOVIND SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964454 RADHAGOVIND SINGH MUNDA CANARA BANK(508532)
64 TAMAR JH-01-019-015-004/8
(PEDAIDIH) 		3401019000NRG24040520230143934 06/05/2023 RIDRA MUNDA 3401019WL007601 RIDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964382 Mr. RODHA MUNDA VANANCHAL GRAMIN BANK(607210)
65 TAMAR JH-01-019-015-005/80
(PEDAIDIH) 		3401019000NRG24030520230128130 06/05/2023 SIMTI DEVI 3401019WL006876 SIMTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964443 Mrs. SIMTI DEVI VANANCHAL GRAMIN BANK(607210)
66 TAMAR JH-01-019-015-006/209
(PEDAIDIH) 		3401019000NRG24020520230123917 06/05/2023 MUNIRAM AHIR 3401019WL006689 MUNIRAM AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964389 Mr. MUNIRAM AHIR VANANCHAL GRAMIN BANK(607210)
67 TAMAR JH-01-019-015-006/31
(PEDAIDIH) 		3401019000NRG24030520230128131 06/05/2023 GURUCHARAN AHIR. 3401019WL006876 GURUCHARAN AHIR. 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964384 GURUCHARAN AHIR UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-015-006/469
(PEDAIDIH) 		3401019000NRG24020520230123918 06/05/2023 ROHINA AHIR 3401019WL006689 ROHINA AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964385 ROHINA AHIR UNION BANK OF INDIA(508500)
69 TAMAR JH-01-019-015-007/110
(PEDAIDIH) 		3401019000NRG24040520230144029 06/05/2023 BISNUCHARAN MAHTO 3401019WL007603 BISNUCHARAN MAHTO 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631964387 Mr. BISHNU MAHTO VANANCHAL GRAMIN BANK(607210)
70 TAMAR JH-01-019-015-007/12
(PEDAIDIH) 		3401019000NRG24040520230143936 06/05/2023 SOMALI DEVI 3401019WL007601 SOMALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964444 Mrs. SUMALI DEVI VANANCHAL GRAMIN BANK(607210)
71 TAMAR JH-01-019-015-007/289
(PEDAIDIH) 		3401019000NRG24040520230143937 06/05/2023 GOLAKNATH MAHTO 3401019WL007601 GOLAKNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964445 Mr. GOLAK NATH MAHTO VANANCHAL GRAMIN BANK(607210)
72 TAMAR JH-01-019-015-007/345
(PEDAIDIH) 		3401019000NRG24040520230144033 06/05/2023 RAJKISHOR MAHTO 3401019WL007603 RAJKISHOR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964386 RAJKISHOR MAHTO S/O LADHU MAHTO UNION BANK OF INDIA(508500)
73 TAMAR JH-01-019-015-007/36
(PEDAIDIH) 		3401019000NRG24040520230144035 06/05/2023 BHAGYAWATI DEVI 3401019WL007603 BHAGYAWATI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631964394 BHAGYWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TAMAR JH-01-019-015-007/495
(PEDAIDIH) 		3401019000NRG24040520230143939 06/05/2023 PRAYAG MAHTO 3401019WL007601 PRAYAG MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964380 Mr. PRAYAG MAHTO VANANCHAL GRAMIN BANK(607210)
75 TAMAR JH-01-019-015-007/501
(PEDAIDIH) 		3401019000NRG24040520230144036 06/05/2023 Bilasi Devi 3401019WL007603 Bilasi Devi 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631964390 Mrs. BILASI DEVI VANANCHAL GRAMIN BANK(607210)
76 TAMAR JH-01-019-015-007/74
(PEDAIDIH) 		3401019000NRG24040520230144038 06/05/2023 FULMANI DEVI 3401019WL007603 FULMANI DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631964448 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
77 TAMAR JH-01-019-015-007/8
(PEDAIDIH) 		3401019000NRG24040520230144039 06/05/2023 Sampati Devi 3401019WL007603 Sampati Devi 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1631964455 Mrs. SAMPTI DEVI VANANCHAL GRAMIN BANK(607210)
78 TAMAR JH-01-019-015-008/132
(PEDAIDIH) 		3401019000NRG24040520230144041 06/05/2023 Simati Devi 3401019WL007603 Simati Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964392 Mrs. SIMATI DEVI VANANCHAL GRAMIN BANK(607210)
79 TAMAR JH-01-019-015-008/134
(PEDAIDIH) 		3401019000NRG24040520230144042 06/05/2023 Guruwari Devi 3401019WL007603 Guruwari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964379 GURUWARI DEVI PUNJAB NATIONAL BANK(508568)
80 TAMAR JH-01-019-015-009/17
(PEDAIDIH) 		3401019000NRG24030520230128132 06/05/2023 FAGULAL MAHTO 3401019WL006876 FAGULAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964383 Mr. FAGULAL MAHTO VANANCHAL GRAMIN BANK(607210)
81 TAMAR JH-01-019-015-009/2
(PEDAIDIH) 		3401019000NRG24030520230128133 06/05/2023 BHAWANI DEVI 3401019WL006876 BHAWANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964381 Mrs. BHAWANI DEVI VANANCHAL GRAMIN BANK(607210)
82 TAMAR JH-01-019-015-009/25
(PEDAIDIH) 		3401019000NRG24030520230128139 06/05/2023 JAGDISH MAHTO 3401019WL006877 JAGDISH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964447 JAGDISH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAMAR JH-01-019-015-009/484
(PEDAIDIH) 		3401019000NRG24040520230144051 06/05/2023 basanti devi 3401019WL007603 basanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964391 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
84 TAMAR JH-01-019-015-009/492
(PEDAIDIH) 		3401019000NRG24040520230144052 06/05/2023 GAYAMANI DEVI 3401019WL007603 GAYAMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964453 GAYAMANI KUMARI D/O DOMAN MAHTO BANK OF INDIA(508505)
85 TAMAR JH-01-019-015-009/7
(PEDAIDIH) 		3401019000NRG24040520230144054 06/05/2023 HARIHAR MAHTO 3401019WL007603 HARIHAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964449 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
86 TAMAR JH-01-019-015-010/34
(PEDAIDIH) 		3401019000NRG24020520230123926 06/05/2023 SUKHLAL MUNDA 3401019WL006690 SUKHLAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964446 Mr. SUKHLAL MUNDA VANANCHAL GRAMIN BANK(607210)
87 TAMAR JH-01-019-015-010/52
(PEDAIDIH) 		3401019000NRG24020520230123927 06/05/2023 Akla Munda 3401019WL006690 Akla Munda 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631964388 Mrs. AKLA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 33744 33744
Total 110580 110580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019015_060523APB_FTO_92027 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019015_060523APB_FTO_92027 BANK OF INDIA BKID0004911 BUNDU 4104
3 TAMAR JH3401019015_060523APB_FTO_92027 BANK OF INDIA BKID0004936 RAIDIH MORE 13224
4 TAMAR JH3401019015_060523APB_FTO_92027 District Central Cooperative Bank IBKL0063RKC MANDAR 1368
5 TAMAR JH3401019015_060523APB_FTO_92027 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih 1368
6 TAMAR JH3401019015_060523APB_FTO_92027 JHARKHAND GRAMIN BANK BKID0JHARGB Raidih More Tamar 4104
7 TAMAR JH3401019015_060523APB_FTO_92027 Punjab National Bank PUNB0284400 PARASI 16872
8 TAMAR JH3401019015_060523APB_FTO_92027 State Bank of India SBIN0004501 BUNDU 9804
9 TAMAR JH3401019015_060523APB_FTO_92027 State Bank of India SBIN0006313 RANGAMATI 1368
10 TAMAR JH3401019015_060523APB_FTO_92027 Union Bank of India UBIN0536229 TAMAR 20520
11 TAMAR JH3401019015_060523APB_FTO_92027 India Post Payments Bank IPOS0000001 RANCHI 2736
12 TAMAR JH3401019015_060523APB_FTO_92027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 2736
13 TAMAR JH3401019015_060523APB_FTO_92027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 31008

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