Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:27:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_290523APB_FTO_175643
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-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24270520230303939 29/05/2023 Nikhil Seth 3401019WL016520 Nikhil Seth 00045 BARB0BUNDUX 1368 1368 Processed 01/06/2023 2001193416 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24270520230304083 29/05/2023 Parbati Nath 3401019WL016522 Parbati Nath 00048 BKID0004754 1596 1596 Processed 01/06/2023 2001193402 PARVATI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1596 1596
3 TAMAR JH-01-019-004-001/219
(DIMBUJARDA) 		3401019000NRG24270520230303923 29/05/2023 Dhan SINGH Mahto 3401019WL016520 Dhan SINGH Mahto 00048 BKID0004911 1368 1368 Processed 01/06/2023 2001193417 DHAN SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24230520230274754 29/05/2023 PHANINDAR MAHTO 3401019WL014882 PHANINDAR MAHTO 00048 BKID0004911 1368 1368 Processed 01/06/2023 2001193421 PHANINDAR MAHTO BANK OF INDIA(508505)
5 TAMAR JH-01-019-015-007/362
(PEDAIDIH) 		3401019000NRG24240520230281041 29/05/2023 Parwati Bala 3401019WL015272 Parwati Bala 00048 BKID0004911 2736 2736 Processed 01/06/2023 2001193427 PARWATI BALA BANK OF INDIA(508505)
SubTotal 5472 5472
6 TAMAR JH-01-019-004-004/709
(DIMBUJARDA) 		3401019000NRG24260520230290218 29/05/2023 Karam Singh Munda 3401019WL015748 Karam Singh Munda 00048 BKID0004927 1368 1368 Processed 01/06/2023 2001193428 KARAM SINGH MUNDA BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-005/189
(DIMBUJARDA) 		3401019000NRG24270520230304076 29/05/2023 ROHINA YOGI 3401019WL016522 ROHINA YOGI 00048 BKID0004927 1596 1596 Processed 01/06/2023 2001193426 Rohina Yogi FINO PAYMENTS BANK LTD(608001)
8 TAMAR JH-01-019-004-005/251
(DIMBUJARDA) 		3401019000NRG24270520230304078 29/05/2023 Jagbandhu Yogi 3401019WL016522 Jagbandhu Yogi 00048 BKID0004927 1596 1596 Processed 01/06/2023 2001193413 JAGBANDHU YOGI UNION BANK OF INDIA(508500)
9 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG24270520230303945 29/05/2023 Kuwar Mahto 3401019WL016520 Kuwar Mahto 00048 BKID0004927 1368 1368 Processed 01/06/2023 2001193420 KUNWAR MAHATO BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-008/25
(DIMBUJARDA) 		3401019000NRG24270520230303948 29/05/2023 THAKUR MAHTO 3401019WL016520 THAKUR MAHTO 00048 BKID0004927 1368 1368 Processed 01/06/2023 2001193425 THAKUR MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-008/38
(DIMBUJARDA) 		3401019000NRG24270520230303951 29/05/2023 Bhim Yogi 3401019WL016520 Bhim Yogi 00048 BKID0004927 1368 1368 Processed 01/06/2023 2001193419 BHIM YOGI BANK OF INDIA(508505)
SubTotal 8664 8664
12 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24270520230304070 29/05/2023 NILAMBAR MAHTO 3401019WL016522 NILAMBAR MAHTO 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193403 NILAMBAR MAHTO BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-003/2
(DIMBUJARDA) 		3401019000NRG24290520230308882 29/05/2023 RAIDHAN MAHTO 3401019WL016779 RAIDHAN MAHTO 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193405 Mr. RAIDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
14 TAMAR JH-01-019-004-004/66
(DIMBUJARDA) 		3401019000NRG24260520230290216 29/05/2023 SUBASH SINGH MUNDA 3401019WL015748 SUBASH SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193408 SUBHASH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24270520230303927 29/05/2023 SANJAY SAWANSI 3401019WL016520 SANJAY SAWANSI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193407 SANJAY SWANSI BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24270520230303929 29/05/2023 LALIN SINGH MUNDA 3401019WL016520 LALIN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193409 LALIN SINGH MUNDA BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24270520230303933 29/05/2023 ISHWAR SETH 3401019WL016520 ISHWAR SETH 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193404 ISHWAR SETH BANK OF INDIA(508505)
18 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24270520230303934 29/05/2023 LILA DEVI 3401019WL016520 LILA DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193406 LILA DEBI BANK OF INDIA(508505)
19 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24230520230274749 29/05/2023 LAMBODAR MAHTO 3401019WL014882 LAMBODAR MAHTO 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193418 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
20 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24230520230274750 29/05/2023 JANKI DEVI 3401019WL014882 JANKI DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193410 JANKI DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24230520230274752 29/05/2023 Yasoda Devi 3401019WL014882 Yasoda Devi 00048 BKID0004936 1368 1368 Rejected 01/06/2023 2001193422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TAMAR JH-01-019-004-005/343
(DIMBUJARDA) 		3401019000NRG24230520230274753 29/05/2023 BANESHWAR SINGH MUNDA 3401019WL014882 BANESHWAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193412 Baneshwar Singh Munda FINO PAYMENTS BANK LTD(608001)
23 TAMAR JH-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24270520230304079 29/05/2023 BHAGWAN DAS 3401019WL016522 BHAGWAN DAS 00048 BKID0004936 228 228 Processed 01/06/2023 2001193424 BHAGWAN DAS BANK OF INDIA(508505)
24 TAMAR JH-01-019-004-005/441
(DIMBUJARDA) 		3401019000NRG24270520230304080 29/05/2023 Jhulen Yogi 3401019WL016522 Jhulen Yogi 00048 BKID0004936 1596 1596 Processed 01/06/2023 2001193429 JHULEN YOGI BANK OF INDIA(508505)
25 TAMAR JH-01-019-004-005/471
(DIMBUJARDA) 		3401019000NRG24270520230304081 29/05/2023 UPENDRA SINGH MUNDA 3401019WL016522 UPENDRA SINGH MUNDA 00048 BKID0004936 1596 1596 Processed 01/06/2023 2001193423 UPENDRA SINGH MUNDA BANK OF INDIA(508505)
26 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24270520230303938 29/05/2023 Manko Devi 3401019WL016520 Manko Devi 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193414 MANJO DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24270520230303940 29/05/2023 KAMLA KANT SETH 3401019WL016520 KAMLA KANT SETH 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193415 KAMLA KANT SETH BANK OF INDIA(508505)
28 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24270520230303941 29/05/2023 SARTHI DEVI 3401019WL016520 SARTHI DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193411 SARTHI DEVI BANK OF INDIA(508505)
29 TAMAR JH-01-019-004-010/85
(DIMBUJARDA) 		3401019000NRG24260520230290223 29/05/2023 SOMBARI DEVI 3401019WL015749 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 01/06/2023 2001193430 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 23940 23940
30 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24270520230304073 29/05/2023 Kaushalya Devi 3401019WL016522 Kaushalya Devi 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2001193354 KOSHALYA DEVI PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24270520230303925 29/05/2023 MOHAN LAL SINGH MUNDA 3401019WL016520 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2001193362 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-004-005/412
(DIMBUJARDA) 		3401019000NRG24290520230308884 29/05/2023 MANGLA DEVI 3401019WL016779 MANGLA DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2001193363 Mangla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 TAMAR JH-01-019-004-010/160
(DIMBUJARDA) 		3401019000NRG24260520230290302 29/05/2023 SATENDAR NATH MAHTO 3401019WL015755 SATENDAR NATH MAHTO 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2001193349 SATENDAR NATH MAHTO PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-004-010/35
(DIMBUJARDA) 		3401019000NRG24270520230303953 29/05/2023 AMBIKA DEVI 3401019WL016520 AMBIKA DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2001193353 AMBIKA DEVI WO JAYDEV MAHTO PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-004-010/67
(DIMBUJARDA) 		3401019000NRG24260520230290222 29/05/2023 SAVITRI DEVI 3401019WL015749 SAVITRI DEVI 00354 PUNB0284400 1368 1368 Processed 01/06/2023 2001193355 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
36 TAMAR JH-01-019-004-001/330
(DIMBUJARDA) 		3401019000NRG24290520230308881 29/05/2023 BISHNU CHARAN MAHTO 3401019WL016779 BISHNU CHARAN MAHTO 00415 SBIN0004501 1368 1368 Processed 01/06/2023 2001193361 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
37 TAMAR JH-01-019-004-010/230
(DIMBUJARDA) 		3401019000NRG24240520230281040 29/05/2023 Prakash Mahto 3401019WL015272 Prakash Mahto 00415 SBIN0004501 2736 2736 Processed 01/06/2023 2001193401 PRAKASH MAHTO & SEBIKA BALA BANK OF INDIA(508505)
SubTotal 4104 4104
38 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24270520230304067 29/05/2023 SOHAN LAL MAHTO 3401019WL016522 SOHAN LAL MAHTO 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001193358 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-004-002/25
(DIMBUJARDA) 		3401019000NRG24270520230303924 29/05/2023 SUSMA DEVI 3401019WL016520 SUSMA DEVI 00415 SBIN0006313 1368 1368 Processed 01/06/2023 2001193357 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 TAMAR JH-01-019-004-001/216
(DIMBUJARDA) 		3401019000NRG24290520230308880 29/05/2023 SARSWATI DEVI 3401019WL016779 SARSWATI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193375 SARSWATI DEVI W/O JAGJIWAN MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24270520230304068 29/05/2023 SAHCHARI DEVI 3401019WL016522 SAHCHARI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193396 SAHACHRI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
42 TAMAR JH-01-019-004-001/716
(DIMBUJARDA) 		3401019000NRG24270520230304069 29/05/2023 KARMI DEVI 3401019WL016522 KARMI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193398 KARMI KUMARI BANK OF INDIA(508505)
43 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24270520230304071 29/05/2023 PARMILA DEVI 3401019WL016522 PARMILA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193371 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-004-001/808
(DIMBUJARDA) 		3401019000NRG24260520230290301 29/05/2023 Vindeshwari Devi 3401019WL015755 Vindeshwari Devi 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193397 BINDESHWARI DEVI WO KHAGU MAHTO UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-004-002/59
(DIMBUJARDA) 		3401019000NRG24270520230304072 29/05/2023 GOBIND LOHRA 3401019WL016522 GOBIND LOHRA 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193369 GOVIND LOHRA S/O SUNDAR LOHRA UNION BANK OF INDIA(508500)
46 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24270520230303926 29/05/2023 Rekhohari SINGH Munda 3401019WL016520 Rekhohari SINGH Munda 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193391 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24270520230303928 29/05/2023 SUSHILA DEVI 3401019WL016520 SUSHILA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193376 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
48 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG24270520230304075 29/05/2023 BANESHWAR YOGI 3401019WL016522 BANESHWAR YOGI 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2001193359 BANESHWAR YOGI S/O BUDHU YOGI UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-004-005/149
(DIMBUJARDA) 		3401019000NRG24230520230274747 29/05/2023 SUNIYA DEVI 3401019WL014882 SUNIYA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193383 SUNIYA DEVI UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-004-005/181
(DIMBUJARDA) 		3401019000NRG24230520230274748 29/05/2023 ROHINA YOGI 3401019WL014882 ROHINA YOGI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193356 ROHINA YOGI S/O BHARLA YOGI UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24270520230303930 29/05/2023 CHUTUL SETH 3401019WL016520 CHUTUL SETH 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193364 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24270520230303931 29/05/2023 RUKIYA DEVI 3401019WL016520 RUKIYA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193366 Mrs. RUKIYA DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24270520230303932 29/05/2023 SUBASH Seth 3401019WL016520 SUBASH Seth 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193368 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-004-005/249
(DIMBUJARDA) 		3401019000NRG24270520230304077 29/05/2023 SUKU YOGI 3401019WL016522 SUKU YOGI 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2001193365 SUKU YOGI SO GORACHAND YOGI UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-004-005/33
(DIMBUJARDA) 		3401019000NRG24260520230290298 29/05/2023 PANDA MACHHWA 3401019WL015754 PANDA MACHHWA 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193390 Pandu Machhuwa FINO PAYMENTS BANK LTD(608001)
56 TAMAR JH-01-019-004-005/400
(DIMBUJARDA) 		3401019000NRG24270520230303935 29/05/2023 ANAND YOGI 3401019WL016520 ANAND YOGI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193367 Anand Yogi FINO PAYMENTS BANK LTD(608001)
57 TAMAR JH-01-019-004-005/400
(DIMBUJARDA) 		3401019000NRG24270520230303936 29/05/2023 DIPMALA DEVI 3401019WL016520 DIPMALA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193392 Dipmala Devi FINO PAYMENTS BANK LTD(608001)
58 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24230520230274755 29/05/2023 JITENDRA MAHTO 3401019WL014882 JITENDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193384 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
59 TAMAR JH-01-019-004-005/52
(DIMBUJARDA) 		3401019000NRG24270520230304082 29/05/2023 KUNTI DEVI 3401019WL016522 KUNTI DEVI 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2001193399 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
60 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24270520230304084 29/05/2023 Rajkishor Nath 3401019WL016522 Rajkishor Nath 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2001193381 RAJKISHOR NATH SO HARAM YOGI UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-004-005/526
(DIMBUJARDA) 		3401019000NRG24270520230304086 29/05/2023 Dom Yogi 3401019WL016522 Dom Yogi 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2001193386 Dom Yogi FINO PAYMENTS BANK LTD(608001)
62 TAMAR JH-01-019-004-005/527
(DIMBUJARDA) 		3401019000NRG24270520230303937 29/05/2023 Nitish Kumar 3401019WL016520 Nitish Kumar 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193382 NITISH KUMAR UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-004-005/744
(DIMBUJARDA) 		3401019000NRG24270520230304087 29/05/2023 SULOCHANA DEVI 3401019WL016522 SULOCHANA DEVI 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2001193388 SULOCHNA DEVI BANK OF INDIA(508505)
64 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG24270520230304088 29/05/2023 HARAM YOGI 3401019WL016522 HARAM YOGI 00468 UBIN0536229 1596 1596 Processed 01/06/2023 2001193385 HARAM YOGI S/O BAIJNATH YOGI UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24230520230275049 29/05/2023 DAMONTI DEVI 3401019WL014891 DAMONTI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193400 DAMONTI DEVI BANK OF INDIA(508505)
66 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24270520230303942 29/05/2023 KRISHNA YOGI 3401019WL016520 KRISHNA YOGI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193387 KRISHNA YOGI UNION BANK OF INDIA(508500)
67 TAMAR JH-01-019-004-008/112
(DIMBUJARDA) 		3401019000NRG24290520230308870 29/05/2023 BUDHARAM MAHTO 3401019WL016778 BUDHARAM MAHTO 00468 UBIN0536229 456 456 Processed 01/06/2023 2001193394 BUDH RAM YOGI S/O NAV YOGI UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-004-008/15
(DIMBUJARDA) 		3401019000NRG24270520230303943 29/05/2023 BIPTI DEVI 3401019WL016520 BIPTI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193389 BIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG24270520230303944 29/05/2023 HEMANTI DEVI 3401019WL016520 HEMANTI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193395 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TAMAR JH-01-019-004-008/2
(DIMBUJARDA) 		3401019000NRG24270520230303946 29/05/2023 BHOIVA JOGI 3401019WL016520 BHOIVA JOGI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193378 BHOIVA YOGI UNION BANK OF INDIA(508500)
71 TAMAR JH-01-019-004-008/2
(DIMBUJARDA) 		3401019000NRG24270520230303947 29/05/2023 MANGALA DEVI 3401019WL016520 MANGALA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193374 MANGLA DEVI WO BHAUWA YOGI UNION BANK OF INDIA(508500)
72 TAMAR JH-01-019-004-008/35
(DIMBUJARDA) 		3401019000NRG24270520230303949 29/05/2023 BHAGIRATH YOGI 3401019WL016520 BHAGIRATH YOGI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193380 BHAGIRATH YOGI BANK OF INDIA(508505)
73 TAMAR JH-01-019-004-008/35
(DIMBUJARDA) 		3401019000NRG24270520230303950 29/05/2023 BINA DEVI 3401019WL016520 BINA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193379 MRS BINA DEVI STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-004-008/39
(DIMBUJARDA) 		3401019000NRG24230520230275050 29/05/2023 SHIV JOGI 3401019WL014891 SHIV JOGI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193393 SHIV YOGI BANK OF INDIA(508505)
75 TAMAR JH-01-019-004-008/98
(DIMBUJARDA) 		3401019000NRG24230520230275051 29/05/2023 RAIDAS YOGI 3401019WL014891 RAIDAS YOGI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193372 RAIDAS YOGI S O BHAUWA YOGI UNION BANK OF INDIA(508500)
76 TAMAR JH-01-019-004-008/98
(DIMBUJARDA) 		3401019000NRG24270520230303952 29/05/2023 SUSHMA DEVI 3401019WL016520 SUSHMA DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193373 SUSHMA KUMARI D/O- DUDUG JOGI BANK OF INDIA(508505)
77 TAMAR JH-01-019-004-009/214
(DIMBUJARDA) 		3401019000NRG24290520230308871 29/05/2023 MO.BUDHNI DEVI 3401019WL016778 MO.BUDHNI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193370 BUDHANI DEVI W/ODHANANJAY SATKARMKAR UNION BANK OF INDIA(508500)
78 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24290520230308872 29/05/2023 MITHAN MAHTO 3401019WL016778 MITHAN MAHTO 00468 UBIN0536229 456 456 Processed 01/06/2023 2001193360 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
79 TAMAR JH-01-019-004-010/37
(DIMBUJARDA) 		3401019000NRG24270520230304089 29/05/2023 MANI DEVI 3401019WL016522 MANI DEVI 00468 UBIN0536229 1368 1368 Processed 01/06/2023 2001193377 MANI DEVI UNION BANK OF INDIA(508500)
SubTotal 54492 54492
80 TAMAR JH-01-019-004-005/521
(DIMBUJARDA) 		3401019000NRG24270520230304085 29/05/2023 Kirtan Yogi 3401019WL016522 Kirtan Yogi 00688 FINO0009002 1596 1596 Processed 01/06/2023 2001193348 Kirtan Yogi FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
81 TAMAR JH-01-019-004-005/362
(DIMBUJARDA) 		3401019000NRG24290520230308883 29/05/2023 Kamal Mahto 3401019WL016779 Kamal Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001193351 Mr. KAMAL MAHTO VANANCHAL GRAMIN BANK(607210)
82 TAMAR JH-01-019-004-007/17
(DIMBUJARDA) 		3401019000NRG24290520230308885 29/05/2023 Bhim Singh Munda 3401019WL016779 Bhim Singh Munda 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001193352 Mr. BHIM SINGH MUNDA S/O MAHAVIR S MUNDA VANANCHAL GRAMIN BANK(607210)
83 TAMAR JH-01-019-004-010/200
(DIMBUJARDA) 		3401019000NRG24290520230308873 29/05/2023 TILO DEVI 3401019WL016778 TILO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2001193350 Mrs. TILO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_290523APB_FTO_175643 Bank of Baroda BARB0BUNDUX Bundu 1368
2 TAMAR JH3401019004_290523APB_FTO_175643 BANK OF INDIA BKID0004754 SONARI 1596
3 TAMAR JH3401019004_290523APB_FTO_175643 BANK OF INDIA BKID0004911 BUNDU 5472
4 TAMAR JH3401019004_290523APB_FTO_175643 BANK OF INDIA BKID0004927 SONAHATU 8664
5 TAMAR JH3401019004_290523APB_FTO_175643 BANK OF INDIA BKID0004936 RAIDIH MORE 23940
6 TAMAR JH3401019004_290523APB_FTO_175643 Punjab National Bank PUNB0284400 PARASI 8208
7 TAMAR JH3401019004_290523APB_FTO_175643 State Bank of India SBIN0004501 BUNDU 4104
8 TAMAR JH3401019004_290523APB_FTO_175643 State Bank of India SBIN0006313 RANGAMATI 2736
9 TAMAR JH3401019004_290523APB_FTO_175643 Union Bank of India UBIN0536229 TAMAR 54492
10 TAMAR JH3401019004_290523APB_FTO_175643 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1596
11 TAMAR JH3401019004_290523APB_FTO_175643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368
12 TAMAR JH3401019004_290523APB_FTO_175643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANCHI 1368
13 TAMAR JH3401019004_290523APB_FTO_175643 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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