Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:35:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ULIDIH
Fto No. : JH3401019022_180423APB_FTO_30746
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-01-019-022-002/45
(ULIDIH) 		3401019000NRG24170420230038864 18/04/2023 Dipak mahto 3401019WL002155 Dipak mahto 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514667 DEEPAK MAHTO BANK OF INDIA(508505)
2 TAMAR JH-01-019-022-004/515
(ULIDIH) 		3401019000NRG24170420230038793 18/04/2023 bishambar munda 3401019WL002153 bishambar munda 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514665 BISHAMBAR MUNDA BANK OF INDIA(508505)
3 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24170420230038869 18/04/2023 BASANT MAHTO 3401019WL002155 BASANT MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514684 BASHANT MAHTO BANK OF INDIA(508505)
4 TAMAR JH-01-019-022-005/164
(ULIDIH) 		3401019000NRG24170420230038807 18/04/2023 MANGLA DEVI 3401019WL002154 MANGLA DEVI 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479514666 MANGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TAMAR JH-01-019-022-005/167
(ULIDIH) 		3401019000NRG24170420230038873 18/04/2023 RAMNI DEVI 3401019WL002155 RAMNI DEVI 00048 BKID0004936 1140 1140 Processed 13/05/2023 1479514677 RAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TAMAR JH-01-019-022-005/171
(ULIDIH) 		3401019000NRG24170420230038874 18/04/2023 SHATRUGHAN MAHTO 3401019WL002155 SHATRUGHAN MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514727 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
7 TAMAR JH-01-019-022-005/184
(ULIDIH) 		3401019000NRG24170420230038876 18/04/2023 GORI DEVI 3401019WL002155 GORI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514673 GAURI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-022-005/191
(ULIDIH) 		3401019000NRG24170420230038877 18/04/2023 Puspa Devi 3401019WL002155 Puspa Devi 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479514681 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24170420230038812 18/04/2023 MANGUDA DEVI 3401019WL002154 MANGUDA DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514733 MANJUDA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24170420230038881 18/04/2023 LAKHPATI DEVI 3401019WL002155 LAKHPATI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514730 LAKHPATI DEVI BANK OF INDIA(508505)
11 TAMAR JH-01-019-022-005/237
(ULIDIH) 		3401019000NRG24170420230038883 18/04/2023 SUSHEN CHANDAR MAHTO 3401019WL002155 SUSHEN CHANDAR MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514731 SUSHEN MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-022-005/255
(ULIDIH) 		3401019000NRG24170420230038816 18/04/2023 SHRIMATI DEVI 3401019WL002154 SHRIMATI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514682 SHRIMATI DEVI PUNJAB NATIONAL BANK(508568)
13 TAMAR JH-01-019-022-005/26
(ULIDIH) 		3401019000NRG24170420230038886 18/04/2023 JAYANTI DEVI 3401019WL002155 JAYANTI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514683 JAYANTI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-022-005/305
(ULIDIH) 		3401019000NRG24170420230038890 18/04/2023 Unjala Devi 3401019WL002155 Unjala Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514678 MRS UNJALA DEVI STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-022-005/383
(ULIDIH) 		3401019000NRG24170420230038794 18/04/2023 Nirola Devi 3401019WL002153 Nirola Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514664 NIROLA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TAMAR JH-01-019-022-005/389
(ULIDIH) 		3401019000NRG24170420230038892 18/04/2023 Jayanti Devi 3401019WL002155 Jayanti Devi 00048 BKID0004936 1140 1140 Processed 12/05/2023 1479514675 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24170420230038897 18/04/2023 JITURAM MAHTO 3401019WL002155 JITURAM MAHTO 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514660 JEETU RAM MAHTO BANK OF INDIA(508505)
18 TAMAR JH-01-019-022-006/101
(ULIDIH) 		3401019000NRG24170420230038821 18/04/2023 MOHAM MUNDA 3401019WL002154 MOHAM MUNDA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514732 MOHAN MUNDA BANK OF INDIA(508505)
19 TAMAR JH-01-019-022-006/32
(ULIDIH) 		3401019000NRG24170420230038823 18/04/2023 SANATAN HAZAM 3401019WL002154 SANATAN HAZAM 00048 BKID0004936 1368 1368 Processed 13/05/2023 1479514670 SONATAN HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 TAMAR JH-01-019-022-006/348
(ULIDIH) 		3401019000NRG24170420230038825 18/04/2023 Rasmani Devi 3401019WL002154 Rasmani Devi 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514674 RASMANI DEVI PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-022-006/349
(ULIDIH) 		3401019000NRG24170420230038826 18/04/2023 LAXMI DEVI 3401019WL002154 LAXMI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514680 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-022-006/61
(ULIDIH) 		3401019000NRG24170420230038796 18/04/2023 JEHELA MIRDHA 3401019WL002153 JEHELA MIRDHA 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514661 JAHELA MIRDH BANK OF INDIA(508505)
23 TAMAR JH-01-019-022-006/713
(ULIDIH) 		3401019000NRG24170420230038830 18/04/2023 sakuntala kumari 3401019WL002154 sakuntala kumari 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514671 SHAKUNTALA KUMARI BANK OF INDIA(508505)
24 TAMAR JH-01-019-022-006/904
(ULIDIH) 		3401019000NRG24170420230038832 18/04/2023 SOMBARI DEVI 3401019WL002154 SOMBARI DEVI 00048 BKID0004936 1368 1368 Processed 12/05/2023 1479514672 SOMBARI DEVI BANK OF INDIA(508505)
SubTotal 32376 32376
25 TAMAR JH-01-019-003-002/377
(BIRGAON) 		3401019000NRG24170420230038792 18/04/2023 DHIRENDDRA NATH MAHTO 3401019WL002153 DHIRENDDRA NATH MAHTO 00354 PUNB0284400 2736 2736 Processed 12/05/2023 1479514689 DHIRENDRA NATH MAHTO S/O-BHONDO MAHTO PUNJAB NATIONAL BANK(508568)
26 TAMAR JH-01-019-022-005/134
(ULIDIH) 		3401019000NRG24170420230038805 18/04/2023 SARUBALA DEVI 3401019WL002154 SARUBALA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514696 SARUBALA DEVI BANK OF INDIA(508505)
27 TAMAR JH-01-019-022-005/170
(ULIDIH) 		3401019000NRG24170420230038808 18/04/2023 DAMAYANTI DEVI 3401019WL002154 DAMAYANTI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514692 DAMYANTI DEVI PUNJAB NATIONAL BANK(508568)
28 TAMAR JH-01-019-022-005/192
(ULIDIH) 		3401019000NRG24170420230038811 18/04/2023 SUBHADRA DEVI 3401019WL002154 SUBHADRA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514728 Subhadra Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 TAMAR JH-01-019-022-005/246
(ULIDIH) 		3401019000NRG24170420230038885 18/04/2023 SHANKARI DEVI 3401019WL002155 SHANKARI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514693 SHANKARI DEVI PUNJAB NATIONAL BANK(508568)
30 TAMAR JH-01-019-022-005/50
(ULIDIH) 		3401019000NRG24170420230038896 18/04/2023 SURESH MAHTO 3401019WL002155 SURESH MAHTO 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514697 SURESH KUMAR MAHTO SO MAGADH R MAHTO PUNJAB NATIONAL BANK(508568)
31 TAMAR JH-01-019-022-006/101
(ULIDIH) 		3401019000NRG24170420230038822 18/04/2023 BRAJO DEVI 3401019WL002154 BRAJO DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514695 BRAJO DEVI PUNJAB NATIONAL BANK(508568)
32 TAMAR JH-01-019-022-006/144
(ULIDIH) 		3401019000NRG24170420230038905 18/04/2023 ATWARI DEVI 3401019WL002155 ATWARI DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514694 ETWARI DEVI BANK OF INDIA(508505)
33 TAMAR JH-01-019-022-006/238
(ULIDIH) 		3401019000NRG24170420230038795 18/04/2023 NAMI DEVI 3401019WL002153 NAMI DEVI 00354 PUNB0284400 684 684 Processed 12/05/2023 1479514690 RAM NAVMI DEVI PUNJAB NATIONAL BANK(508568)
34 TAMAR JH-01-019-022-006/33
(ULIDIH) 		3401019000NRG24170420230038824 18/04/2023 SANOKA DEVI 3401019WL002154 SANOKA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514712 SANKA DEVI PUNJAB NATIONAL BANK(508568)
35 TAMAR JH-01-019-022-006/397
(ULIDIH) 		3401019000NRG24170420230038828 18/04/2023 SATYABALA DEVI 3401019WL002154 SATYABALA DEVI 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514691 SATYABALA DEVI PUNJAB NATIONAL BANK(508568)
36 TAMAR JH-01-019-022-006/718
(ULIDIH) 		3401019000NRG24170420230038831 18/04/2023 MOHAN LAL PRAMANIK 3401019WL002154 MOHAN LAL PRAMANIK 00354 PUNB0284400 1368 1368 Processed 12/05/2023 1479514698 MOHAN LAL PRAMANIK PUNJAB NATIONAL BANK(508568)
SubTotal 17100 17100
37 TAMAR JH-01-019-022-002/159
(ULIDIH) 		3401019000NRG24170420230038861 18/04/2023 KAMPO DEVI 3401019WL002155 KAMPO DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514708 MRS KAMPO DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-022-002/172
(ULIDIH) 		3401019000NRG24170420230038862 18/04/2023 PUSHKAR MAHTO 3401019WL002155 PUSHKAR MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514662 PUSHKAR MAHTO PUNJAB NATIONAL BANK(508568)
39 TAMAR JH-01-019-022-002/39
(ULIDIH) 		3401019000NRG24170420230038863 18/04/2023 Goiri Devi 3401019WL002155 Goiri Devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514720 GOURI DEVI PUNJAB NATIONAL BANK(508568)
40 TAMAR JH-01-019-022-005/100
(ULIDIH) 		3401019000NRG24170420230038866 18/04/2023 SIMTI DEVI 3401019WL002155 SIMTI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514686 Simati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 TAMAR JH-01-019-022-005/117
(ULIDIH) 		3401019000NRG24170420230038867 18/04/2023 THAKURMANI DEVI 3401019WL002155 THAKURMANI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514729 MRS THAKURMANI DEVI STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-022-005/123
(ULIDIH) 		3401019000NRG24170420230038868 18/04/2023 DALGOBIND MAHTO 3401019WL002155 DALGOBIND MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514723 MR DALGOVIND MAHTO STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-022-005/156
(ULIDIH) 		3401019000NRG24170420230038806 18/04/2023 SONA SINGH MUNDA 3401019WL002154 SONA SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514700 BALIKA KUMARI BANK OF INDIA(508505)
44 TAMAR JH-01-019-022-005/167
(ULIDIH) 		3401019000NRG24170420230038872 18/04/2023 HIRALAL MAHTO 3401019WL002155 HIRALAL MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1479514725 HIRA LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-022-005/172
(ULIDIH) 		3401019000NRG24170420230038875 18/04/2023 Radhika Devi 3401019WL002155 Radhika Devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514710 MS RADHIKA DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-022-005/190
(ULIDIH) 		3401019000NRG24170420230038810 18/04/2023 SARSWATI DEVI 3401019WL002154 SARSWATI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514709 MRS SARASVATI DEVI STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-022-005/194
(ULIDIH) 		3401019000NRG24170420230038813 18/04/2023 SHAMBHU NATH MAHTO 3401019WL002154 SHAMBHU NATH MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514687 Shambhu Nath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 TAMAR JH-01-019-022-005/197
(ULIDIH) 		3401019000NRG24170420230038878 18/04/2023 DHANESHWAR MAHTO 3401019WL002155 DHANESHWAR MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514699 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-022-005/202
(ULIDIH) 		3401019000NRG24170420230038879 18/04/2023 FAGNI DEVI 3401019WL002155 FAGNI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514703 MRS FAGNI DEVI STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-022-005/205
(ULIDIH) 		3401019000NRG24170420230038814 18/04/2023 SUKUN DEVI. 3401019WL002154 SUKUN DEVI. 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514718 MRS SHUKUN DEVI STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-022-005/220
(ULIDIH) 		3401019000NRG24170420230038815 18/04/2023 SHADRA DEVI 3401019WL002154 SHADRA DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514706 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-022-005/232
(ULIDIH) 		3401019000NRG24170420230038880 18/04/2023 Puski Devi 3401019WL002155 Puski Devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514724 MRS PUSKI DEVI STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-022-005/236
(ULIDIH) 		3401019000NRG24170420230038882 18/04/2023 AKALU RAM MAHTO 3401019WL002155 AKALU RAM MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514717 Akalu Ram Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24170420230038887 18/04/2023 FULARI MAHTO 3401019WL002155 FULARI MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514705 NO NAME STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-022-005/28
(ULIDIH) 		3401019000NRG24170420230038888 18/04/2023 PARI DEVI 3401019WL002155 PARI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514668 MRS PARI DEVI STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-022-005/303
(ULIDIH) 		3401019000NRG24170420230038889 18/04/2023 Sunita Devi 3401019WL002155 Sunita Devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514726 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-022-005/387
(ULIDIH) 		3401019000NRG24170420230038817 18/04/2023 SHAIBHYA DEVI 3401019WL002154 SHAIBHYA DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514663 MRS SHAIBHYA DEVI STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-022-005/398
(ULIDIH) 		3401019000NRG24170420230038893 18/04/2023 DURGAMANI DEVI 3401019WL002155 DURGAMANI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514676 MISS DURGAMANI DEVI STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-022-005/425
(ULIDIH) 		3401019000NRG24170420230038818 18/04/2023 Holika devi 3401019WL002154 Holika devi 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514716 ALIKA DEVI BANK OF INDIA(508505)
60 TAMAR JH-01-019-022-005/429
(ULIDIH) 		3401019000NRG24170420230038894 18/04/2023 MISHILA KUMARI 3401019WL002155 MISHILA KUMARI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514715 MRS MISHILA KUMARI STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-022-005/62
(ULIDIH) 		3401019000NRG24170420230038898 18/04/2023 LAKHIMANI DEVI 3401019WL002155 LAKHIMANI DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1479514669 LAKHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMAR JH-01-019-022-005/68
(ULIDIH) 		3401019000NRG24170420230038899 18/04/2023 RAVINDAR SINGH MUNDA 3401019WL002155 RAVINDAR SINGH MUNDA 00415 SBIN0006313 228 228 Processed 12/05/2023 1479514713 MR RAVI SINGH MUNDA STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-022-005/786
(ULIDIH) 		3401019000NRG24170420230038900 18/04/2023 SONU MAHTO 3401019WL002155 SONU MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514719 MR SONU MAHTO STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-022-005/79
(ULIDIH) 		3401019000NRG24170420230038901 18/04/2023 BHANUMATI DEVI 3401019WL002155 BHANUMATI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514701 MRS BHANU DEVI STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24170420230038820 18/04/2023 GIRIBALA DEVI 3401019WL002154 GIRIBALA DEVI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1479514707 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TAMAR JH-01-019-022-005/859
(ULIDIH) 		3401019000NRG24170420230038819 18/04/2023 LAKHINDRA MAHTO 3401019WL002154 LAKHINDRA MAHTO 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1479514704 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
67 TAMAR JH-01-019-022-005/861
(ULIDIH) 		3401019000NRG24170420230038902 18/04/2023 RAHUL SINGH MUNDA 3401019WL002155 RAHUL SINGH MUNDA 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514711 MR RAHUL SINGH MUNDA STATE BANK OF INDIA(508548)
68 TAMAR JH-01-019-022-005/87
(ULIDIH) 		3401019000NRG24170420230038903 18/04/2023 SAMLA KUMARI 3401019WL002155 SAMLA KUMARI 00415 SBIN0006313 1368 1368 Processed 13/05/2023 1479514679 SAMLA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
69 TAMAR JH-01-019-022-005/90
(ULIDIH) 		3401019000NRG24170420230038904 18/04/2023 HIKIM MAHTO 3401019WL002155 HIKIM MAHTO 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514702 Hikim Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 TAMAR JH-01-019-022-006/396
(ULIDIH) 		3401019000NRG24170420230038827 18/04/2023 KALYANI DEVI 3401019WL002154 KALYANI DEVI 00415 SBIN0006313 1368 1368 Processed 12/05/2023 1479514721 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 45372 45372
71 TAMAR JH-01-019-022-005/124
(ULIDIH) 		3401019000NRG24170420230038870 18/04/2023 ALOMANI DEVI 3401019WL002155 ALOMANI DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479514722 ALOMANI DEVI UNION BANK OF INDIA(508500)
72 TAMAR JH-01-019-022-005/34
(ULIDIH) 		3401019000NRG24170420230038891 18/04/2023 ALOKA DEVI 3401019WL002155 ALOKA DEVI 00468 UBIN0536229 1368 1368 Processed 12/05/2023 1479514714 ALOKA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
73 TAMAR JH-01-019-022-005/187
(ULIDIH) 		3401019000NRG24170420230038809 18/04/2023 BISTU MAHTO 3401019WL002154 BISTU MAHTO 00687 IBKL063JS75 1368 1368 Processed 12/05/2023 1479514685 MR BISHTU MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
74 TAMAR JH-01-019-022-005/13
(ULIDIH) 		3401019000NRG24170420230038871 18/04/2023 RITA DEVI 3401019WL002155 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479514688 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 100320 100320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019022_180423APB_FTO_30746 BANK OF INDIA BKID0004936 RAIDIH MORE 32376
2 TAMAR JH3401019022_180423APB_FTO_30746 Punjab National Bank PUNB0284400 PARASI 17100
3 TAMAR JH3401019022_180423APB_FTO_30746 State Bank of India SBIN0006313 RANGAMATI 45372
4 TAMAR JH3401019022_180423APB_FTO_30746 Union Bank of India UBIN0536229 TAMAR 2736
5 TAMAR JH3401019022_180423APB_FTO_30746 Jharkhand State Cooperative Bank Limited IBKL063JS75 Tamar 1368
6 TAMAR JH3401019022_180423APB_FTO_30746 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 1368

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