Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019004_060523APB_FTO_91962
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-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24050520230147957 06/05/2023 CHHAYA DAS 3401019WL007831 CHHAYA DAS 00045 BARB0DBKDRA 1368 1368 Processed 17/05/2023 1632261421 CHHAYA DAS BANK OF BARODA(606985)
SubTotal 1368 1368
2 TAMAR JH-01-019-004-001/219
(DIMBUJARDA) 		3401019000NRG24050520230147968 06/05/2023 Dhan SINGH Mahto 3401019WL007832 Dhan SINGH Mahto 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632261406 DHAN SINGH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 TAMAR JH-01-019-004-005/428
(DIMBUJARDA) 		3401019000NRG24030520230127798 06/05/2023 PHANINDAR MAHTO 3401019WL006864 PHANINDAR MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1632261405 PHANINDAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 TAMAR JH-01-019-004-005/162
(DIMBUJARDA) 		3401019000NRG24030520230127974 06/05/2023 Shaja Mahto 3401019WL006868 Shaja Mahto 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632261424 SAHAJA MAHTO S/O-MUKHUJYA MAHATO BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-005/430
(DIMBUJARDA) 		3401019000NRG24050520230147972 06/05/2023 UMESH Chandra Mahto 3401019WL007832 UMESH Chandra Mahto 00048 BKID0004927 1368 1368 Processed 17/05/2023 1632261407 UMESH CHANDRA MAHTO BANK OF BARODA(606985)
6 TAMAR JH-01-019-004-005/458
(DIMBUJARDA) 		3401019000NRG24040520230143695 06/05/2023 Binoti Devi 3401019WL007594 Binoti Devi 00048 BKID0004927 1140 1140 Processed 17/05/2023 1632261411 BINOTI DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-008/16
(DIMBUJARDA) 		3401019000NRG24040520230144326 06/05/2023 Kuwar Mahto 3401019WL007610 Kuwar Mahto 00048 BKID0004927 912 912 Processed 17/05/2023 1632261410 KUNWAR MAHATO BANK OF INDIA(508505)
8 TAMAR JH-01-019-004-008/21
(DIMBUJARDA) 		3401019000NRG24040520230144327 06/05/2023 BINDAWAN JOGI 3401019WL007610 BINDAWAN JOGI 00048 BKID0004927 912 912 Processed 17/05/2023 1632261409 BINDA YOGI BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-008/25
(DIMBUJARDA) 		3401019000NRG24040520230144328 06/05/2023 THAKUR MAHTO 3401019WL007610 THAKUR MAHTO 00048 BKID0004927 912 912 Processed 17/05/2023 1632261408 THAKUR MAHTO BANK OF INDIA(508505)
SubTotal 6612 6612
10 TAMAR JH-01-019-004-005/25
(DIMBUJARDA) 		3401019000NRG24030520230127787 06/05/2023 LAMBODAR MAHTO 3401019WL006864 LAMBODAR MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261412 LAMBODAR MAHTO UNION BANK OF INDIA(508500)
11 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24050520230147954 06/05/2023 HEMANT YOGI 3401019WL007831 HEMANT YOGI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261423 HEMANT YOGI S/O MANGAL YOGI UNION BANK OF INDIA(508500)
12 TAMAR JH-01-019-004-005/292
(DIMBUJARDA) 		3401019000NRG24050520230147955 06/05/2023 SARSAWATI DEVI 3401019WL007831 SARSAWATI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261415 SARASVATI DEVI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-005/323
(DIMBUJARDA) 		3401019000NRG24030520230127793 06/05/2023 JANKI DEVI 3401019WL006864 JANKI DEVI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261422 JANKI DEVI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-005/330
(DIMBUJARDA) 		3401019000NRG24030520230127795 06/05/2023 Yasoda Devi 3401019WL006864 Yasoda Devi 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261416 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-004-005/343
(DIMBUJARDA) 		3401019000NRG24030520230127796 06/05/2023 BANESHWAR SINGH MUNDA 3401019WL006864 BANESHWAR SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261420 Baneshwar Singh Munda FINO PAYMENTS BANK LTD(608001)
16 TAMAR JH-01-019-004-005/398
(DIMBUJARDA) 		3401019000NRG24050520230147956 06/05/2023 BHAGWAN DAS 3401019WL007831 BHAGWAN DAS 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261418 BHAGWAN DAS BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/471
(DIMBUJARDA) 		3401019000NRG24040520230143672 06/05/2023 UPENDRA SINGH MUNDA 3401019WL007593 UPENDRA SINGH MUNDA 00048 BKID0004936 1596 1596 Processed 17/05/2023 1632261417 UPENDRA SINGH MUNDA BANK OF INDIA(508505)
18 TAMAR JH-01-019-004-005/860
(DIMBUJARDA) 		3401019000NRG24040520230143700 06/05/2023 Lakhimani Devi 3401019WL007594 Lakhimani Devi 00048 BKID0004936 1140 1140 Processed 17/05/2023 1632261419 LAKHIMANI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-004-010/113
(DIMBUJARDA) 		3401019000NRG24030520230127887 06/05/2023 ARUN MAHTO 3401019WL006866 ARUN MAHTO 00048 BKID0004936 1368 1368 Processed 17/05/2023 1632261414 ARJUN MAHTO IDBI BANK(607095)
20 TAMAR JH-01-019-019-002/1561
(SARJAMDIH) 		3401019000NRG24040520230143701 06/05/2023 HAREKRISHNA DAS 3401019WL007594 HAREKRISHNA DAS 00048 BKID0004936 1140 1140 Processed 17/05/2023 1632261413 HAREKRISHNA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
21 TAMAR JH-01-019-004-005/250
(DIMBUJARDA) 		3401019000NRG24030520230127788 06/05/2023 Budhi Kumari 3401019WL006864 Budhi Kumari 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632261430 BUDHI KUMARI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-005/412
(DIMBUJARDA) 		3401019000NRG24040520230143694 06/05/2023 MANGLA DEVI 3401019WL007594 MANGLA DEVI 00354 PUNB0284400 1140 1140 Processed 17/05/2023 1632261367 Mangla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 TAMAR JH-01-019-004-010/35
(DIMBUJARDA) 		3401019000NRG24050520230147959 06/05/2023 AMBIKA DEVI 3401019WL007831 AMBIKA DEVI 00354 PUNB0284400 1368 1368 Processed 17/05/2023 1632261431 AMBIKA DEVI WO JAYDEV MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
24 TAMAR JH-01-019-004-005/181
(DIMBUJARDA) 		3401019000NRG24030520230127786 06/05/2023 Rohit Yogi 3401019WL006864 Rohit Yogi 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632261429 MASTER ROHIT YOGI STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24030520230127792 06/05/2023 Mira Devi 3401019WL006864 Mira Devi 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1632261368 Mrs. MIRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
26 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24040520230143692 06/05/2023 Ramsingar Yogi 3401019WL007594 Ramsingar Yogi 00415 SBIN0006313 1140 1140 Processed 17/05/2023 1632261369 MASTER RAMSINGAR YOGI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
27 TAMAR JH-01-019-004-005/793
(DIMBUJARDA) 		3401019000NRG24030520230127886 06/05/2023 SAHDEO MAHTO 3401019WL006866 SAHDEO MAHTO 00415 SBIN0032178 1368 1368 Processed 17/05/2023 1632261404 SAHDEO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
28 TAMAR JH-01-019-004-003/32
(DIMBUJARDA) 		3401019000NRG24050520230147969 06/05/2023 NARAYAN MAHTO 3401019WL007832 NARAYAN MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261399 NARAYAN MAHTO UNION BANK OF INDIA(508500)
29 TAMAR JH-01-019-004-003/32
(DIMBUJARDA) 		3401019000NRG24050520230147970 06/05/2023 SUBHADRA DEVI 3401019WL007832 SUBHADRA DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261387 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-004-005/103
(DIMBUJARDA) 		3401019000NRG24040520230143670 06/05/2023 BALIKA DEVI 3401019WL007593 BALIKA DEVI 00468 UBIN0536229 1596 1596 Rejected 17/05/2023 1632261377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TAMAR JH-01-019-004-005/149
(DIMBUJARDA) 		3401019000NRG24030520230127784 06/05/2023 SUNIYA DEVI 3401019WL006864 SUNIYA DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261396 SUNIYA DEVI UNION BANK OF INDIA(508500)
32 TAMAR JH-01-019-004-005/181
(DIMBUJARDA) 		3401019000NRG24030520230127785 06/05/2023 ROHINA YOGI 3401019WL006864 ROHINA YOGI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261375 ROHINA YOGI S/O BHARLA YOGI UNION BANK OF INDIA(508500)
33 TAMAR JH-01-019-004-005/189
(DIMBUJARDA) 		3401019000NRG24040520230143671 06/05/2023 RADHA YOGI 3401019WL007593 RADHA YOGI 00468 UBIN0536229 1596 1596 Processed 17/05/2023 1632261428 RADHA YOGI SO HARI YOGI UNION BANK OF INDIA(508500)
34 TAMAR JH-01-019-004-005/263
(DIMBUJARDA) 		3401019000NRG24030520230127790 06/05/2023 Jit Mohan Yogi 3401019WL006864 Jit Mohan Yogi 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261376 JITMOHAN YOGI SO CHATAN YOGI UNION BANK OF INDIA(508500)
35 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24040520230143690 06/05/2023 JAGRANTH YOGI 3401019WL007594 JAGRANTH YOGI 00468 UBIN0536229 1140 1140 Processed 17/05/2023 1632261378 JAGARNATH YOGI S/O NAKU YOGI UNION BANK OF INDIA(508500)
36 TAMAR JH-01-019-004-005/295
(DIMBUJARDA) 		3401019000NRG24040520230143691 06/05/2023 PUNIR DEVI 3401019WL007594 PUNIR DEVI 00468 UBIN0536229 1140 1140 Processed 17/05/2023 1632261392 PURNI DEVI UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-005/297
(DIMBUJARDA) 		3401019000NRG24030520230127791 06/05/2023 SITARAM MAHTO 3401019WL006864 SITARAM MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261427 Mr. SITARAM MAHTO S/O LAKHIRAM MAHTO . VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-004-005/33
(DIMBUJARDA) 		3401019000NRG24040520230143693 06/05/2023 Satika Devi 3401019WL007594 Satika Devi 00468 UBIN0536229 1140 1140 Processed 17/05/2023 1632261385 SATIKA DEVI BANK OF INDIA(508505)
39 TAMAR JH-01-019-004-005/344
(DIMBUJARDA) 		3401019000NRG24030520230127797 06/05/2023 Aghnu Mahto 3401019WL006864 Aghnu Mahto 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261397 AGHANU MAHTO UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-004-005/388
(DIMBUJARDA) 		3401019000NRG24050520230147984 06/05/2023 SANJAY MAHTO 3401019WL007833 SANJAY MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261372 SANJAY MAHTO BANK OF INDIA(508505)
41 TAMAR JH-01-019-004-005/388
(DIMBUJARDA) 		3401019000NRG24050520230147985 06/05/2023 SUNITA DEVI 3401019WL007833 SUNITA DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261398 SUNITA DEVI W/O SANJAY MAHTO BANK OF INDIA(508505)
42 TAMAR JH-01-019-004-005/431
(DIMBUJARDA) 		3401019000NRG24030520230127799 06/05/2023 JITENDRA MAHTO 3401019WL006864 JITENDRA MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261400 JITENDRA MAHTO INDIAN OVERSEAS BANK(508541)
43 TAMAR JH-01-019-004-005/432
(DIMBUJARDA) 		3401019000NRG24030520230127800 06/05/2023 PAHALAN YOGI 3401019WL006864 PAHALAN YOGI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261390 PAHALAN YOGI BANK OF INDIA(508505)
44 TAMAR JH-01-019-004-005/457
(DIMBUJARDA) 		3401019000NRG24030520230127801 06/05/2023 Sanamani Devi 3401019WL006864 Sanamani Devi 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261389 SANAMANI DEVI UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-004-005/52
(DIMBUJARDA) 		3401019000NRG24040520230143673 06/05/2023 KANDRA YOGI 3401019WL007593 KANDRA YOGI 00468 UBIN0536229 1596 1596 Processed 17/05/2023 1632261395 KANDRA YOGI BANK OF INDIA(508505)
46 TAMAR JH-01-019-004-005/520
(DIMBUJARDA) 		3401019000NRG24040520230143674 06/05/2023 Rajkishor Nath 3401019WL007593 Rajkishor Nath 00468 UBIN0536229 1596 1596 Processed 17/05/2023 1632261379 RAJKISHOR NATH SO HARAM YOGI UNION BANK OF INDIA(508500)
47 TAMAR JH-01-019-004-005/528
(DIMBUJARDA) 		3401019000NRG24040520230143676 06/05/2023 Guruwari Devi 3401019WL007593 Guruwari Devi 00468 UBIN0536229 1596 1596 Processed 17/05/2023 1632261393 GURUWARI DEVI UNION BANK OF INDIA(508500)
48 TAMAR JH-01-019-004-005/529
(DIMBUJARDA) 		3401019000NRG24040520230143677 06/05/2023 Bindu Yogi 3401019WL007593 Bindu Yogi 00468 UBIN0536229 1596 1596 Processed 17/05/2023 1632261386 BINDU YOGI UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-004-005/56
(DIMBUJARDA) 		3401019000NRG24040520230143696 06/05/2023 PAIMILA DEVI 3401019WL007594 PAIMILA DEVI 00468 UBIN0536229 1140 1140 Processed 17/05/2023 1632261391 PEMOILA DEVI UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-004-005/744
(DIMBUJARDA) 		3401019000NRG24040520230143678 06/05/2023 SULOCHANA DEVI 3401019WL007593 SULOCHANA DEVI 00468 UBIN0536229 1596 1596 Processed 17/05/2023 1632261425 SULOCHNA DEVI BANK OF INDIA(508505)
51 TAMAR JH-01-019-004-005/802
(DIMBUJARDA) 		3401019000NRG24040520230143679 06/05/2023 HARAM YOGI 3401019WL007593 HARAM YOGI 00468 UBIN0536229 1596 1596 Processed 17/05/2023 1632261403 HARAM YOGI S/O BAIJNATH YOGI UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-004-005/86
(DIMBUJARDA) 		3401019000NRG24040520230143699 06/05/2023 Pharendra Das 3401019WL007594 Pharendra Das 00468 UBIN0536229 1140 1140 Processed 17/05/2023 1632261380 PHARENDRA DAS PUNJAB NATIONAL BANK(508568)
53 TAMAR JH-01-019-004-006/68
(DIMBUJARDA) 		3401019000NRG24050520230147973 06/05/2023 BANESHWAR MAHTO 3401019WL007832 BANESHWAR MAHTO 00468 UBIN0536229 684 684 Processed 17/05/2023 1632261373 BANESHWAR MAHTO S/O LATE LAKHU MAHTO UNION BANK OF INDIA(508500)
54 TAMAR JH-01-019-004-006/68
(DIMBUJARDA) 		3401019000NRG24050520230147974 06/05/2023 Barni Devi 3401019WL007832 Barni Devi 00468 UBIN0536229 684 684 Processed 17/05/2023 1632261384 BARNI DEVI WO BANESHWAR MAHTO UNION BANK OF INDIA(508500)
55 TAMAR JH-01-019-004-008/104
(DIMBUJARDA) 		3401019000NRG24040520230144324 06/05/2023 KRISHNA YOGI 3401019WL007610 KRISHNA YOGI 00468 UBIN0536229 912 912 Processed 17/05/2023 1632261401 KRISHNA YOGI UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-004-008/15
(DIMBUJARDA) 		3401019000NRG24040520230144325 06/05/2023 BIPTI DEVI 3401019WL007610 BIPTI DEVI 00468 UBIN0536229 912 912 Processed 17/05/2023 1632261382 BIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TAMAR JH-01-019-004-008/32
(DIMBUJARDA) 		3401019000NRG24030520230128086 06/05/2023 MANI DEVI 3401019WL006871 MANI DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261394 Mani Devi FINO PAYMENTS BANK LTD(608001)
58 TAMAR JH-01-019-004-008/37
(DIMBUJARDA) 		3401019000NRG24040520230144329 06/05/2023 THAKUR JOGI 3401019WL007610 THAKUR JOGI 00468 UBIN0536229 912 912 Processed 17/05/2023 1632261402 THAKUR JOGI UNION BANK OF INDIA(508500)
59 TAMAR JH-01-019-004-008/98
(DIMBUJARDA) 		3401019000NRG24040520230144330 06/05/2023 SUSHMA DEVI 3401019WL007610 SUSHMA DEVI 00468 UBIN0536229 912 912 Processed 17/05/2023 1632261426 SUSHMA KUMARI D/O- DUDUG JOGI BANK OF INDIA(508505)
60 TAMAR JH-01-019-004-010/109
(DIMBUJARDA) 		3401019000NRG24030520230127803 06/05/2023 MITHAN MAHTO 3401019WL006864 MITHAN MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261374 MITHAN MAHTO S/O LATE HARINATH MAHTO UNION BANK OF INDIA(508500)
61 TAMAR JH-01-019-004-010/172
(DIMBUJARDA) 		3401019000NRG24030520230127804 06/05/2023 SOHRAI MAHTO 3401019WL006864 SOHRAI MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261381 SOHRAI MAHTO S/O JAISINGH MAHTO UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-004-010/176
(DIMBUJARDA) 		3401019000NRG24030520230127888 06/05/2023 Rambha Devi 3401019WL006866 Rambha Devi 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261371 RAMBHA DEVI W/O JANAMJE MAHTO UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-004-010/186
(DIMBUJARDA) 		3401019000NRG24030520230127890 06/05/2023 ASOKI DEVI 3401019WL006866 ASOKI DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261383 ASHOKI DEVI W/O MUNNI RAM MAHTO UNION BANK OF INDIA(508500)
64 TAMAR JH-01-019-004-010/186
(DIMBUJARDA) 		3401019000NRG24030520230127889 06/05/2023 MUNI RAM MAHTO 3401019WL006866 MUNI RAM MAHTO 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261370 MUNI RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
65 TAMAR JH-01-019-004-010/37
(DIMBUJARDA) 		3401019000NRG24050520230147960 06/05/2023 MANI DEVI 3401019WL007831 MANI DEVI 00468 UBIN0536229 1368 1368 Processed 17/05/2023 1632261388 MANI DEVI UNION BANK OF INDIA(508500)
SubTotal 49476 49476
66 TAMAR JH-01-019-004-005/521
(DIMBUJARDA) 		3401019000NRG24040520230143675 06/05/2023 Kirtan Yogi 3401019WL007593 Kirtan Yogi 00688 FINO0009002 1596 1596 Processed 17/05/2023 1632261433 Kirtan Yogi FINO PAYMENTS BANK LTD(608001)
SubTotal 1596 1596
67 TAMAR JH-01-019-004-005/430
(DIMBUJARDA) 		3401019000NRG24050520230147971 06/05/2023 USHA DEVI 3401019WL007832 USHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632261365 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
68 TAMAR JH-01-019-004-007/138
(DIMBUJARDA) 		3401019000NRG24050520230147958 06/05/2023 AJMAT MAHTO 3401019WL007831 AJMAT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632261432 Mr. AJMAT MAHTO VANANCHAL GRAMIN BANK(607210)
69 TAMAR JH-01-019-004-007/17
(DIMBUJARDA) 		3401019000NRG24050520230147975 06/05/2023 Bhim Singh Munda 3401019WL007832 Bhim Singh Munda 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632261366 Mr. BHIM SINGH MUNDA S/O MAHAVIR S MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 89832 89832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_060523APB_FTO_91962 Bank of Baroda BARB0DBKDRA KANDRA 1368
2 TAMAR JH3401019004_060523APB_FTO_91962 BANK OF INDIA BKID0004911 BUNDU 2736
3 TAMAR JH3401019004_060523APB_FTO_91962 BANK OF INDIA BKID0004927 SONAHATU 6612
4 TAMAR JH3401019004_060523APB_FTO_91962 BANK OF INDIA BKID0004936 RAIDIH MORE 14820
5 TAMAR JH3401019004_060523APB_FTO_91962 Punjab National Bank PUNB0284400 PARASI 3876
6 TAMAR JH3401019004_060523APB_FTO_91962 State Bank of India SBIN0004501 BUNDU 2736
7 TAMAR JH3401019004_060523APB_FTO_91962 State Bank of India SBIN0006313 RANGAMATI 1140
8 TAMAR JH3401019004_060523APB_FTO_91962 State Bank of India SBIN0032178 KANTATOLI RANCHI 1368
9 TAMAR JH3401019004_060523APB_FTO_91962 Union Bank of India UBIN0536229 TAMAR 49476
10 TAMAR JH3401019004_060523APB_FTO_91962 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1596
11 TAMAR JH3401019004_060523APB_FTO_91962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
12 TAMAR JH3401019004_060523APB_FTO_91962 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736

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