Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:47:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019017_010423APB_FTO_1640
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-01-019-007-006/170
(JARGO) 		3401019000NRG23270320232050398 01/04/2023 LALITA DEVI 3401019WL115669 LALITA DEVI 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236987272 LALITA DEVI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-006/170
(JARGO) 		3401019000NRG23310320232090701 01/04/2023 LALITA DEVI 3401019WL118055 LALITA DEVI 00048 BKID0004936 1050 1050 Processed 05/05/2023 1236987273 LALITA DEVI BANK OF INDIA(508505)
3 TAMAR JH-01-019-007-006/171
(JARGO) 		3401019000NRG23310320232090702 01/04/2023 SUSHILA DEVI 3401019WL118055 SUSHILA DEVI 00048 BKID0004936 1050 1050 Processed 05/05/2023 1236987274 SUSHILA DEVI BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-006/171
(JARGO) 		3401019000NRG23270320232050399 01/04/2023 SUSHILA DEVI 3401019WL115669 SUSHILA DEVI 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236987275 SUSHILA DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG23310320232090707 01/04/2023 NEHAR BALA DEVI 3401019WL118055 NEHAR BALA DEVI 00048 BKID0004936 1050 1050 Processed 05/05/2023 1236987270 NEHAR BALA DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG23270320232050404 01/04/2023 NEHAR BALA DEVI 3401019WL115669 NEHAR BALA DEVI 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236987271 NEHAR BALA DEVI BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG23270320232050405 01/04/2023 SUMITRA DEVI 3401019WL115669 SUMITRA DEVI 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236987277 SUMITRA DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-007-006/75
(JARGO) 		3401019000NRG23310320232090708 01/04/2023 SUMITRA DEVI 3401019WL118055 SUMITRA DEVI 00048 BKID0004936 1050 1050 Processed 05/05/2023 1236987278 SUMITRA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-017-002/169
(RADGAON) 		3401019000NRG23310320232090565 01/04/2023 Pramila Devi 3401019WL118050 Pramila Devi 00048 BKID0004936 1050 1050 Processed 05/05/2023 1236987283 PRAMILA DEVI BANK OF INDIA(508505)
10 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG23310320232090567 01/04/2023 MAHENDRA NATH PURAN 3401019WL118050 MAHENDRA NATH PURAN 00048 BKID0004936 1050 1050 Processed 05/05/2023 1236987269 MAHENDRA PURAN BANK OF INDIA(508505)
11 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG23270320232050335 01/04/2023 MAHENDRA NATH PURAN 3401019WL115666 MAHENDRA NATH PURAN 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236987268 MAHENDRA PURAN BANK OF INDIA(508505)
12 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG23310320232090460 01/04/2023 MUNINTH SINGH MUNDA 3401019WL118044 MUNINTH SINGH MUNDA 00048 BKID0004936 630 630 Processed 05/05/2023 1236987265 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG23270320232049983 01/04/2023 MUNINTH SINGH MUNDA 3401019WL115649 MUNINTH SINGH MUNDA 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236987264 MRS MUNI NATH SINGH MUNDA STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG23270320232049984 01/04/2023 Fulmani Devi 3401019WL115649 Fulmani Devi 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236987281 FULMANI DEVI BANK OF INDIA(508505)
15 TAMAR JH-01-019-017-002/290
(RADGAON) 		3401019000NRG23310320232090461 01/04/2023 Fulmani Devi 3401019WL118044 Fulmani Devi 00048 BKID0004936 630 630 Processed 05/05/2023 1236987282 FULMANI DEVI BANK OF INDIA(508505)
16 TAMAR JH-01-019-017-002/81
(RADGAON) 		3401019000NRG23270320232049988 01/04/2023 SHACHARI DEVI 3401019WL115649 SHACHARI DEVI 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236987280 SAHCHARI DEVI BANK OF INDIA(508505)
17 TAMAR JH-01-019-017-002/81
(RADGAON) 		3401019000NRG23310320232090465 01/04/2023 SHACHARI DEVI 3401019WL118044 SHACHARI DEVI 00048 BKID0004936 630 630 Processed 05/05/2023 1236987279 SAHCHARI DEVI BANK OF INDIA(508505)
18 TAMAR JH-01-019-017-002/83
(RADGAON) 		3401019000NRG23270320232049989 01/04/2023 SUTHARI DEVI 3401019WL115649 SUTHARI DEVI 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236987276 LUTHARI DEVI BANK OF INDIA(508505)
19 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG23270320232050021 01/04/2023 SONU SINGH MUNDA 3401019WL115651 SONU SINGH MUNDA 00048 BKID0004936 1260 1260 Processed 05/05/2023 1236987267 SONU SINGH MUNDA BANK OF INDIA(508505)
20 TAMAR JH-01-019-017-002/87
(RADGAON) 		3401019000NRG23310320232090508 01/04/2023 SONU SINGH MUNDA 3401019WL118048 SONU SINGH MUNDA 00048 BKID0004936 1050 1050 Processed 05/05/2023 1236987266 SONU SINGH MUNDA BANK OF INDIA(508505)
SubTotal 21840 21840
21 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG23310320232090703 01/04/2023 RADHIKA KUMARI 3401019WL118055 RADHIKA KUMARI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987231 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TAMAR JH-01-019-007-006/172
(JARGO) 		3401019000NRG23270320232050400 01/04/2023 RADHIKA KUMARI 3401019WL115669 RADHIKA KUMARI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987232 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG23270320232050401 01/04/2023 DEVJANI DEVI 3401019WL115669 DEVJANI DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987256 DEVJANI DEVI BANK OF INDIA(508505)
24 TAMAR JH-01-019-007-006/176
(JARGO) 		3401019000NRG23310320232090704 01/04/2023 DEVJANI DEVI 3401019WL118055 DEVJANI DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987257 DEVJANI DEVI BANK OF INDIA(508505)
25 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG23310320232090705 01/04/2023 NAKUL MUNDA 3401019WL118055 NAKUL MUNDA 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987215 NAKUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TAMAR JH-01-019-007-006/178
(JARGO) 		3401019000NRG23270320232050402 01/04/2023 NAKUL MUNDA 3401019WL115669 NAKUL MUNDA 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987214 NAKUL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG23270320232050403 01/04/2023 SOMA PURAN 3401019WL115669 SOMA PURAN 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987225 SOMA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TAMAR JH-01-019-007-006/27
(JARGO) 		3401019000NRG23310320232090706 01/04/2023 SOMA PURAN 3401019WL118055 SOMA PURAN 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987224 SOMA PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 TAMAR JH-01-019-017-002/15
(RADGAON) 		3401019000NRG23310320232090562 01/04/2023 BUNA PURAN 3401019WL118050 BUNA PURAN 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987227 MR BUNA PURAN STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-017-002/15
(RADGAON) 		3401019000NRG23270320232050331 01/04/2023 BUNA PURAN 3401019WL115666 BUNA PURAN 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987226 MR BUNA PURAN STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-017-002/167
(RADGAON) 		3401019000NRG23270320232050332 01/04/2023 Soki Kumari 3401019WL115666 Soki Kumari 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987255 MRS SOKI KUMARI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-017-002/167
(RADGAON) 		3401019000NRG23310320232090563 01/04/2023 Soki Kumari 3401019WL118050 Soki Kumari 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987254 MRS SOKI KUMARI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG23310320232090564 01/04/2023 Shobha Singh Munda 3401019WL118050 Shobha Singh Munda 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987262 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-017-002/168
(RADGAON) 		3401019000NRG23270320232050333 01/04/2023 Shobha Singh Munda 3401019WL115666 Shobha Singh Munda 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987263 MRS SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-017-002/214
(RADGAON) 		3401019000NRG23270320232050334 01/04/2023 GURUVARI DEVI 3401019WL115666 GURUVARI DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987221 GURUVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TAMAR JH-01-019-017-002/214
(RADGAON) 		3401019000NRG23310320232090566 01/04/2023 GURUVARI DEVI 3401019WL118050 GURUVARI DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987220 GURUVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG23310320232090568 01/04/2023 SAKUNTAL DEVI 3401019WL118050 SAKUNTAL DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987234 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-017-002/25
(RADGAON) 		3401019000NRG23270320232050336 01/04/2023 SAKUNTAL DEVI 3401019WL115666 SAKUNTAL DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987233 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG23270320232050015 01/04/2023 PURNI DEVI 3401019WL115651 PURNI DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987237 MRS PURNI DEVI STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-017-002/285
(RADGAON) 		3401019000NRG23310320232090502 01/04/2023 PURNI DEVI 3401019WL118048 PURNI DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987238 MRS PURNI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-017-002/292
(RADGAON) 		3401019000NRG23310320232090569 01/04/2023 Karuna Singh Munda 3401019WL118050 Karuna Singh Munda 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987223 MRS KARUNA SINGH MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-017-002/292
(RADGAON) 		3401019000NRG23270320232050337 01/04/2023 Karuna Singh Munda 3401019WL115666 Karuna Singh Munda 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987222 MRS KARUNA SINGH MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-017-002/292
(RADGAON) 		3401019000NRG23270320232050338 01/04/2023 Umesh Munda 3401019WL115666 Umesh Munda 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987236 UMESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TAMAR JH-01-019-017-002/292
(RADGAON) 		3401019000NRG23310320232090570 01/04/2023 Umesh Munda 3401019WL118050 Umesh Munda 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987235 UMESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG23270320232050340 01/04/2023 RANTHU DEVI 3401019WL115666 RANTHU DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987244 MRS RANTHU DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-017-002/30
(RADGAON) 		3401019000NRG23310320232090572 01/04/2023 SOHARAY PURAN 3401019WL118050 SOHARAY PURAN 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987230 MR SOHRAI PURAN STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG23310320232090462 01/04/2023 TIJBALA SINGH MUNDA 3401019WL118044 TIJBALA SINGH MUNDA 00415 SBIN0006313 630 630 Processed 05/05/2023 1236987258 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
48 TAMAR JH-01-019-017-002/344
(RADGAON) 		3401019000NRG23270320232049986 01/04/2023 TIJBALA SINGH MUNDA 3401019WL115649 TIJBALA SINGH MUNDA 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987259 TIJABALA SING MURA PUNJAB NATIONAL BANK(508568)
49 TAMAR JH-01-019-017-002/45
(RADGAON) 		3401019000NRG23270320232049987 01/04/2023 MANGAL SINGH MUNDA 3401019WL115649 MANGAL SINGH MUNDA 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987260 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-017-002/45
(RADGAON) 		3401019000NRG23310320232090463 01/04/2023 MANGAL SINGH MUNDA 3401019WL118044 MANGAL SINGH MUNDA 00415 SBIN0006313 630 630 Processed 05/05/2023 1236987261 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-017-002/457
(RADGAON) 		3401019000NRG23270320232050016 01/04/2023 KOUSHLYA DEVI 3401019WL115651 KOUSHLYA DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987243 KAUSHELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMAR JH-01-019-017-002/457
(RADGAON) 		3401019000NRG23310320232090503 01/04/2023 KOUSHLYA DEVI 3401019WL118048 KOUSHLYA DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987242 KAUSHELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMAR JH-01-019-017-002/460
(RADGAON) 		3401019000NRG23310320232090504 01/04/2023 SOMBARI DEVI 3401019WL118048 SOMBARI DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987253 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-017-002/460
(RADGAON) 		3401019000NRG23270320232050017 01/04/2023 SOMBARI DEVI 3401019WL115651 SOMBARI DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987252 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG23270320232050406 01/04/2023 GANESH SINGH MUNDA 3401019WL115669 GANESH SINGH MUNDA 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987218 GANESH SINGH MUNDA HDFC BANK LTD(607152)
56 TAMAR JH-01-019-017-002/464
(RADGAON) 		3401019000NRG23310320232090709 01/04/2023 GANESH SINGH MUNDA 3401019WL118055 GANESH SINGH MUNDA 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987219 GANESH SINGH MUNDA HDFC BANK LTD(607152)
57 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG23310320232090505 01/04/2023 BALIKA DEVI 3401019WL118048 BALIKA DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987239 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TAMAR JH-01-019-017-002/49
(RADGAON) 		3401019000NRG23270320232050018 01/04/2023 BALIKA DEVI 3401019WL115651 BALIKA DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987240 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 TAMAR JH-01-019-017-002/53
(RADGAON) 		3401019000NRG23310320232090464 01/04/2023 BISOKHA DEVI 3401019WL118044 BISOKHA DEVI 00415 SBIN0006313 630 630 Processed 05/05/2023 1236987241 MRS VISHOKHA DEVI STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-017-002/62
(RADGAON) 		3401019000NRG23270320232050019 01/04/2023 KARMI DEVI 3401019WL115651 KARMI DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987251 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-017-002/62
(RADGAON) 		3401019000NRG23310320232090506 01/04/2023 KARMI DEVI 3401019WL118048 KARMI DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987250 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG23310320232090466 01/04/2023 BUDHESHWAR MUNDA 3401019WL118044 BUDHESHWAR MUNDA 00415 SBIN0006313 630 630 Processed 05/05/2023 1236987228 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG23270320232049990 01/04/2023 BUDHESHWAR MUNDA 3401019WL115649 BUDHESHWAR MUNDA 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987229 MR BUDHESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG23270320232050020 01/04/2023 MANGLA DEVI 3401019WL115651 MANGLA DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987248 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-017-002/86
(RADGAON) 		3401019000NRG23310320232090507 01/04/2023 MANGLA DEVI 3401019WL118048 MANGLA DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987249 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG23310320232090509 01/04/2023 SOMBARI DEVI 3401019WL118048 SOMBARI DEVI 00415 SBIN0006313 1050 1050 Processed 05/05/2023 1236987246 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-017-002/88
(RADGAON) 		3401019000NRG23270320232050022 01/04/2023 SOMBARI DEVI 3401019WL115651 SOMBARI DEVI 00415 SBIN0006313 1260 1260 Processed 05/05/2023 1236987245 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
68 TAMAR JH-01-019-017-003/123
(RADGAON) 		3401019000NRG23270320232050342 01/04/2023 BASHUDEVASHTHIAL 3401019WL115666 BASHUDEVASHTHIAL 00415 SBIN0006313 420 420 Processed 05/05/2023 1236987213 MR BASU DEV SANTHAL STATE BANK OF INDIA(508548)
69 TAMAR JH-01-019-017-003/123
(RADGAON) 		3401019000NRG23270320232050343 01/04/2023 DUSHU DEVI 3401019WL115666 DUSHU DEVI 00415 SBIN0006313 420 420 Processed 05/05/2023 1236987247 MRS TUSU DEVI STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-017-003/126
(RADGAON) 		3401019000NRG23270320232050344 01/04/2023 DASHRATH MANJHI 3401019WL115666 DASHRATH MANJHI 00415 SBIN0006313 420 420 Processed 05/05/2023 1236987216 MR DASHRATH MANJHI STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-017-003/126
(RADGAON) 		3401019000NRG23270320232050345 01/04/2023 DASHRATH MAZI 3401019WL115666 DASHRATH MAZI 00415 SBIN0006313 420 420 Processed 05/05/2023 1236987217 MRS ROMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 54180 54180
Total 76020 76020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019017_010423APB_FTO_1640 BANK OF INDIA BKID0004936 RAIDIH MORE 21840
2 TAMAR JH3401019017_010423APB_FTO_1640 State Bank of India SBIN0006313 RANGAMATI 54180

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