Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:27:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019007_130623APB_FTO_231823
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-01-019-007-001/130
(JARGO) 		3401019000NRG24130620230436149 13/06/2023 KALICHARAN SWANSI 3401019WL023962 KALICHARAN SWANSI 00048 BKID0004911 684 684 Processed 21/09/2023 5784749873 KALICHARAN SWANSI BANK OF INDIA(508505)
2 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24130620230436061 13/06/2023 Shanti Devi 3401019WL023959 Shanti Devi 00048 BKID0004911 684 684 Processed 21/09/2023 5784749874 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24130620230436058 13/06/2023 Lakhindra Munda 3401019WL023959 Lakhindra Munda 00048 BKID0004936 684 684 Processed 21/09/2023 5784749882 LAKHINDRA MUNDA BANK OF INDIA(508505)
4 TAMAR JH-01-019-007-004/408
(JARGO) 		3401019000NRG24130620230435965 13/06/2023 fulchand patar munda 3401019WL023957 fulchand patar munda 00048 BKID0004936 684 684 Processed 21/09/2023 5784749875 FULCHAND PATAR MUNDA BANK OF INDIA(508505)
5 TAMAR JH-01-019-007-004/411
(JARGO) 		3401019000NRG24130620230435966 13/06/2023 gurubari devi 3401019WL023957 gurubari devi 00048 BKID0004936 684 684 Processed 21/09/2023 5784749876 GURUBARI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24130620230435967 13/06/2023 NEPAL PATAR 3401019WL023957 NEPAL PATAR 00048 BKID0004936 684 684 Processed 21/09/2023 5784749878 NEPAL PATAR BANK OF INDIA(508505)
7 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24130620230435977 13/06/2023 LAKHI DEVI 3401019WL023957 LAKHI DEVI 00048 BKID0004936 684 684 Processed 21/09/2023 5784749885 LAKHI DEVI BANK OF INDIA(508505)
8 TAMAR JH-01-019-007-004/463
(JARGO) 		3401019000NRG24130620230435981 13/06/2023 chirya devi 3401019WL023957 chirya devi 00048 BKID0004936 684 684 Processed 21/09/2023 5784749877 CHIRIYA DEVI BANK OF INDIA(508505)
9 TAMAR JH-01-019-007-006/127
(JARGO) 		3401019000NRG24130620230435986 13/06/2023 ANITA DEVI 3401019WL023957 ANITA DEVI 00048 BKID0004936 684 684 Processed 21/09/2023 5784749883 ANITA DEVI INDUSIND BANK(607189)
10 TAMAR JH-01-019-007-006/129
(JARGO) 		3401019000NRG24130620230436082 13/06/2023 Somvari Devi 3401019WL023959 Somvari Devi 00048 BKID0004936 684 684 Processed 21/09/2023 5784749884 SOMVARI KUMARI BANK OF INDIA(508505)
11 TAMAR JH-01-019-007-006/179
(JARGO) 		3401019000NRG24130620230436083 13/06/2023 Sarla Devi 3401019WL023959 Sarla Devi 00048 BKID0004936 684 684 Processed 21/09/2023 5784749879 SARLA DEVI BANK OF INDIA(508505)
12 TAMAR JH-01-019-007-006/180
(JARGO) 		3401019000NRG24130620230436084 13/06/2023 Saraswati Devi 3401019WL023959 Saraswati Devi 00048 BKID0004936 684 684 Processed 21/09/2023 5784749880 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-007-006/275
(JARGO) 		3401019000NRG24130620230436085 13/06/2023 Radhika Devi 3401019WL023959 Radhika Devi 00048 BKID0004936 684 684 Processed 21/09/2023 5784749881 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 7524 7524
14 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24130620230435957 13/06/2023 BALDEV MUNDA 3401019WL023957 BALDEV MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784749809 BALDEO MUNDA PUNJAB NATIONAL BANK(508568)
15 TAMAR JH-01-019-007-002/65
(JARGO) 		3401019000NRG24130620230436183 13/06/2023 DOMAN MAHTO 3401019WL023963 DOMAN MAHTO 00354 PUNB0284400 684 684 Processed 21/09/2023 5784749806 Doman Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24130620230435961 13/06/2023 JAGADISH SINGH MUNDA 3401019WL023957 JAGADISH SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784749810 JAGDISH SINGH MUNDA PUNJAB NATIONAL BANK(508568)
17 TAMAR JH-01-019-007-002/7
(JARGO) 		3401019000NRG24130620230435959 13/06/2023 RAMJIWAN MUNDA 3401019WL023957 RAMJIWAN MUNDA 00354 PUNB0284400 1368 1368 Rejected 21/09/2023 5784749805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TAMAR JH-01-019-007-004/148
(JARGO) 		3401019000NRG24130620230435962 13/06/2023 GURCHARAN PATAR 3401019WL023957 GURCHARAN PATAR 00354 PUNB0284400 684 684 Processed 21/09/2023 5784749804 GURUCHARAN PATAR SO BAYA PATAR PUNJAB NATIONAL BANK(508568)
19 TAMAR JH-01-019-007-004/265
(JARGO) 		3401019000NRG24130620230435964 13/06/2023 NAMI DEVI 3401019WL023957 NAMI DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784749808 NAMI DEVI PUNJAB NATIONAL BANK(508568)
20 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24130620230436156 13/06/2023 bibi devi 3401019WL023962 bibi devi 00354 PUNB0284400 684 684 Processed 21/09/2023 5784749807 BIBI DEVI W/O-BIRBAL PATAR MUNDA PUNJAB NATIONAL BANK(508568)
21 TAMAR JH-01-019-007-004/451
(JARGO) 		3401019000NRG24130620230436159 13/06/2023 Ravi Patar 3401019WL023962 Ravi Patar 00354 PUNB0284400 684 684 Processed 21/09/2023 5784749811 RAVI PATAR PUNJAB NATIONAL BANK(508568)
22 TAMAR JH-01-019-007-004/66
(JARGO) 		3401019000NRG24130620230436161 13/06/2023 LILMANI DEVI 3401019WL023962 LILMANI DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784749803 LILMANI DEVI PUNJAB NATIONAL BANK(508568)
23 TAMAR JH-01-019-007-005/597
(JARGO) 		3401019000NRG24130620230436077 13/06/2023 BIRSA NAG 3401019WL023959 BIRSA NAG 00354 PUNB0284400 684 684 Processed 21/09/2023 5784749813 BIRSA NAG PUNJAB NATIONAL BANK(508568)
24 TAMAR JH-01-019-007-006/475
(JARGO) 		3401019000NRG24130620230435989 13/06/2023 LAKHI RANI DEVI 3401019WL023957 LAKHI RANI DEVI 00354 PUNB0284400 684 684 Processed 21/09/2023 5784749812 LAKHI RANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
25 TAMAR JH-01-019-007-002/11
(JARGO) 		3401019000NRG24130620230435958 13/06/2023 Shakuntala Devi 3401019WL023957 Shakuntala Devi 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784749871 SHAKUNTALA DEVI BANK OF INDIA(508505)
26 TAMAR JH-01-019-007-002/15
(JARGO) 		3401019000NRG24130620230436150 13/06/2023 NAGENDRA MAHTO 3401019WL023962 NAGENDRA MAHTO 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749820 NAGEN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 TAMAR JH-01-019-007-004/129
(JARGO) 		3401019000NRG24130620230436053 13/06/2023 SURYA MUNDA 3401019WL023959 SURYA MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749843 MRS SURY MUNDA STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-007-004/196
(JARGO) 		3401019000NRG24130620230436054 13/06/2023 Atul Singh Munda 3401019WL023959 Atul Singh Munda 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749834 MR ATUL SINGH MUNDA STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-007-004/207
(JARGO) 		3401019000NRG24130620230436055 13/06/2023 VARI DEVI 3401019WL023959 VARI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749830 MR BARI DEVI STATE BANK OF INDIA(508548)
30 TAMAR JH-01-019-007-004/210
(JARGO) 		3401019000NRG24130620230435963 13/06/2023 ATWARI KUMARI. 3401019WL023957 ATWARI KUMARI. 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749853 MISS ETWARI KUMARI STATE BANK OF INDIA(508548)
31 TAMAR JH-01-019-007-004/212
(JARGO) 		3401019000NRG24130620230436151 13/06/2023 URMILA DEVI. 3401019WL023962 URMILA DEVI. 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749856 MRS URMILA DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24130620230436153 13/06/2023 chinta devi 3401019WL023962 chinta devi 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749829 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-007-004/267
(JARGO) 		3401019000NRG24130620230436154 13/06/2023 RUSU MUNDA 3401019WL023962 RUSU MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749840 RUSU MUNDA ICICI BANK LTD(508534)
34 TAMAR JH-01-019-007-004/272
(JARGO) 		3401019000NRG24130620230436155 13/06/2023 Saraswati Kumari 3401019WL023962 Saraswati Kumari 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749821 MRS SARASWATI KUMARI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-007-004/274
(JARGO) 		3401019000NRG24130620230436056 13/06/2023 Pushpa Devi 3401019WL023959 Pushpa Devi 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749868 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
36 TAMAR JH-01-019-007-004/275
(JARGO) 		3401019000NRG24130620230436057 13/06/2023 Guruwari Devi 3401019WL023959 Guruwari Devi 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749872 GURUWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TAMAR JH-01-019-007-004/276
(JARGO) 		3401019000NRG24130620230436059 13/06/2023 Etwari Devi 3401019WL023959 Etwari Devi 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749854 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-007-004/277
(JARGO) 		3401019000NRG24130620230436060 13/06/2023 Ravichandra Munda 3401019WL023959 Ravichandra Munda 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749833 MR RAVI CHANDRA MUNDA STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-007-004/407
(JARGO) 		3401019000NRG24130620230436157 13/06/2023 MANGAL PATAR 3401019WL023962 MANGAL PATAR 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749863 MR MANGAL PATAR STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-007-004/415
(JARGO) 		3401019000NRG24130620230435968 13/06/2023 SOCHI DEVI 3401019WL023957 SOCHI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749848 MRS SOCHI DEVI STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-007-004/416
(JARGO) 		3401019000NRG24130620230435969 13/06/2023 KRISHNA PATAR MUNDA 3401019WL023957 KRISHNA PATAR MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749841 MR KRISHNA PATAR MUNDA STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-007-004/417
(JARGO) 		3401019000NRG24130620230435970 13/06/2023 SANJAY PATAR MUNDA 3401019WL023957 SANJAY PATAR MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749825 MASTER SANJAY PATAR MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-007-004/424
(JARGO) 		3401019000NRG24130620230435971 13/06/2023 SARSWATI DEVI 3401019WL023957 SARSWATI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749852 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-007-004/426
(JARGO) 		3401019000NRG24130620230435972 13/06/2023 DASHRAT PATAR 3401019WL023957 DASHRAT PATAR 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749826 MASTER DASRATH PATER STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-007-004/427
(JARGO) 		3401019000NRG24130620230436158 13/06/2023 GEETA DEVI 3401019WL023962 GEETA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749847 MRS GEETA DEVI STATE BANK OF INDIA(508548)
46 TAMAR JH-01-019-007-004/428
(JARGO) 		3401019000NRG24130620230436062 13/06/2023 BASANTI DEVI 3401019WL023959 BASANTI DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749850 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24130620230435974 13/06/2023 NAKUL MUNDA 3401019WL023957 NAKUL MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749827 MR NAKUL MUNDA STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-007-004/430
(JARGO) 		3401019000NRG24130620230435973 13/06/2023 PUSHPA DEVI 3401019WL023957 PUSHPA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749855 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-007-004/434
(JARGO) 		3401019000NRG24130620230435976 13/06/2023 LAL BAHADUR DAS 3401019WL023957 LAL BAHADUR DAS 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749817 MR LAL BAHADUR DAS STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-007-004/438
(JARGO) 		3401019000NRG24130620230435978 13/06/2023 BIKODAR DAS 3401019WL023957 BIKODAR DAS 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749802 MR BIKODAR DAS STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-007-004/461
(JARGO) 		3401019000NRG24130620230435979 13/06/2023 VIMLA DEVI 3401019WL023957 VIMLA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749865 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TAMAR JH-01-019-007-004/462
(JARGO) 		3401019000NRG24130620230435980 13/06/2023 PRABHA DEVI 3401019WL023957 PRABHA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749857 PRBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TAMAR JH-01-019-007-004/464
(JARGO) 		3401019000NRG24130620230435982 13/06/2023 MANGOLA DEVI 3401019WL023957 MANGOLA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749866 MRS MANGOLA DEVI STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-007-004/466
(JARGO) 		3401019000NRG24130620230436160 13/06/2023 AKSHAY DAS 3401019WL023962 AKSHAY DAS 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749835 MR AKSHAY DAS STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-007-004/476
(JARGO) 		3401019000NRG24130620230435983 13/06/2023 SUDESH KUMAR MAHTO 3401019WL023957 SUDESH KUMAR MAHTO 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749838 MR SUDESHKUMAR MAHTO STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-007-005/131
(JARGO) 		3401019000NRG24130620230436063 13/06/2023 SANIKA MUNDA 3401019WL023959 SANIKA MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749816 MR SANIKA MUNDA STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-007-005/132
(JARGO) 		3401019000NRG24130620230436064 13/06/2023 DEVA MUNDA 3401019WL023959 DEVA MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749819 MR DEVA MUNDA STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-007-005/198
(JARGO) 		3401019000NRG24130620230436065 13/06/2023 SULEMAN AKKA 3401019WL023959 SULEMAN AKKA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749814 MR SULEMAN EKKA STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24130620230436162 13/06/2023 gulab chand oraon 3401019WL023962 gulab chand oraon 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749828 MR GULAB CHAND ORAON STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-007-005/272
(JARGO) 		3401019000NRG24130620230436163 13/06/2023 MANGLA DEVI 3401019WL023962 MANGLA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749836 MRS MANGOLI DEVI STATE BANK OF INDIA(508548)
61 TAMAR JH-01-019-007-005/357
(JARGO) 		3401019000NRG24130620230435984 13/06/2023 PREMCHAND PURTI 3401019WL023957 PREMCHAND PURTI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784749831 MR PREMCHAND PURTI STATE BANK OF INDIA(508548)
62 TAMAR JH-01-019-007-005/386
(JARGO) 		3401019000NRG24130620230436066 13/06/2023 DARU MUDNA 3401019WL023959 DARU MUDNA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749822 MR DARU MUNDA STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-007-005/452
(JARGO) 		3401019000NRG24130620230435985 13/06/2023 GHASIRAM ORAON 3401019WL023957 GHASIRAM ORAON 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784749870 MR GHASIRAM URAON STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-007-005/511
(JARGO) 		3401019000NRG24130620230436164 13/06/2023 RAHILA MUNDU 3401019WL023962 RAHILA MUNDU 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749861 MRS RAHILA MUNDU STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-007-005/526
(JARGO) 		3401019000NRG24130620230436067 13/06/2023 PRAKASH EKKA 3401019WL023959 PRAKASH EKKA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749869 Master. PRAKASH EKKA INDIAN BANK(607105)
66 TAMAR JH-01-019-007-005/543
(JARGO) 		3401019000NRG24130620230436184 13/06/2023 MARIYAM TOPNO 3401019WL023963 MARIYAM TOPNO 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749851 MRS MARIYAM MUNDU STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-007-005/578
(JARGO) 		3401019000NRG24130620230436068 13/06/2023 NAIMI HASSA PURTI 3401019WL023959 NAIMI HASSA PURTI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749860 MRS NAIMI HASSA PURTI STATE BANK OF INDIA(508548)
68 TAMAR JH-01-019-007-005/579
(JARGO) 		3401019000NRG24130620230436069 13/06/2023 SHILASH MUNDA 3401019WL023959 SHILASH MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749859 RAHIL HASSA PURTI BANK OF INDIA(508505)
69 TAMAR JH-01-019-007-005/582
(JARGO) 		3401019000NRG24130620230436070 13/06/2023 FULMANI HASA PURTI 3401019WL023959 FULMANI HASA PURTI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749815 MRS PHULMANI HASSA PURTI STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-007-005/584
(JARGO) 		3401019000NRG24130620230436071 13/06/2023 NELAN BHENGRA 3401019WL023959 NELAN BHENGRA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749862 MISS NELAN BHENGRA STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-007-005/588
(JARGO) 		3401019000NRG24130620230436073 13/06/2023 KARUNA HARENZ 3401019WL023959 KARUNA HARENZ 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749864 MRS KARUNA HERENZ STATE BANK OF INDIA(508548)
72 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24130620230436074 13/06/2023 DASAI MUNDA 3401019WL023959 DASAI MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749839 MR DASAYA MUNDA STATE BANK OF INDIA(508548)
73 TAMAR JH-01-019-007-005/59
(JARGO) 		3401019000NRG24130620230436075 13/06/2023 GANESH MUNDA 3401019WL023959 GANESH MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749846 MR GANESH MUNDA STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-007-005/596
(JARGO) 		3401019000NRG24130620230436076 13/06/2023 RAM MUNDA 3401019WL023959 RAM MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749844 MR RAM MUNDA STATE BANK OF INDIA(508548)
75 TAMAR JH-01-019-007-005/6
(JARGO) 		3401019000NRG24130620230436078 13/06/2023 Palo Devi. 3401019WL023959 Palo Devi. 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749845 MRS PALO DEVI STATE BANK OF INDIA(508548)
76 TAMAR JH-01-019-007-005/64
(JARGO) 		3401019000NRG24130620230436079 13/06/2023 GALU MUNDA 3401019WL023959 GALU MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749818 GALU MUNDA PUNJAB NATIONAL BANK(508568)
77 TAMAR JH-01-019-007-005/7
(JARGO) 		3401019000NRG24130620230436080 13/06/2023 Shani Devi 3401019WL023959 Shani Devi 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749858 MRS SHANI DEVI STATE BANK OF INDIA(508548)
78 TAMAR JH-01-019-007-005/8
(JARGO) 		3401019000NRG24130620230436081 13/06/2023 SANDE MUNDA 3401019WL023959 SANDE MUNDA 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749823 MR SADE MUNDA STATE BANK OF INDIA(508548)
79 TAMAR JH-01-019-007-006/158
(JARGO) 		3401019000NRG24130620230435987 13/06/2023 SUNIL BAGTI 3401019WL023957 SUNIL BAGTI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749824 MASTER SUNIL BAGTI STATE BANK OF INDIA(508548)
80 TAMAR JH-01-019-007-006/38
(JARGO) 		3401019000NRG24130620230436086 13/06/2023 Dukhani Devi 3401019WL023959 Dukhani Devi 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749867 PUNAM KUMARI BANK OF INDIA(508505)
81 TAMAR JH-01-019-007-006/479
(JARGO) 		3401019000NRG24130620230436087 13/06/2023 ASHISH PURAN 3401019WL023959 ASHISH PURAN 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749837 MR ASHISH PURAN STATE BANK OF INDIA(508548)
82 TAMAR JH-01-019-007-006/481
(JARGO) 		3401019000NRG24130620230436088 13/06/2023 Basanti Devi 3401019WL023959 Basanti Devi 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749849 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TAMAR JH-01-019-007-006/81
(JARGO) 		3401019000NRG24130620230436089 13/06/2023 SULOCHNA DEVI 3401019WL023959 SULOCHNA DEVI 00415 SBIN0006313 684 684 Processed 21/09/2023 5784749842 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 TAMAR JH-01-019-007-007/564
(JARGO) 		3401019000NRG24130620230435990 13/06/2023 SUBHADRA DEVI 3401019WL023957 SUBHADRA DEVI 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784749832 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019007_130623APB_FTO_231823 BANK OF INDIA BKID0004911 BUNDU 1368
2 TAMAR JH3401019007_130623APB_FTO_231823 BANK OF INDIA BKID0004936 RAIDIH MORE 7524
3 TAMAR JH3401019007_130623APB_FTO_231823 Punjab National Bank PUNB0284400 PARASI 9576
4 TAMAR JH3401019007_130623APB_FTO_231823 State Bank of India SBIN0006313 RANGAMATI 43776

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