Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:00:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : DIMBUJARDA
Fto No. : JH3401019004_140623APB_FTO_233705
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) 		3401019000NRG24120620230431014 14/06/2023 Nikhil Seth 3401019WL023582 Nikhil Seth 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784760694 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
2 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24130620230436205 14/06/2023 Nikhil Seth 3401019WL023964 Nikhil Seth 00045 BARB0BUNDUX 684 684 Processed 21/09/2023 5784760693 Nikhil Seth FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
3 TAMAR JH-01-019-004-001/755
(DIMBUJARDA) 		3401019000NRG24130620230436306 14/06/2023 SHISHUPAL MAHTO 3401019WL023968 SHISHUPAL MAHTO 00048 BKID0004911 684 684 Processed 21/09/2023 5784760670 Shishupal Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 684 684
4 TAMAR JH-01-019-004-001/256
(DIMBUJARDA) 		3401019000NRG24120620230430668 14/06/2023 ROHINI DEVI 3401019WL023567 ROHINI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784760672 ROHINI DEVI BANK OF INDIA(508505)
5 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG24130620230436335 14/06/2023 Hemanti Devi 3401019WL023970 Hemanti Devi 00048 BKID0004927 684 684 Processed 21/09/2023 5784760675 HEMANTI DEVI BANK OF INDIA(508505)
6 TAMAR JH-01-019-004-005/448
(DIMBUJARDA) 		3401019000NRG24120620230430799 14/06/2023 UMESH YOGI 3401019WL023572 UMESH YOGI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784760673 UMESH YOGI BANK OF INDIA(508505)
7 TAMAR JH-01-019-004-008/11
(DIMBUJARDA) 		3401019000NRG24120620230430920 14/06/2023 ARJUN JOGI 3401019WL023579 ARJUN JOGI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784760674 ARJUN YOGI BANK OF INDIA(508505)
SubTotal 4788 4788
8 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24120620230430917 14/06/2023 ARBIND KUMAR MAHTO 3401019WL023579 ARBIND KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760671 ARBIND KUMAR MAHTO BANK OF INDIA(508505)
9 TAMAR JH-01-019-004-001/245
(DIMBUJARDA) 		3401019000NRG24120620230430918 14/06/2023 DEEPAK KUMAR MAHTO 3401019WL023579 DEEPAK KUMAR MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760691 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
10 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24120620230431001 14/06/2023 NILAMBAR MAHTO 3401019WL023582 NILAMBAR MAHTO 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760668 NILAMBAR MAHTO BANK OF INDIA(508505)
11 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24130620230436190 14/06/2023 NILAMBAR MAHTO 3401019WL023964 NILAMBAR MAHTO 00048 BKID0004936 684 684 Processed 21/09/2023 5784760669 NILAMBAR MAHTO BANK OF INDIA(508505)
12 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24120620230431006 14/06/2023 SANJAY SAWANSI 3401019WL023582 SANJAY SAWANSI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760684 SANJAY SWANSI BANK OF INDIA(508505)
13 TAMAR JH-01-019-004-004/86
(DIMBUJARDA) 		3401019000NRG24130620230436194 14/06/2023 SANJAY SAWANSI 3401019WL023964 SANJAY SAWANSI 00048 BKID0004936 684 684 Processed 21/09/2023 5784760683 SANJAY SWANSI BANK OF INDIA(508505)
14 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24130620230436196 14/06/2023 LALIN SINGH MUNDA 3401019WL023964 LALIN SINGH MUNDA 00048 BKID0004936 684 684 Processed 21/09/2023 5784760686 LALIN SINGH MUNDA BANK OF INDIA(508505)
15 TAMAR JH-01-019-004-004/95
(DIMBUJARDA) 		3401019000NRG24120620230431008 14/06/2023 LALIN SINGH MUNDA 3401019WL023582 LALIN SINGH MUNDA 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760685 LALIN SINGH MUNDA BANK OF INDIA(508505)
16 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24120620230431012 14/06/2023 ISHWAR SETH 3401019WL023582 ISHWAR SETH 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760680 ISHWAR SETH BANK OF INDIA(508505)
17 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24130620230436200 14/06/2023 ISHWAR SETH 3401019WL023964 ISHWAR SETH 00048 BKID0004936 684 684 Processed 21/09/2023 5784760679 ISHWAR SETH BANK OF INDIA(508505)
18 TAMAR JH-01-019-004-005/224
(DIMBUJARDA) 		3401019000NRG24130620230436201 14/06/2023 LILA DEVI 3401019WL023964 LILA DEVI 00048 BKID0004936 684 684 Processed 21/09/2023 5784760677 LILA DEBI BANK OF INDIA(508505)
19 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24130620230436203 14/06/2023 RENUKA DEVI 3401019WL023964 RENUKA DEVI 00048 BKID0004936 684 684 Processed 21/09/2023 5784760682 RENUKA DEVI BANK OF INDIA(508505)
20 TAMAR JH-01-019-004-005/392
(DIMBUJARDA) 		3401019000NRG24120620230431013 14/06/2023 RENUKA DEVI 3401019WL023582 RENUKA DEVI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760681 RENUKA DEVI BANK OF INDIA(508505)
21 TAMAR JH-01-019-004-005/523
(DIMBUJARDA) 		3401019000NRG24120620230430672 14/06/2023 Raju Yogi 3401019WL023567 Raju Yogi 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760676 RAJU YOGI S/O PHEKAN YOGI UNION BANK OF INDIA(508500)
22 TAMAR JH-01-019-004-005/87
(DIMBUJARDA) 		3401019000NRG24130620230436204 14/06/2023 Manko Devi 3401019WL023964 Manko Devi 00048 BKID0004936 684 684 Processed 21/09/2023 5784760688 MANJO DEVI BANK OF INDIA(508505)
23 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24130620230436206 14/06/2023 KAMLA KANT SETH 3401019WL023964 KAMLA KANT SETH 00048 BKID0004936 684 684 Processed 21/09/2023 5784760689 KAMLA KANT SETH BANK OF INDIA(508505)
24 TAMAR JH-01-019-004-005/88
(DIMBUJARDA) 		3401019000NRG24120620230431015 14/06/2023 KAMLA KANT SETH 3401019WL023582 KAMLA KANT SETH 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760690 KAMLA KANT SETH BANK OF INDIA(508505)
25 TAMAR JH-01-019-004-006/65
(DIMBUJARDA) 		3401019000NRG24120620230430673 14/06/2023 CHITRALEKHA KUMARI 3401019WL023567 CHITRALEKHA KUMARI 00048 BKID0004936 1368 1368 Processed 21/09/2023 5784760678 CHITRALEKHA KUMARI BANK OF INDIA(508505)
26 TAMAR JH-01-019-004-007/91
(DIMBUJARDA) 		3401019000NRG24130620230450952 14/06/2023 BHARAT MAHTO 3401019WL024740 BHARAT MAHTO 00048 BKID0004936 684 684 Processed 21/09/2023 5784760687 BHARAT MAHTO BANK OF INDIA(508505)
27 TAMAR JH-01-019-004-010/14
(DIMBUJARDA) 		3401019000NRG24130620230436259 14/06/2023 RAJENDAR NATH MAHTO 3401019WL023966 RAJENDAR NATH MAHTO 00048 BKID0004936 684 684 Processed 21/09/2023 5784760692 RAJENDRA MAHTO BANK OF INDIA(508505)
SubTotal 20520 20520
28 TAMAR JH-01-019-004-002/127
(DIMBUJARDA) 		3401019000NRG24120620230430595 14/06/2023 REKHA DEVI 3401019WL023560 REKHA DEVI 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784760666 REKHA DEVI W/O BHAVATARAN MAHTO PUNJAB NATIONAL BANK(508568)
29 TAMAR JH-01-019-004-010/214
(DIMBUJARDA) 		3401019000NRG24120620230430802 14/06/2023 RAJESH MAHTO 3401019WL023572 RAJESH MAHTO 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5784760667 MR RAJESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24120620230431004 14/06/2023 MOHAN LAL SINGH MUNDA 3401019WL023582 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784760622 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TAMAR JH-01-019-004-004/694
(DIMBUJARDA) 		3401019000NRG24130620230436192 14/06/2023 MOHAN LAL SINGH MUNDA 3401019WL023964 MOHAN LAL SINGH MUNDA 00354 PUNB0284400 684 684 Processed 21/09/2023 5784760621 MOHAN LAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TAMAR JH-01-019-004-005/412
(DIMBUJARDA) 		3401019000NRG24120620230430748 14/06/2023 MANGLA DEVI 3401019WL023570 MANGLA DEVI 00354 PUNB0284400 1368 1368 Processed 21/09/2023 5784760623 Mangla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3420 3420
33 TAMAR JH-01-019-004-005/738
(DIMBUJARDA) 		3401019000NRG24120620230430881 14/06/2023 MAGARNATH MACHHUWA 3401019WL023577 MAGARNATH MACHHUWA 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784760665 MR MAGARNATH MACHHUWA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
34 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24120620230430999 14/06/2023 SOHAN LAL MAHTO 3401019WL023582 SOHAN LAL MAHTO 00415 SBIN0006313 1368 1368 Processed 21/09/2023 5784760624 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24130620230436187 14/06/2023 SOHAN LAL MAHTO 3401019WL023964 SOHAN LAL MAHTO 00415 SBIN0006313 684 684 Processed 21/09/2023 5784760625 MR SOHAN LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
36 TAMAR JH-01-019-004-001/216
(DIMBUJARDA) 		3401019000NRG24120620230430745 14/06/2023 SARSWATI DEVI 3401019WL023570 SARSWATI DEVI 00468 UBIN0536229 456 456 Processed 21/09/2023 5784760648 SARSWATI DEVI W/O JAGJIWAN MAHTO UNION BANK OF INDIA(508500)
37 TAMAR JH-01-019-004-001/256
(DIMBUJARDA) 		3401019000NRG24120620230430667 14/06/2023 Ram Hari Mahto 3401019WL023567 Ram Hari Mahto 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760663 Mr. RAM HARI MAHTO VANANCHAL GRAMIN BANK(607210)
38 TAMAR JH-01-019-004-001/342
(DIMBUJARDA) 		3401019000NRG24120620230430851 14/06/2023 BIMLA DEVI 3401019WL023574 BIMLA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760626 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TAMAR JH-01-019-004-001/345
(DIMBUJARDA) 		3401019000NRG24120620230430797 14/06/2023 KANHAIYA RAM MAHTO 3401019WL023572 KANHAIYA RAM MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760652 KANHAIYA MAHTO SO DINESH MAHTO UNION BANK OF INDIA(508500)
40 TAMAR JH-01-019-004-001/39
(DIMBUJARDA) 		3401019000NRG24130620230436188 14/06/2023 SAHCHARI DEVI 3401019WL023964 SAHCHARI DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760647 SAHACHRI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
41 TAMAR JH-01-019-004-001/716
(DIMBUJARDA) 		3401019000NRG24130620230436189 14/06/2023 KARMI DEVI 3401019WL023964 KARMI DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760656 KARMI KUMARI BANK OF INDIA(508505)
42 TAMAR JH-01-019-004-001/716
(DIMBUJARDA) 		3401019000NRG24120620230431000 14/06/2023 KARMI DEVI 3401019WL023582 KARMI DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760655 KARMI KUMARI BANK OF INDIA(508505)
43 TAMAR JH-01-019-004-001/775
(DIMBUJARDA) 		3401019000NRG24130620230436333 14/06/2023 SHYAM SINGH MAHTO 3401019WL023970 SHYAM SINGH MAHTO 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760641 SHYAM SINGH MAHTO SO GIRISH MAHTO UNION BANK OF INDIA(508500)
44 TAMAR JH-01-019-004-001/781
(DIMBUJARDA) 		3401019000NRG24120620230430746 14/06/2023 NAGEN LOHRA 3401019WL023570 NAGEN LOHRA 00468 UBIN0536229 228 228 Processed 21/09/2023 5784760631 NAGEN LOHRA S/O KARAM LOHRA UNION BANK OF INDIA(508500)
45 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24120620230431002 14/06/2023 PARMILA DEVI 3401019WL023582 PARMILA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760628 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 TAMAR JH-01-019-004-001/80
(DIMBUJARDA) 		3401019000NRG24130620230436191 14/06/2023 PARMILA DEVI 3401019WL023964 PARMILA DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760629 PRMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 TAMAR JH-01-019-004-002/12
(DIMBUJARDA) 		3401019000NRG24120620230430798 14/06/2023 NAGENDRA NATH MAHTO 3401019WL023572 NAGENDRA NATH MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760659 NAGENDRA NATH MAHTO BANK OF INDIA(508505)
48 TAMAR JH-01-019-004-003/36
(DIMBUJARDA) 		3401019000NRG24120620230430879 14/06/2023 Budhni Devi 3401019WL023577 Budhni Devi 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760651 BUDHNI DEVI W/O SOHAN LAL MAHTO UNION BANK OF INDIA(508500)
49 TAMAR JH-01-019-004-004/65
(DIMBUJARDA) 		3401019000NRG24120620230431003 14/06/2023 BISHAKHO DEVI 3401019WL023582 BISHAKHO DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760643 VISOKHA DEVI W/O BHARATH SINGH MUNDA UNION BANK OF INDIA(508500)
50 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24120620230431005 14/06/2023 Rekhohari SINGH Munda 3401019WL023582 Rekhohari SINGH Munda 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760644 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
51 TAMAR JH-01-019-004-004/699
(DIMBUJARDA) 		3401019000NRG24130620230436193 14/06/2023 Rekhohari SINGH Munda 3401019WL023964 Rekhohari SINGH Munda 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760645 RAKHOHARI SINGH MUNDA S/O MADAN SINGH MU UNION BANK OF INDIA(508500)
52 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24130620230436195 14/06/2023 SUSHILA DEVI 3401019WL023964 SUSHILA DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760657 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
53 TAMAR JH-01-019-004-004/92
(DIMBUJARDA) 		3401019000NRG24120620230431007 14/06/2023 SUSHILA DEVI 3401019WL023582 SUSHILA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760658 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
54 TAMAR JH-01-019-004-004/96
(DIMBUJARDA) 		3401019000NRG24120620230431009 14/06/2023 BALRAM SINGH MUNDA 3401019WL023582 BALRAM SINGH MUNDA 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760653 MR BALRAM SINGH MUNDA STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-004-005/107
(DIMBUJARDA) 		3401019000NRG24130620230436334 14/06/2023 BANESHWAR YOGI 3401019WL023970 BANESHWAR YOGI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760635 BANESHWAR YOGI S/O BUDHU YOGI UNION BANK OF INDIA(508500)
56 TAMAR JH-01-019-004-005/147
(DIMBUJARDA) 		3401019000NRG24130620230436307 14/06/2023 LALYOGI 3401019WL023968 LALYOGI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760646 LALBABU YOGI S/O DEBU YOGI UNION BANK OF INDIA(508500)
57 TAMAR JH-01-019-004-005/19
(DIMBUJARDA) 		3401019000NRG24120620230430853 14/06/2023 LAKHAN DAS 3401019WL023574 LAKHAN DAS 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760660 LAKHAN DAS UNION BANK OF INDIA(508500)
58 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24120620230431010 14/06/2023 CHUTUL SETH 3401019WL023582 CHUTUL SETH 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760637 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
59 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24130620230436197 14/06/2023 CHUTUL SETH 3401019WL023964 CHUTUL SETH 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760638 CHUTAN SETH S/O RAM JIWAN SETH UNION BANK OF INDIA(508500)
60 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24130620230436198 14/06/2023 RUKIYA DEVI 3401019WL023964 RUKIYA DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760639 Mrs. RUKIYA DEVI VANANCHAL GRAMIN BANK(607210)
61 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24130620230436199 14/06/2023 SUBASH Seth 3401019WL023964 SUBASH Seth 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760634 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
62 TAMAR JH-01-019-004-005/222
(DIMBUJARDA) 		3401019000NRG24120620230431011 14/06/2023 SUBASH Seth 3401019WL023582 SUBASH Seth 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760633 SUBHASH SETH S/O SHAMBHU SETH UNION BANK OF INDIA(508500)
63 TAMAR JH-01-019-004-005/390
(DIMBUJARDA) 		3401019000NRG24130620230436256 14/06/2023 Shaktipad SINGH Munda 3401019WL023966 Shaktipad SINGH Munda 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760662 SHAKTI PAD MUNDA UNION BANK OF INDIA(508500)
64 TAMAR JH-01-019-004-005/836
(DIMBUJARDA) 		3401019000NRG24120620230430854 14/06/2023 Manbodh Yogi 3401019WL023574 Manbodh Yogi 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760636 MANBODH YOGI S/O CHURIYAL YOGI UNION BANK OF INDIA(508500)
65 TAMAR JH-01-019-004-007/63
(DIMBUJARDA) 		3401019000NRG24130620230436257 14/06/2023 ASHTAMI DEVI 3401019WL023966 ASHTAMI DEVI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760642 ASHTAMI DEVI W/O YOGENDRA MAHTO UNION BANK OF INDIA(508500)
66 TAMAR JH-01-019-004-008/15
(DIMBUJARDA) 		3401019000NRG24120620230430921 14/06/2023 BIPTI DEVI 3401019WL023579 BIPTI DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760649 BIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 TAMAR JH-01-019-004-008/27
(DIMBUJARDA) 		3401019000NRG24120620230430882 14/06/2023 Gasiram Yogi 3401019WL023577 Gasiram Yogi 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760654 GHASIRAM YOGI UNION BANK OF INDIA(508500)
68 TAMAR JH-01-019-004-008/37
(DIMBUJARDA) 		3401019000NRG24130620230436310 14/06/2023 THAKUR JOGI 3401019WL023968 THAKUR JOGI 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760664 THAKUR JOGI UNION BANK OF INDIA(508500)
69 TAMAR JH-01-019-004-009/139
(DIMBUJARDA) 		3401019000NRG24120620230430922 14/06/2023 AHILYA DEVI 3401019WL023579 AHILYA DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760630 AHILYA DEVI WO HARI BANK OF BARODA(606985)
70 TAMAR JH-01-019-004-010/154
(DIMBUJARDA) 		3401019000NRG24120620230430923 14/06/2023 RAILU DEVI 3401019WL023579 RAILU DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760627 RAILU DEVI W/O LATE JHARIYA MAHTO UNION BANK OF INDIA(508500)
71 TAMAR JH-01-019-004-010/164
(DIMBUJARDA) 		3401019000NRG24130620230436260 14/06/2023 ANIL KUMAR MAHTO 3401019WL023966 ANIL KUMAR MAHTO 00468 UBIN0536229 684 684 Processed 21/09/2023 5784760650 ANIL KUMAR MAHTO S/O SOHRAI MAHTO UNION BANK OF INDIA(508500)
72 TAMAR JH-01-019-004-010/213
(DIMBUJARDA) 		3401019000NRG24120620230430855 14/06/2023 PARWATI DEVI 3401019WL023574 PARWATI DEVI 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760640 PARWATI DEVI W/O MANGAL UNION BANK OF INDIA(508500)
73 TAMAR JH-01-019-004-010/215
(DIMBUJARDA) 		3401019000NRG24120620230430856 14/06/2023 SHAMBHU NATH MAHTO 3401019WL023574 SHAMBHU NATH MAHTO 00468 UBIN0536229 1368 1368 Processed 21/09/2023 5784760661 SHAMBHU NATH MAHTO UNION BANK OF INDIA(508500)
74 TAMAR JH-01-019-004-010/86
(DIMBUJARDA) 		3401019000NRG24120620230430883 14/06/2023 GANGADHAR MAHTO 3401019WL023577 GANGADHAR MAHTO 00468 UBIN0536229 228 228 Processed 21/09/2023 5784760632 GANGADHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39900 39900
75 TAMAR JH-01-019-004-001/310
(DIMBUJARDA) 		3401019000NRG24130620230436304 14/06/2023 RAMDHAN MAHTO 3401019WL023968 RAMDHAN MAHTO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784760620 Ramdhan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 TAMAR JH-01-019-004-001/325
(DIMBUJARDA) 		3401019000NRG24120620230430877 14/06/2023 MEGHNATH MAHTO 3401019WL023577 MEGHNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784760614 Mr. MEGHNATH MAHTO VANANCHAL GRAMIN BANK(607210)
77 TAMAR JH-01-019-004-004/706
(DIMBUJARDA) 		3401019000NRG24120620230430670 14/06/2023 DOMAN MAHTO 3401019WL023567 DOMAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784760616 Mr. DOMAN MAHTO VANANCHAL GRAMIN BANK(607210)
78 TAMAR JH-01-019-004-005/309
(DIMBUJARDA) 		3401019000NRG24130620230436202 14/06/2023 CHAMPAKLATA DEVI 3401019WL023964 CHAMPAKLATA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784760619 CHAMPAKLATA DEVI BANK OF INDIA(508505)
79 TAMAR JH-01-019-004-005/362
(DIMBUJARDA) 		3401019000NRG24120620230430747 14/06/2023 Kamal Mahto 3401019WL023570 Kamal Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784760617 Mr. KAMAL MAHTO VANANCHAL GRAMIN BANK(607210)
80 TAMAR JH-01-019-004-007/138
(DIMBUJARDA) 		3401019000NRG24130620230436309 14/06/2023 AJMAT MAHTO 3401019WL023968 AJMAT MAHTO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784760615 Mr. AJMAT MAHTO VANANCHAL GRAMIN BANK(607210)
81 TAMAR JH-01-019-004-007/17
(DIMBUJARDA) 		3401019000NRG24120620230430749 14/06/2023 Bhim Singh Munda 3401019WL023570 Bhim Singh Munda 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784760618 Mr. BHIM SINGH MUNDA S/O MAHAVIR S MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
Total 85044 85044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019004_140623APB_FTO_233705 Bank of Baroda BARB0BUNDUX Bundu 2052
2 TAMAR JH3401019004_140623APB_FTO_233705 BANK OF INDIA BKID0004911 BUNDU 684
3 TAMAR JH3401019004_140623APB_FTO_233705 BANK OF INDIA BKID0004927 SONAHATU 4788
4 TAMAR JH3401019004_140623APB_FTO_233705 BANK OF INDIA BKID0004936 RAIDIH MORE 20520
5 TAMAR JH3401019004_140623APB_FTO_233705 Canara Bank CNRB0004896 BUNDU 2736
6 TAMAR JH3401019004_140623APB_FTO_233705 Punjab National Bank PUNB0284400 PARASI 3420
7 TAMAR JH3401019004_140623APB_FTO_233705 State Bank of India SBIN0004501 BUNDU 1368
8 TAMAR JH3401019004_140623APB_FTO_233705 State Bank of India SBIN0006313 RANGAMATI 2052
9 TAMAR JH3401019004_140623APB_FTO_233705 Union Bank of India UBIN0536229 TAMAR 39900
10 TAMAR JH3401019004_140623APB_FTO_233705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2052
11 TAMAR JH3401019004_140623APB_FTO_233705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736
12 TAMAR JH3401019004_140623APB_FTO_233705 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 2736

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