Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:22:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : ARAHANGA
Fto No. : JH3401019002_260723APB_FTO_382843
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-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24Z240720230759227 26/07/2023 SUNITA DEVI 3401019WL042132 SUNITA DEVI 00048 BKID0004911 162 162 Processed 31/07/2023 S87554431 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TAMAR JH-01-019-002-003/531
(ARAHANGA) 		3401019000NRG24Z260720230774725 26/07/2023 Meena Devi 3401019WL043188 Meena Devi 00048 BKID0005982 108 108 Processed 31/07/2023 S87554431 MINA DEVI BANK OF BARODA(606985)
SubTotal 108 108
3 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24Z260720230774726 26/07/2023 RAJU MUNDA 3401019WL043188 RAJU MUNDA 00349 PSIB0000238 108 108 Processed 31/07/2023 S87554431 RAJU MUNDA PUNJAB & SIND BANK(607087)
SubTotal 108 108
4 TAMAR JH-01-019-002-001/534
(ARAHANGA) 		3401019000NRG24Z240720230759166 26/07/2023 Malti Kumari 3401019WL042130 Malti Kumari 00354 PUNB0284400 162 162 Processed 31/07/2023 S87554431 MISS MALTI KUMARI STATE BANK OF INDIA(508548)
5 TAMAR JH-01-019-002-003/520
(ARAHANGA) 		3401019000NRG24Z250720230765642 26/07/2023 Jidan Purti 3401019WL042696 Jidan Purti 00354 PUNB0284400 27 27 Processed 31/07/2023 S87554431 JIDAN PURTI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
6 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24Z250720230770622 26/07/2023 KALICHARAN MAHTO 3401019WL042977 KALICHARAN MAHTO 00354 PUNB0776500 27 27 Processed 31/07/2023 S87554431 KALI CHARAN MAHTO S/O BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
7 TAMAR JH-01-019-002-004/438
(ARAHANGA) 		3401019000NRG24Z240720230759203 26/07/2023 KALICHARAN MAHTO 3401019WL042131 KALICHARAN MAHTO 00354 PUNB0776500 162 162 Processed 31/07/2023 S87554431 KALI CHARAN MAHTO S/O BARJOO MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
8 TAMAR JH-01-019-002-003/521
(ARAHANGA) 		3401019000NRG24Z260720230774723 26/07/2023 Champa Devi 3401019WL043188 Champa Devi 00415 SBIN0004501 108 108 Processed 31/07/2023 S87554431 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
9 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z240720230759242 26/07/2023 BHUDHANI DEVI 3401019WL042133 BHUDHANI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
10 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z250720230770615 26/07/2023 SOHAN SINGH MUNAD 3401019WL042977 SOHAN SINGH MUNAD 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
11 TAMAR JH-01-019-002-001/168
(ARAHANGA) 		3401019000NRG24Z240720230759191 26/07/2023 SOHAN SINGH MUNAD 3401019WL042131 SOHAN SINGH MUNAD 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
12 TAMAR JH-01-019-002-001/176
(ARAHANGA) 		3401019000NRG24Z240720230759158 26/07/2023 CHANDRA MOHAN MUNDA 3401019WL042130 CHANDRA MOHAN MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR CHANDRAMOHAN MUNDA STATE BANK OF INDIA(508548)
13 TAMAR JH-01-019-002-001/232
(ARAHANGA) 		3401019000NRG24Z240720230759159 26/07/2023 BASANTI DEVI 3401019WL042130 BASANTI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
14 TAMAR JH-01-019-002-001/470
(ARAHANGA) 		3401019000NRG24Z240720230759160 26/07/2023 YUSWA HASSA 3401019WL042130 YUSWA HASSA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR YASUWA HASSA STATE BANK OF INDIA(508548)
15 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24Z240720230759192 26/07/2023 Soma Munda 3401019WL042131 Soma Munda 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SOMA MUNDA STATE BANK OF INDIA(508548)
16 TAMAR JH-01-019-002-001/475
(ARAHANGA) 		3401019000NRG24Z250720230770616 26/07/2023 Soma Munda 3401019WL042977 Soma Munda 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR SOMA MUNDA STATE BANK OF INDIA(508548)
17 TAMAR JH-01-019-002-001/493
(ARAHANGA) 		3401019000NRG24Z240720230759161 26/07/2023 Sumitra kumari 3401019WL042130 Sumitra kumari 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MISS SUMITRA KUMARI STATE BANK OF INDIA(508548)
18 TAMAR JH-01-019-002-001/496
(ARAHANGA) 		3401019000NRG24Z240720230759162 26/07/2023 SAMUEL HASSA 3401019WL042130 SAMUEL HASSA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SAMUEL HASSA STATE BANK OF INDIA(508548)
19 TAMAR JH-01-019-002-001/523
(ARAHANGA) 		3401019000NRG24Z240720230759164 26/07/2023 SOMA MUNDA 3401019WL042130 SOMA MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SOMA MUNDA STATE BANK OF INDIA(508548)
20 TAMAR JH-01-019-002-001/531
(ARAHANGA) 		3401019000NRG24Z240720230759165 26/07/2023 NAMJAN NAG 3401019WL042130 NAMJAN NAG 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR NAMJAN NAG STATE BANK OF INDIA(508548)
21 TAMAR JH-01-019-002-001/539
(ARAHANGA) 		3401019000NRG24Z240720230759167 26/07/2023 SANTOSH NAG 3401019WL042130 SANTOSH NAG 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SANTOSH NAG STATE BANK OF INDIA(508548)
22 TAMAR JH-01-019-002-001/540
(ARAHANGA) 		3401019000NRG24Z240720230759168 26/07/2023 LUKAS HANS 3401019WL042130 LUKAS HANS 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR LUKAS HANS STATE BANK OF INDIA(508548)
23 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z240720230759171 26/07/2023 PARVATI DEVI. 3401019WL042130 PARVATI DEVI. 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
24 TAMAR JH-01-019-002-001/90
(ARAHANGA) 		3401019000NRG24Z240720230759170 26/07/2023 Sogra munda 3401019WL042130 Sogra munda 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SONGRA MUNDA STATE BANK OF INDIA(508548)
25 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z240720230759193 26/07/2023 ISHWAR DAYAL MAHTO 3401019WL042131 ISHWAR DAYAL MAHTO 00415 SBIN0006313 135 135 Processed 31/07/2023 S87554431 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
26 TAMAR JH-01-019-002-002/167
(ARAHANGA) 		3401019000NRG24Z250720230770617 26/07/2023 ISHWAR DAYAL MAHTO 3401019WL042977 ISHWAR DAYAL MAHTO 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR ISHWAR DAYAL MAHTO STATE BANK OF INDIA(508548)
27 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24Z250720230770637 26/07/2023 RADIKA DEVI 3401019WL042978 RADIKA DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
28 TAMAR JH-01-019-002-002/2
(ARAHANGA) 		3401019000NRG24Z240720230759223 26/07/2023 RADIKA DEVI 3401019WL042132 RADIKA DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
29 TAMAR JH-01-019-002-002/264
(ARAHANGA) 		3401019000NRG24Z240720230759224 26/07/2023 MARIYAM HASSA PURTI 3401019WL042132 MARIYAM HASSA PURTI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 Mariyam Hassa Purti JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 TAMAR JH-01-019-002-002/264
(ARAHANGA) 		3401019000NRG24Z250720230770638 26/07/2023 MARIYAM HASSA PURTI 3401019WL042978 MARIYAM HASSA PURTI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 Mariyam Hassa Purti JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24Z240720230759243 26/07/2023 Ludhi Devi 3401019WL042133 Ludhi Devi 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
32 TAMAR JH-01-019-002-002/459
(ARAHANGA) 		3401019000NRG24Z250720230765638 26/07/2023 Ludhi Devi 3401019WL042696 Ludhi Devi 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
33 TAMAR JH-01-019-002-002/460
(ARAHANGA) 		3401019000NRG24Z250720230770639 26/07/2023 Fuljensia Hassapurti 3401019WL042978 Fuljensia Hassapurti 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS FULJENSIA HASSA PURTI STATE BANK OF INDIA(508548)
34 TAMAR JH-01-019-002-002/460
(ARAHANGA) 		3401019000NRG24Z240720230759225 26/07/2023 Fuljensia Hassapurti 3401019WL042132 Fuljensia Hassapurti 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS FULJENSIA HASSA PURTI STATE BANK OF INDIA(508548)
35 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24Z240720230759226 26/07/2023 TAPAN SINGH MUNDA 3401019WL042132 TAPAN SINGH MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
36 TAMAR JH-01-019-002-002/488
(ARAHANGA) 		3401019000NRG24Z250720230770640 26/07/2023 TAPAN SINGH MUNDA 3401019WL042978 TAPAN SINGH MUNDA 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 TAPAN SINGH MUNDA S/O ATHIPAL SINGH MUND BANK OF INDIA(508505)
37 TAMAR JH-01-019-002-003/108
(ARAHANGA) 		3401019000NRG24Z260720230774719 26/07/2023 KAMLA DEVI 3401019WL043188 KAMLA DEVI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
38 TAMAR JH-01-019-002-003/11
(ARAHANGA) 		3401019000NRG24Z240720230759195 26/07/2023 ADWAN PURTI 3401019WL042131 ADWAN PURTI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MASTER ADWAN PURTI STATE BANK OF INDIA(508548)
39 TAMAR JH-01-019-002-003/177
(ARAHANGA) 		3401019000NRG24Z240720230759196 26/07/2023 MUKUT HANS 3401019WL042131 MUKUT HANS 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR MUKUT HANS STATE BANK OF INDIA(508548)
40 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019000NRG24Z240720230759197 26/07/2023 BANESHWAR PATAR 3401019WL042131 BANESHWAR PATAR 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
41 TAMAR JH-01-019-002-003/202
(ARAHANGA) 		3401019000NRG24Z250720230770619 26/07/2023 BANESHWAR PATAR 3401019WL042977 BANESHWAR PATAR 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR BANESHWAR PATAR STATE BANK OF INDIA(508548)
42 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z250720230770689 26/07/2023 AMBULAN HANS 3401019WL042980 AMBULAN HANS 00415 SBIN0006313 81 81 Processed 31/07/2023 S87554431 MR AMBALAN MUNDA STATE BANK OF INDIA(508548)
43 TAMAR JH-01-019-002-003/213
(ARAHANGA) 		3401019000NRG24Z250720230770690 26/07/2023 HANA DEVI 3401019WL042980 HANA DEVI 00415 SBIN0006313 81 81 Processed 31/07/2023 S87554431 MRS HANA DEVI STATE BANK OF INDIA(508548)
44 TAMAR JH-01-019-002-003/221
(ARAHANGA) 		3401019000NRG24Z260720230774720 26/07/2023 PUSKAR MUNDA 3401019WL043188 PUSKAR MUNDA 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
45 TAMAR JH-01-019-002-003/241
(ARAHANGA) 		3401019000NRG24Z240720230759172 26/07/2023 SATI DEVI 3401019WL042130 SATI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 SATI DEVI PUNJAB NATIONAL BANK(508568)
46 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24Z260720230774721 26/07/2023 AMAR SINGH MUNDA 3401019WL043188 AMAR SINGH MUNDA 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
47 TAMAR JH-01-019-002-003/256
(ARAHANGA) 		3401019000NRG24Z260720230774722 26/07/2023 RADHA DEVI 3401019WL043188 RADHA DEVI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS RADHA DEVI STATE BANK OF INDIA(508548)
48 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24Z250720230770620 26/07/2023 ARUN MUNDA 3401019WL042977 ARUN MUNDA 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR ARUN MUNDA STATE BANK OF INDIA(508548)
49 TAMAR JH-01-019-002-003/411
(ARAHANGA) 		3401019000NRG24Z240720230759198 26/07/2023 ARUN MUNDA 3401019WL042131 ARUN MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR ARUN MUNDA STATE BANK OF INDIA(508548)
50 TAMAR JH-01-019-002-003/467
(ARAHANGA) 		3401019000NRG24Z240720230759231 26/07/2023 SANTO HASSA 3401019WL042132 SANTO HASSA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SANTO HASSA STATE BANK OF INDIA(508548)
51 TAMAR JH-01-019-002-003/467
(ARAHANGA) 		3401019000NRG24Z250720230765640 26/07/2023 SANTO HASSA 3401019WL042696 SANTO HASSA 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR SANTO HASSA STATE BANK OF INDIA(508548)
52 TAMAR JH-01-019-002-003/511
(ARAHANGA) 		3401019000NRG24Z250720230765641 26/07/2023 POULUS HEMBRAM 3401019WL042696 POULUS HEMBRAM 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR PAULUS HEMBRAM STATE BANK OF INDIA(508548)
53 TAMAR JH-01-019-002-003/511
(ARAHANGA) 		3401019000NRG24Z240720230759232 26/07/2023 POULUS HEMBRAM 3401019WL042132 POULUS HEMBRAM 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR PAULUS HEMBRAM STATE BANK OF INDIA(508548)
54 TAMAR JH-01-019-002-003/524
(ARAHANGA) 		3401019000NRG24Z240720230759199 26/07/2023 Etwari Devi 3401019WL042131 Etwari Devi 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
55 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z240720230759233 26/07/2023 Paklu Hassa 3401019WL042132 Paklu Hassa 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR PAKLU HASSA STATE BANK OF INDIA(508548)
56 TAMAR JH-01-019-002-003/527
(ARAHANGA) 		3401019000NRG24Z250720230765643 26/07/2023 Paklu Hassa 3401019WL042696 Paklu Hassa 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR PAKLU HASSA STATE BANK OF INDIA(508548)
57 TAMAR JH-01-019-002-003/64
(ARAHANGA) 		3401019000NRG24Z250720230770691 26/07/2023 MARKAS MUNDU. 3401019WL042980 MARKAS MUNDU. 00415 SBIN0006313 81 81 Processed 31/07/2023 S87554431 MR MARKAS MUNDU STATE BANK OF INDIA(508548)
58 TAMAR JH-01-019-002-003/66
(ARAHANGA) 		3401019000NRG24Z250720230770692 26/07/2023 KUNWARI MUNDU 3401019WL042980 KUNWARI MUNDU 00415 SBIN0006313 81 81 Processed 31/07/2023 S87554431 MRS KUNVARI MUNDU STATE BANK OF INDIA(508548)
59 TAMAR JH-01-019-002-003/86
(ARAHANGA) 		3401019000NRG24Z240720230759244 26/07/2023 Guruwari Devi 3401019WL042133 Guruwari Devi 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
60 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24Z250720230770621 26/07/2023 BASOKI DEVI 3401019WL042977 BASOKI DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24Z240720230759200 26/07/2023 BASOKI DEVI 3401019WL042131 BASOKI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 VASOKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TAMAR JH-01-019-002-004/39
(ARAHANGA) 		3401019000NRG24Z240720230759201 26/07/2023 Shivcharan Mahto 3401019WL042131 Shivcharan Mahto 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SHIVCHARAN MAHTO STATE BANK OF INDIA(508548)
63 TAMAR JH-01-019-002-004/430
(ARAHANGA) 		3401019000NRG24Z240720230759202 26/07/2023 KANAK SINGH MUNDA 3401019WL042131 KANAK SINGH MUNDA 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR KANAK SINGH MUNDA STATE BANK OF INDIA(508548)
64 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z240720230759204 26/07/2023 MANSA MAHTO 3401019WL042131 MANSA MAHTO 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR MONSA MAHTO STATE BANK OF INDIA(508548)
65 TAMAR JH-01-019-002-004/445
(ARAHANGA) 		3401019000NRG24Z250720230770623 26/07/2023 MANSA MAHTO 3401019WL042977 MANSA MAHTO 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR MONSA MAHTO STATE BANK OF INDIA(508548)
66 TAMAR JH-01-019-002-004/58
(ARAHANGA) 		3401019000NRG24Z240720230759206 26/07/2023 JAYANTI DEVI 3401019WL042131 JAYANTI DEVI 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
67 TAMAR JH-01-019-002-004/58
(ARAHANGA) 		3401019000NRG24Z250720230770624 26/07/2023 PUJAN MUNDA 3401019WL042977 PUJAN MUNDA 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR PUJAN SINGH MUNDA STATE BANK OF INDIA(508548)
68 TAMAR JH-01-019-002-004/58
(ARAHANGA) 		3401019000NRG24Z240720230759205 26/07/2023 PUJAN MUNDA 3401019WL042131 PUJAN MUNDA 00415 SBIN0006313 108 108 Processed 31/07/2023 S87554431 MR PUJAN SINGH MUNDA STATE BANK OF INDIA(508548)
69 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z240720230759234 26/07/2023 RATIYA MUNDA 3401019WL042132 RATIYA MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
70 TAMAR JH-01-019-002-005/236
(ARAHANGA) 		3401019000NRG24Z250720230770643 26/07/2023 RATIYA MUNDA 3401019WL042978 RATIYA MUNDA 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR RATIYA MUNDA STATE BANK OF INDIA(508548)
71 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24Z250720230770644 26/07/2023 Mariyam Kandir 3401019WL042978 Mariyam Kandir 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
72 TAMAR JH-01-019-002-005/304
(ARAHANGA) 		3401019000NRG24Z240720230759173 26/07/2023 Mariyam Kandir 3401019WL042130 Mariyam Kandir 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS MARIYAM KANDIR STATE BANK OF INDIA(508548)
73 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24Z240720230759236 26/07/2023 CHAITI DEVI 3401019WL042132 CHAITI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
74 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24Z250720230770646 26/07/2023 CHAITI DEVI 3401019WL042978 CHAITI DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
75 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24Z250720230770645 26/07/2023 PANASHWARI DEVI 3401019WL042978 PANASHWARI DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
76 TAMAR JH-01-019-002-005/32
(ARAHANGA) 		3401019000NRG24Z240720230759235 26/07/2023 PANASHWARI DEVI 3401019WL042132 PANASHWARI DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
77 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z240720230759238 26/07/2023 GEETA DEVI 3401019WL042132 GEETA DEVI 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MRS GEETA DEVI STATE BANK OF INDIA(508548)
78 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z250720230770648 26/07/2023 GEETA DEVI 3401019WL042978 GEETA DEVI 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MRS GEETA DEVI STATE BANK OF INDIA(508548)
79 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z250720230770647 26/07/2023 SUKMOHAN MUNDA 3401019WL042978 SUKMOHAN MUNDA 00415 SBIN0006313 27 27 Processed 31/07/2023 S87554431 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
80 TAMAR JH-01-019-002-005/33
(ARAHANGA) 		3401019000NRG24Z240720230759237 26/07/2023 SUKMOHAN MUNDA 3401019WL042132 SUKMOHAN MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR SUKHMOHAN MUNDA STATE BANK OF INDIA(508548)
81 TAMAR JH-01-019-002-005/65
(ARAHANGA) 		3401019000NRG24Z240720230759174 26/07/2023 ANIL SINGH MUNDA 3401019WL042130 ANIL SINGH MUNDA 00415 SBIN0006313 162 162 Processed 31/07/2023 S87554431 MR ANIL SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 7668 7668
82 TAMAR JH-01-019-002-003/532
(ARAHANGA) 		3401019000NRG24Z260720230774727 26/07/2023 PARWATI DEVI 3401019WL043188 PARWATI DEVI 00415 SBIN0007236 108 108 Processed 31/07/2023 S87554431 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019002_260723APB_FTO_382843 BANK OF INDIA BKID0004911 BUNDU 162
2 TAMAR JH3401019002_260723APB_FTO_382843 BANK OF INDIA BKID0005982 MANIFIT 108
3 TAMAR JH3401019002_260723APB_FTO_382843 Punjab & Sind Bank PSIB0000238 JAMSHEDPUR, JHARKHAND 108
4 TAMAR JH3401019002_260723APB_FTO_382843 Punjab National Bank PUNB0284400 PARASI 189
5 TAMAR JH3401019002_260723APB_FTO_382843 Punjab National Bank PUNB0776500 GUTWA(KATHAL MORE) 189
6 TAMAR JH3401019002_260723APB_FTO_382843 State Bank of India SBIN0004501 BUNDU 108
7 TAMAR JH3401019002_260723APB_FTO_382843 State Bank of India SBIN0006313 RANGAMATI 7668
8 TAMAR JH3401019002_260723APB_FTO_382843 State Bank of India SBIN0007236 GOLMURI 108

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