Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_280523APB_FTO_173585
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 RAHE JH-01-001-001-002/536
(AMBAJHARIA) 		3401001000NRG24Z280520230304865 28/05/2023 MALTI DEVI 3401001WL016559 MALTI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 Malti Devi BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-001-001/219
(AMBAJHARIA) 		3401001000NRG24Z280520230304771 28/05/2023 SUMITRA KUMARI 3401001WL016557 SUMITRA KUMARI 00048 BKID0004911 108 108 Processed 28/05/2023 S66298915 SUMITRA KUMARI BANK OF INDIA(508505)
3 RAHE JH-01-001-001-003/415
(AMBAJHARIA) 		3401001000NRG24Z280520230304907 28/05/2023 RUPAN DEVI 3401001WL016560 RUPAN DEVI 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
4 RAHE JH-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG24Z280520230304944 28/05/2023 ANITA DEVI 3401001WL016561 ANITA DEVI 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24Z280520230304874 28/05/2023 RAJU SARDAR 3401001WL016559 RAJU SARDAR 00354 PUNB0521510 162 162 Processed 28/05/2023 S66298915 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 RAHE JH-01-001-001-001/101
(AMBAJHARIA) 		3401001000NRG24Z280520230304935 28/05/2023 MAHAVIR S. MUNDA 3401001WL016561 MAHAVIR S. MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MAHABIR SINGH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24Z280520230304846 28/05/2023 BHUPAL AHIR 3401001WL016559 BHUPAL AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24Z280520230304892 28/05/2023 RAMDASH AHIR 3401001WL016560 RAMDASH AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/123
(AMBAJHARIA) 		3401001000NRG24Z280520230304893 28/05/2023 NUNIBALA DEVI 3401001WL016560 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 NUNIBALA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24Z280520230304847 28/05/2023 SHATRUDHAN AHIR 3401001WL016559 SHATRUDHAN AHIR 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 SHATRUDHAN AHIR ICICI BANK LTD(508534)
11 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24Z280520230304848 28/05/2023 JANAEDAN AHIR 3401001WL016559 JANAEDAN AHIR 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/134
(AMBAJHARIA) 		3401001000NRG24Z280520230304936 28/05/2023 BHAGIRATH AHIR 3401001WL016561 BHAGIRATH AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR BHAGIRAT AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/136
(AMBAJHARIA) 		3401001000NRG24Z280520230304937 28/05/2023 SAROSHI AHIR 3401001WL016561 SAROSHI AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SORASHI AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24Z280520230304849 28/05/2023 SAMLI DEVI 3401001WL016559 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24Z280520230304938 28/05/2023 DAMA NTI DEVI 3401001WL016561 DAMA NTI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24Z280520230304850 28/05/2023 LABIN AHIR 3401001WL016559 LABIN AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR LOBIN AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24Z280520230304851 28/05/2023 ABHIRAM AHIR 3401001WL016559 ABHIRAM AHIR 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24Z280520230304852 28/05/2023 HARIDAS AHIR 3401001WL016559 HARIDAS AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24Z280520230304940 28/05/2023 PADDA DEVI 3401001WL016561 PADDA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS PADAMAVATI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24Z280520230304894 28/05/2023 NEHARBALA DEVI 3401001WL016560 NEHARBALA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24Z280520230304941 28/05/2023 DHANANJAY MUNDA 3401001WL016561 DHANANJAY MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/161
(AMBAJHARIA) 		3401001000NRG24Z280520230304942 28/05/2023 LAKHAN MUNDA 3401001WL016561 LAKHAN MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/184
(AMBAJHARIA) 		3401001000NRG24Z280520230304943 28/05/2023 RADHANI DEVI 3401001WL016561 RADHANI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS RADHANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24Z280520230304963 28/05/2023 NEPAL SINGH MUNDA 3401001WL016562 NEPAL SINGH MUNDA 00415 SBIN0006445 24 24 Rejected 28/05/2023 S66298915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z280520230304853 28/05/2023 RANJIT HAZAM 3401001WL016559 RANJIT HAZAM 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z280520230304854 28/05/2023 RENUKA DEVI 3401001WL016559 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24Z280520230304946 28/05/2023 LULI DEVI 3401001WL016561 LULI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS LULHI ORAON STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24Z280520230304945 28/05/2023 POTE ORAON 3401001WL016561 POTE ORAON 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR POTE ORAON STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/257
(AMBAJHARIA) 		3401001000NRG24Z280520230304772 28/05/2023 GHASNI DEVI 3401001WL016557 GHASNI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS GHASHANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/262
(AMBAJHARIA) 		3401001000NRG24Z280520230304947 28/05/2023 TILOKA DEVI 3401001WL016561 TILOKA DEVI 00415 SBIN0006445 54 54 Processed 28/05/2023 S66298915 MRS TRILOKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24Z280520230304855 28/05/2023 NALINI KANT THAKUR 3401001WL016559 NALINI KANT THAKUR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24Z280520230304857 28/05/2023 CHANDMANI DEVI 3401001WL016559 CHANDMANI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24Z280520230304856 28/05/2023 FELKA ORAON 3401001WL016559 FELKA ORAON 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR FEKLA ORAON STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/325
(AMBAJHARIA) 		3401001000NRG24Z280520230304797 28/05/2023 BUDHNI DEVI 3401001WL016558 BUDHNI DEVI 00415 SBIN0006445 81 81 Processed 28/05/2023 S66298915 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24Z280520230304858 28/05/2023 ANIL HAZAM 3401001WL016559 ANIL HAZAM 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 Mr. ANIL KUMAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
36 RAHE JH-01-001-001-001/406
(AMBAJHARIA) 		3401001000NRG24Z280520230304860 28/05/2023 CHAMELI DEVI 3401001WL016559 CHAMELI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/406
(AMBAJHARIA) 		3401001000NRG24Z280520230304859 28/05/2023 NARENDRA ORAON 3401001WL016559 NARENDRA ORAON 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR NARENDRA ORAON STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/410
(AMBAJHARIA) 		3401001000NRG24Z280520230304861 28/05/2023 RUPA DEVI 3401001WL016559 RUPA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS RUPA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24Z280520230304896 28/05/2023 PUSHTAM AHIR 3401001WL016560 PUSHTAM AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24Z280520230304948 28/05/2023 LAKXMI DEVI 3401001WL016561 LAKXMI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24Z280520230304949 28/05/2023 HALDHAR MAHTO 3401001WL016561 HALDHAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24Z280520230304773 28/05/2023 SHANKAR MUNDA 3401001WL016557 SHANKAR MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24Z280520230304862 28/05/2023 UJALA DEVI 3401001WL016559 UJALA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS URJALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-001/516
(AMBAJHARIA) 		3401001000NRG24Z280520230304798 28/05/2023 Parmeshwar Oraon 3401001WL016558 Parmeshwar Oraon 00415 SBIN0006445 108 108 Processed 28/05/2023 S66298915 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-001/555
(AMBAJHARIA) 		3401001000NRG24Z280520230304950 28/05/2023 GOUR SINGH MUNDA 3401001WL016561 GOUR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR GOUR SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-001/580
(AMBAJHARIA) 		3401001000NRG24Z280520230304951 28/05/2023 LAKSHMAN MUNDA 3401001WL016561 LAKSHMAN MUNDA 00415 SBIN0006445 54 54 Processed 28/05/2023 S66298915 MR LAKSHMAN MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-001/580
(AMBAJHARIA) 		3401001000NRG24Z280520230304952 28/05/2023 MANGRO DEVI 3401001WL016561 MANGRO DEVI 00415 SBIN0006445 54 54 Processed 28/05/2023 S66298915 MRS MANGRO DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24Z280520230304953 28/05/2023 SATYENDRA MUNDA 3401001WL016561 SATYENDRA MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-001/602
(AMBAJHARIA) 		3401001000NRG24Z280520230304954 28/05/2023 CHANDAN ORAON 3401001WL016561 CHANDAN ORAON 00415 SBIN0006445 54 54 Processed 28/05/2023 S66298915 CHANDAN ORAON BANK OF BARODA(606985)
50 RAHE JH-01-001-001-001/80
(AMBAJHARIA) 		3401001000NRG24Z280520230304799 28/05/2023 AJAMBAR SINGH MUNDA 3401001WL016558 AJAMBAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR AJAMBAR SINGH MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24Z280520230304955 28/05/2023 MANSU MUNDA 3401001WL016561 MANSU MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MANSU MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24Z280520230304956 28/05/2023 SUBHAS CH. MUNDA 3401001WL016561 SUBHAS CH. MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SUBASH CHANDRA MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24Z280520230304957 28/05/2023 JAYSINGH MUNDA 3401001WL016561 JAYSINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24Z280520230304959 28/05/2023 HIRALAL MUNDA 3401001WL016561 HIRALAL MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z280520230304897 28/05/2023 BAHADUR MAHTO 3401001WL016560 BAHADUR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-002/160
(AMBAJHARIA) 		3401001000NRG24Z280520230304898 28/05/2023 SUKRU DEVI 3401001WL016560 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MS SUKARU DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-002/22
(AMBAJHARIA) 		3401001000NRG24Z280520230304775 28/05/2023 CHAHNU HARIJAN 3401001WL016557 CHAHNU HARIJAN 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR CHAHNU HARIJAN STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-002/22
(AMBAJHARIA) 		3401001000NRG24Z280520230304776 28/05/2023 CHAITI DEVI 3401001WL016557 CHAITI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-002/279
(AMBAJHARIA) 		3401001000NRG24Z280520230304864 28/05/2023 SUKRU DEV 3401001WL016559 SUKRU DEV 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24Z280520230304800 28/05/2023 SUBHASH CHANDRA MAHTO 3401001WL016558 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 SHUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24Z280520230304802 28/05/2023 NARESH SINGH MUNDA 3401001WL016558 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-002/562
(AMBAJHARIA) 		3401001000NRG24Z280520230304805 28/05/2023 HEMANT KUMAR MAHTO 3401001WL016558 HEMANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24Z280520230304806 28/05/2023 SHAILENDRA NATH MAHTO 3401001WL016558 SHAILENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
64 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24Z280520230304807 28/05/2023 SUMIT KUMAR MAHTO 3401001WL016558 SUMIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24Z280520230304899 28/05/2023 RAMESHWAR MAHTO 3401001WL016560 RAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-002/583
(AMBAJHARIA) 		3401001000NRG24Z280520230304900 28/05/2023 BHANU DEVI 3401001WL016560 BHANU DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS BHANU DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24Z280520230304809 28/05/2023 KAMLA DEVI 3401001WL016558 KAMLA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24Z280520230304808 28/05/2023 KIRITI MAHTO 3401001WL016558 KIRITI MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR KIRITI MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24Z280520230304811 28/05/2023 GURUCHARAN SARDAR 3401001WL016558 GURUCHARAN SARDAR 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24Z280520230304903 28/05/2023 UTAM SAW 3401001WL016560 UTAM SAW 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR UTTAM SAW STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z280520230304904 28/05/2023 SOMARI DEVI 3401001WL016560 SOMARI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24Z280520230304868 28/05/2023 SHANKAR SARDAR 3401001WL016559 SHANKAR SARDAR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
73 RAHE JH-01-001-001-003/3
(AMBAJHARIA) 		3401001000NRG24Z280520230304812 28/05/2023 RAJKUMAR SARDAR 3401001WL016558 RAJKUMAR SARDAR 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 Mr. RAJ KUMAR SARDAR CENTRAL BANK OF INDIA(607115)
74 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24Z280520230304869 28/05/2023 ANJALA DEVI 3401001WL016559 ANJALA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24Z280520230304870 28/05/2023 MAHESHWER SAW 3401001WL016559 MAHESHWER SAW 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MAHESHWAR SAW STATE BANK OF INDIA(508548)
76 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24Z280520230304813 28/05/2023 ETO SARDAR 3401001WL016558 ETO SARDAR 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 Eto Sardar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24Z280520230304814 28/05/2023 GULABI DEVI 3401001WL016558 GULABI DEVI 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MRS GULABI DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-001-001-003/382
(AMBAJHARIA) 		3401001000NRG24Z280520230304906 28/05/2023 Durgamani Devi 3401001WL016560 Durgamani Devi 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-001-001-003/382
(AMBAJHARIA) 		3401001000NRG24Z280520230304905 28/05/2023 Samal Oraon 3401001WL016560 Samal Oraon 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SAMAL ORAON STATE BANK OF INDIA(508548)
80 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24Z280520230304871 28/05/2023 SUKUNTALA DEVI 3401001WL016559 SUKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 RAHE JH-01-001-001-003/440
(AMBAJHARIA) 		3401001000NRG24Z280520230304872 28/05/2023 DIPAK SAW 3401001WL016559 DIPAK SAW 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MS DIPAK SAW STATE BANK OF INDIA(508548)
82 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24Z280520230304873 28/05/2023 SHANTI SAW 3401001WL016559 SHANTI SAW 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SHANTI SAW STATE BANK OF INDIA(508548)
83 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24Z280520230304908 28/05/2023 KANDRU MUNDA 3401001WL016560 KANDRU MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
84 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24Z280520230304964 28/05/2023 MANTI DEVI 3401001WL016562 MANTI DEVI 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MRS MONTI DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z280520230304815 28/05/2023 RAMCHANARN SARDAR 3401001WL016558 RAMCHANARN SARDAR 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MR RAMCHARAN SARDAR STATE BANK OF INDIA(508548)
86 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z280520230304816 28/05/2023 SAKRI DEVI 3401001WL016558 SAKRI DEVI 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
SubTotal 11067 11067
Total 11823 11823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_280523APB_FTO_173585 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_280523APB_FTO_173585 BANK OF INDIA BKID0004911 BUNDU 270
3 ANGARA JH3401001001_280523APB_FTO_173585 BANK OF INDIA BKID0004927 SONAHATU 162
4 ANGARA JH3401001001_280523APB_FTO_173585 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 162
5 ANGARA JH3401001001_280523APB_FTO_173585 State Bank of India SBIN0006445 RAHE 11067

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