Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:42:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_280224APB_FTO_968632
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-01-001-001-001/625
(AMBAJHARIA) 		3401001000NRG24280220241740103 28/02/2024 ASHA DEVI 3401001WL108142 ASHA DEVI 00045 BARB0BOKARO 1368 1368 Processed 12/04/2024 2898939940 ASHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/559
(AMBAJHARIA) 		3401001000NRG24280220241740143 28/02/2024 BUDHRAM ORAON 3401001WL108143 BUDHRAM ORAON 00048 BKID0004911 1368 1368 Processed 12/04/2024 2898939903 BUDHRAM ORAON IDBI BANK(607095)
3 RAHE JH-01-001-001-002/519
(AMBAJHARIA) 		3401001000NRG24280220241740104 28/02/2024 NAGESHWAR MUNDA 3401001WL108142 NAGESHWAR MUNDA 00048 BKID0004911 1368 1368 Processed 12/04/2024 2898939904 NAGESHWAR MUNDA S/O NUBA MUNDA BANK OF INDIA(508505)
4 RAHE JH-01-001-001-002/528
(AMBAJHARIA) 		3401001000NRG24280220241740149 28/02/2024 FAGNI DEVI 3401001WL108143 FAGNI DEVI 00048 BKID0004911 1368 1368 Processed 12/04/2024 2898939911 FAGNI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
5 RAHE JH-01-001-001-001/256
(AMBAJHARIA) 		3401001000NRG24280220241740126 28/02/2024 BUDHRAM URAN 3401001WL108143 BUDHRAM URAN 00048 BKID0004927 1368 1368 Processed 13/04/2024 2898939942 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/4
(AMBAJHARIA) 		3401001000NRG24280220241740094 28/02/2024 NIRANJAN MUNDA 3401001WL108142 NIRANJAN MUNDA 00048 BKID0004927 1368 1368 Processed 12/04/2024 2898939906 NIRANJAN MUNDA BANK OF INDIA(508505)
7 RAHE JH-01-001-001-002/568
(AMBAJHARIA) 		3401001000NRG24280220241740183 28/02/2024 KALAWATI DEVI 3401001WL108144 KALAWATI DEVI 00048 BKID0004927 1368 1368 Processed 12/04/2024 2898939905 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
8 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24280220241740129 28/02/2024 LADHU ORAON 3401001WL108143 LADHU ORAON 00048 BKID0004957 1368 1368 Processed 12/04/2024 2898939907 LADHU ORAON BANK OF INDIA(508505)
9 RAHE JH-01-001-001-001/440
(AMBAJHARIA) 		3401001000NRG24280220241740097 28/02/2024 PRAMILA DEVI 3401001WL108142 PRAMILA DEVI 00048 BKID0004957 1368 1368 Processed 12/04/2024 2898939908 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
10 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24280220241740141 28/02/2024 RESHMA DEVI 3401001WL108143 RESHMA DEVI 00415 SBIN0004501 1368 1368 Processed 13/04/2024 2898939898 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RAHE JH-01-001-001-001/111
(AMBAJHARIA) 		3401001000NRG24280220241740125 28/02/2024 VYAS DEV AHIR 3401001WL108143 VYAS DEV AHIR 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939880 MR BYASDEV AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/164
(AMBAJHARIA) 		3401001000NRG24280220241740085 28/02/2024 Sukhram Munda 3401001WL108142 Sukhram Munda 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939885 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/182
(AMBAJHARIA) 		3401001000NRG24280220241740087 28/02/2024 DHANESHWAR MUNDA 3401001WL108142 DHANESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939884 MR DHANESHWAR MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/243
(AMBAJHARIA) 		3401001000NRG24280220241740088 28/02/2024 SIBON DEVI 3401001WL108142 SIBON DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939943 MRS SHIVAN DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24280220241740090 28/02/2024 BUDI DEVI 3401001WL108142 BUDI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939881 MRS BUDI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24280220241740089 28/02/2024 CHUNU RAM URAON 3401001WL108142 CHUNU RAM URAON 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939912 MR CHUNU RAM URAON STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/256
(AMBAJHARIA) 		3401001000NRG24280220241740127 28/02/2024 ROPNI DEVI 3401001WL108143 ROPNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939882 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/263
(AMBAJHARIA) 		3401001000NRG24280220241740128 28/02/2024 BUSHNU ORAON 3401001WL108143 BUSHNU ORAON 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939917 MR BISHNU ORAON STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/272
(AMBAJHARIA) 		3401001000NRG24280220241740091 28/02/2024 BUDHNI DEVI 3401001WL108142 BUDHNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939887 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24280220241740130 28/02/2024 SRIKANT AHIR 3401001WL108143 SRIKANT AHIR 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939888 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/314
(AMBAJHARIA) 		3401001000NRG24280220241740131 28/02/2024 YOGENDRA ORAON 3401001WL108143 YOGENDRA ORAON 00415 SBIN0006445 912 912 Processed 13/04/2024 2898939923 MR YOGENDRA ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/320
(AMBAJHARIA) 		3401001000NRG24280220241740132 28/02/2024 SAVNA ORAON 3401001WL108143 SAVNA ORAON 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939879 MR SAWANA ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24280220241740133 28/02/2024 BASANTI DEVI 3401001WL108143 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939895 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24280220241740134 28/02/2024 HARILAL ORAON 3401001WL108143 HARILAL ORAON 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939913 MR HARILAL ORAON STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/324
(AMBAJHARIA) 		3401001000NRG24280220241740135 28/02/2024 KHUDILAL ORAON 3401001WL108143 KHUDILAL ORAON 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939939 MR KHUDILAL ORAON STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/356
(AMBAJHARIA) 		3401001000NRG24280220241740136 28/02/2024 NIRMAL ORAON 3401001WL108143 NIRMAL ORAON 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939889 Mr. NIRMAL ORAON INDIAN BANK(607105)
27 RAHE JH-01-001-001-001/364
(AMBAJHARIA) 		3401001000NRG24280220241740092 28/02/2024 GULAV ORAON 3401001WL108142 GULAV ORAON 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939896 MR GULAV ORAON STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/368
(AMBAJHARIA) 		3401001000NRG24280220241740137 28/02/2024 DURGA AHIR 3401001WL108143 DURGA AHIR 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939883 MR DURGACHARAN AHIR STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/399
(AMBAJHARIA) 		3401001000NRG24280220241740093 28/02/2024 SUKHLAL MUNDA 3401001WL108142 SUKHLAL MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939886 MR SUKHLAL MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/40
(AMBAJHARIA) 		3401001000NRG24280220241740095 28/02/2024 RAMANI DEVI 3401001WL108142 RAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939897 MISS RAMNI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/411
(AMBAJHARIA) 		3401001000NRG24280220241740138 28/02/2024 MADUSUDAN AHIR 3401001WL108143 MADUSUDAN AHIR 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939919 MR MADHUSUDAN AHIR STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/42
(AMBAJHARIA) 		3401001000NRG24280220241740096 28/02/2024 PANCHANAN MUNDA 3401001WL108142 PANCHANAN MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939916 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/430
(AMBAJHARIA) 		3401001000NRG24280220241740139 28/02/2024 SARITA DEVI 3401001WL108143 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939900 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/452
(AMBAJHARIA) 		3401001000NRG24280220241740098 28/02/2024 DRUYODHAN MUNDA 3401001WL108142 DRUYODHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939915 MR DURYODHAN MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24280220241740140 28/02/2024 PARIKSHIT ORAON 3401001WL108143 PARIKSHIT ORAON 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939937 MR PRIKSHIT ORAON STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24280220241740099 28/02/2024 SHANKAR MUNDA 3401001WL108142 SHANKAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939901 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/563
(AMBAJHARIA) 		3401001000NRG24280220241740144 28/02/2024 CHAMRA ORAON 3401001WL108143 CHAMRA ORAON 00415 SBIN0006445 684 684 Processed 13/04/2024 2898939902 MR CHAMARA ORANV STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/577
(AMBAJHARIA) 		3401001000NRG24280220241740101 28/02/2024 RADHIKA DEVI 3401001WL108142 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939899 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-002/111
(AMBAJHARIA) 		3401001000NRG24280220241740177 28/02/2024 JITNI DEVI 3401001WL108144 JITNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939934 MRS JITNI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-002/129
(AMBAJHARIA) 		3401001000NRG24280220241740145 28/02/2024 BUDHU SINGH MUNDA 3401001WL108143 BUDHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939925 MR BUDHU SINGH MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-002/130
(AMBAJHARIA) 		3401001000NRG24280220241740146 28/02/2024 SADHU SINGH MUNDA 3401001WL108143 SADHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939875 MR SADHU SINGH MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG24280220241740197 28/02/2024 NATWAR MUNDA 3401001WL108146 NATWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939933 MR NATBAR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/150
(AMBAJHARIA) 		3401001000NRG24280220241740147 28/02/2024 SHIVRAM MUNDA 3401001WL108143 SHIVRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939928 MR SHIVRAM MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/177
(AMBAJHARIA) 		3401001000NRG24280220241740178 28/02/2024 LAKHINDRA MAHTO 3401001WL108144 LAKHINDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939920 LAKHINDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-001-001-002/18
(AMBAJHARIA) 		3401001000NRG24280220241740179 28/02/2024 DASHMI DEVI 3401001WL108144 DASHMI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939927 MRS DASAMI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24280220241740199 28/02/2024 BASOKI DEVI 3401001WL108146 BASOKI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939921 MRS BASUKI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24280220241740198 28/02/2024 DHIRAN LOHRA 3401001WL108146 DHIRAN LOHRA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939922 MR DHIRAN LOHRA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-002/199
(AMBAJHARIA) 		3401001000NRG24280220241740200 28/02/2024 DOMAN LOHRA 3401001WL108146 DOMAN LOHRA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939878 MR DOMAN LOHRA STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-002/200
(AMBAJHARIA) 		3401001000NRG24280220241740201 28/02/2024 GOTAM HAZAM 3401001WL108146 GOTAM HAZAM 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939924 MR GAUTAM HAJAM STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-002/210
(AMBAJHARIA) 		3401001000NRG24280220241740203 28/02/2024 ETWARI DEVI 3401001WL108146 ETWARI DEVI 00415 SBIN0006445 456 456 Processed 13/04/2024 2898939926 MRS AITAVARI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-002/210
(AMBAJHARIA) 		3401001000NRG24280220241740202 28/02/2024 NIRANJAN LOHARA 3401001WL108146 NIRANJAN LOHARA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939876 NIRANJAN LOHRA,ETAWARI DEVI INDIAN OVERSEAS BANK(508541)
52 RAHE JH-01-001-001-002/282
(AMBAJHARIA) 		3401001000NRG24280220241740204 28/02/2024 BHUWNESHWER MAHTO 3401001WL108146 BHUWNESHWER MAHTO 00415 SBIN0006445 684 684 Processed 13/04/2024 2898939891 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-002/298
(AMBAJHARIA) 		3401001000NRG24280220241740148 28/02/2024 SANJU DEVI 3401001WL108143 SANJU DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939890 MRS SANJU DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-002/312
(AMBAJHARIA) 		3401001000NRG24280220241740180 28/02/2024 SUBASH CHANDRA MAHTO 3401001WL108144 SUBASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939892 Mr. Subash Chandra Mahto INDIAN BANK(607105)
55 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24280220241740181 28/02/2024 SHAILENDRA NATH MAHTO 3401001WL108144 SHAILENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939893 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
56 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24280220241740182 28/02/2024 SUMIT KUMAR MAHTO 3401001WL108144 SUMIT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939894 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-002/61
(AMBAJHARIA) 		3401001000NRG24280220241740184 28/02/2024 JAYNATH MAHTO 3401001WL108144 JAYNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939936 MR JAYNATH MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-002/68
(AMBAJHARIA) 		3401001000NRG24280220241740185 28/02/2024 ROPNI DEVI 3401001WL108144 ROPNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939935 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24280220241740205 28/02/2024 RAMESHWER MUNDA 3401001WL108146 RAMESHWER MUNDA 00415 SBIN0006445 1368 1368 Processed 12/04/2024 2898939938 RAMESHWAR MUNDA BANK OF INDIA(508505)
60 RAHE JH-01-001-001-002/87
(AMBAJHARIA) 		3401001000NRG24280220241740206 28/02/2024 JAYDHAN MUNDA 3401001WL108146 JAYDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939930 MR JAYDHAN MUNDA STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-002/91
(AMBAJHARIA) 		3401001000NRG24280220241740207 28/02/2024 ETWARI DEVI 3401001WL108146 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 12/04/2024 2898939932 ETWARI DEVI BANK OF INDIA(508505)
62 RAHE JH-01-001-001-002/92
(AMBAJHARIA) 		3401001000NRG24280220241740208 28/02/2024 SUNDARVANI DEVI 3401001WL108146 SUNDARVANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939914 MRS SUNDARVANI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-002/93
(AMBAJHARIA) 		3401001000NRG24280220241740209 28/02/2024 MANJO DEVI 3401001WL108146 MANJO DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939931 MRS MANJO DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24280220241740210 28/02/2024 NAGESHWER MUNDA 3401001WL108146 NAGESHWER MUNDA 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939929 MR NAGESHWAR MUNDA STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-002/95
(AMBAJHARIA) 		3401001000NRG24280220241740150 28/02/2024 SUKRO DEVI 3401001WL108143 SUKRO DEVI 00415 SBIN0006445 1368 1368 Processed 13/04/2024 2898939877 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
SubTotal 72504 72504
66 RAHE JH-01-001-001-001/613
(AMBAJHARIA) 		3401001000NRG24280220241740102 28/02/2024 GANESH CHANDRA LOHRA 3401001WL108142 GANESH CHANDRA LOHRA 00415 SBIN0016003 1368 1368 Processed 13/04/2024 2898939918 MR GANESH CHANDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
67 RAHE JH-01-001-001-001/474
(AMBAJHARIA) 		3401001000NRG24280220241740142 28/02/2024 DINBANDHU ORAON 3401001WL108143 DINBANDHU ORAON 00691 IPOS0000001 1368 1368 Processed 13/04/2024 2898939941 MR DINBANDHU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
68 RAHE JH-01-001-001-001/18
(AMBAJHARIA) 		3401001000NRG24280220241740086 28/02/2024 Basaki Devi 3401001WL108142 Basaki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2898939909 Mrs. Basaki Devi VANANCHAL GRAMIN BANK(607210)
69 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24280220241740100 28/02/2024 Dewki Kumari 3401001WL108142 Dewki Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/04/2024 2898939910 Mrs. Dewki Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 91656 91656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_280224APB_FTO_968632 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 1368
2 ANGARA JH3401001001_280224APB_FTO_968632 BANK OF INDIA BKID0004911 BUNDU 4104
3 ANGARA JH3401001001_280224APB_FTO_968632 BANK OF INDIA BKID0004927 SONAHATU 4104
4 ANGARA JH3401001001_280224APB_FTO_968632 BANK OF INDIA BKID0004957 TATISILWAI 2736
5 ANGARA JH3401001001_280224APB_FTO_968632 State Bank of India SBIN0004501 BUNDU 1368
6 ANGARA JH3401001001_280224APB_FTO_968632 State Bank of India SBIN0006445 RAHE 72504
7 ANGARA JH3401001001_280224APB_FTO_968632 State Bank of India SBIN0016003 TATI SILWAY 1368
8 ANGARA JH3401001001_280224APB_FTO_968632 India Post Payments Bank IPOS0000001 RANCHI 1368
9 ANGARA JH3401001001_280224APB_FTO_968632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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