Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_130523APB_FTO_121120
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) 		3401001000NRG24130520230199708 13/05/2023 MALTI DEVI 3401001WL010654 MALTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1638207170 Malti Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-002/519
(AMBAJHARIA) 		3401001000NRG24130520230199707 13/05/2023 NAGESHWAR MUNDA 3401001WL010654 NAGESHWAR MUNDA 00048 BKID0004911 1368 1368 Processed 17/05/2023 1638207168 NAGESHWAR MUNDA S/O NUBA MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-001-002/180
(AMBAJHARIA) 		3401001000NRG24130520230199662 13/05/2023 KUMARI ANITA 3401001WL010653 KUMARI ANITA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1638207169 KUMARI ANITA BANK OF INDIA(508505)
4 RAHE JH-01-001-001-003/409
(AMBAJHARIA) 		3401001000NRG24130520230200030 13/05/2023 JAWAHAR LAL ORAON 3401001WL010662 JAWAHAR LAL ORAON 00048 BKID0004927 1368 1368 Processed 17/05/2023 1638207158 JAWAHAR LAL ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
5 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24130520230199669 13/05/2023 UMABATI DEVI 3401001WL010653 UMABATI DEVI 00089 CBIN0281559 1368 1368 Processed 17/05/2023 1638207162 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24130520230199717 13/05/2023 UMESH MAHTO 3401001WL010654 UMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1638207105 MR UMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24130520230200106 13/05/2023 DRUPTI DEVI 3401001WL010668 DRUPTI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207138 MRS DRUPATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24130520230199890 13/05/2023 BHUPAL AHIR 3401001WL010657 BHUPAL AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207127 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24130520230199891 13/05/2023 JANAEDAN AHIR 3401001WL010657 JANAEDAN AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207159 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24130520230199892 13/05/2023 SAMLI DEVI 3401001WL010657 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207129 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24130520230199893 13/05/2023 LABIN AHIR 3401001WL010657 LABIN AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207155 MR LOBIN AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24130520230199894 13/05/2023 HARIDAS AHIR 3401001WL010657 HARIDAS AHIR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207139 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/161
(AMBAJHARIA) 		3401001000NRG24130520230199650 13/05/2023 LAKHAN MUNDA 3401001WL010653 LAKHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207164 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/173
(AMBAJHARIA) 		3401001000NRG24130520230200050 13/05/2023 NEPAL SINGH 3401001WL010664 NEPAL SINGH 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207112 MR NEPAL SINGH STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24130520230199895 13/05/2023 RANJIT HAZAM 3401001WL010657 RANJIT HAZAM 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207111 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24130520230199896 13/05/2023 RENUKA DEVI 3401001WL010657 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207120 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24130520230199897 13/05/2023 NALINI KANT THAKUR 3401001WL010657 NALINI KANT THAKUR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207102 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24130520230199899 13/05/2023 CHANDMANI DEVI 3401001WL010657 CHANDMANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207137 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24130520230199898 13/05/2023 FELKA ORAON 3401001WL010657 FELKA ORAON 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207126 MR FEKLA ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/406
(AMBAJHARIA) 		3401001000NRG24130520230199901 13/05/2023 NARENDRA ORAON 3401001WL010657 NARENDRA ORAON 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207128 MR NARENDRA ORAON STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/410
(AMBAJHARIA) 		3401001000NRG24130520230199902 13/05/2023 RUPA DEVI 3401001WL010657 RUPA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207115 MRS RUPA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24130520230199651 13/05/2023 HALDHAR MAHTO 3401001WL010653 HALDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207163 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24130520230199652 13/05/2023 PARWATI DEVI 3401001WL010653 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207148 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24130520230199903 13/05/2023 UJALA DEVI 3401001WL010657 UJALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207118 MRS URJALA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24130520230199653 13/05/2023 SATYENDRA MUNDA 3401001WL010653 SATYENDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207165 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24130520230199654 13/05/2023 ANGAD S MUNDA 3401001WL010653 ANGAD S MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207107 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/93
(AMBAJHARIA) 		3401001000NRG24130520230199655 13/05/2023 BUDHU MUNDA 3401001WL010653 BUDHU MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207154 MR BUDDHU MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24130520230199656 13/05/2023 JAYSINGH MUNDA 3401001WL010653 JAYSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207119 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24130520230199658 13/05/2023 HIRALAL MUNDA 3401001WL010653 HIRALAL MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207130 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/11
(AMBAJHARIA) 		3401001000NRG24130520230199659 13/05/2023 HALDHAR MAHTO 3401001WL010653 HALDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207142 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/118
(AMBAJHARIA) 		3401001000NRG24130520230200024 13/05/2023 NANDLAL HARIJAN 3401001WL010662 NANDLAL HARIJAN 00415 SBIN0006445 684 684 Processed 17/05/2023 1638207125 MR NANDLAL HARIJAN STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24130520230200052 13/05/2023 BAHADUR MAHTO 3401001WL010664 BAHADUR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207100 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24130520230199660 13/05/2023 RAMESHWER MAHTO 3401001WL010653 RAMESHWER MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207116 RAMESHWAR MAHTO BANK OF INDIA(508505)
34 RAHE JH-01-001-001-002/180
(AMBAJHARIA) 		3401001000NRG24130520230199661 13/05/2023 AGHANI DEVI 3401001WL010653 AGHANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207146 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24130520230199664 13/05/2023 MAHESHWARI KUMARI 3401001WL010653 MAHESHWARI KUMARI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207147 MAHESHWARI KUMARI PUNJAB NATIONAL BANK(508568)
36 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24130520230199666 13/05/2023 ANTU MAHTO 3401001WL010653 ANTU MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207101 ANDU MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24130520230199668 13/05/2023 NARESH MAHTO 3401001WL010653 NARESH MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207113 MR NARESH MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24130520230199704 13/05/2023 SUBHASH CHANDRA MAHTO 3401001WL010654 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207099 SHUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24130520230199705 13/05/2023 NARESH SINGH MUNDA 3401001WL010654 NARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207136 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24130520230199709 13/05/2023 SHAILENDRA NATH MAHTO 3401001WL010654 SHAILENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207149 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
41 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24130520230199710 13/05/2023 SUMIT KUMAR MAHTO 3401001WL010654 SUMIT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207150 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24130520230200053 13/05/2023 RAMESHWAR MAHTO 3401001WL010664 RAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207121 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/577
(AMBAJHARIA) 		3401001000NRG24130520230199671 13/05/2023 HARIHAR MUNDA 3401001WL010653 HARIHAR MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207151 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/582
(AMBAJHARIA) 		3401001000NRG24130520230199672 13/05/2023 BISHNU CHARAN MAHTO 3401001WL010653 BISHNU CHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207152 MR VIHNUCHARAN MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-002/583
(AMBAJHARIA) 		3401001000NRG24130520230200054 13/05/2023 BHANU DEVI 3401001WL010664 BHANU DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207166 MRS BHANU DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/594
(AMBAJHARIA) 		3401001000NRG24130520230200025 13/05/2023 Reena Devi 3401001WL010662 Reena Devi 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207167 MRS REENA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-002/594
(AMBAJHARIA) 		3401001000NRG24130520230200026 13/05/2023 YOGENDRA KUMAR 3401001WL010662 YOGENDRA KUMAR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207117 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24130520230199712 13/05/2023 KAMLA DEVI 3401001WL010654 KAMLA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207114 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24130520230199711 13/05/2023 KIRITI MAHTO 3401001WL010654 KIRITI MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207109 MR KIRITI MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24130520230199904 13/05/2023 DUKHHARAN SARDR 3401001WL010657 DUKHHARAN SARDR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207134 MR DUKHAHARAN SARDAR STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24130520230199714 13/05/2023 GURUCHARAN SARDAR 3401001WL010654 GURUCHARAN SARDAR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207140 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-003/120
(AMBAJHARIA) 		3401001000NRG24130520230200027 13/05/2023 MUKESH ORAON 3401001WL010662 MUKESH ORAON 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207135 MR MUKESH ORAON STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24130520230199715 13/05/2023 BIDESH WARI DEVI 3401001WL010654 BIDESH WARI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207122 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24130520230199716 13/05/2023 RAJO DEVI 3401001WL010654 RAJO DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207108 MRS RAJO DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24130520230199905 13/05/2023 UTAM SAW 3401001WL010657 UTAM SAW 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207124 MR UTTAM SAW STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24130520230200028 13/05/2023 PARMESHWER ORAON 3401001WL010662 PARMESHWER ORAON 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207145 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24130520230200029 13/05/2023 SOMARI DEVI 3401001WL010662 SOMARI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207157 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24130520230199718 13/05/2023 LAKHIMANI DEVI 3401001WL010654 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207143 MISS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-003/3
(AMBAJHARIA) 		3401001000NRG24130520230199720 13/05/2023 Aghni devi 3401001WL010654 Aghni devi 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207110 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-003/3
(AMBAJHARIA) 		3401001000NRG24130520230199719 13/05/2023 RAJKUMAR SARDAR 3401001WL010654 RAJKUMAR SARDAR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207133 Mr. RAJ KUMAR SARDAR CENTRAL BANK OF INDIA(607115)
61 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24130520230199906 13/05/2023 ANJALA DEVI 3401001WL010657 ANJALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207123 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24130520230199721 13/05/2023 GULABI DEVI 3401001WL010654 GULABI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207156 MRS GULABI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24130520230199722 13/05/2023 SULOCHANA DEVI 3401001WL010654 SULOCHANA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207153 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24130520230199907 13/05/2023 SUKUNTALA DEVI 3401001WL010657 SUKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207132 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24130520230199908 13/05/2023 KANDRU MUNDA 3401001WL010657 KANDRU MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207144 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24130520230199723 13/05/2023 RAMCHANARN SARDAR 3401001WL010654 RAMCHANARN SARDAR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207106 MR RAMCHARAN SARDAR STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24130520230199724 13/05/2023 SAKRI DEVI 3401001WL010654 SAKRI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207131 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24130520230199673 13/05/2023 AJAMBAR ORAON 3401001WL010653 AJAMBAR ORAON 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207161 MR AJAMBAR ORAON STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24130520230199674 13/05/2023 LALMANI DEVI 3401001WL010653 LALMANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207141 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/81
(AMBAJHARIA) 		3401001000NRG24130520230199675 13/05/2023 DASHRATH ORAON 3401001WL010653 DASHRATH ORAON 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207103 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/81
(AMBAJHARIA) 		3401001000NRG24130520230199676 13/05/2023 RENUKA DEVI 3401001WL010653 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1638207160 RENUKA DEVI BANK OF INDIA(508505)
SubTotal 88236 88236
72 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24130520230199670 13/05/2023 PRAKASH MAHTO 3401001WL010653 PRAKASH MAHTO 00415 SBIN0016003 1368 1368 Processed 17/05/2023 1638207104 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 RAHE JH-01-001-001-003/409
(AMBAJHARIA) 		3401001000NRG24130520230200031 13/05/2023 RITA DEVI 3401001WL010662 RITA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638207098 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 99180 99180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_130523APB_FTO_121120 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_130523APB_FTO_121120 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001001_130523APB_FTO_121120 BANK OF INDIA BKID0004927 SONAHATU 2736
4 ANGARA JH3401001001_130523APB_FTO_121120 Central Bank Of India CBIN0281559 ANGARA 1368
5 ANGARA JH3401001001_130523APB_FTO_121120 State Bank of India SBIN0004501 BUNDU 1368
6 ANGARA JH3401001001_130523APB_FTO_121120 State Bank of India SBIN0006445 RAHE 88236
7 ANGARA JH3401001001_130523APB_FTO_121120 State Bank of India SBIN0016003 TATI SILWAY 1368
8 ANGARA JH3401001001_130523APB_FTO_121120 India Post Payments Bank IPOS0000001 RANCHI 1368

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