Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:51:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_280523APB_FTO_173582
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) 		3401001000NRG24280520230304836 28/05/2023 MALTI DEVI 3401001WL016559 MALTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 31/05/2023 1976449607 Malti Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/219
(AMBAJHARIA) 		3401001000NRG24280520230304764 28/05/2023 SUMITRA KUMARI 3401001WL016557 SUMITRA KUMARI 00048 BKID0004911 912 912 Processed 31/05/2023 1976449603 SUMITRA KUMARI BANK OF INDIA(508505)
3 RAHE JH-01-001-001-003/415
(AMBAJHARIA) 		3401001000NRG24280520230304890 28/05/2023 RUPAN DEVI 3401001WL016560 RUPAN DEVI 00048 BKID0004911 1368 1368 Processed 31/05/2023 1976449604 MRS RUPAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
4 RAHE JH-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG24280520230304918 28/05/2023 ANITA DEVI 3401001WL016561 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 31/05/2023 1976449605 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24280520230304845 28/05/2023 RAJU SARDAR 3401001WL016559 RAJU SARDAR 00354 PUNB0521510 1368 1368 Processed 31/05/2023 1976449606 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
6 RAHE JH-01-001-001-001/101
(AMBAJHARIA) 		3401001000NRG24280520230304909 28/05/2023 MAHAVIR S. MUNDA 3401001WL016561 MAHAVIR S. MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449544 MR MAHABIR SINGH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24280520230304817 28/05/2023 BHUPAL AHIR 3401001WL016559 BHUPAL AHIR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449546 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24280520230304875 28/05/2023 RAMDASH AHIR 3401001WL016560 RAMDASH AHIR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449580 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/123
(AMBAJHARIA) 		3401001000NRG24280520230304876 28/05/2023 NUNIBALA DEVI 3401001WL016560 NUNIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449577 NUNIBALA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24280520230304818 28/05/2023 SHATRUDHAN AHIR 3401001WL016559 SHATRUDHAN AHIR 00415 SBIN0006445 228 228 Processed 31/05/2023 1976449532 SHATRUDHAN AHIR ICICI BANK LTD(508534)
11 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24280520230304819 28/05/2023 JANAEDAN AHIR 3401001WL016559 JANAEDAN AHIR 00415 SBIN0006445 228 228 Processed 31/05/2023 1976449599 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/134
(AMBAJHARIA) 		3401001000NRG24280520230304910 28/05/2023 BHAGIRATH AHIR 3401001WL016561 BHAGIRATH AHIR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449554 MR BHAGIRAT AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/136
(AMBAJHARIA) 		3401001000NRG24280520230304911 28/05/2023 SAROSHI AHIR 3401001WL016561 SAROSHI AHIR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449560 MR SORASHI AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24280520230304820 28/05/2023 SAMLI DEVI 3401001WL016559 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449581 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24280520230304912 28/05/2023 DAMA NTI DEVI 3401001WL016561 DAMA NTI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449561 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24280520230304821 28/05/2023 LABIN AHIR 3401001WL016559 LABIN AHIR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449597 MR LOBIN AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24280520230304822 28/05/2023 ABHIRAM AHIR 3401001WL016559 ABHIRAM AHIR 00415 SBIN0006445 228 228 Processed 31/05/2023 1976449534 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24280520230304823 28/05/2023 HARIDAS AHIR 3401001WL016559 HARIDAS AHIR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449583 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24280520230304914 28/05/2023 PADDA DEVI 3401001WL016561 PADDA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449582 MRS PADAMAVATI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24280520230304877 28/05/2023 NEHARBALA DEVI 3401001WL016560 NEHARBALA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449566 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24280520230304915 28/05/2023 DHANANJAY MUNDA 3401001WL016561 DHANANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449555 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/161
(AMBAJHARIA) 		3401001000NRG24280520230304916 28/05/2023 LAKHAN MUNDA 3401001WL016561 LAKHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449594 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/184
(AMBAJHARIA) 		3401001000NRG24280520230304917 28/05/2023 RADHANI DEVI 3401001WL016561 RADHANI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449593 MRS RADHANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/232
(AMBAJHARIA) 		3401001000NRG24280520230304961 28/05/2023 NEPAL SINGH MUNDA 3401001WL016562 NEPAL SINGH MUNDA 00415 SBIN0006445 201 201 Rejected 31/05/2023 1976449531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24280520230304824 28/05/2023 RANJIT HAZAM 3401001WL016559 RANJIT HAZAM 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449535 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24280520230304825 28/05/2023 RENUKA DEVI 3401001WL016559 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449536 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24280520230304920 28/05/2023 LULI DEVI 3401001WL016561 LULI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449574 MRS LULHI ORAON STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24280520230304919 28/05/2023 POTE ORAON 3401001WL016561 POTE ORAON 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449545 MR POTE ORAON STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/257
(AMBAJHARIA) 		3401001000NRG24280520230304765 28/05/2023 GHASNI DEVI 3401001WL016557 GHASNI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449549 MRS GHASHANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/262
(AMBAJHARIA) 		3401001000NRG24280520230304921 28/05/2023 TILOKA DEVI 3401001WL016561 TILOKA DEVI 00415 SBIN0006445 456 456 Processed 31/05/2023 1976449548 MRS TRILOKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24280520230304826 28/05/2023 NALINI KANT THAKUR 3401001WL016559 NALINI KANT THAKUR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449524 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24280520230304828 28/05/2023 CHANDMANI DEVI 3401001WL016559 CHANDMANI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449542 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24280520230304827 28/05/2023 FELKA ORAON 3401001WL016559 FELKA ORAON 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449543 MR FEKLA ORAON STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/325
(AMBAJHARIA) 		3401001000NRG24280520230304777 28/05/2023 BUDHNI DEVI 3401001WL016558 BUDHNI DEVI 00415 SBIN0006445 684 684 Processed 31/05/2023 1976449586 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24280520230304829 28/05/2023 ANIL HAZAM 3401001WL016559 ANIL HAZAM 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449550 Mr. ANIL KUMAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
36 RAHE JH-01-001-001-001/406
(AMBAJHARIA) 		3401001000NRG24280520230304831 28/05/2023 CHAMELI DEVI 3401001WL016559 CHAMELI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449569 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/406
(AMBAJHARIA) 		3401001000NRG24280520230304830 28/05/2023 NARENDRA ORAON 3401001WL016559 NARENDRA ORAON 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449570 MR NARENDRA ORAON STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/410
(AMBAJHARIA) 		3401001000NRG24280520230304832 28/05/2023 RUPA DEVI 3401001WL016559 RUPA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449525 MRS RUPA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24280520230304879 28/05/2023 PUSHTAM AHIR 3401001WL016560 PUSHTAM AHIR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449579 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24280520230304922 28/05/2023 LAKXMI DEVI 3401001WL016561 LAKXMI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449578 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24280520230304923 28/05/2023 HALDHAR MAHTO 3401001WL016561 HALDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449592 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24280520230304766 28/05/2023 SHANKAR MUNDA 3401001WL016557 SHANKAR MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449591 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24280520230304833 28/05/2023 UJALA DEVI 3401001WL016559 UJALA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449530 MRS URJALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-001/516
(AMBAJHARIA) 		3401001000NRG24280520230304778 28/05/2023 Parmeshwar Oraon 3401001WL016558 Parmeshwar Oraon 00415 SBIN0006445 912 912 Processed 31/05/2023 1976449595 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-001/555
(AMBAJHARIA) 		3401001000NRG24280520230304924 28/05/2023 GOUR SINGH MUNDA 3401001WL016561 GOUR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449601 MR GOUR SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-001/580
(AMBAJHARIA) 		3401001000NRG24280520230304925 28/05/2023 LAKSHMAN MUNDA 3401001WL016561 LAKSHMAN MUNDA 00415 SBIN0006445 456 456 Processed 31/05/2023 1976449588 MR LAKSHMAN MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-001/580
(AMBAJHARIA) 		3401001000NRG24280520230304926 28/05/2023 MANGRO DEVI 3401001WL016561 MANGRO DEVI 00415 SBIN0006445 456 456 Processed 31/05/2023 1976449589 MRS MANGRO DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24280520230304927 28/05/2023 SATYENDRA MUNDA 3401001WL016561 SATYENDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449602 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-001/602
(AMBAJHARIA) 		3401001000NRG24280520230304928 28/05/2023 CHANDAN ORAON 3401001WL016561 CHANDAN ORAON 00415 SBIN0006445 456 456 Processed 31/05/2023 1976449573 CHANDAN ORAON BANK OF BARODA(606985)
50 RAHE JH-01-001-001-001/80
(AMBAJHARIA) 		3401001000NRG24280520230304779 28/05/2023 AJAMBAR SINGH MUNDA 3401001WL016558 AJAMBAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449556 MR AJAMBAR SINGH MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24280520230304929 28/05/2023 MANSU MUNDA 3401001WL016561 MANSU MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449557 MR MANSU MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24280520230304930 28/05/2023 SUBHAS CH. MUNDA 3401001WL016561 SUBHAS CH. MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449565 MR SUBASH CHANDRA MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24280520230304931 28/05/2023 JAYSINGH MUNDA 3401001WL016561 JAYSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449533 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24280520230304933 28/05/2023 HIRALAL MUNDA 3401001WL016561 HIRALAL MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449547 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24280520230304880 28/05/2023 BAHADUR MAHTO 3401001WL016560 BAHADUR MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449523 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-002/160
(AMBAJHARIA) 		3401001000NRG24280520230304881 28/05/2023 SUKRU DEVI 3401001WL016560 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449553 MS SUKARU DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-002/22
(AMBAJHARIA) 		3401001000NRG24280520230304768 28/05/2023 CHAHNU HARIJAN 3401001WL016557 CHAHNU HARIJAN 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449539 MR CHAHNU HARIJAN STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-002/22
(AMBAJHARIA) 		3401001000NRG24280520230304769 28/05/2023 CHAITI DEVI 3401001WL016557 CHAITI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449585 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-002/279
(AMBAJHARIA) 		3401001000NRG24280520230304835 28/05/2023 SUKRU DEV 3401001WL016559 SUKRU DEV 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449587 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24280520230304780 28/05/2023 SUBHASH CHANDRA MAHTO 3401001WL016558 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449522 SHUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24280520230304782 28/05/2023 NARESH SINGH MUNDA 3401001WL016558 NARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449538 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-002/562
(AMBAJHARIA) 		3401001000NRG24280520230304785 28/05/2023 HEMANT KUMAR MAHTO 3401001WL016558 HEMANT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449598 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24280520230304786 28/05/2023 SHAILENDRA NATH MAHTO 3401001WL016558 SHAILENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449562 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
64 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24280520230304787 28/05/2023 SUMIT KUMAR MAHTO 3401001WL016558 SUMIT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449563 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24280520230304882 28/05/2023 RAMESHWAR MAHTO 3401001WL016560 RAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449526 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-002/583
(AMBAJHARIA) 		3401001000NRG24280520230304883 28/05/2023 BHANU DEVI 3401001WL016560 BHANU DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449596 MRS BHANU DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24280520230304789 28/05/2023 KAMLA DEVI 3401001WL016558 KAMLA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449528 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24280520230304788 28/05/2023 KIRITI MAHTO 3401001WL016558 KIRITI MAHTO 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449537 MR KIRITI MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24280520230304791 28/05/2023 GURUCHARAN SARDAR 3401001WL016558 GURUCHARAN SARDAR 00415 SBIN0006445 228 228 Processed 31/05/2023 1976449572 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24280520230304886 28/05/2023 UTAM SAW 3401001WL016560 UTAM SAW 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449551 MR UTTAM SAW STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24280520230304887 28/05/2023 SOMARI DEVI 3401001WL016560 SOMARI DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449584 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24280520230304839 28/05/2023 SHANKAR SARDAR 3401001WL016559 SHANKAR SARDAR 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449571 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
73 RAHE JH-01-001-001-003/3
(AMBAJHARIA) 		3401001000NRG24280520230304792 28/05/2023 RAJKUMAR SARDAR 3401001WL016558 RAJKUMAR SARDAR 00415 SBIN0006445 228 228 Processed 31/05/2023 1976449552 Mr. RAJ KUMAR SARDAR CENTRAL BANK OF INDIA(607115)
74 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24280520230304840 28/05/2023 ANJALA DEVI 3401001WL016559 ANJALA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449541 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24280520230304841 28/05/2023 MAHESHWER SAW 3401001WL016559 MAHESHWER SAW 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449540 MR MAHESHWAR SAW STATE BANK OF INDIA(508548)
76 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24280520230304793 28/05/2023 ETO SARDAR 3401001WL016558 ETO SARDAR 00415 SBIN0006445 228 228 Processed 31/05/2023 1976449529 Eto Sardar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24280520230304794 28/05/2023 GULABI DEVI 3401001WL016558 GULABI DEVI 00415 SBIN0006445 228 228 Processed 31/05/2023 1976449590 MRS GULABI DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-001-001-003/382
(AMBAJHARIA) 		3401001000NRG24280520230304889 28/05/2023 Durgamani Devi 3401001WL016560 Durgamani Devi 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449576 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-001-001-003/382
(AMBAJHARIA) 		3401001000NRG24280520230304888 28/05/2023 Samal Oraon 3401001WL016560 Samal Oraon 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449567 MR SAMAL ORAON STATE BANK OF INDIA(508548)
80 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24280520230304842 28/05/2023 SUKUNTALA DEVI 3401001WL016559 SUKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449564 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 RAHE JH-01-001-001-003/440
(AMBAJHARIA) 		3401001000NRG24280520230304843 28/05/2023 DIPAK SAW 3401001WL016559 DIPAK SAW 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449568 MS DIPAK SAW STATE BANK OF INDIA(508548)
82 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24280520230304844 28/05/2023 SHANTI SAW 3401001WL016559 SHANTI SAW 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449600 MR SHANTI SAW STATE BANK OF INDIA(508548)
83 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24280520230304891 28/05/2023 KANDRU MUNDA 3401001WL016560 KANDRU MUNDA 00415 SBIN0006445 1368 1368 Processed 31/05/2023 1976449558 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
84 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24280520230304962 28/05/2023 MANTI DEVI 3401001WL016562 MANTI DEVI 00415 SBIN0006445 228 228 Processed 31/05/2023 1976449575 MRS MONTI DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24280520230304795 28/05/2023 RAMCHANARN SARDAR 3401001WL016558 RAMCHANARN SARDAR 00415 SBIN0006445 228 228 Processed 31/05/2023 1976449527 MR RAMCHARAN SARDAR STATE BANK OF INDIA(508548)
86 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24280520230304796 28/05/2023 SAKRI DEVI 3401001WL016558 SAKRI DEVI 00415 SBIN0006445 228 228 Processed 31/05/2023 1976449559 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
SubTotal 93453 93453
Total 99837 99837

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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_173582 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_280523APB_FTO_173582 BANK OF INDIA BKID0004911 BUNDU 2280
3 ANGARA JH3401001001_280523APB_FTO_173582 BANK OF INDIA BKID0004927 SONAHATU 1368
4 ANGARA JH3401001001_280523APB_FTO_173582 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 1368
5 ANGARA JH3401001001_280523APB_FTO_173582 State Bank of India SBIN0006445 RAHE 93453

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