Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_120523APB_FTO_118839
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-01-001-020-003/277
(SATAKI) 		3401001000NRG24Z120520230195272 12/05/2023 RAMNATH MUNDA 3401001WL010393 RAMNATH MUNDA 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 RAM NATH MUNDA BANK OF INDIA(508505)
2 RAHE JH-01-001-020-003/334
(SATAKI) 		3401001000NRG24Z120520230195273 12/05/2023 MANJU DEVI 3401001WL010393 MANJU DEVI 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 MANJU KUMARI BANK OF INDIA(508505)
3 RAHE JH-01-001-020-003/57
(SATAKI) 		3401001000NRG24Z120520230195309 12/05/2023 GURUWARI DEVI 3401001WL010395 GURUWARI DEVI 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 GURUWARI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-001-020-006/296
(SATAKI) 		3401001000NRG24Z120520230195320 12/05/2023 JAYPAL MAHTO 3401001WL010395 JAYPAL MAHTO 00048 BKID0004911 162 162 Processed 14/05/2023 S15512020 JAYPAL MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 RAHE JH-01-001-020-003/132
(SATAKI) 		3401001000NRG24Z120520230195304 12/05/2023 GHASIRAM MUNDA 3401001WL010395 GHASIRAM MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 GHASIRAM MUNDA BANK OF INDIA(508505)
6 RAHE JH-01-001-020-003/283
(SATAKI) 		3401001000NRG24Z110520230184758 12/05/2023 JAYANTI DEVI 3401001WL009819 JAYANTI DEVI 00048 BKID0004927 81 81 Processed 14/05/2023 S15512020 JAYANTI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-001-020-006/536
(SATAKI) 		3401001000NRG24Z110520230184807 12/05/2023 SHABRI DEVI 3401001WL009821 SHABRI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 SHABRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24Z120520230195324 12/05/2023 PADNAVATI DEVI 3401001WL010395 PADNAVATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S15512020 PADNAVATI DEVI BANK OF INDIA(508505)
SubTotal 567 567
9 RAHE JH-01-001-020-001/109
(SATAKI) 		3401001000NRG24Z120520230195252 12/05/2023 BIBI DEVI 3401001WL010393 BIBI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS BIBI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/109
(SATAKI) 		3401001000NRG24Z120520230195251 12/05/2023 BUDHRAM MUNDA 3401001WL010393 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 BUDHRAM MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24Z120520230195253 12/05/2023 DEVI MUNDA 3401001WL010393 DEVI MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR DEVI MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/116
(SATAKI) 		3401001000NRG24Z120520230195254 12/05/2023 SIMATI DEVI 3401001WL010393 SIMATI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/201
(SATAKI) 		3401001000NRG24Z120520230195256 12/05/2023 SHANKARI DEVI 3401001WL010393 SHANKARI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/201
(SATAKI) 		3401001000NRG24Z120520230195255 12/05/2023 SOMRA MUNDA 3401001WL010393 SOMRA MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24Z120520230195257 12/05/2023 BAHADUR MUNDA 3401001WL010393 BAHADUR MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR BAHADUR MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/227
(SATAKI) 		3401001000NRG24Z120520230195258 12/05/2023 RADHIKA DEVI 3401001WL010393 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24Z120520230195259 12/05/2023 BHADRO MUNDA 3401001WL010393 BHADRO MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR BHADRO MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/23
(SATAKI) 		3401001000NRG24Z120520230195260 12/05/2023 VIMLA DEVI 3401001WL010393 VIMLA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-001/245
(SATAKI) 		3401001000NRG24Z120520230195261 12/05/2023 GOPAL MUNDA 3401001WL010393 GOPAL MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 GOPAL MUNDA BANK OF INDIA(508505)
20 RAHE JH-01-001-020-001/245
(SATAKI) 		3401001000NRG24Z120520230195262 12/05/2023 RAMNI DEVI 3401001WL010393 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/247
(SATAKI) 		3401001000NRG24Z120520230195263 12/05/2023 FEKAN LAL MUNDA 3401001WL010393 FEKAN LAL MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR FEKANLAL MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-001/247
(SATAKI) 		3401001000NRG24Z120520230195264 12/05/2023 SARITA DEVI 3401001WL010393 SARITA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/53
(SATAKI) 		3401001000NRG24Z120520230195266 12/05/2023 GANGADHAR MUNDA 3401001WL010393 GANGADHAR MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 GANGADHAR MUNDA BANK OF INDIA(508505)
24 RAHE JH-01-001-020-003/167
(SATAKI) 		3401001000NRG24Z120520230195305 12/05/2023 SARSWATI DEVI 3401001WL010395 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/169
(SATAKI) 		3401001000NRG24Z110520230184800 12/05/2023 PREMNATH MUNDA 3401001WL009821 PREMNATH MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 PREM NATH MUNDA BANK OF INDIA(508505)
26 RAHE JH-01-001-020-003/185
(SATAKI) 		3401001000NRG24Z110520230184775 12/05/2023 MAHESHWAR LOHRA 3401001WL009820 MAHESHWAR LOHRA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR MAHESHWAR LOHRA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/211
(SATAKI) 		3401001000NRG24Z120520230195269 12/05/2023 SITA DEVI 3401001WL010393 SITA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS DEVA NANDAN SWANSI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/24
(SATAKI) 		3401001000NRG24Z120520230195270 12/05/2023 BUNDI RAM MUNDA 3401001WL010393 BUNDI RAM MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR BUNDI RAM MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/263
(SATAKI) 		3401001000NRG24Z120520230195271 12/05/2023 GHASIRAM MUNDA 3401001WL010393 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR GHASI RAM MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/266
(SATAKI) 		3401001000NRG24Z110520230184802 12/05/2023 BARI DEVI 3401001WL009821 BARI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS BARI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/266
(SATAKI) 		3401001000NRG24Z110520230184801 12/05/2023 PUSHKAR MUNDA 3401001WL009821 PUSHKAR MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR PUSKAR MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/267
(SATAKI) 		3401001000NRG24Z110520230184777 12/05/2023 SARTHI DEVI 3401001WL009820 SARTHI DEVI 00415 SBIN0006445 81 81 Processed 14/05/2023 S15512020 MRS SARTHI KUMARI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/267
(SATAKI) 		3401001000NRG24Z110520230184776 12/05/2023 TEJNARAYAN MUNDA 3401001WL009820 TEJNARAYAN MUNDA 00415 SBIN0006445 81 81 Processed 14/05/2023 S15512020 MR TEJNARAYAN MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/283
(SATAKI) 		3401001000NRG24Z110520230184757 12/05/2023 DHANESHWAR MUNDA 3401001WL009819 DHANESHWAR MUNDA 00415 SBIN0006445 81 81 Processed 14/05/2023 S15512020 MR DHANESHWAR MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/315
(SATAKI) 		3401001000NRG24Z110520230184759 12/05/2023 ANITA DEVI 3401001WL009819 ANITA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/327
(SATAKI) 		3401001000NRG24Z120520230195307 12/05/2023 SANJAY MUNDA 3401001WL010395 SANJAY MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 SANJAY MUNDA BANK OF BARODA(606985)
37 RAHE JH-01-001-020-003/55
(SATAKI) 		3401001000NRG24Z110520230184779 12/05/2023 CHANDANA DEVI 3401001WL009820 CHANDANA DEVI 00415 SBIN0006445 81 81 Processed 14/05/2023 S15512020 MRS CHANDANA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/55
(SATAKI) 		3401001000NRG24Z110520230184778 12/05/2023 PARMESHWAR MUNDA 3401001WL009820 PARMESHWAR MUNDA 00415 SBIN0006445 81 81 Processed 14/05/2023 S15512020 MR PARMESHWAR MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24Z120520230195274 12/05/2023 SHIVCHARAN LOHRA 3401001WL010393 SHIVCHARAN LOHRA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 SHIVCHARAN LOHRA BANK OF INDIA(508505)
40 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24Z120520230195310 12/05/2023 MANJUDA DEVI 3401001WL010395 MANJUDA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS MANAJURA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-003/74
(SATAKI) 		3401001000NRG24Z120520230195311 12/05/2023 SUMATI KUMARI 3401001WL010395 SUMATI KUMARI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MS SUMATI KUMARI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-003/77
(SATAKI) 		3401001000NRG24Z110520230184780 12/05/2023 KOSHALYA KUMARI 3401001WL009820 KOSHALYA KUMARI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MISS KAUSHLYA KUMARI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-003/84
(SATAKI) 		3401001000NRG24Z110520230184781 12/05/2023 BAHAMANI DEVI 3401001WL009820 BAHAMANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS BAHAMANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24Z120520230195312 12/05/2023 SUKRA MIRDHA 3401001WL010395 SUKRA MIRDHA 00415 SBIN0006445 108 108 Processed 14/05/2023 S15512020 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24Z120520230195314 12/05/2023 AMARSINGH MUNDA 3401001WL010395 AMARSINGH MUNDA 00415 SBIN0006445 108 108 Processed 14/05/2023 S15512020 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24Z120520230195313 12/05/2023 KALAWATI DEVI 3401001WL010395 KALAWATI DEVI 00415 SBIN0006445 108 108 Processed 14/05/2023 S15512020 KALAWATI DEVI BANK OF INDIA(508505)
47 RAHE JH-01-001-020-006/120
(SATAKI) 		3401001000NRG24Z120520230195315 12/05/2023 BIFAL MUNDA 3401001WL010395 BIFAL MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR BIFAL MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-006/153
(SATAKI) 		3401001000NRG24Z110520230184760 12/05/2023 ASHTAMI DEVI 3401001WL009819 ASHTAMI DEVI 00415 SBIN0006445 297 297 Processed 14/05/2023 S15512020 Mr. AMAR SWANSI CENTRAL BANK OF INDIA(607115)
49 RAHE JH-01-001-020-006/162
(SATAKI) 		3401001000NRG24Z110520230184762 12/05/2023 UTARA DEVI 3401001WL009819 UTARA DEVI 00415 SBIN0006445 243 243 Processed 14/05/2023 S15512020 MRS ANTARA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-006/214
(SATAKI) 		3401001000NRG24Z120520230195316 12/05/2023 GANESH CHANDRA MAHTO 3401001WL010395 GANESH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
51 RAHE JH-01-001-020-006/217
(SATAKI) 		3401001000NRG24Z120520230195318 12/05/2023 SHARMILA DEVI 3401001WL010395 SHARMILA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-006/217
(SATAKI) 		3401001000NRG24Z120520230195317 12/05/2023 SURESH MUNDA 3401001WL010395 SURESH MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR SURESH MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-006/233
(SATAKI) 		3401001000NRG24Z110520230184763 12/05/2023 MALTI DEVI 3401001WL009819 MALTI DEVI 00415 SBIN0006445 297 297 Processed 14/05/2023 S15512020 Mrs. MALTI DEVI CENTRAL BANK OF INDIA(607115)
54 RAHE JH-01-001-020-006/234
(SATAKI) 		3401001000NRG24Z110520230184803 12/05/2023 KANT KUMAR MAHTO 3401001WL009821 KANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 KANT KUMAR MAHTO BANK OF INDIA(508505)
55 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24Z110520230184804 12/05/2023 JANKI DEVI 3401001WL009821 JANKI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS JANKI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24Z110520230184805 12/05/2023 SHILA DEVI 3401001WL009821 SHILA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS SHILA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-006/296
(SATAKI) 		3401001000NRG24Z120520230195321 12/05/2023 UPENDRA MAHTO 3401001WL010395 UPENDRA MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24Z110520230184764 12/05/2023 ANITA DEVI 3401001WL009819 ANITA DEVI 00415 SBIN0006445 297 297 Processed 14/05/2023 S15512020 MRS ANITA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-020-006/417
(SATAKI) 		3401001000NRG24Z110520230184806 12/05/2023 MAHAVIR MAHTO 3401001WL009821 MAHAVIR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-020-006/705
(SATAKI) 		3401001000NRG24Z120520230195323 12/05/2023 RUMAN DEVI 3401001WL010395 RUMAN DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS RUMAN DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-020-006/715
(SATAKI) 		3401001000NRG24Z110520230184810 12/05/2023 SHANKAR KUMAR MAHTO 3401001WL009821 SHANKAR KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-020-006/746
(SATAKI) 		3401001000NRG24Z110520230184782 12/05/2023 SAVITRI DEVI 3401001WL009820 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 Mrs. SAWITRI DEVI VANANCHAL GRAMIN BANK(607210)
63 RAHE JH-01-001-020-006/794
(SATAKI) 		3401001000NRG24Z110520230184812 12/05/2023 ARBIND KUMAR MAHTO 3401001WL009821 ARBIND KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR ARBIND KUMAR MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-020-006/794
(SATAKI) 		3401001000NRG24Z110520230184813 12/05/2023 KHEMA KUMARI 3401001WL009821 KHEMA KUMARI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MS KHEMA KUMARI STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-020-006/836
(SATAKI) 		3401001000NRG24Z110520230184814 12/05/2023 GULAB MUNDA 3401001WL009821 GULAB MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR GULAB MUNDA STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-020-006/86
(SATAKI) 		3401001000NRG24Z110520230184815 12/05/2023 SOMARI DEVI 3401001WL009821 SOMARI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MRS SOMAVARI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-020-006/88
(SATAKI) 		3401001000NRG24Z120520230195325 12/05/2023 KAMESHWAR MUNDA 3401001WL010395 KAMESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S15512020 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 9477 9477
68 RAHE JH-01-001-020-003/327
(SATAKI) 		3401001000NRG24Z120520230195308 12/05/2023 Kamla Kumari 3401001WL010395 Kamla Kumari 00415 SBIN0016003 162 162 Processed 14/05/2023 S15512020 KAMLA KUMARI CANARA BANK(508532)
SubTotal 162 162
69 RAHE JH-01-001-020-006/85
(SATAKI) 		3401001000NRG24Z110520230184766 12/05/2023 CHHUMI DEVI 3401001WL009819 CHHUMI DEVI 00468 UBIN0530093 243 243 Processed 14/05/2023 S15512020 CHHUMI DEVI UNION BANK OF INDIA(508500)
SubTotal 243 243
70 RAHE JH-01-001-020-006/153
(SATAKI) 		3401001000NRG24Z110520230184761 12/05/2023 AMAR SWANSI 3401001WL009819 AMAR SWANSI 00468 UBIN0536229 297 297 Processed 14/05/2023 S15512020 Amar Swansi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 297 297
Total 11394 11394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_120523APB_FTO_118839 BANK OF INDIA BKID0004911 BUNDU 648
2 ANGARA JH3401001020_120523APB_FTO_118839 BANK OF INDIA BKID0004927 SONAHATU 567
3 ANGARA JH3401001020_120523APB_FTO_118839 State Bank of India SBIN0006445 RAHE 9477
4 ANGARA JH3401001020_120523APB_FTO_118839 State Bank of India SBIN0016003 TATI SILWAY 162
5 ANGARA JH3401001020_120523APB_FTO_118839 Union Bank of India UBIN0530093 SILLI 243
6 ANGARA JH3401001020_120523APB_FTO_118839 Union Bank of India UBIN0536229 TAMAR 297

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