Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:00 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004009_090223APB_FTO_633458
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 AMRAPARA JH-14-004-009-007/132
(PADERKOLA) 		3414004000NRG23Z090220230856133 09/02/2023 DAWALI HANSDA 3414004WL040765 DAWALI HANSDA 00415 SBIN0002902 27 27 Processed 14/02/2023 S90155889 Dibali Hansda FINO PAYMENTS BANK LTD(608001)
2 AMRAPARA JH-14-004-009-007/24
(PADERKOLA) 		3414004000NRG23Z090220230856138 09/02/2023 LUBINDAR MARANDI 3414004WL040765 LUBINDAR MARANDI 00415 SBIN0002902 27 27 Processed 14/02/2023 S90155889 Labindra Marandi FINO PAYMENTS BANK LTD(608001)
3 AMRAPARA JH-14-004-009-007/29
(PADERKOLA) 		3414004000NRG23Z090220230856139 09/02/2023 SOM HANSDA 3414004WL040765 SOM HANSDA 00415 SBIN0002902 27 27 Processed 14/02/2023 S90155889 Som Hansda FINO PAYMENTS BANK LTD(608001)
4 AMRAPARA JH-14-004-009-009/83
(PADERKOLA) 		3414004000NRG23Z090220230856178 09/02/2023 KALI PAHADIN 3414004WL040766 KALI PAHADIN 00415 SBIN0002902 162 162 Processed 14/02/2023 S90155889 MRS KALI PAHADIN STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-009-009/84
(PADERKOLA) 		3414004000NRG23Z090220230856179 09/02/2023 KAMLI PAHARIN 3414004WL040766 KAMLI PAHARIN 00415 SBIN0002902 162 162 Processed 14/02/2023 S90155889 MRS KAMLI PAHARIN STATE BANK OF INDIA(508548)
6 AMRAPARA JH-14-004-009-010/573
(PADERKOLA) 		3414004000NRG23Z090220230856184 09/02/2023 SILA BASKI 3414004WL040766 SILA BASKI 00415 SBIN0002902 162 162 Processed 14/02/2023 S90155889 MISS SILA BASKI STATE BANK OF INDIA(508548)
7 AMRAPARA JH-14-004-009-010/575
(PADERKOLA) 		3414004000NRG23Z090220230856186 09/02/2023 DENESH HANSDA 3414004WL040766 DENESH HANSDA 00415 SBIN0002902 162 162 Processed 14/02/2023 S90155889 MR DINESH HANSDA STATE BANK OF INDIA(508548)
8 AMRAPARA JH-14-004-009-010/579
(PADERKOLA) 		3414004000NRG23Z090220230856187 09/02/2023 LAKHIMUNI KUMARI 3414004WL040766 LAKHIMUNI KUMARI 00415 SBIN0002902 162 162 Processed 14/02/2023 S90155889 MISS LAKHIMUNI KUMARI STATE BANK OF INDIA(508548)
9 AMRAPARA JH-14-004-009-010/580
(PADERKOLA) 		3414004000NRG23Z090220230856188 09/02/2023 SABITRI DEVI 3414004WL040766 SABITRI DEVI 00415 SBIN0002902 162 162 Processed 14/02/2023 S90155889 MISS SABITRI DEVI STATE BANK OF INDIA(508548)
10 AMRAPARA JH-14-004-009-010/584
(PADERKOLA) 		3414004000NRG23Z080220230855050 09/02/2023 ASLAM ANSARI 3414004WL040645 ASLAM ANSARI 00415 SBIN0002902 135 135 Processed 14/02/2023 S90155889 ASLAM ANSARI BANK OF INDIA(508505)
11 AMRAPARA JH-14-004-009-010/585
(PADERKOLA) 		3414004000NRG23Z090220230856189 09/02/2023 ANWAR ANSARI 3414004WL040766 ANWAR ANSARI 00415 SBIN0002902 162 162 Processed 14/02/2023 S90155889 MR ANWAR ANSARI STATE BANK OF INDIA(508548)
12 AMRAPARA JH-14-004-009-010/588
(PADERKOLA) 		3414004000NRG23Z090220230856190 09/02/2023 Alabina Khatoon 3414004WL040766 Alabina Khatoon 00415 SBIN0002902 162 162 Processed 14/02/2023 S90155889 Ms. ALABINA KHATOON INDIAN BANK(607105)
13 AMRAPARA JH-14-004-009-010/838
(PADERKOLA) 		3414004000NRG23Z080220230855053 09/02/2023 MARJINA KHATUN 3414004WL040645 MARJINA KHATUN 00415 SBIN0002902 135 135 Processed 14/02/2023 S90155889 MISS MARJINA KHATUN STATE BANK OF INDIA(508548)
14 AMRAPARA JH-14-004-009-010/838
(PADERKOLA) 		3414004000NRG23Z080220230855052 09/02/2023 MD ISLAM ANSARI 3414004WL040645 MD ISLAM ANSARI 00415 SBIN0002902 135 135 Processed 14/02/2023 S90155889 MR MD ISLAM ANSARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
15 AMRAPARA JH-14-004-009-007/116
(PADERKOLA) 		3414004000NRG23Z090220230856132 09/02/2023 FULMUNI MARANDI 3414004WL040765 FULMUNI MARANDI 00482 SBIN0RRVCGB 27 27 Processed 14/02/2023 S90155889 Fulmuni Marandi FINO PAYMENTS BANK LTD(608001)
16 AMRAPARA JH-14-004-009-007/60
(PADERKOLA) 		3414004000NRG23Z090220230856140 09/02/2023 LUKHI SOREN 3414004WL040765 LUKHI SOREN 00482 SBIN0RRVCGB 27 27 Processed 14/02/2023 S90155889 Lukhi Soren FINO PAYMENTS BANK LTD(608001)
17 AMRAPARA JH-14-004-009-008/32
(PADERKOLA) 		3414004000NRG23Z090220230856242 09/02/2023 SIBJATAN SOREN 3414004WL040768 SIBJATAN SOREN 00482 SBIN0RRVCGB 81 81 Processed 14/02/2023 S90155889 Mr. SHIVJATAN SOREN VANANCHAL GRAMIN BANK(607210)
18 AMRAPARA JH-14-004-009-008/39
(PADERKOLA) 		3414004000NRG23Z080220230855064 09/02/2023 KALAM HEMBROM 3414004WL040646 KALAM HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mr. KALOM HEMBROM VANANCHAL GRAMIN BANK(607210)
19 AMRAPARA JH-14-004-009-010/171
(PADERKOLA) 		3414004000NRG23Z090220230856181 09/02/2023 MEHRUN BIBI 3414004WL040766 MEHRUN BIBI 00482 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 MISS MEHRUN BIBI STATE BANK OF INDIA(508548)
20 AMRAPARA JH-14-004-009-010/171
(PADERKOLA) 		3414004000NRG23Z090220230856180 09/02/2023 NURMOHAMMAD ANSARI 3414004WL040766 NURMOHAMMAD ANSARI 00482 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 MR NUR MOHAMMAD ANSARI STATE BANK OF INDIA(508548)
21 AMRAPARA JH-14-004-009-010/295
(PADERKOLA) 		3414004000NRG23Z090220230856182 09/02/2023 BHAGAT MURMU 3414004WL040766 BHAGAT MURMU 00482 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mr. BHAGAT MURMU VANANCHAL GRAMIN BANK(607210)
22 AMRAPARA JH-14-004-009-010/393
(PADERKOLA) 		3414004000NRG23Z080220230855048 09/02/2023 SUBHAN ANSARI 3414004WL040645 SUBHAN ANSARI 00482 SBIN0RRVCGB 135 135 Processed 14/02/2023 S90155889 MR SUBHAN ANSARI STATE BANK OF INDIA(508548)
23 AMRAPARA JH-14-004-009-010/559
(PADERKOLA) 		3414004000NRG23Z090220230856183 09/02/2023 SHIBU MIRDHA 3414004WL040766 SHIBU MIRDHA 00482 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mr. SHIBU MIRDHA VANANCHAL GRAMIN BANK(607210)
24 AMRAPARA JH-14-004-009-010/59
(PADERKOLA) 		3414004000NRG23Z090220230856191 09/02/2023 MANEL TUDU 3414004WL040766 MANEL TUDU 00482 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mr. MANEL TUDU VANANCHAL GRAMIN BANK(607210)
25 AMRAPARA JH-14-004-009-010/63
(PADERKOLA) 		3414004000NRG23Z090220230856192 09/02/2023 RAME KISKU 3414004WL040766 RAME KISKU 00482 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mr. RAM KISKU VANANCHAL GRAMIN BANK(607210)
26 AMRAPARA JH-14-004-009-010/77
(PADERKOLA) 		3414004000NRG23Z090220230856193 09/02/2023 BARSHAN TUDU 3414004WL040766 BARSHAN TUDU 00482 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mr. BARSAN TUDU VANANCHAL GRAMIN BANK(607210)
27 AMRAPARA JH-14-004-009-010/98
(PADERKOLA) 		3414004000NRG23Z090220230856194 09/02/2023 KALAM MARANDI 3414004WL040766 KALAM MARANDI 00482 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mr. KALAM MARANDI VANANCHAL GRAMIN BANK(607210)
SubTotal 1728 1728
28 AMRAPARA JH-14-004-009-007/170
(PADERKOLA) 		3414004000NRG23Z090220230856134 09/02/2023 GAYNA HANSDA 3414004WL040765 GAYNA HANSDA 00553 INDB0001024 27 27 Processed 14/02/2023 S90155889 Gayna Hansda FINO PAYMENTS BANK LTD(608001)
29 AMRAPARA JH-14-004-009-007/181
(PADERKOLA) 		3414004000NRG23Z090220230856135 09/02/2023 MANDAL MARANDI 3414004WL040765 MANDAL MARANDI 00553 INDB0001024 27 27 Processed 14/02/2023 S90155889 Mandal Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
30 AMRAPARA JH-14-004-009-001/488
(PADERKOLA) 		3414004000NRG23Z080220230855106 09/02/2023 SURJU KISKU 3414004WL040657 SURJU KISKU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Surju Kisku FINO PAYMENTS BANK LTD(608001)
31 AMRAPARA JH-14-004-009-001/491
(PADERKOLA) 		3414004000NRG23Z080220230855107 09/02/2023 SUNITA HEMBROM 3414004WL040657 SUNITA HEMBROM 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Sunita Hembrom FINO PAYMENTS BANK LTD(608001)
32 AMRAPARA JH-14-004-009-001/492
(PADERKOLA) 		3414004000NRG23Z080220230855108 09/02/2023 RAJESH KISKU 3414004WL040657 RAJESH KISKU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Rajesh Kisku FINO PAYMENTS BANK LTD(608001)
33 AMRAPARA JH-14-004-009-001/496
(PADERKOLA) 		3414004000NRG23Z080220230855109 09/02/2023 BHALRO MURMU 3414004WL040657 BHALRO MURMU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Bhairo Murmu FINO PAYMENTS BANK LTD(608001)
34 AMRAPARA JH-14-004-009-001/500
(PADERKOLA) 		3414004000NRG23Z080220230855110 09/02/2023 MELO KISKU 3414004WL040657 MELO KISKU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Melo Kisku FINO PAYMENTS BANK LTD(608001)
35 AMRAPARA JH-14-004-009-001/503
(PADERKOLA) 		3414004000NRG23Z080220230855111 09/02/2023 HOPANMAY SOREN 3414004WL040657 HOPANMAY SOREN 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Hopanmay Soren FINO PAYMENTS BANK LTD(608001)
36 AMRAPARA JH-14-004-009-001/504
(PADERKOLA) 		3414004000NRG23Z090220230856168 09/02/2023 JASMI TUDU 3414004WL040766 JASMI TUDU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Jasmi Tudu FINO PAYMENTS BANK LTD(608001)
37 AMRAPARA JH-14-004-009-001/506
(PADERKOLA) 		3414004000NRG23Z090220230856169 09/02/2023 SUNITA MURMU 3414004WL040766 SUNITA MURMU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Sunita Murmu FINO PAYMENTS BANK LTD(608001)
38 AMRAPARA JH-14-004-009-001/508
(PADERKOLA) 		3414004000NRG23Z090220230856170 09/02/2023 EMELI HEMBROM 3414004WL040766 EMELI HEMBROM 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Emeli Hembrom FINO PAYMENTS BANK LTD(608001)
39 AMRAPARA JH-14-004-009-001/509
(PADERKOLA) 		3414004000NRG23Z090220230856171 09/02/2023 DHENA HEMBROM 3414004WL040766 DHENA HEMBROM 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Dhena Hembrom FINO PAYMENTS BANK LTD(608001)
40 AMRAPARA JH-14-004-009-001/510
(PADERKOLA) 		3414004000NRG23Z080220230855119 09/02/2023 LUKHI KISKU 3414004WL040658 LUKHI KISKU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Lukhi Kisku FINO PAYMENTS BANK LTD(608001)
41 AMRAPARA JH-14-004-009-001/512
(PADERKOLA) 		3414004000NRG23Z080220230855120 09/02/2023 PARWATI MURMU 3414004WL040658 PARWATI MURMU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Parwati Murmu FINO PAYMENTS BANK LTD(608001)
42 AMRAPARA JH-14-004-009-001/517
(PADERKOLA) 		3414004000NRG23Z080220230855121 09/02/2023 SHAYLEN SOREN 3414004WL040658 SHAYLEN SOREN 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Shaylen Soren FINO PAYMENTS BANK LTD(608001)
43 AMRAPARA JH-14-004-009-001/518
(PADERKOLA) 		3414004000NRG23Z080220230855126 09/02/2023 STEFAN HANSDA 3414004WL040659 STEFAN HANSDA 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Stefan Hansda FINO PAYMENTS BANK LTD(608001)
44 AMRAPARA JH-14-004-009-001/520
(PADERKOLA) 		3414004000NRG23Z080220230855060 09/02/2023 BALE SOREN 3414004WL040646 BALE SOREN 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Bale Soren FINO PAYMENTS BANK LTD(608001)
45 AMRAPARA JH-14-004-009-001/523
(PADERKOLA) 		3414004000NRG23Z090220230856172 09/02/2023 TALAMAY SOREN 3414004WL040766 TALAMAY SOREN 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Talamay Soren FINO PAYMENTS BANK LTD(608001)
46 AMRAPARA JH-14-004-009-001/524
(PADERKOLA) 		3414004000NRG23Z080220230855061 09/02/2023 STEN TUDU 3414004WL040646 STEN TUDU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Sten Tudu FINO PAYMENTS BANK LTD(608001)
47 AMRAPARA JH-14-004-009-001/526
(PADERKOLA) 		3414004000NRG23Z080220230855127 09/02/2023 BABULAL TUDU 3414004WL040659 BABULAL TUDU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Babulal Tudu FINO PAYMENTS BANK LTD(608001)
48 AMRAPARA JH-14-004-009-001/529
(PADERKOLA) 		3414004000NRG23Z080220230855128 09/02/2023 PARMESHAL KISKU 3414004WL040659 PARMESHAL KISKU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Parmeshal Kisku FINO PAYMENTS BANK LTD(608001)
49 AMRAPARA JH-14-004-009-001/530
(PADERKOLA) 		3414004000NRG23Z080220230855062 09/02/2023 SONAMUNI SOREN 3414004WL040646 SONAMUNI SOREN 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Sonamuni Soren FINO PAYMENTS BANK LTD(608001)
50 AMRAPARA JH-14-004-009-001/531
(PADERKOLA) 		3414004000NRG23Z080220230855063 09/02/2023 SURESH MURMU 3414004WL040646 SURESH MURMU 00688 FINO0009002 81 81 Processed 14/02/2023 S90155889 Suresh Murmu FINO PAYMENTS BANK LTD(608001)
51 AMRAPARA JH-14-004-009-001/532
(PADERKOLA) 		3414004000NRG23Z090220230856245 09/02/2023 BANILA MURMU 3414004WL040769 BANILA MURMU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Banila Murmu FINO PAYMENTS BANK LTD(608001)
52 AMRAPARA JH-14-004-009-001/533
(PADERKOLA) 		3414004000NRG23Z090220230856246 09/02/2023 MANZAN HANSDA 3414004WL040769 MANZAN HANSDA 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Manzan Hansda FINO PAYMENTS BANK LTD(608001)
53 AMRAPARA JH-14-004-009-001/535
(PADERKOLA) 		3414004000NRG23Z090220230856238 09/02/2023 SHIBDHN MURMU 3414004WL040768 SHIBDHN MURMU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Shibdhn Murmu FINO PAYMENTS BANK LTD(608001)
54 AMRAPARA JH-14-004-009-001/538
(PADERKOLA) 		3414004000NRG23Z090220230856239 09/02/2023 PHULMUNI MURMU 3414004WL040768 PHULMUNI MURMU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Phulmuni Murmu FINO PAYMENTS BANK LTD(608001)
55 AMRAPARA JH-14-004-009-001/540
(PADERKOLA) 		3414004000NRG23Z090220230856240 09/02/2023 NEPO HANSDA 3414004WL040768 NEPO HANSDA 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Nepo Hansda FINO PAYMENTS BANK LTD(608001)
56 AMRAPARA JH-14-004-009-001/542
(PADERKOLA) 		3414004000NRG23Z090220230856241 09/02/2023 MISTRI TUDU 3414004WL040768 MISTRI TUDU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Mistri Tudu FINO PAYMENTS BANK LTD(608001)
57 AMRAPARA JH-14-004-009-001/545
(PADERKOLA) 		3414004000NRG23Z090220230856173 09/02/2023 DHONA SOREN 3414004WL040766 DHONA SOREN 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Dhona Soren FINO PAYMENTS BANK LTD(608001)
58 AMRAPARA JH-14-004-009-001/547
(PADERKOLA) 		3414004000NRG23Z080220230855112 09/02/2023 RAJAM MURMU 3414004WL040657 RAJAM MURMU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Rajam Murmu FINO PAYMENTS BANK LTD(608001)
59 AMRAPARA JH-14-004-009-001/548
(PADERKOLA) 		3414004000NRG23Z080220230855113 09/02/2023 KUBRAJ TUDU 3414004WL040657 KUBRAJ TUDU 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Kubraj Tudu FINO PAYMENTS BANK LTD(608001)
60 AMRAPARA JH-14-004-009-001/85
(PADERKOLA) 		3414004000NRG23Z080220230855122 09/02/2023 MASODI HANSDAK 3414004WL040658 MASODI HANSDAK 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Masodi Hansdak FINO PAYMENTS BANK LTD(608001)
61 AMRAPARA JH-14-004-009-007/185
(PADERKOLA) 		3414004000NRG23Z090220230856136 09/02/2023 MUNILAL HANSDA 3414004WL040765 MUNILAL HANSDA 00688 FINO0009002 27 27 Processed 14/02/2023 S90155889 Munilal Hansda FINO PAYMENTS BANK LTD(608001)
62 AMRAPARA JH-14-004-009-007/292
(PADERKOLA) 		3414004000NRG23Z090220230856174 09/02/2023 MANBAHAL HANSDA 3414004WL040766 MANBAHAL HANSDA 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Manbahal Hansda FINO PAYMENTS BANK LTD(608001)
63 AMRAPARA JH-14-004-009-007/293
(PADERKOLA) 		3414004000NRG23Z090220230856175 09/02/2023 DRONATH HANSDA 3414004WL040766 DRONATH HANSDA 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Dronath Hansda FINO PAYMENTS BANK LTD(608001)
64 AMRAPARA JH-14-004-009-007/295
(PADERKOLA) 		3414004000NRG23Z090220230856176 09/02/2023 RAMESH HANSDA 3414004WL040766 RAMESH HANSDA 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Ramesh Hansda FINO PAYMENTS BANK LTD(608001)
65 AMRAPARA JH-14-004-009-007/303
(PADERKOLA) 		3414004000NRG23Z090220230856177 09/02/2023 SUBIMAL HANSDA 3414004WL040766 SUBIMAL HANSDA 00688 FINO0009002 162 162 Processed 14/02/2023 S90155889 Subimal Hansda FINO PAYMENTS BANK LTD(608001)
SubTotal 5616 5616
66 AMRAPARA JH-14-004-009-007/23
(PADERKOLA) 		3414004000NRG23Z090220230856137 09/02/2023 CATUR MARANDI 3414004WL040765 CATUR MARANDI 00695 SBIN0RRVCGB 27 27 Processed 14/02/2023 S90155889 Chatur Marandi FINO PAYMENTS BANK LTD(608001)
67 AMRAPARA JH-14-004-009-010/429
(PADERKOLA) 		3414004000NRG23Z080220230855065 09/02/2023 RATNI BIBI 3414004WL040646 RATNI BIBI 00695 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mrs. RATNI BIBI VANANCHAL GRAMIN BANK(607210)
68 AMRAPARA JH-14-004-009-010/431
(PADERKOLA) 		3414004000NRG23Z080220230855049 09/02/2023 AFZAL ANSARI 3414004WL040645 AFZAL ANSARI 00695 SBIN0RRVCGB 135 135 Processed 14/02/2023 S90155889 MR AFZAL ANSARI STATE BANK OF INDIA(508548)
69 AMRAPARA JH-14-004-009-010/574
(PADERKOLA) 		3414004000NRG23Z090220230856185 09/02/2023 RAMESH HEMBROM 3414004WL040766 RAMESH HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 14/02/2023 S90155889 Mr. RAMESH HRMBROM VANANCHAL GRAMIN BANK(607210)
70 AMRAPARA JH-14-004-009-010/623
(PADERKOLA) 		3414004000NRG23Z080220230855051 09/02/2023 AMINA BIBI 3414004WL040645 AMINA BIBI 00695 SBIN0RRVCGB 135 135 Processed 14/02/2023 S90155889 Mrs. AMINA BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 9801 9801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004009_090223APB_FTO_633458 State Bank of India SBIN0002902 AMRAPARA 1782
2 AMRAPARA JH3414004009_090223APB_FTO_633458 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 1728
3 AMRAPARA JH3414004009_090223APB_FTO_633458 IndusInd Bank Ltd. INDB0001024 Katamkuli 54
4 AMRAPARA JH3414004009_090223APB_FTO_633458 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5616
5 AMRAPARA JH3414004009_090223APB_FTO_633458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 621

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