Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:54:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_130523APB_FTO_121126
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) 		3401001000NRG24Z130520230199729 13/05/2023 MALTI DEVI 3401001WL010654 MALTI DEVI 00045 BARB0BUNDUX 162 162 Processed 14/05/2023 S18816280 Malti Devi BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-001-002/519
(AMBAJHARIA) 		3401001000NRG24Z130520230199728 13/05/2023 NAGESHWAR MUNDA 3401001WL010654 NAGESHWAR MUNDA 00048 BKID0004911 162 162 Processed 14/05/2023 S18816280 NAGESHWAR MUNDA S/O NUBA MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-001-001-002/180
(AMBAJHARIA) 		3401001000NRG24Z130520230199689 13/05/2023 KUMARI ANITA 3401001WL010653 KUMARI ANITA 00048 BKID0004927 162 162 Processed 14/05/2023 S18816280 KUMARI ANITA BANK OF INDIA(508505)
4 RAHE JH-01-001-001-003/409
(AMBAJHARIA) 		3401001000NRG24Z130520230200038 13/05/2023 JAWAHAR LAL ORAON 3401001WL010662 JAWAHAR LAL ORAON 00048 BKID0004927 162 162 Processed 14/05/2023 S18816280 JAWAHAR LAL ORAON BANK OF INDIA(508505)
SubTotal 324 324
5 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24Z130520230199696 13/05/2023 UMABATI DEVI 3401001WL010653 UMABATI DEVI 00089 CBIN0281559 162 162 Processed 14/05/2023 S18816280 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
6 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24Z130520230199738 13/05/2023 UMESH MAHTO 3401001WL010654 UMESH MAHTO 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816280 MR UMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24Z130520230200107 13/05/2023 DRUPTI DEVI 3401001WL010668 DRUPTI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS DRUPATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24Z130520230199909 13/05/2023 BHUPAL AHIR 3401001WL010657 BHUPAL AHIR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24Z130520230199910 13/05/2023 JANAEDAN AHIR 3401001WL010657 JANAEDAN AHIR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24Z130520230199911 13/05/2023 SAMLI DEVI 3401001WL010657 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24Z130520230199912 13/05/2023 LABIN AHIR 3401001WL010657 LABIN AHIR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR LOBIN AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24Z130520230199913 13/05/2023 HARIDAS AHIR 3401001WL010657 HARIDAS AHIR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/161
(AMBAJHARIA) 		3401001000NRG24Z130520230199677 13/05/2023 LAKHAN MUNDA 3401001WL010653 LAKHAN MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/173
(AMBAJHARIA) 		3401001000NRG24Z130520230200057 13/05/2023 NEPAL SINGH 3401001WL010664 NEPAL SINGH 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR NEPAL SINGH STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z130520230199914 13/05/2023 RANJIT HAZAM 3401001WL010657 RANJIT HAZAM 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z130520230199915 13/05/2023 RENUKA DEVI 3401001WL010657 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24Z130520230199916 13/05/2023 NALINI KANT THAKUR 3401001WL010657 NALINI KANT THAKUR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24Z130520230199918 13/05/2023 CHANDMANI DEVI 3401001WL010657 CHANDMANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24Z130520230199917 13/05/2023 FELKA ORAON 3401001WL010657 FELKA ORAON 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR FEKLA ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/406
(AMBAJHARIA) 		3401001000NRG24Z130520230199920 13/05/2023 NARENDRA ORAON 3401001WL010657 NARENDRA ORAON 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR NARENDRA ORAON STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/410
(AMBAJHARIA) 		3401001000NRG24Z130520230199921 13/05/2023 RUPA DEVI 3401001WL010657 RUPA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS RUPA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24Z130520230199678 13/05/2023 HALDHAR MAHTO 3401001WL010653 HALDHAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24Z130520230199679 13/05/2023 PARWATI DEVI 3401001WL010653 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24Z130520230199922 13/05/2023 UJALA DEVI 3401001WL010657 UJALA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS URJALA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24Z130520230199680 13/05/2023 SATYENDRA MUNDA 3401001WL010653 SATYENDRA MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24Z130520230199681 13/05/2023 ANGAD S MUNDA 3401001WL010653 ANGAD S MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/93
(AMBAJHARIA) 		3401001000NRG24Z130520230199682 13/05/2023 BUDHU MUNDA 3401001WL010653 BUDHU MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR BUDDHU MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24Z130520230199683 13/05/2023 JAYSINGH MUNDA 3401001WL010653 JAYSINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24Z130520230199685 13/05/2023 HIRALAL MUNDA 3401001WL010653 HIRALAL MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-002/11
(AMBAJHARIA) 		3401001000NRG24Z130520230199686 13/05/2023 HALDHAR MAHTO 3401001WL010653 HALDHAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-002/118
(AMBAJHARIA) 		3401001000NRG24Z130520230200032 13/05/2023 NANDLAL HARIJAN 3401001WL010662 NANDLAL HARIJAN 00415 SBIN0006445 81 81 Processed 14/05/2023 S18816280 MR NANDLAL HARIJAN STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z130520230200059 13/05/2023 BAHADUR MAHTO 3401001WL010664 BAHADUR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24Z130520230199687 13/05/2023 RAMESHWER MAHTO 3401001WL010653 RAMESHWER MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 RAMESHWAR MAHTO BANK OF INDIA(508505)
34 RAHE JH-01-001-001-002/180
(AMBAJHARIA) 		3401001000NRG24Z130520230199688 13/05/2023 AGHANI DEVI 3401001WL010653 AGHANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z130520230199691 13/05/2023 MAHESHWARI KUMARI 3401001WL010653 MAHESHWARI KUMARI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MAHESHWARI KUMARI PUNJAB NATIONAL BANK(508568)
36 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24Z130520230199693 13/05/2023 ANTU MAHTO 3401001WL010653 ANTU MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 ANDU MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24Z130520230199695 13/05/2023 NARESH MAHTO 3401001WL010653 NARESH MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR NARESH MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24Z130520230199725 13/05/2023 SUBHASH CHANDRA MAHTO 3401001WL010654 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 SHUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24Z130520230199726 13/05/2023 NARESH SINGH MUNDA 3401001WL010654 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24Z130520230199730 13/05/2023 SHAILENDRA NATH MAHTO 3401001WL010654 SHAILENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
41 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24Z130520230199731 13/05/2023 SUMIT KUMAR MAHTO 3401001WL010654 SUMIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24Z130520230200060 13/05/2023 RAMESHWAR MAHTO 3401001WL010664 RAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/577
(AMBAJHARIA) 		3401001000NRG24Z130520230199698 13/05/2023 HARIHAR MUNDA 3401001WL010653 HARIHAR MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/582
(AMBAJHARIA) 		3401001000NRG24Z130520230199699 13/05/2023 BISHNU CHARAN MAHTO 3401001WL010653 BISHNU CHARAN MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR VIHNUCHARAN MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-002/583
(AMBAJHARIA) 		3401001000NRG24Z130520230200061 13/05/2023 BHANU DEVI 3401001WL010664 BHANU DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS BHANU DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/594
(AMBAJHARIA) 		3401001000NRG24Z130520230200033 13/05/2023 Reena Devi 3401001WL010662 Reena Devi 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS REENA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-002/594
(AMBAJHARIA) 		3401001000NRG24Z130520230200034 13/05/2023 YOGENDRA KUMAR 3401001WL010662 YOGENDRA KUMAR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24Z130520230199733 13/05/2023 KAMLA DEVI 3401001WL010654 KAMLA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24Z130520230199732 13/05/2023 KIRITI MAHTO 3401001WL010654 KIRITI MAHTO 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR KIRITI MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24Z130520230199923 13/05/2023 DUKHHARAN SARDR 3401001WL010657 DUKHHARAN SARDR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR DUKHAHARAN SARDAR STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24Z130520230199735 13/05/2023 GURUCHARAN SARDAR 3401001WL010654 GURUCHARAN SARDAR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-003/120
(AMBAJHARIA) 		3401001000NRG24Z130520230200035 13/05/2023 MUKESH ORAON 3401001WL010662 MUKESH ORAON 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR MUKESH ORAON STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24Z130520230199736 13/05/2023 BIDESH WARI DEVI 3401001WL010654 BIDESH WARI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24Z130520230199737 13/05/2023 RAJO DEVI 3401001WL010654 RAJO DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS RAJO DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24Z130520230199924 13/05/2023 UTAM SAW 3401001WL010657 UTAM SAW 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR UTTAM SAW STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z130520230200036 13/05/2023 PARMESHWER ORAON 3401001WL010662 PARMESHWER ORAON 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z130520230200037 13/05/2023 SOMARI DEVI 3401001WL010662 SOMARI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24Z130520230199739 13/05/2023 LAKHIMANI DEVI 3401001WL010654 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MISS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-003/3
(AMBAJHARIA) 		3401001000NRG24Z130520230199741 13/05/2023 Aghni devi 3401001WL010654 Aghni devi 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-003/3
(AMBAJHARIA) 		3401001000NRG24Z130520230199740 13/05/2023 RAJKUMAR SARDAR 3401001WL010654 RAJKUMAR SARDAR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 Mr. RAJ KUMAR SARDAR CENTRAL BANK OF INDIA(607115)
61 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24Z130520230199925 13/05/2023 ANJALA DEVI 3401001WL010657 ANJALA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24Z130520230199742 13/05/2023 GULABI DEVI 3401001WL010654 GULABI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS GULABI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24Z130520230199743 13/05/2023 SULOCHANA DEVI 3401001WL010654 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24Z130520230199926 13/05/2023 SUKUNTALA DEVI 3401001WL010657 SUKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
65 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24Z130520230199927 13/05/2023 KANDRU MUNDA 3401001WL010657 KANDRU MUNDA 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z130520230199744 13/05/2023 RAMCHANARN SARDAR 3401001WL010654 RAMCHANARN SARDAR 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR RAMCHARAN SARDAR STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z130520230199745 13/05/2023 SAKRI DEVI 3401001WL010654 SAKRI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24Z130520230199700 13/05/2023 AJAMBAR ORAON 3401001WL010653 AJAMBAR ORAON 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR AJAMBAR ORAON STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24Z130520230199701 13/05/2023 LALMANI DEVI 3401001WL010653 LALMANI DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/81
(AMBAJHARIA) 		3401001000NRG24Z130520230199702 13/05/2023 DASHRATH ORAON 3401001WL010653 DASHRATH ORAON 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 MR DASHRATH ORAON STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/81
(AMBAJHARIA) 		3401001000NRG24Z130520230199703 13/05/2023 RENUKA DEVI 3401001WL010653 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 14/05/2023 S18816280 RENUKA DEVI BANK OF INDIA(508505)
SubTotal 10449 10449
72 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24Z130520230199697 13/05/2023 PRAKASH MAHTO 3401001WL010653 PRAKASH MAHTO 00415 SBIN0016003 162 162 Processed 14/05/2023 S18816280 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
73 RAHE JH-01-001-001-003/409
(AMBAJHARIA) 		3401001000NRG24Z130520230200039 13/05/2023 RITA DEVI 3401001WL010662 RITA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S18816280 MRS REETA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 11745 11745

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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_121126 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_130523APB_FTO_121126 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001001_130523APB_FTO_121126 BANK OF INDIA BKID0004927 SONAHATU 324
4 ANGARA JH3401001001_130523APB_FTO_121126 Central Bank Of India CBIN0281559 ANGARA 162
5 ANGARA JH3401001001_130523APB_FTO_121126 State Bank of India SBIN0004501 BUNDU 162
6 ANGARA JH3401001001_130523APB_FTO_121126 State Bank of India SBIN0006445 RAHE 10449
7 ANGARA JH3401001001_130523APB_FTO_121126 State Bank of India SBIN0016003 TATI SILWAY 162
8 ANGARA JH3401001001_130523APB_FTO_121126 India Post Payments Bank IPOS0000001 RANCHI 162

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