Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:29 AM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004004_010323APB_FTO_674215
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-14-004-004-004/444
(BOHRA) 		3414004000NRG23Z010320230919783 01/03/2023 SUNILA HANSDA 3414004WL046486 SUNILA HANSDA 00176 IDIB000S523 162 162 Processed 02/03/2023 S68580283 Ms. Sunila Hansda INDIAN BANK(607105)
SubTotal 162 162
2 AMRAPARA JH-14-004-004-005/74
(BOHRA) 		3414004000NRG23Z010320230919662 01/03/2023 SAHEBRAM MARAIYA 3414004WL046473 SAHEBRAM MARAIYA 00415 SBIN0002902 162 162 Processed 02/03/2023 S68580283 Sahebram Mariya FINO PAYMENTS BANK LTD(608001)
3 AMRAPARA JH-14-004-004-007/580
(BOHRA) 		3414004000NRG23Z010320230919789 01/03/2023 LAKHI KISKU 3414004WL046486 LAKHI KISKU 00415 SBIN0002902 162 162 Processed 02/03/2023 S68580283 MRS LAKHI KISKU STATE BANK OF INDIA(508548)
SubTotal 324 324
4 AMRAPARA JH-14-004-004-004/332
(BOHRA) 		3414004000NRG23Z010320230919711 01/03/2023 SABINA BESRA 3414004WL046478 SABINA BESRA 00415 SBIN0009236 108 108 Processed 02/03/2023 S68580283 MRS SABINA BESRA STATE BANK OF INDIA(508548)
5 AMRAPARA JH-14-004-004-006/220
(BOHRA) 		3414004000NRG23Z010320230919721 01/03/2023 AKASH PANDIT 3414004WL046479 AKASH PANDIT 00415 SBIN0009236 162 162 Processed 02/03/2023 S68580283 Akash Pandit FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
6 AMRAPARA JH-14-004-004-002/69
(BOHRA) 		3414004000NRG23Z010320230919687 01/03/2023 BUDHISHWAR MOHLI 3414004WL046474 BUDHISHWAR MOHLI 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Budheshwar Mohali FINO PAYMENTS BANK LTD(608001)
7 AMRAPARA JH-14-004-004-003/226
(BOHRA) 		3414004000NRG23Z010320230919638 01/03/2023 SONI PAHARIN 3414004WL046473 SONI PAHARIN 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Soni Paharin FINO PAYMENTS BANK LTD(608001)
8 AMRAPARA JH-14-004-004-003/70
(BOHRA) 		3414004000NRG23Z010320230919689 01/03/2023 SIVDHAN MARANDI 3414004WL046475 SIVDHAN MARANDI 00482 SBIN0RRVCGB 27 27 Processed 02/03/2023 S68580283 Mr. SHIVDHAN MARANDI VANANCHAL GRAMIN BANK(607210)
9 AMRAPARA JH-14-004-004-004/22
(BOHRA) 		3414004000NRG23Z010320230919782 01/03/2023 MUNSHI HANSDA 3414004WL046486 MUNSHI HANSDA 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. MUNSHI HANSDA VANANCHAL GRAMIN BANK(607210)
10 AMRAPARA JH-14-004-004-004/48
(BOHRA) 		3414004000NRG23Z010320230919692 01/03/2023 GOPLA PAHARIYA 3414004WL046476 GOPLA PAHARIYA 00482 SBIN0RRVCGB 27 27 Processed 02/03/2023 S68580283 Gopal Paharia FINO PAYMENTS BANK LTD(608001)
11 AMRAPARA JH-14-004-004-004/66
(BOHRA) 		3414004000NRG23Z010320230919661 01/03/2023 DHNESHWAR HANSDA 3414004WL046473 DHNESHWAR HANSDA 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Dhaneshwar Hansda FINO PAYMENTS BANK LTD(608001)
12 AMRAPARA JH-14-004-004-005/74
(BOHRA) 		3414004000NRG23Z010320230919663 01/03/2023 DHANMUNI MARAIYAN 3414004WL046473 DHANMUNI MARAIYAN 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 DHANAMUNI MADAIYIN INDUSIND BANK(607189)
13 AMRAPARA JH-14-004-004-006/213
(BOHRA) 		3414004000NRG23Z010320230919712 01/03/2023 MENOKA DEVI 3414004WL046478 MENOKA DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mrs. MENOKA DEVI VANANCHAL GRAMIN BANK(607210)
14 AMRAPARA JH-14-004-004-006/62
(BOHRA) 		3414004000NRG23Z010320230919785 01/03/2023 PANSURI DEVI 3414004WL046486 PANSURI DEVI 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Miss. PANSURI DEVI VANANCHAL GRAMIN BANK(607210)
15 AMRAPARA JH-14-004-004-007/160
(BOHRA) 		3414004000NRG23Z010320230919713 01/03/2023 SAMIEL SOREN 3414004WL046478 SAMIEL SOREN 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. SAMAYEL SOREN VANANCHAL GRAMIN BANK(607210)
16 AMRAPARA JH-14-004-004-007/168
(BOHRA) 		3414004000NRG23Z010320230919786 01/03/2023 SURESH HEMBROM 3414004WL046486 SURESH HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 MR SURESH HEMBROM STATE BANK OF INDIA(508548)
17 AMRAPARA JH-14-004-004-007/34
(BOHRA) 		3414004000NRG23Z010320230919787 01/03/2023 PARDHAN KISKU 3414004WL046486 PARDHAN KISKU 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. PRADHAN 2400 KISKU VANANCHAL GRAMIN BANK(607210)
18 AMRAPARA JH-14-004-004-007/37
(BOHRA) 		3414004000NRG23Z010320230919714 01/03/2023 KALIDAS HEMBROM 3414004WL046478 KALIDAS HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. KALIDAS HEMBROM VANANCHAL GRAMIN BANK(607210)
19 AMRAPARA JH-14-004-004-007/404
(BOHRA) 		3414004000NRG23Z010320230919788 01/03/2023 KARNEL MURMU 3414004WL046486 KARNEL MURMU 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. KORNEN MURMU VANANCHAL GRAMIN BANK(607210)
20 AMRAPARA JH-14-004-004-007/459
(BOHRA) 		3414004000NRG23Z010320230919715 01/03/2023 SAHEBJAN HAMBROM 3414004WL046478 SAHEBJAN HAMBROM 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. SAHEBJAN HEMBROM VANANCHAL GRAMIN BANK(607210)
21 AMRAPARA JH-14-004-004-007/62
(BOHRA) 		3414004000NRG23Z010320230919717 01/03/2023 NARESH TUDU 3414004WL046478 NARESH TUDU 00482 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. NARESH TUDU VANANCHAL GRAMIN BANK(607210)
SubTotal 2322 2322
22 AMRAPARA JH-14-004-004-002/327
(BOHRA) 		3414004000NRG23Z010320230919633 01/03/2023 LAKHAN MARANDI 3414004WL046473 LAKHAN MARANDI 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Lakhan Marandi FINO PAYMENTS BANK LTD(608001)
23 AMRAPARA JH-14-004-004-002/335
(BOHRA) 		3414004000NRG23Z010320230919634 01/03/2023 NAMITA TUDU 3414004WL046473 NAMITA TUDU 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Nomita Tudu FINO PAYMENTS BANK LTD(608001)
24 AMRAPARA JH-14-004-004-002/339
(BOHRA) 		3414004000NRG23Z010320230919635 01/03/2023 SANJAY MARANDI 3414004WL046473 SANJAY MARANDI 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Sanjay Marandi FINO PAYMENTS BANK LTD(608001)
25 AMRAPARA JH-14-004-004-002/340
(BOHRA) 		3414004000NRG23Z010320230919636 01/03/2023 AJAY HANSDA 3414004WL046473 AJAY HANSDA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Ajay Hansda FINO PAYMENTS BANK LTD(608001)
26 AMRAPARA JH-14-004-004-002/358
(BOHRA) 		3414004000NRG23Z010320230919679 01/03/2023 MAKU HEMBROM 3414004WL046474 MAKU HEMBROM 00688 FINO0009002 54 54 Processed 02/03/2023 S68580283 Maku Hembrom FINO PAYMENTS BANK LTD(608001)
27 AMRAPARA JH-14-004-004-002/369
(BOHRA) 		3414004000NRG23Z010320230919680 01/03/2023 MUNSHA HANSDA 3414004WL046474 MUNSHA HANSDA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Munsha Hansda FINO PAYMENTS BANK LTD(608001)
28 AMRAPARA JH-14-004-004-002/370
(BOHRA) 		3414004000NRG23Z010320230919681 01/03/2023 MATI KISKU 3414004WL046474 MATI KISKU 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Mati Kisku FINO PAYMENTS BANK LTD(608001)
29 AMRAPARA JH-14-004-004-002/371
(BOHRA) 		3414004000NRG23Z010320230919682 01/03/2023 CHUTKI SOREN 3414004WL046474 CHUTKI SOREN 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Chutki Soren FINO PAYMENTS BANK LTD(608001)
30 AMRAPARA JH-14-004-004-002/372
(BOHRA) 		3414004000NRG23Z010320230919683 01/03/2023 MARAGMAY MARANDI 3414004WL046474 MARAGMAY MARANDI 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Maragmay Marandi FINO PAYMENTS BANK LTD(608001)
31 AMRAPARA JH-14-004-004-002/373
(BOHRA) 		3414004000NRG23Z010320230919684 01/03/2023 SUKURMUNI MURMU 3414004WL046474 SUKURMUNI MURMU 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Sukurmuni Murmu FINO PAYMENTS BANK LTD(608001)
32 AMRAPARA JH-14-004-004-002/374
(BOHRA) 		3414004000NRG23Z010320230919685 01/03/2023 MARANGAMAY MURMU 3414004WL046474 MARANGAMAY MURMU 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Marangamay Murmu FINO PAYMENTS BANK LTD(608001)
33 AMRAPARA JH-14-004-004-002/375
(BOHRA) 		3414004000NRG23Z010320230919686 01/03/2023 SAVITRI MOHLIN 3414004WL046474 SAVITRI MOHLIN 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Savitri Mohlin FINO PAYMENTS BANK LTD(608001)
34 AMRAPARA JH-14-004-004-003/766
(BOHRA) 		3414004000NRG23Z010320230919639 01/03/2023 NALIN TUDU 3414004WL046473 NALIN TUDU 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Nalin Tudu FINO PAYMENTS BANK LTD(608001)
35 AMRAPARA JH-14-004-004-003/768
(BOHRA) 		3414004000NRG23Z010320230919640 01/03/2023 JOYEL TUDU 3414004WL046473 JOYEL TUDU 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Joyel Tudu FINO PAYMENTS BANK LTD(608001)
36 AMRAPARA JH-14-004-004-003/771
(BOHRA) 		3414004000NRG23Z010320230919641 01/03/2023 SANTOSH TUDU 3414004WL046473 SANTOSH TUDU 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Santosh Tudu FINO PAYMENTS BANK LTD(608001)
37 AMRAPARA JH-14-004-004-003/772
(BOHRA) 		3414004000NRG23Z010320230919642 01/03/2023 MUNA PAHARIN 3414004WL046473 MUNA PAHARIN 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Muna Paharin FINO PAYMENTS BANK LTD(608001)
38 AMRAPARA JH-14-004-004-003/773
(BOHRA) 		3414004000NRG23Z010320230919643 01/03/2023 SWITI PAHADIN 3414004WL046473 SWITI PAHADIN 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Switi Pahadin FINO PAYMENTS BANK LTD(608001)
39 AMRAPARA JH-14-004-004-003/774
(BOHRA) 		3414004000NRG23Z010320230919644 01/03/2023 DEVA PAHARIA 3414004WL046473 DEVA PAHARIA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Deva Paharia FINO PAYMENTS BANK LTD(608001)
40 AMRAPARA JH-14-004-004-003/775
(BOHRA) 		3414004000NRG23Z010320230919645 01/03/2023 LAGDU PAHARIYA 3414004WL046473 LAGDU PAHARIYA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Lagdu Pahariya FINO PAYMENTS BANK LTD(608001)
41 AMRAPARA JH-14-004-004-003/776
(BOHRA) 		3414004000NRG23Z010320230919646 01/03/2023 LAXMI PAHARIN 3414004WL046473 LAXMI PAHARIN 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Laxmi Paharin FINO PAYMENTS BANK LTD(608001)
42 AMRAPARA JH-14-004-004-003/780
(BOHRA) 		3414004000NRG23Z010320230919647 01/03/2023 SHANKAR PAHARIA 3414004WL046473 SHANKAR PAHARIA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Shankar Paharia FINO PAYMENTS BANK LTD(608001)
43 AMRAPARA JH-14-004-004-003/781
(BOHRA) 		3414004000NRG23Z010320230919648 01/03/2023 SOMRI PAHARIN 3414004WL046473 SOMRI PAHARIN 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Somri Paharin FINO PAYMENTS BANK LTD(608001)
44 AMRAPARA JH-14-004-004-003/783
(BOHRA) 		3414004000NRG23Z010320230919649 01/03/2023 SONIYA PAHARIA 3414004WL046473 SONIYA PAHARIA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Soniya Paharia FINO PAYMENTS BANK LTD(608001)
45 AMRAPARA JH-14-004-004-003/784
(BOHRA) 		3414004000NRG23Z010320230919650 01/03/2023 CHHOTANARAYAN PAHARIYA 3414004WL046473 CHHOTANARAYAN PAHARIYA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Chhotanarayan Pahariya FINO PAYMENTS BANK LTD(608001)
46 AMRAPARA JH-14-004-004-003/785
(BOHRA) 		3414004000NRG23Z010320230919651 01/03/2023 CHANDNI PAHARIN 3414004WL046473 CHANDNI PAHARIN 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Chandni Paharin FINO PAYMENTS BANK LTD(608001)
47 AMRAPARA JH-14-004-004-003/786
(BOHRA) 		3414004000NRG23Z010320230919652 01/03/2023 BABNA PAHARIA 3414004WL046473 BABNA PAHARIA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Babna Paharia FINO PAYMENTS BANK LTD(608001)
48 AMRAPARA JH-14-004-004-003/788
(BOHRA) 		3414004000NRG23Z010320230919653 01/03/2023 KAMLA PAHARIA 3414004WL046473 KAMLA PAHARIA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Kamla Paharia FINO PAYMENTS BANK LTD(608001)
49 AMRAPARA JH-14-004-004-003/789
(BOHRA) 		3414004000NRG23Z010320230919654 01/03/2023 MINU MARANDI 3414004WL046473 MINU MARANDI 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Minu Marandi FINO PAYMENTS BANK LTD(608001)
50 AMRAPARA JH-14-004-004-003/790
(BOHRA) 		3414004000NRG23Z010320230919655 01/03/2023 ARVIND BESRA 3414004WL046473 ARVIND BESRA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Arvind Besra FINO PAYMENTS BANK LTD(608001)
51 AMRAPARA JH-14-004-004-003/791
(BOHRA) 		3414004000NRG23Z010320230919656 01/03/2023 MINU BESRA 3414004WL046473 MINU BESRA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Minu Besra FINO PAYMENTS BANK LTD(608001)
52 AMRAPARA JH-14-004-004-003/794
(BOHRA) 		3414004000NRG23Z010320230919657 01/03/2023 MANGLI PAHARIN 3414004WL046473 MANGLI PAHARIN 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Mangli Paharin FINO PAYMENTS BANK LTD(608001)
53 AMRAPARA JH-14-004-004-004/336
(BOHRA) 		3414004000NRG23Z010320230919658 01/03/2023 HELNTI HANSDA 3414004WL046473 HELNTI HANSDA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Helnti Hansda FINO PAYMENTS BANK LTD(608001)
54 AMRAPARA JH-14-004-004-004/337
(BOHRA) 		3414004000NRG23Z010320230919659 01/03/2023 SONALI HANSDA 3414004WL046473 SONALI HANSDA 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Sonali Hansda FINO PAYMENTS BANK LTD(608001)
55 AMRAPARA JH-14-004-004-004/338
(BOHRA) 		3414004000NRG23Z010320230919660 01/03/2023 SANJHLI MURMU 3414004WL046473 SANJHLI MURMU 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Sanjhli Murmu FINO PAYMENTS BANK LTD(608001)
56 AMRAPARA JH-14-004-004-004/487
(BOHRA) 		3414004000NRG23Z010320230919784 01/03/2023 SOM PAHADIYA 3414004WL046486 SOM PAHADIYA 00688 FINO0009002 54 54 Processed 02/03/2023 S68580283 Som Pahadiya FINO PAYMENTS BANK LTD(608001)
57 AMRAPARA JH-14-004-004-004/493
(BOHRA) 		3414004000NRG23Z010320230919728 01/03/2023 JABRA PAHARIA 3414004WL046481 JABRA PAHARIA 00688 FINO0009002 27 27 Processed 02/03/2023 S68580283 Jabra Paharia FINO PAYMENTS BANK LTD(608001)
58 AMRAPARA JH-14-004-004-004/496
(BOHRA) 		3414004000NRG23Z010320230919729 01/03/2023 JETI PAHADIN 3414004WL046481 JETI PAHADIN 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Jeti Pahadin FINO PAYMENTS BANK LTD(608001)
59 AMRAPARA JH-14-004-004-004/498
(BOHRA) 		3414004000NRG23Z010320230919724 01/03/2023 CHAPI PAHARIN 3414004WL046480 CHAPI PAHARIN 00688 FINO0009002 27 27 Processed 02/03/2023 S68580283 Chapi Paharin FINO PAYMENTS BANK LTD(608001)
60 AMRAPARA JH-14-004-004-004/499
(BOHRA) 		3414004000NRG23Z010320230919725 01/03/2023 MAIDI HANSDA 3414004WL046480 MAIDI HANSDA 00688 FINO0009002 27 27 Processed 02/03/2023 S68580283 Maidi Hansda FINO PAYMENTS BANK LTD(608001)
61 AMRAPARA JH-14-004-004-004/501
(BOHRA) 		3414004000NRG23Z010320230919720 01/03/2023 ANIL PAHARIYA 3414004WL046479 ANIL PAHARIYA 00688 FINO0009002 27 27 Processed 02/03/2023 S68580283 Anil Pahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 5724 5724
62 AMRAPARA JH-14-004-004-002/10
(BOHRA) 		3414004000NRG23Z010320230919676 01/03/2023 NAYKI MARANDI 3414004WL046474 NAYKI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Nayaki Marandi FINO PAYMENTS BANK LTD(608001)
63 AMRAPARA JH-14-004-004-002/102
(BOHRA) 		3414004000NRG23Z010320230919677 01/03/2023 MANJHI MARANDI 3414004WL046474 MANJHI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Manjhi Marandi FINO PAYMENTS BANK LTD(608001)
64 AMRAPARA JH-14-004-004-002/152
(BOHRA) 		3414004000NRG23Z010320230919698 01/03/2023 JIVAL MARANDI 3414004WL046477 JIVAL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. JIVAL MARANDI VANANCHAL GRAMIN BANK(607210)
65 AMRAPARA JH-14-004-004-002/271
(BOHRA) 		3414004000NRG23Z010320230919678 01/03/2023 NIKULAS HANSDA 3414004WL046474 NIKULAS HANSDA 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Nikulas Hansdak FINO PAYMENTS BANK LTD(608001)
66 AMRAPARA JH-14-004-004-002/284
(BOHRA) 		3414004000NRG23Z010320230919699 01/03/2023 SHRIJAL MARANDI 3414004WL046477 SHRIJAL MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. SHRIJAL MARANDI VANANCHAL GRAMIN BANK(607210)
67 AMRAPARA JH-14-004-004-002/292
(BOHRA) 		3414004000NRG23Z010320230919700 01/03/2023 BABUDHAND MARANDI 3414004WL046477 BABUDHAND MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. BABUDHAN MARANDI VANANCHAL GRAMIN BANK(607210)
68 AMRAPARA JH-14-004-004-002/53
(BOHRA) 		3414004000NRG23Z010320230919701 01/03/2023 KALIDAS MARANDI 3414004WL046477 KALIDAS MARANDI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. KALIDAS MARANDI VANANCHAL GRAMIN BANK(607210)
69 AMRAPARA JH-14-004-004-003/193
(BOHRA) 		3414004000NRG23Z010320230919710 01/03/2023 BINDU KUMARI 3414004WL046478 BINDU KUMARI 00695 SBIN0RRVCGB 108 108 Processed 02/03/2023 S68580283 MS BINDU KUMARI DOSAPAN PAL STATE BANK OF INDIA(508548)
70 AMRAPARA JH-14-004-004-003/194
(BOHRA) 		3414004000NRG23Z010320230919637 01/03/2023 CHHOTA BALKU PAHARIYA 3414004WL046473 CHHOTA BALKU PAHARIYA 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Chota Balku Paharia FINO PAYMENTS BANK LTD(608001)
71 AMRAPARA JH-14-004-004-003/828
(BOHRA) 		3414004000NRG23Z010320230919781 01/03/2023 SHAKUNTALA DEVI 3414004WL046486 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Miss. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
72 AMRAPARA JH-14-004-004-007/52
(BOHRA) 		3414004000NRG23Z010320230919693 01/03/2023 SURUJMUNI TUDU 3414004WL046476 SURUJMUNI TUDU 00695 SBIN0RRVCGB 27 27 Processed 02/03/2023 S68580283 Ms. SURUJMUNI TUDU VANANCHAL GRAMIN BANK(607210)
73 AMRAPARA JH-14-004-004-007/554
(BOHRA) 		3414004000NRG23Z010320230919716 01/03/2023 LOBIN HEMBROM 3414004WL046478 LOBIN HEMBROM 00695 SBIN0RRVCGB 162 162 Processed 02/03/2023 S68580283 Mr. LOBIN HEMBROM VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
Total 10557 10557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004004_010323APB_FTO_674215 Indian Bank IDIB000S523 Shahargram 162
2 AMRAPARA JH3414004004_010323APB_FTO_674215 State Bank of India SBIN0002902 AMRAPARA 324
3 AMRAPARA JH3414004004_010323APB_FTO_674215 State Bank of India SBIN0009236 DUMARIA 270
4 AMRAPARA JH3414004004_010323APB_FTO_674215 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 2322
5 AMRAPARA JH3414004004_010323APB_FTO_674215 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5724
6 AMRAPARA JH3414004004_010323APB_FTO_674215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 1755

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