Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_251023APB_FTO_680599
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-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24Z251020231275165 25/10/2023 PREMANAND AHIR 3401001WL075212 PREMANAND AHIR 00048 BKID0004927 54 54 Processed 26/10/2023 S93995847 MR PREMANAND AHIR STATE BANK OF INDIA(508548)
SubTotal 54 54
2 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24Z251020231275163 25/10/2023 LADHU ORAON 3401001WL075212 LADHU ORAON 00048 BKID0004957 162 162 Processed 26/10/2023 S93995847 LADHU ORAON BANK OF INDIA(508505)
3 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24Z251020231275062 25/10/2023 DHANPATI DEVI 3401001WL075206 DHANPATI DEVI 00048 BKID0004957 162 162 Processed 26/10/2023 S93995847 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24Z251020231275028 25/10/2023 UMESH MAHTO 3401001WL075204 UMESH MAHTO 00415 SBIN0004501 162 162 Processed 26/10/2023 S93995847 MR UMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-001-001-001/102
(AMBAJHARIA) 		3401001000NRG24Z251020231275011 25/10/2023 RAMDHAN MUNDA 3401001WL075204 RAMDHAN MUNDA 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR RAMDHAN MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24Z251020231275012 25/10/2023 SHATRUDHAN AHIR 3401001WL075204 SHATRUDHAN AHIR 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 SHATRUDHAN AHIR ICICI BANK LTD(508534)
7 RAHE JH-01-001-001-001/127
(AMBAJHARIA) 		3401001000NRG24Z251020231275160 25/10/2023 DHDHIBALA DEVI 3401001WL075212 DHDHIBALA DEVI 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MRS DADHIBALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24Z251020231275013 25/10/2023 JANAEDAN AHIR 3401001WL075204 JANAEDAN AHIR 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24Z251020231275101 25/10/2023 SAMLI DEVI 3401001WL075209 SAMLI DEVI 00415 SBIN0006445 27 27 Processed 26/10/2023 S93995847 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24Z251020231275014 25/10/2023 ABHIRAM AHIR 3401001WL075204 ABHIRAM AHIR 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24Z251020231275161 25/10/2023 .GURUDEV AHIR 3401001WL075212 .GURUDEV AHIR 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR GURU DEV AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/164
(AMBAJHARIA) 		3401001000NRG24Z251020231275102 25/10/2023 Sukhram Munda 3401001WL075209 Sukhram Munda 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/171
(AMBAJHARIA) 		3401001000NRG24Z251020231275016 25/10/2023 GITA DEVI 3401001WL075204 GITA DEVI 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/171
(AMBAJHARIA) 		3401001000NRG24Z251020231275015 25/10/2023 JITMOHAN PRAMANIK 3401001WL075204 JITMOHAN PRAMANIK 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR JITMOHAN PRAMANIK STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/178
(AMBAJHARIA) 		3401001000NRG24Z251020231275104 25/10/2023 JITMOHAN MUNDA 3401001WL075209 JITMOHAN MUNDA 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR JITMOHAN MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/179
(AMBAJHARIA) 		3401001000NRG24Z251020231275105 25/10/2023 LAL SINGH MUNDA 3401001WL075209 LAL SINGH MUNDA 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR LALSINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/183
(AMBAJHARIA) 		3401001000NRG24Z251020231275106 25/10/2023 RAM SINGH MUNDA 3401001WL075209 RAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/195
(AMBAJHARIA) 		3401001000NRG24Z251020231275207 25/10/2023 KUWARSINGH MUNDA 3401001WL075214 KUWARSINGH MUNDA 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR KUNVAR SINGH MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/201
(AMBAJHARIA) 		3401001000NRG24Z251020231275208 25/10/2023 SAMAL MUNDA 3401001WL075214 SAMAL MUNDA 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/204
(AMBAJHARIA) 		3401001000NRG24Z251020231275107 25/10/2023 RAMESHWAR SINGH MUNDA 3401001WL075209 RAMESHWAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR RAMESHWAR MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/234
(AMBAJHARIA) 		3401001000NRG24Z251020231275108 25/10/2023 HEMLATA DEVI 3401001WL075209 HEMLATA DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 HEMLATA DEVI BANK OF INDIA(508505)
22 RAHE JH-01-001-001-001/250
(AMBAJHARIA) 		3401001000NRG24Z251020231275162 25/10/2023 BUDRAM KACCHAP 3401001WL075212 BUDRAM KACCHAP 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR BUDHRAM KACHHAP STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/26
(AMBAJHARIA) 		3401001000NRG24Z251020231275017 25/10/2023 JANMEJAY PRAMANIK 3401001WL075204 JANMEJAY PRAMANIK 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR JANMEJAY PRAMANIK STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24Z251020231275164 25/10/2023 RAMBHA DEVI 3401001WL075212 RAMBHA DEVI 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 RAMBHA DEVI INDIAN OVERSEAS BANK(508541)
25 RAHE JH-01-001-001-001/299
(AMBAJHARIA) 		3401001000NRG24Z251020231275166 25/10/2023 GANGADHAR MUNDA 3401001WL075212 GANGADHAR MUNDA 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR GANGADHAR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24Z251020231275167 25/10/2023 RADHA GOBIND ORAON 3401001WL075212 RADHA GOBIND ORAON 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR RADHA GOBIND ORAON STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/382
(AMBAJHARIA) 		3401001000NRG24Z251020231275109 25/10/2023 BASANTI DEVI 3401001WL075209 BASANTI DEVI 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/383
(AMBAJHARIA) 		3401001000NRG24Z251020231275209 25/10/2023 NAGENDRA LOHRA 3401001WL075214 NAGENDRA LOHRA 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR NAGENDRA LOHRA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/386
(AMBAJHARIA) 		3401001000NRG24Z251020231275168 25/10/2023 DILIP AHIR 3401001WL075212 DILIP AHIR 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR DILIP AHIR STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/386
(AMBAJHARIA) 		3401001000NRG24Z251020231275169 25/10/2023 SUMITRA DEVI 3401001WL075212 SUMITRA DEVI 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24Z251020231275170 25/10/2023 HAREKRISHNA AHIR 3401001WL075212 HAREKRISHNA AHIR 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR HAREKRISHNA AHIR STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24Z251020231275171 25/10/2023 NIRMALA DEVI 3401001WL075212 NIRMALA DEVI 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/399
(AMBAJHARIA) 		3401001000NRG24Z251020231275110 25/10/2023 SUKHLAL MUNDA 3401001WL075209 SUKHLAL MUNDA 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR SUKHLAL MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/401
(AMBAJHARIA) 		3401001000NRG24Z251020231275173 25/10/2023 RAMESHWAR AHIR 3401001WL075212 RAMESHWAR AHIR 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR RAMESHWAR AHIR STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/401
(AMBAJHARIA) 		3401001000NRG24Z251020231275172 25/10/2023 SINDHU DEVI 3401001WL075212 SINDHU DEVI 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MRS SINDHUBALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24Z251020231275174 25/10/2023 RAJPATI AHIR 3401001WL075212 RAJPATI AHIR 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR RAJPATI AHIR STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24Z251020231275111 25/10/2023 PUSHTAM AHIR 3401001WL075209 PUSHTAM AHIR 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/444
(AMBAJHARIA) 		3401001000NRG24Z251020231275018 25/10/2023 LAXMINARAYAN SINGH 3401001WL075204 LAXMINARAYAN SINGH 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR LAXMI NARAYAN SINGH STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24Z251020231275175 25/10/2023 CHAMAN MAHTO 3401001WL075212 CHAMAN MAHTO 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 CHAMAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24Z251020231275176 25/10/2023 SULO DEVI 3401001WL075212 SULO DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS SULO DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-001/450-A
(AMBAJHARIA) 		3401001000NRG24Z251020231275211 25/10/2023 SAHACHARI DEVI 3401001WL075214 SAHACHARI DEVI 00415 SBIN0006445 27 27 Processed 26/10/2023 S93995847 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-001/497
(AMBAJHARIA) 		3401001000NRG24Z251020231275177 25/10/2023 DINESH KUMAR MAHTO 3401001WL075212 DINESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24Z251020231275114 25/10/2023 MUCHANI DEVI 3401001WL075209 MUCHANI DEVI 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MRS MUCHANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24Z251020231275178 25/10/2023 TULSHI DAS MUNDA 3401001WL075212 TULSHI DAS MUNDA 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR TULSI MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24Z251020231275019 25/10/2023 HIRALAL MUNDA 3401001WL075204 HIRALAL MUNDA 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24Z251020231275020 25/10/2023 ANAND RAM MAHTO 3401001WL075204 ANAND RAM MAHTO 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR ANAND RAM MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24Z251020231275022 25/10/2023 GURUCHARAN SARDAR 3401001WL075204 GURUCHARAN SARDAR 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24Z251020231275021 25/10/2023 SUSHILA DEVI 3401001WL075204 SUSHILA DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24Z251020231275058 25/10/2023 HIRALAL ORAON 3401001WL075206 HIRALAL ORAON 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR HIRALAL ORAON STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-003/133
(AMBAJHARIA) 		3401001000NRG24Z251020231275060 25/10/2023 SABI DEVI 3401001WL075206 SABI DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS SHAVI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-003/133
(AMBAJHARIA) 		3401001000NRG24Z251020231275059 25/10/2023 SAHARLAL ORAON 3401001WL075206 SAHARLAL ORAON 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR SHAHARLAL ORAON STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-003/14
(AMBAJHARIA) 		3401001000NRG24Z251020231275023 25/10/2023 URMILA DEVI 3401001WL075204 URMILA DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS URMILA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-003/158
(AMBAJHARIA) 		3401001000NRG24Z251020231275061 25/10/2023 MOHAN SAW 3401001WL075206 MOHAN SAW 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR MOHAN SAW STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG24Z251020231275024 25/10/2023 MO. MINU DEVI 3401001WL075204 MO. MINU DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS MINU DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG24Z251020231275026 25/10/2023 DEVANTI DEVI 3401001WL075204 DEVANTI DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS DEVATI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG24Z251020231275025 25/10/2023 SUGRIV SARDAR 3401001WL075204 SUGRIV SARDAR 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR SUGRIV SARDAR STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-003/2
(AMBAJHARIA) 		3401001000NRG24Z251020231275027 25/10/2023 GHULER SARDAR 3401001WL075204 GHULER SARDAR 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 DULER SARDAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 RAHE JH-01-001-001-003/201
(AMBAJHARIA) 		3401001000NRG24Z251020231275179 25/10/2023 UEMSH SAW 3401001WL075212 UEMSH SAW 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR UMESH SAW STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-003/211
(AMBAJHARIA) 		3401001000NRG24Z251020231275215 25/10/2023 ANJALI DEVI 3401001WL075214 ANJALI DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS ANJLI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-003/211
(AMBAJHARIA) 		3401001000NRG24Z251020231275214 25/10/2023 NILAMBAR ORAON 3401001WL075214 NILAMBAR ORAON 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR NILAMBAR ORAON STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-003/23
(AMBAJHARIA) 		3401001000NRG24Z251020231275029 25/10/2023 LAKHICHARAN MAHTO 3401001WL075204 LAKHICHARAN MAHTO 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR LAKHICHARAN MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-003/26
(AMBAJHARIA) 		3401001000NRG24Z251020231275030 25/10/2023 BHAGIRATH MAHTO 3401001WL075204 BHAGIRATH MAHTO 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 BHAGIRATH MAHTO BANK OF INDIA(508505)
63 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24Z251020231275031 25/10/2023 SULOCHANA DEVI 3401001WL075204 SULOCHANA DEVI 00415 SBIN0006445 54 54 Processed 26/10/2023 S93995847 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-003/384
(AMBAJHARIA) 		3401001000NRG24Z251020231275033 25/10/2023 GOWRI DEVI 3401001WL075204 GOWRI DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS GAURI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-003/384
(AMBAJHARIA) 		3401001000NRG24Z251020231275032 25/10/2023 PURNU SARDAR 3401001WL075204 PURNU SARDAR 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR PURANU SARDAR STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24Z251020231275180 25/10/2023 SANGITA DEVI 3401001WL075212 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-003/421
(AMBAJHARIA) 		3401001000NRG24Z251020231275063 25/10/2023 BIRENDRA SARDAR 3401001WL075206 BIRENDRA SARDAR 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 BIRENDRA SARDAR INDIAN OVERSEAS BANK(508541)
68 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z251020231275034 25/10/2023 RAMCHANARN SARDAR 3401001WL075204 RAMCHANARN SARDAR 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR RAMCHARAN SARDAR STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z251020231275035 25/10/2023 SAKRI DEVI 3401001WL075204 SAKRI DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/52
(AMBAJHARIA) 		3401001000NRG24Z251020231275036 25/10/2023 PRADEEP SAW 3401001WL075204 PRADEEP SAW 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MR PRADIP SAW STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24Z251020231275216 25/10/2023 SAMLI DEVI 3401001WL075214 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 26/10/2023 S93995847 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_251023APB_FTO_680599 BANK OF INDIA BKID0004927 SONAHATU 54
2 ANGARA JH3401001001_251023APB_FTO_680599 BANK OF INDIA BKID0004957 TATISILWAI 324
3 ANGARA JH3401001001_251023APB_FTO_680599 State Bank of India SBIN0004501 BUNDU 162
4 ANGARA JH3401001001_251023APB_FTO_680599 State Bank of India SBIN0006445 RAHE 7560

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