Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:06:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_050723APB_FTO_311480
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-01-001-001-001/625
(AMBAJHARIA) 		3401001000NRG24050720230614751 05/07/2023 ASHA DEVI 3401001WL033492 ASHA DEVI 00045 BARB0BOKARO 1368 1368 Processed 13/07/2023 3375273874 Asha Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-002/536
(AMBAJHARIA) 		3401001000NRG24050720230614614 05/07/2023 MALTI DEVI 3401001WL033489 MALTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 13/07/2023 3375273872 Malti Devi BANK OF BARODA(606985)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/554
(AMBAJHARIA) 		3401001000NRG24050720230614890 05/07/2023 KHAGENDRA MAHTO 3401001WL033497 KHAGENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375273866 KHAGENDRA MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-001-001-001/605
(AMBAJHARIA) 		3401001000NRG24050720230614746 05/07/2023 MANOHAR MUNDA 3401001WL033492 MANOHAR MUNDA 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375273865 MANOHAR MUNDA BANK OF INDIA(508505)
5 RAHE JH-01-001-001-002/528
(AMBAJHARIA) 		3401001000NRG24050720230614613 05/07/2023 FAGNI DEVI 3401001WL033489 FAGNI DEVI 00048 BKID0004911 1368 1368 Processed 13/07/2023 3375273867 FAGNI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
6 RAHE JH-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG24050720230614733 05/07/2023 ANITA DEVI 3401001WL033492 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375273869 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHE JH-01-001-001-001/622
(AMBAJHARIA) 		3401001000NRG24050720230614747 05/07/2023 BANDHAN RAM ORAON 3401001WL033492 BANDHAN RAM ORAON 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375273868 BANDHAN RAM ORAON BANK OF INDIA(508505)
8 RAHE JH-01-001-001-002/304
(AMBAJHARIA) 		3401001000NRG24050720230614756 05/07/2023 HOLIKA DEVI 3401001WL033492 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3375273870 Miss. Holika Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
9 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24050720230614868 05/07/2023 MALAWATI DEVI 3401001WL033496 MALAWATI DEVI 00048 BKID0005939 1368 1368 Processed 13/07/2023 3375273873 Mrs. MALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24050720230614867 05/07/2023 RAJU SARDAR 3401001WL033496 RAJU SARDAR 00354 PUNB0521510 1368 1368 Processed 13/07/2023 3375273871 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 RAHE JH-01-001-001-001/68
(AMBAJHARIA) 		3401001000NRG24050720230614891 05/07/2023 BHARATI DEVI 3401001WL033497 BHARATI DEVI 00415 SBIN0006306 1368 1368 Processed 13/07/2023 3375273825 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 RAHE JH-01-001-001-001/1
(AMBAJHARIA) 		3401001000NRG24050720230614848 05/07/2023 SUKHRAM MUNDA 3401001WL033496 SUKHRAM MUNDA 00415 SBIN0006445 228 228 Processed 13/07/2023 3375273822 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24050720230614730 05/07/2023 DHANANJAY MUNDA 3401001WL033492 DHANANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273819 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/161
(AMBAJHARIA) 		3401001000NRG24050720230614731 05/07/2023 LAKHAN MUNDA 3401001WL033492 LAKHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273860 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/184
(AMBAJHARIA) 		3401001000NRG24050720230614732 05/07/2023 RADHANI DEVI 3401001WL033492 RADHANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273859 MRS RADHANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/198
(AMBAJHARIA) 		3401001000NRG24050720230614650 05/07/2023 Rajo bala devi 3401001WL033490 Rajo bala devi 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273799 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/240
(AMBAJHARIA) 		3401001000NRG24050720230614850 05/07/2023 GUJUWA ORAON 3401001WL033496 GUJUWA ORAON 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273811 MR GUJUA ORAON STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/244
(AMBAJHARIA) 		3401001000NRG24050720230614735 05/07/2023 NAGI DEVI 3401001WL033492 NAGI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273814 MRS NAGI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/250
(AMBAJHARIA) 		3401001000NRG24050720230614736 05/07/2023 SUSHILA DEVI 3401001WL033492 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273820 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24050720230614738 05/07/2023 LULI DEVI 3401001WL033492 LULI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273847 MRS LULHI ORAON STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24050720230614737 05/07/2023 POTE ORAON 3401001WL033492 POTE ORAON 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273812 MR POTE ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/363
(AMBAJHARIA) 		3401001000NRG24050720230614852 05/07/2023 SUKRMANI DEVI 3401001WL033496 SUKRMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273856 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/364
(AMBAJHARIA) 		3401001000NRG24050720230614739 05/07/2023 GULAV ORAON 3401001WL033492 GULAV ORAON 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273845 MR GULAV ORAON STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/406
(AMBAJHARIA) 		3401001000NRG24050720230614652 05/07/2023 CHAMELI DEVI 3401001WL033490 CHAMELI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273841 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/406
(AMBAJHARIA) 		3401001000NRG24050720230614651 05/07/2023 NARENDRA ORAON 3401001WL033490 NARENDRA ORAON 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273842 MR NARENDRA ORAON STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/450-A
(AMBAJHARIA) 		3401001000NRG24050720230614653 05/07/2023 RATANLAL MUNDA 3401001WL033490 RATANLAL MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273798 MR RATAN LAL MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24050720230614740 05/07/2023 HALDHAR MAHTO 3401001WL033492 HALDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273857 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/514
(AMBAJHARIA) 		3401001000NRG24050720230614741 05/07/2023 RAM MUNDA 3401001WL033492 RAM MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273858 MR RAM MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24050720230614742 05/07/2023 LALU URAON 3401001WL033492 LALU URAON 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273839 MR LALU ORAON STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/555
(AMBAJHARIA) 		3401001000NRG24050720230614744 05/07/2023 GOUR SINGH MUNDA 3401001WL033492 GOUR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273863 MR GOUR SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24050720230614745 05/07/2023 SATYENDRA MUNDA 3401001WL033492 SATYENDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273864 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/62
(AMBAJHARIA) 		3401001000NRG24050720230614654 05/07/2023 ANAND MUNDA 3401001WL033490 ANAND MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273816 MR ANAND MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/62
(AMBAJHARIA) 		3401001000NRG24050720230614655 05/07/2023 SONAMANI DEVI 3401001WL033490 SONAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273834 MRS SONAMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/623
(AMBAJHARIA) 		3401001000NRG24050720230614748 05/07/2023 ANJALI KUMARI 3401001WL033492 ANJALI KUMARI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273837 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24050720230614749 05/07/2023 BIJALA ORAON 3401001WL033492 BIJALA ORAON 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273848 MR BIJALA ORAON STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24050720230614750 05/07/2023 PURNI KUMARI 3401001WL033492 PURNI KUMARI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273829 MISS PURNI KUMARI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24050720230614752 05/07/2023 MANSU MUNDA 3401001WL033492 MANSU MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273824 MR MANSU MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24050720230614753 05/07/2023 SUBHAS CH. MUNDA 3401001WL033492 SUBHAS CH. MUNDA 00415 SBIN0006445 912 912 Processed 13/07/2023 3375273835 MR SUBASH CHANDRA MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24050720230614754 05/07/2023 HIRALAL MUNDA 3401001WL033492 HIRALAL MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273813 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-002/124
(AMBAJHARIA) 		3401001000NRG24050720230614656 05/07/2023 MAHESHWARI DEVI 3401001WL033490 MAHESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273797 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-002/142
(AMBAJHARIA) 		3401001000NRG24050720230614603 05/07/2023 NUMBA MUNDA 3401001WL033489 NUMBA MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273823 MR NUVA MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-002/142
(AMBAJHARIA) 		3401001000NRG24050720230614602 05/07/2023 URMILI DEVI 3401001WL033489 URMILI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273828 MRS URMILA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/145
(AMBAJHARIA) 		3401001000NRG24050720230614605 05/07/2023 PARWATI DEVI 3401001WL033489 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273830 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/145
(AMBAJHARIA) 		3401001000NRG24050720230614604 05/07/2023 RAVINDARNATH MUNDA 3401001WL033489 RAVINDARNATH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273806 MR RAVINDRA NATH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-002/160
(AMBAJHARIA) 		3401001000NRG24050720230614755 05/07/2023 SUKRU DEVI 3401001WL033492 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273818 MS SUKARU DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/167
(AMBAJHARIA) 		3401001000NRG24050720230614606 05/07/2023 SORUBALA DEVI 3401001WL033489 SORUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273852 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-002/299
(AMBAJHARIA) 		3401001000NRG24050720230614657 05/07/2023 PRAMILA DEVI 3401001WL033490 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273800 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24050720230614609 05/07/2023 SUBHASH CHANDRA MAHTO 3401001WL033489 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273796 SHUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24050720230614611 05/07/2023 NARESH SINGH MUNDA 3401001WL033489 NARESH SINGH MUNDA 00415 SBIN0006445 912 912 Processed 13/07/2023 3375273808 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-002/541
(AMBAJHARIA) 		3401001000NRG24050720230614660 05/07/2023 SUMIT RANJAN 3401001WL033490 SUMIT RANJAN 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273846 MR SUMIT RANJAN STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-002/562
(AMBAJHARIA) 		3401001000NRG24050720230614615 05/07/2023 HEMANT KUMAR MAHTO 3401001WL033489 HEMANT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273861 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24050720230614616 05/07/2023 SHAILENDRA NATH MAHTO 3401001WL033489 SHAILENDRA NATH MAHTO 00415 SBIN0006445 912 912 Processed 13/07/2023 3375273831 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
53 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24050720230614617 05/07/2023 SUMIT KUMAR MAHTO 3401001WL033489 SUMIT KUMAR MAHTO 00415 SBIN0006445 912 912 Processed 13/07/2023 3375273832 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24050720230614618 05/07/2023 KIRITI MAHTO 3401001WL033489 KIRITI MAHTO 00415 SBIN0006445 912 912 Processed 13/07/2023 3375273807 MR KIRITI MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/13
(AMBAJHARIA) 		3401001000NRG24050720230614661 05/07/2023 KAJOL DEVI 3401001WL033490 KAJOL DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273854 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-003/139
(AMBAJHARIA) 		3401001000NRG24050720230614663 05/07/2023 kamalkant 3401001WL033490 kamalkant 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273838 KAMLAKANT SARDAR BANK OF INDIA(508505)
57 RAHE JH-01-001-001-003/139
(AMBAJHARIA) 		3401001000NRG24050720230614662 05/07/2023 KAMILA DEVI 3401001WL033490 KAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273804 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24050720230614854 05/07/2023 REMATI DEVI 3401001WL033496 REMATI DEVI 00415 SBIN0006445 1368 1368 Rejected 13/07/2023 3375273802 A/c Blocked or Frozen
59 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24050720230614855 05/07/2023 UTAM SAW 3401001WL033496 UTAM SAW 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273817 MR UTTAM SAW STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-003/147
(AMBAJHARIA) 		3401001000NRG24050720230614665 05/07/2023 PABITA DEVI 3401001WL033490 PABITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273851 MRS PABITA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-003/147
(AMBAJHARIA) 		3401001000NRG24050720230614664 05/07/2023 SUMAN SARDAR 3401001WL033490 SUMAN SARDAR 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273805 MR SUMAN SARDAR STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-003/169
(AMBAJHARIA) 		3401001000NRG24050720230614666 05/07/2023 GHASNI DEVI 3401001WL033490 GHASNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273836 MRS YASANI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-003/202
(AMBAJHARIA) 		3401001000NRG24050720230614858 05/07/2023 SOMWARI DEVI 3401001WL033496 SOMWARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273850 MRS SAMWARI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24050720230614621 05/07/2023 SHANKAR SARDAR 3401001WL033489 SHANKAR SARDAR 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273844 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-003/29
(AMBAJHARIA) 		3401001000NRG24050720230614667 05/07/2023 NIRODA DEVI 3401001WL033490 NIRODA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273803 MRS NIRODA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24050720230614622 05/07/2023 ANJALA DEVI 3401001WL033489 ANJALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273810 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24050720230614623 05/07/2023 MAHESHWER SAW 3401001WL033489 MAHESHWER SAW 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273809 MR MAHESHWAR SAW STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-003/405
(AMBAJHARIA) 		3401001000NRG24050720230614757 05/07/2023 CHAITI DEVI 3401001WL033492 CHAITI DEVI 00415 SBIN0006445 912 912 Processed 13/07/2023 3375273853 MISS CHAITI DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24050720230614624 05/07/2023 SUKUNTALA DEVI 3401001WL033489 SUKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273833 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24050720230614859 05/07/2023 JYOTILAL SARDAR 3401001WL033496 JYOTILAL SARDAR 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273821 MR JYOTILAL SARDAR STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24050720230614860 05/07/2023 YODA DEVI 3401001WL033496 YODA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273827 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-001-001-003/440
(AMBAJHARIA) 		3401001000NRG24050720230614861 05/07/2023 DIPAK SAW 3401001WL033496 DIPAK SAW 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273840 MS DIPAK SAW STATE BANK OF INDIA(508548)
73 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24050720230614625 05/07/2023 SHANTI SAW 3401001WL033489 SHANTI SAW 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273862 MR SHANTI SAW STATE BANK OF INDIA(508548)
74 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24050720230614862 05/07/2023 KANDRU MUNDA 3401001WL033496 KANDRU MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273826 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
75 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24050720230614863 05/07/2023 MANTI DEVI 3401001WL033496 MANTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273849 MRS MONTI DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-001-001-003/52
(AMBAJHARIA) 		3401001000NRG24050720230614865 05/07/2023 PHULWA DEVI 3401001WL033496 PHULWA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273855 MRS FULO DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-001-001-003/52
(AMBAJHARIA) 		3401001000NRG24050720230614864 05/07/2023 PRADEEP SAW 3401001WL033496 PRADEEP SAW 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273843 MR PRADIP SAW STATE BANK OF INDIA(508548)
78 RAHE JH-01-001-001-003/7
(AMBAJHARIA) 		3401001000NRG24050720230614866 05/07/2023 .HARIHAR SARDAR 3401001WL033496 .HARIHAR SARDAR 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3375273815 MR HARIHAR SARDAR STATE BANK OF INDIA(508548)
79 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24050720230614759 05/07/2023 SAMLI DEVI 3401001WL033492 SAMLI DEVI 00415 SBIN0006445 912 912 Processed 13/07/2023 3375273801 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 88692 88692
Total 103740 103740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_050723APB_FTO_311480 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 1368
2 ANGARA JH3401001001_050723APB_FTO_311480 Bank of Baroda BARB0BUNDUX Bundu 1368
3 ANGARA JH3401001001_050723APB_FTO_311480 BANK OF INDIA BKID0004911 BUNDU 4104
4 ANGARA JH3401001001_050723APB_FTO_311480 BANK OF INDIA BKID0004927 SONAHATU 4104
5 ANGARA JH3401001001_050723APB_FTO_311480 BANK OF INDIA BKID0005939 Bagbera 1368
6 ANGARA JH3401001001_050723APB_FTO_311480 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 1368
7 ANGARA JH3401001001_050723APB_FTO_311480 State Bank of India SBIN0006306 PATRAHATU 1368
8 ANGARA JH3401001001_050723APB_FTO_311480 State Bank of India SBIN0006445 RAHE 88692

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