Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:13:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_270723APB_FTO_384864
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-01-001-020-003/376
(SATAKI) 		3401001000NRG24260720230778810 27/07/2023 HARIRAM MUNDA 3401001WL043458 HARIRAM MUNDA 00045 BARB0BUNDUX 456 456 Processed 21/09/2023 5784462782 HARIRAM MUNDA HDFC BANK LTD(607152)
2 RAHE JH-01-001-020-006/398
(SATAKI) 		3401001000NRG24260720230778767 27/07/2023 SUBHASH MAHTO 3401001WL043457 SUBHASH MAHTO 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5784462783 SUBHASH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
3 RAHE JH-01-001-020-003/277
(SATAKI) 		3401001000NRG24260720230778753 27/07/2023 RAMNATH MUNDA 3401001WL043457 RAMNATH MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784462778 RAM NATH MUNDA BANK OF INDIA(508505)
4 RAHE JH-01-001-020-003/334
(SATAKI) 		3401001000NRG24260720230778808 27/07/2023 MANJU DEVI 3401001WL043458 MANJU DEVI 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784462779 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
5 RAHE JH-01-001-020-003/313
(SATAKI) 		3401001000NRG24260720230778806 27/07/2023 ALKA DEVI 3401001WL043458 ALKA DEVI 00048 BKID0004927 684 684 Processed 21/09/2023 5784462780 ALKA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-001-020-006/536
(SATAKI) 		3401001000NRG24260720230778770 27/07/2023 SHABRI DEVI 3401001WL043457 SHABRI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784462781 SHABRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
7 RAHE JH-01-001-020-003/357
(SATAKI) 		3401001000NRG24260720230778809 27/07/2023 CHOTU ORAON 3401001WL043458 CHOTU ORAON 00078 CNRB0004896 456 456 Processed 21/09/2023 5784462705 CHOTU ORAON BANK OF INDIA(508505)
SubTotal 456 456
8 RAHE JH-01-001-020-003/354
(SATAKI) 		3401001000NRG24260720230778721 27/07/2023 CHAMPA DEVI 3401001WL043456 CHAMPA DEVI 00165 IBKL0000063 1368 1368 Processed 21/09/2023 5784462707 CHAMPA KUMARI IDBI BANK(607095)
SubTotal 1368 1368
9 RAHE JH-01-001-001-001/160
(AMBAJHARIA) 		3401001000NRG24260720230778746 27/07/2023 KARTIK AHIR 3401001WL043457 KARTIK AHIR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462735 MR KARTIK AHIR STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-001/101
(SATAKI) 		3401001000NRG24260720230778798 27/07/2023 KRISHNA MOHAN SWANSI 3401001WL043458 KRISHNA MOHAN SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462770 KRISHNA MOHAN SWANSI BANK OF INDIA(508505)
11 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24260720230778876 27/07/2023 SUKRU DEVI 3401001WL043460 SUKRU DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784462729 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24260720230778799 27/07/2023 SANJAY SWANSI 3401001WL043458 SANJAY SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462727 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-020-001/143
(SATAKI) 		3401001000NRG24260720230778706 27/07/2023 BARUN ORAON 3401001WL043456 BARUN ORAON 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462716 MR BARUN ORAON STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-001/20
(SATAKI) 		3401001000NRG24260720230778877 27/07/2023 GURUWARI DEVI 3401001WL043460 GURUWARI DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784462730 GURUWARI DEVI BANK OF BARODA(606985)
15 RAHE JH-01-001-020-001/203
(SATAKI) 		3401001000NRG24260720230778707 27/07/2023 SUKHRAM MUNDA 3401001WL043456 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462773 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24260720230778708 27/07/2023 GANESH SWANSI 3401001WL043456 GANESH SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462742 MR GANESH SWANSI STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-001/214
(SATAKI) 		3401001000NRG24260720230778878 27/07/2023 KIRAN DEVI 3401001WL043460 KIRAN DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784462759 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-001/22
(SATAKI) 		3401001000NRG24260720230778709 27/07/2023 RAMSINGH MUNDA 3401001WL043456 RAMSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462713 RAM SINGH MUNDA BANK OF INDIA(508505)
19 RAHE JH-01-001-020-001/26
(SATAKI) 		3401001000NRG24260720230778710 27/07/2023 SANKAR SWANSI 3401001WL043456 SANKAR SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462763 MR SHANKAR SWANSI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/87
(SATAKI) 		3401001000NRG24260720230778711 27/07/2023 BIRSI DEVI 3401001WL043456 BIRSI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462722 MRS BIRSI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/93
(SATAKI) 		3401001000NRG24260720230778800 27/07/2023 MAHESHWARI SWANSI 3401001WL043458 MAHESHWARI SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462733 MR MAHESHWAR SWANSI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-001/93
(SATAKI) 		3401001000NRG24260720230778801 27/07/2023 SANTOSHI DEVI 3401001WL043458 SANTOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462731 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/105
(SATAKI) 		3401001000NRG24260720230778713 27/07/2023 KUSHAL MUNDA 3401001WL043456 KUSHAL MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462761 MR KUSHAL MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/111
(SATAKI) 		3401001000NRG24260720230778714 27/07/2023 SURENDRA ORAON 3401001WL043456 SURENDRA ORAON 00415 SBIN0006445 228 228 Processed 21/09/2023 5784462712 MR SURENDRA URAON STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/119
(SATAKI) 		3401001000NRG24260720230778802 27/07/2023 BALIRAM MUNDA 3401001WL043458 BALIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462740 BALIRAM MUNDA BANK OF BARODA(606985)
26 RAHE JH-01-001-020-003/119
(SATAKI) 		3401001000NRG24260720230778803 27/07/2023 SUBHADRA DEVI 3401001WL043458 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462739 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/123
(SATAKI) 		3401001000NRG24260720230778748 27/07/2023 INDRA MUNDA 3401001WL043457 INDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462754 MR INDRA MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/13
(SATAKI) 		3401001000NRG24260720230778880 27/07/2023 MUTUK DEVI 3401001WL043460 MUTUK DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784462776 MRS MUTUK DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/13
(SATAKI) 		3401001000NRG24260720230778879 27/07/2023 PURNCHANDRA SINGH MUNDA 3401001WL043460 PURNCHANDRA SINGH MUNDA 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784462749 MR PURNACHANDRA SINGH MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/138
(SATAKI) 		3401001000NRG24260720230778749 27/07/2023 MUNIRAM MUNDA 3401001WL043457 MUNIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462728 MR MUNI MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/154
(SATAKI) 		3401001000NRG24260720230778750 27/07/2023 ANAND SINGH MUNDA 3401001WL043457 ANAND SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462723 MR ANAND SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/158
(SATAKI) 		3401001000NRG24260720230778715 27/07/2023 PANCHANAN SINGH MUNDA 3401001WL043456 PANCHANAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462708 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/161
(SATAKI) 		3401001000NRG24260720230778716 27/07/2023 JAYRAM ORAON 3401001WL043456 JAYRAM ORAON 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462762 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/193
(SATAKI) 		3401001000NRG24260720230778717 27/07/2023 RADHAGOVIND MUNDA 3401001WL043456 RADHAGOVIND MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462718 MR RADHGOBIND MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/204
(SATAKI) 		3401001000NRG24260720230778804 27/07/2023 MEERA DEVI 3401001WL043458 MEERA DEVI 00415 SBIN0006445 684 684 Processed 21/09/2023 5784462756 MRS MIRA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/223
(SATAKI) 		3401001000NRG24260720230778718 27/07/2023 SAMPATI DEVI 3401001WL043456 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462771 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-003/260
(SATAKI) 		3401001000NRG24260720230778751 27/07/2023 SUNIL MUNDA 3401001WL043457 SUNIL MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462737 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/263
(SATAKI) 		3401001000NRG24260720230778752 27/07/2023 GHASIRAM MUNDA 3401001WL043457 GHASIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462752 MR GHASI RAM MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-003/308
(SATAKI) 		3401001000NRG24260720230778719 27/07/2023 JAYANTI DEVI 3401001WL043456 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462765 MR JAYANTI KUMARI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-003/316
(SATAKI) 		3401001000NRG24260720230778720 27/07/2023 BUDHAN MUNDA 3401001WL043456 BUDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462757 MR BUDHAN MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-003/322
(SATAKI) 		3401001000NRG24260720230778807 27/07/2023 RAMBHA DEVI 3401001WL043458 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462741 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-003/53
(SATAKI) 		3401001000NRG24260720230778811 27/07/2023 LAKHIRAM MUNDA 3401001WL043458 LAKHIRAM MUNDA 00415 SBIN0006445 456 456 Processed 21/09/2023 5784462715 LAKHIRAM MUNDA BANK OF BARODA(606985)
43 RAHE JH-01-001-020-003/53
(SATAKI) 		3401001000NRG24260720230778812 27/07/2023 VILASI DEVI 3401001WL043458 VILASI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5784462760 MRS VILASI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24260720230778813 27/07/2023 SAINATH LOHRA 3401001WL043458 SAINATH LOHRA 00415 SBIN0006445 456 456 Processed 21/09/2023 5784462720 MR SAINATH LOHRA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24260720230778814 27/07/2023 SHIVCHARAN LOHRA 3401001WL043458 SHIVCHARAN LOHRA 00415 SBIN0006445 456 456 Processed 21/09/2023 5784462751 SHIVCHARAN LOHRA BANK OF INDIA(508505)
46 RAHE JH-01-001-020-003/61
(SATAKI) 		3401001000NRG24260720230778815 27/07/2023 NIROLA DEVI 3401001WL043458 NIROLA DEVI 00415 SBIN0006445 228 228 Processed 21/09/2023 5784462753 MR NIROLA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-003/63
(SATAKI) 		3401001000NRG24260720230778754 27/07/2023 RAMESHWAR MUNDA 3401001WL043457 RAMESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462711 MR RAMESHWAR MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24260720230778722 27/07/2023 LAKHINDER MUNDA 3401001WL043456 LAKHINDER MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462725 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-020-003/65
(SATAKI) 		3401001000NRG24260720230778755 27/07/2023 SUKUNTALA DEVI 3401001WL043457 SUKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462726 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24260720230778816 27/07/2023 CHAITA ORAON 3401001WL043458 CHAITA ORAON 00415 SBIN0006445 456 456 Processed 21/09/2023 5784462717 MR CHAITA ORAON STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-003/77
(SATAKI) 		3401001000NRG24260720230778817 27/07/2023 KOSHALYA KUMARI 3401001WL043458 KOSHALYA KUMARI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462758 MISS KAUSHLYA KUMARI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-003/88
(SATAKI) 		3401001000NRG24260720230778818 27/07/2023 BIBI DEVI 3401001WL043458 BIBI DEVI 00415 SBIN0006445 684 684 Processed 21/09/2023 5784462772 MRS BIBI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-004/77
(SATAKI) 		3401001000NRG24260720230778723 27/07/2023 BUDHANI DEVI 3401001WL043456 BUDHANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462709 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-004/77
(SATAKI) 		3401001000NRG24260720230778724 27/07/2023 SURENDRA NATH MUNDA 3401001WL043456 SURENDRA NATH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462706 SURENDRA NATH MUNDA BANK OF BARODA(606985)
55 RAHE JH-01-001-020-005/19
(SATAKI) 		3401001000NRG24260720230778756 27/07/2023 RAJKUMAR RAVIDAS 3401001WL043457 RAJKUMAR RAVIDAS 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462750 MR RAJKUMAR RAVIDAS STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-005/37
(SATAKI) 		3401001000NRG24260720230778758 27/07/2023 LAVKASH SINGH MUNDA 3401001WL043457 LAVKASH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462747 MR LAVKUSH SINGH MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-005/37
(SATAKI) 		3401001000NRG24260720230778757 27/07/2023 SAVITRI DEVI 3401001WL043457 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462769 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-020-005/42
(SATAKI) 		3401001000NRG24260720230778759 27/07/2023 SUKRA MIRDHA 3401001WL043457 SUKRA MIRDHA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462768 MR SUKARA MIRDHA STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24260720230778761 27/07/2023 AMARSINGH MUNDA 3401001WL043457 AMARSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462738 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-020-005/51
(SATAKI) 		3401001000NRG24260720230778760 27/07/2023 KALAWATI DEVI 3401001WL043457 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462767 KALAWATI DEVI BANK OF INDIA(508505)
61 RAHE JH-01-001-020-006/139
(SATAKI) 		3401001000NRG24260720230778881 27/07/2023 DURGAMANI DEVI 3401001WL043460 DURGAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462736 MRS DURGAMANI DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-020-006/151
(SATAKI) 		3401001000NRG24260720230778882 27/07/2023 LILA DEVI 3401001WL043460 LILA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462746 MRS LILA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24260720230778883 27/07/2023 SANJAY SWANSI 3401001WL043460 SANJAY SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462721 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-020-006/180
(SATAKI) 		3401001000NRG24260720230778762 27/07/2023 GANESH MAHTO 3401001WL043457 GANESH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462714 MR GANESH MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-020-006/216
(SATAKI) 		3401001000NRG24260720230778763 27/07/2023 SANTOSH MAHTO 3401001WL043457 SANTOSH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462719 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-020-006/258
(SATAKI) 		3401001000NRG24260720230778725 27/07/2023 RAMBHA DEVI 3401001WL043456 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462748 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24260720230778884 27/07/2023 LILA DEVI 3401001WL043460 LILA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462744 MS LILA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24260720230778765 27/07/2023 SHILA DEVI 3401001WL043457 SHILA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462745 MRS SHILA DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-020-006/37
(SATAKI) 		3401001000NRG24260720230778766 27/07/2023 AMIN MAHTO 3401001WL043457 AMIN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462755 AMIN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24260720230778886 27/07/2023 Ekmati Devi 3401001WL043460 Ekmati Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462774 MRS EKMATI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-020-006/389
(SATAKI) 		3401001000NRG24260720230778885 27/07/2023 SATYA NARAYAN SWANSI 3401001WL043460 SATYA NARAYAN SWANSI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462710 MR SATYA NARAYAN SWANSI STATE BANK OF INDIA(508548)
72 RAHE JH-01-001-020-006/418
(SATAKI) 		3401001000NRG24260720230778887 27/07/2023 REKHA DEVI 3401001WL043460 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462743 MRS REKHA DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-001-020-006/421
(SATAKI) 		3401001000NRG24260720230778820 27/07/2023 SARITA DEVI 3401001WL043458 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462724 SARITA DEVI INDUSIND BANK(607189)
74 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24260720230778888 27/07/2023 BIRU MAHTO 3401001WL043460 BIRU MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462734 MR BIRU MAHTO STATE BANK OF INDIA(508548)
75 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24260720230778890 27/07/2023 HUSAIN MAHTO 3401001WL043460 HUSAIN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462766 MR HUSAIN MAHTO STATE BANK OF INDIA(508548)
76 RAHE JH-01-001-020-006/459
(SATAKI) 		3401001000NRG24260720230778889 27/07/2023 SATAN DEVI 3401001WL043460 SATAN DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462775 MRS SATAN DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-001-020-006/492
(SATAKI) 		3401001000NRG24260720230778891 27/07/2023 UMESH CHANDRA MAHTO 3401001WL043460 UMESH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462732 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
78 RAHE JH-01-001-020-006/493
(SATAKI) 		3401001000NRG24260720230778769 27/07/2023 BARNI DEVI 3401001WL043457 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462764 MRS BARNI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-001-020-006/838
(SATAKI) 		3401001000NRG24260720230778892 27/07/2023 Tarni Devi 3401001WL043460 Tarni Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784462777 TARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87780 87780
Total 96216 96216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_270723APB_FTO_384864 Bank of Baroda BARB0BUNDUX Bundu 1824
2 ANGARA JH3401001020_270723APB_FTO_384864 BANK OF INDIA BKID0004911 BUNDU 2736
3 ANGARA JH3401001020_270723APB_FTO_384864 BANK OF INDIA BKID0004927 SONAHATU 2052
4 ANGARA JH3401001020_270723APB_FTO_384864 Canara Bank CNRB0004896 BUNDU 456
5 ANGARA JH3401001020_270723APB_FTO_384864 IDBI Bank IBKL0000063 RANCHI 1368
6 ANGARA JH3401001020_270723APB_FTO_384864 State Bank of India SBIN0006445 RAHE 87780

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