Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:25:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_220523APB_FTO_150728
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) 		3401001000NRG24Z220520230263647 22/05/2023 MALTI DEVI 3401001WL014265 MALTI DEVI 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 Malti Devi BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-001-001/559
(AMBAJHARIA) 		3401001000NRG24Z220520230263895 22/05/2023 BUDHRAM ORAON 3401001WL014274 BUDHRAM ORAON 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 BUDHRAM ORAON IDBI BANK(607095)
3 RAHE JH-01-001-001-002/519
(AMBAJHARIA) 		3401001000NRG24Z220520230263646 22/05/2023 NAGESHWAR MUNDA 3401001WL014265 NAGESHWAR MUNDA 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 NAGESHWAR MUNDA S/O NUBA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG24Z220520230263786 22/05/2023 ANITA DEVI 3401001WL014270 ANITA DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24Z220520230263894 22/05/2023 LADHU ORAON 3401001WL014274 LADHU ORAON 00048 BKID0004957 162 162 Processed 23/05/2023 S81005877 LADHU ORAON BANK OF INDIA(508505)
SubTotal 162 162
6 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24Z220520230263905 22/05/2023 UMABATI DEVI 3401001WL014274 UMABATI DEVI 00089 CBIN0281559 162 162 Processed 23/05/2023 S81005877 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
7 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24Z220520230263709 22/05/2023 RAJU SARDAR 3401001WL014266 RAJU SARDAR 00354 PUNB0521510 162 162 Processed 23/05/2023 S81005877 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 RAHE JH-01-001-001-001/101
(AMBAJHARIA) 		3401001000NRG24Z220520230263779 22/05/2023 MAHAVIR S. MUNDA 3401001WL014270 MAHAVIR S. MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MAHABIR SINGH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24Z220520230263892 22/05/2023 DRUPTI DEVI 3401001WL014274 DRUPTI DEVI 00415 SBIN0006445 27 27 Processed 23/05/2023 S81005877 MRS DRUPATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24Z220520230263633 22/05/2023 BHUPAL AHIR 3401001WL014265 BHUPAL AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24Z220520230263780 22/05/2023 RAMDASH AHIR 3401001WL014270 RAMDASH AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/123
(AMBAJHARIA) 		3401001000NRG24Z220520230263781 22/05/2023 NUNIBALA DEVI 3401001WL014270 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 NUNIBALA DEVI BANK OF INDIA(508505)
13 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24Z220520230263685 22/05/2023 SHATRUDHAN AHIR 3401001WL014266 SHATRUDHAN AHIR 00415 SBIN0006445 27 27 Processed 23/05/2023 S81005877 SHATRUDHAN AHIR ICICI BANK LTD(508534)
14 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24Z220520230263686 22/05/2023 JANAEDAN AHIR 3401001WL014266 JANAEDAN AHIR 00415 SBIN0006445 27 27 Processed 23/05/2023 S81005877 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/134
(AMBAJHARIA) 		3401001000NRG24Z220520230263936 22/05/2023 BHAGIRATH AHIR 3401001WL014279 BHAGIRATH AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BHAGIRAT AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/136
(AMBAJHARIA) 		3401001000NRG24Z220520230263937 22/05/2023 SAROSHI AHIR 3401001WL014279 SAROSHI AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SORASHI AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24Z220520230263634 22/05/2023 SAMLI DEVI 3401001WL014265 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24Z220520230263938 22/05/2023 DAMA NTI DEVI 3401001WL014279 DAMA NTI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24Z220520230263635 22/05/2023 LABIN AHIR 3401001WL014265 LABIN AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR LOBIN AHIR STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24Z220520230263687 22/05/2023 ABHIRAM AHIR 3401001WL014266 ABHIRAM AHIR 00415 SBIN0006445 27 27 Processed 23/05/2023 S81005877 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24Z220520230263636 22/05/2023 HARIDAS AHIR 3401001WL014265 HARIDAS AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24Z220520230263940 22/05/2023 PADDA DEVI 3401001WL014279 PADDA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS PADAMAVATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24Z220520230263782 22/05/2023 NEHARBALA DEVI 3401001WL014270 NEHARBALA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24Z220520230263783 22/05/2023 DHANANJAY MUNDA 3401001WL014270 DHANANJAY MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/161
(AMBAJHARIA) 		3401001000NRG24Z220520230263784 22/05/2023 LAKHAN MUNDA 3401001WL014270 LAKHAN MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/184
(AMBAJHARIA) 		3401001000NRG24Z220520230263785 22/05/2023 RADHANI DEVI 3401001WL014270 RADHANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS RADHANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z220520230263637 22/05/2023 RANJIT HAZAM 3401001WL014265 RANJIT HAZAM 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24Z220520230263638 22/05/2023 RENUKA DEVI 3401001WL014265 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24Z220520230263788 22/05/2023 LULI DEVI 3401001WL014270 LULI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS LULHI ORAON STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24Z220520230263787 22/05/2023 POTE ORAON 3401001WL014270 POTE ORAON 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR POTE ORAON STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/262
(AMBAJHARIA) 		3401001000NRG24Z220520230263789 22/05/2023 TILOKA DEVI 3401001WL014270 TILOKA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS TRILOKA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/274
(AMBAJHARIA) 		3401001000NRG24Z220520230263893 22/05/2023 SOMALAL ORAON 3401001WL014274 SOMALAL ORAON 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SOMALAL ORAON STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24Z220520230263639 22/05/2023 NALINI KANT THAKUR 3401001WL014265 NALINI KANT THAKUR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24Z220520230263689 22/05/2023 CHANDMANI DEVI 3401001WL014266 CHANDMANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24Z220520230263688 22/05/2023 FELKA ORAON 3401001WL014266 FELKA ORAON 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR FEKLA ORAON STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24Z220520230263640 22/05/2023 ANIL HAZAM 3401001WL014265 ANIL HAZAM 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 Mr. ANIL KUMAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
37 RAHE JH-01-001-001-001/406
(AMBAJHARIA) 		3401001000NRG24Z220520230263690 22/05/2023 NARENDRA ORAON 3401001WL014266 NARENDRA ORAON 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR NARENDRA ORAON STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/410
(AMBAJHARIA) 		3401001000NRG24Z220520230263691 22/05/2023 RUPA DEVI 3401001WL014266 RUPA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS RUPA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24Z220520230263791 22/05/2023 PUSHTAM AHIR 3401001WL014270 PUSHTAM AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24Z220520230263941 22/05/2023 LAKXMI DEVI 3401001WL014279 LAKXMI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24Z220520230263792 22/05/2023 HALDHAR MAHTO 3401001WL014270 HALDHAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24Z220520230263793 22/05/2023 PARWATI DEVI 3401001WL014270 PARWATI DEVI 00415 SBIN0006445 135 135 Processed 23/05/2023 S81005877 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24Z220520230263641 22/05/2023 UJALA DEVI 3401001WL014265 UJALA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS URJALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-001/555
(AMBAJHARIA) 		3401001000NRG24Z220520230263794 22/05/2023 GOUR SINGH MUNDA 3401001WL014270 GOUR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR GOUR SINGH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-001/559
(AMBAJHARIA) 		3401001000NRG24Z220520230263896 22/05/2023 KIRAN DEVI 3401001WL014274 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-001/563
(AMBAJHARIA) 		3401001000NRG24Z220520230263897 22/05/2023 CHAMRA ORAON 3401001WL014274 CHAMRA ORAON 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR CHAMARA ORANV STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-001/580
(AMBAJHARIA) 		3401001000NRG24Z220520230263795 22/05/2023 LAKSHMAN MUNDA 3401001WL014270 LAKSHMAN MUNDA 00415 SBIN0006445 54 54 Processed 23/05/2023 S81005877 MR LAKSHMAN MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-001/580
(AMBAJHARIA) 		3401001000NRG24Z220520230263796 22/05/2023 MANGRO DEVI 3401001WL014270 MANGRO DEVI 00415 SBIN0006445 54 54 Processed 23/05/2023 S81005877 MRS MANGRO DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-001/602
(AMBAJHARIA) 		3401001000NRG24Z220520230263797 22/05/2023 CHANDAN ORAON 3401001WL014270 CHANDAN ORAON 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 CHANDAN ORAON BANK OF BARODA(606985)
50 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24Z220520230263798 22/05/2023 ANGAD S MUNDA 3401001WL014270 ANGAD S MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24Z220520230263799 22/05/2023 MANSU MUNDA 3401001WL014270 MANSU MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MANSU MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24Z220520230263800 22/05/2023 SUBHAS CH. MUNDA 3401001WL014270 SUBHAS CH. MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SUBASH CHANDRA MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24Z220520230263801 22/05/2023 JAYSINGH MUNDA 3401001WL014270 JAYSINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24Z220520230263803 22/05/2023 HIRALAL MUNDA 3401001WL014270 HIRALAL MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24Z220520230263692 22/05/2023 BAHADUR MAHTO 3401001WL014266 BAHADUR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24Z220520230263898 22/05/2023 RAMESHWER MAHTO 3401001WL014274 RAMESHWER MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 RAMESHWAR MAHTO BANK OF INDIA(508505)
57 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24Z220520230263900 22/05/2023 MAHESHWARI KUMARI 3401001WL014274 MAHESHWARI KUMARI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MAHESHWARI KUMARI PUNJAB NATIONAL BANK(508568)
58 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24Z220520230263902 22/05/2023 ANTU MAHTO 3401001WL014274 ANTU MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 ANDU MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24Z220520230263904 22/05/2023 NARESH MAHTO 3401001WL014274 NARESH MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR NARESH MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-002/279
(AMBAJHARIA) 		3401001000NRG24Z220520230263693 22/05/2023 SUKRU DEV 3401001WL014266 SUKRU DEV 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-002/30
(AMBAJHARIA) 		3401001000NRG24Z220520230263805 22/05/2023 CHAKU HARIJAN 3401001WL014270 CHAKU HARIJAN 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR CHAKU HARIJAN STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24Z220520230263642 22/05/2023 SUBHASH CHANDRA MAHTO 3401001WL014265 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SHUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24Z220520230263644 22/05/2023 NARESH SINGH MUNDA 3401001WL014265 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-002/562
(AMBAJHARIA) 		3401001000NRG24Z220520230263648 22/05/2023 HEMANT KUMAR MAHTO 3401001WL014265 HEMANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24Z220520230263649 22/05/2023 SHAILENDRA NATH MAHTO 3401001WL014265 SHAILENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
66 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24Z220520230263650 22/05/2023 SUMIT KUMAR MAHTO 3401001WL014265 SUMIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24Z220520230263694 22/05/2023 RAMESHWAR MAHTO 3401001WL014266 RAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-002/583
(AMBAJHARIA) 		3401001000NRG24Z220520230263695 22/05/2023 BHANU DEVI 3401001WL014266 BHANU DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS BHANU DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24Z220520230263652 22/05/2023 KAMLA DEVI 3401001WL014265 KAMLA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24Z220520230263651 22/05/2023 KIRITI MAHTO 3401001WL014265 KIRITI MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KIRITI MAHTO STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24Z220520230263654 22/05/2023 GURUCHARAN SARDAR 3401001WL014265 GURUCHARAN SARDAR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
72 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24Z220520230263700 22/05/2023 UTAM SAW 3401001WL014266 UTAM SAW 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR UTTAM SAW STATE BANK OF INDIA(508548)
73 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z220520230263701 22/05/2023 PARMESHWER ORAON 3401001WL014266 PARMESHWER ORAON 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
74 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24Z220520230263702 22/05/2023 SOMARI DEVI 3401001WL014266 SOMARI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24Z220520230263703 22/05/2023 SHANKAR SARDAR 3401001WL014266 SHANKAR SARDAR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
76 RAHE JH-01-001-001-003/3
(AMBAJHARIA) 		3401001000NRG24Z220520230263655 22/05/2023 RAJKUMAR SARDAR 3401001WL014265 RAJKUMAR SARDAR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 Mr. RAJ KUMAR SARDAR CENTRAL BANK OF INDIA(607115)
77 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24Z220520230263704 22/05/2023 ANJALA DEVI 3401001WL014266 ANJALA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24Z220520230263656 22/05/2023 ETO SARDAR 3401001WL014265 ETO SARDAR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 Eto Sardar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24Z220520230263657 22/05/2023 GULABI DEVI 3401001WL014265 GULABI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS GULABI DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24Z220520230263705 22/05/2023 SUKUNTALA DEVI 3401001WL014266 SUKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 RAHE JH-01-001-001-003/440
(AMBAJHARIA) 		3401001000NRG24Z220520230263706 22/05/2023 DIPAK SAW 3401001WL014266 DIPAK SAW 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MS DIPAK SAW STATE BANK OF INDIA(508548)
82 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24Z220520230263707 22/05/2023 SHANTI SAW 3401001WL014266 SHANTI SAW 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SHANTI SAW STATE BANK OF INDIA(508548)
83 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24Z220520230263708 22/05/2023 KANDRU MUNDA 3401001WL014266 KANDRU MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
84 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z220520230263658 22/05/2023 RAMCHANARN SARDAR 3401001WL014265 RAMCHANARN SARDAR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR RAMCHARAN SARDAR STATE BANK OF INDIA(508548)
85 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z220520230263659 22/05/2023 SAKRI DEVI 3401001WL014265 SAKRI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24Z220520230263907 22/05/2023 AJAMBAR ORAON 3401001WL014274 AJAMBAR ORAON 00415 SBIN0006445 54 54 Processed 23/05/2023 S81005877 MR AJAMBAR ORAON STATE BANK OF INDIA(508548)
87 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24Z220520230263908 22/05/2023 LALMANI DEVI 3401001WL014274 LALMANI DEVI 00415 SBIN0006445 54 54 Processed 23/05/2023 S81005877 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
88 RAHE JH-01-001-001-003/81
(AMBAJHARIA) 		3401001000NRG24Z220520230263909 22/05/2023 RENUKA DEVI 3401001WL014274 RENUKA DEVI 00415 SBIN0006445 27 27 Processed 23/05/2023 S81005877 RENUKA DEVI BANK OF INDIA(508505)
SubTotal 11988 11988
89 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24Z220520230263906 22/05/2023 PRAKASH MAHTO 3401001WL014274 PRAKASH MAHTO 00415 SBIN0016003 162 162 Processed 23/05/2023 S81005877 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 13284 13284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_220523APB_FTO_150728 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_220523APB_FTO_150728 BANK OF INDIA BKID0004911 BUNDU 324
3 ANGARA JH3401001001_220523APB_FTO_150728 BANK OF INDIA BKID0004927 SONAHATU 162
4 ANGARA JH3401001001_220523APB_FTO_150728 BANK OF INDIA BKID0004957 TATISILWAI 162
5 ANGARA JH3401001001_220523APB_FTO_150728 Central Bank Of India CBIN0281559 ANGARA 162
6 ANGARA JH3401001001_220523APB_FTO_150728 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 162
7 ANGARA JH3401001001_220523APB_FTO_150728 State Bank of India SBIN0006445 RAHE 11988
8 ANGARA JH3401001001_220523APB_FTO_150728 State Bank of India SBIN0016003 TATI SILWAY 162

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