Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:00:34 PM 
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FTO Transaction Details

State : JHARKHAND District : PAKUR Block : AMRAPARA
Fto No. : JH3414004006_140323APB_FTO_702886
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-14-004-006-002/268
(JAMUGARIA) 		3414004000NRG23Z140320230964536 14/03/2023 SILBANUS SOREN 3414004WL050144 SILBANUS SOREN 00048 BKID0005929 162 162 Processed 15/03/2023 S7733799 SILBANUS SOREN KOTAK MAHINDRA BANK LTD(607420)
SubTotal 162 162
2 AMRAPARA JH-14-004-006-001/152
(JAMUGARIA) 		3414004000NRG23Z140320230964516 14/03/2023 SIRIL SOREN 3414004WL050144 SIRIL SOREN 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Siril Soren FINO PAYMENTS BANK LTD(608001)
3 AMRAPARA JH-14-004-006-001/23
(JAMUGARIA) 		3414004000NRG23Z140320230964459 14/03/2023 SANJALI SOREN 3414004WL050143 SANJALI SOREN 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 MRS SONA SOREN STATE BANK OF INDIA(508548)
4 AMRAPARA JH-14-004-006-001/405
(JAMUGARIA) 		3414004000NRG23Z140320230964461 14/03/2023 SUNIL MARANDI 3414004WL050143 SUNIL MARANDI 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mr. Sunil Marandi INDIAN BANK(607105)
5 AMRAPARA JH-14-004-006-001/435
(JAMUGARIA) 		3414004000NRG23Z140320230964462 14/03/2023 LUKHI MURMU 3414004WL050143 LUKHI MURMU 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mrs. Lukhi Murmu INDIAN BANK(607105)
6 AMRAPARA JH-14-004-006-001/6
(JAMUGARIA) 		3414004000NRG23Z140320230964529 14/03/2023 SHYAMLAL SOREN 3414004WL050144 SHYAMLAL SOREN 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Shyamlal Soren FINO PAYMENTS BANK LTD(608001)
7 AMRAPARA JH-14-004-006-001/672
(JAMUGARIA) 		3414004000NRG23Z140320230964701 14/03/2023 LAGADU PAHARIA 3414004WL050150 LAGADU PAHARIA 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mr. Lagadu Paharia INDIAN BANK(607105)
8 AMRAPARA JH-14-004-006-001/693
(JAMUGARIA) 		3414004000NRG23Z140320230964463 14/03/2023 BARKA HEMBROM 3414004WL050143 BARKA HEMBROM 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mr. BARKA HEMBROM INDIAN BANK(607105)
9 AMRAPARA JH-14-004-006-001/82
(JAMUGARIA) 		3414004000NRG23Z140320230964531 14/03/2023 STIEFAN MARANDI 3414004WL050144 STIEFAN MARANDI 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Stifen Marandi FINO PAYMENTS BANK LTD(608001)
10 AMRAPARA JH-14-004-006-001/83
(JAMUGARIA) 		3414004000NRG23Z140320230964532 14/03/2023 DINESH MARANDI 3414004WL050144 DINESH MARANDI 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Dinesh Marandi FINO PAYMENTS BANK LTD(608001)
11 AMRAPARA JH-14-004-006-001/89
(JAMUGARIA) 		3414004000NRG23Z140320230964533 14/03/2023 PITAR MARANDI 3414004WL050144 PITAR MARANDI 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Pitar Marandi FINO PAYMENTS BANK LTD(608001)
12 AMRAPARA JH-14-004-006-002/269
(JAMUGARIA) 		3414004000NRG23Z140320230964538 14/03/2023 SONALI TUDU 3414004WL050144 SONALI TUDU 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Ms. SONALI TUDU INDIAN BANK(607105)
13 AMRAPARA JH-14-004-006-003/651
(JAMUGARIA) 		3414004000NRG23Z140320230964465 14/03/2023 DHANI MURMU 3414004WL050143 DHANI MURMU 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mrs. DHANI MURMU VANANCHAL GRAMIN BANK(607210)
14 AMRAPARA JH-14-004-006-004/26
(JAMUGARIA) 		3414004000NRG23Z140320230964469 14/03/2023 SHIVDHAN MURMU 3414004WL050143 SHIVDHAN MURMU 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mr. SHIVDHAN MURMU INDIAN BANK(607105)
15 AMRAPARA JH-14-004-006-004/441
(JAMUGARIA) 		3414004000NRG23Z140320230964544 14/03/2023 RAFIK ANSARI 3414004WL050144 RAFIK ANSARI 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mr. Rafik Ansari INDIAN BANK(607105)
16 AMRAPARA JH-14-004-006-004/497
(JAMUGARIA) 		3414004000NRG23Z140320230964546 14/03/2023 BARNABAS MOHLI 3414004WL050144 BARNABAS MOHLI 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mr. Barnabas Mohli INDIAN BANK(607105)
17 AMRAPARA JH-14-004-006-004/559
(JAMUGARIA) 		3414004000NRG23Z140320230964547 14/03/2023 NUR ALAM ANSARI 3414004WL050144 NUR ALAM ANSARI 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Nur Alam Ansari FINO PAYMENTS BANK LTD(608001)
18 AMRAPARA JH-14-004-006-004/584
(JAMUGARIA) 		3414004000NRG23Z140320230964550 14/03/2023 RESHMA BIBI 3414004WL050144 RESHMA BIBI 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 MS RESHMA BIBI STATE BANK OF INDIA(508548)
19 AMRAPARA JH-14-004-006-004/585
(JAMUGARIA) 		3414004000NRG23Z140320230964551 14/03/2023 ANARUL ANSARI 3414004WL050144 ANARUL ANSARI 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mr. ANARUL ANSARI VANANCHAL GRAMIN BANK(607210)
20 AMRAPARA JH-14-004-006-004/612
(JAMUGARIA) 		3414004000NRG23Z140320230964473 14/03/2023 HIRUVA MIYAN 3414004WL050143 HIRUVA MIYAN 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mr. HIRUVA MIYAN INDIAN BANK(607105)
21 AMRAPARA JH-14-004-006-004/631
(JAMUGARIA) 		3414004000NRG23Z140320230964571 14/03/2023 RAHIMA BIBI 3414004WL050145 RAHIMA BIBI 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mrs. Rahima Bibi INDIAN BANK(607105)
22 AMRAPARA JH-14-004-006-004/632
(JAMUGARIA) 		3414004000NRG23Z140320230964572 14/03/2023 BUDIN MURMU 3414004WL050145 BUDIN MURMU 00176 IDIB000S523 162 162 Processed 15/03/2023 S7733799 Mr. BUDIN MURMU INDIAN BANK(607105)
SubTotal 3402 3402
23 AMRAPARA JH-14-004-006-001/121
(JAMUGARIA) 		3414004000NRG23Z140320230964515 14/03/2023 RUPSANA DEVI 3414004WL050144 RUPSANA DEVI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 Rupsana Devi FINO PAYMENTS BANK LTD(608001)
24 AMRAPARA JH-14-004-006-001/186
(JAMUGARIA) 		3414004000NRG23Z140320230964565 14/03/2023 CHRAN MARANDI 3414004WL050145 CHRAN MARANDI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MRS CHARAN MARANDI STATE BANK OF INDIA(508548)
25 AMRAPARA JH-14-004-006-001/23
(JAMUGARIA) 		3414004000NRG23Z140320230964458 14/03/2023 LUKHIRAM TUDU 3414004WL050143 LUKHIRAM TUDU 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MR LUKHIRAM TUDU STATE BANK OF INDIA(508548)
26 AMRAPARA JH-14-004-006-002/178
(JAMUGARIA) 		3414004000NRG23Z140320230964534 14/03/2023 LIYANUS SOREN 3414004WL050144 LIYANUS SOREN 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MR LIYANUS SOREN STATE BANK OF INDIA(508548)
27 AMRAPARA JH-14-004-006-002/256
(JAMUGARIA) 		3414004000NRG23Z140320230964535 14/03/2023 GIRISH MURMU 3414004WL050144 GIRISH MURMU 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MR GIRISH MURMU STATE BANK OF INDIA(508548)
28 AMRAPARA JH-14-004-006-002/269
(JAMUGARIA) 		3414004000NRG23Z140320230964537 14/03/2023 BIMOLI KISKU 3414004WL050144 BIMOLI KISKU 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MS BIMOLI KISKU STATE BANK OF INDIA(508548)
29 AMRAPARA JH-14-004-006-002/38
(JAMUGARIA) 		3414004000NRG23Z140320230964539 14/03/2023 LIBIYANA MURMU 3414004WL050144 LIBIYANA MURMU 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MS LIBIYANA MURMU STATE BANK OF INDIA(508548)
30 AMRAPARA JH-14-004-006-003/123
(JAMUGARIA) 		3414004000NRG23Z140320230964703 14/03/2023 MARANGMAY HANSDA 3414004WL050150 MARANGMAY HANSDA 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MRS MARANGMAY HANSDA STATE BANK OF INDIA(508548)
31 AMRAPARA JH-14-004-006-003/57
(JAMUGARIA) 		3414004000NRG23Z140320230964568 14/03/2023 JOGENDRA MURMU 3414004WL050145 JOGENDRA MURMU 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 Mr. JOGENDAR MURMU VANANCHAL GRAMIN BANK(607210)
32 AMRAPARA JH-14-004-006-003/680
(JAMUGARIA) 		3414004000NRG23Z140320230964466 14/03/2023 NACHON BESRA 3414004WL050143 NACHON BESRA 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MISS NACHON BESRA STATE BANK OF INDIA(508548)
33 AMRAPARA JH-14-004-006-004/196
(JAMUGARIA) 		3414004000NRG23Z140320230964540 14/03/2023 JANIALUN BIBI 3414004WL050144 JANIALUN BIBI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 Mrs. JAMELUN BIBI VANANCHAL GRAMIN BANK(607210)
34 AMRAPARA JH-14-004-006-004/29
(JAMUGARIA) 		3414004000NRG23Z140320230964541 14/03/2023 AZAD ANSARI 3414004WL050144 AZAD ANSARI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MR AJAD MIYAN STATE BANK OF INDIA(508548)
35 AMRAPARA JH-14-004-006-004/346
(JAMUGARIA) 		3414004000NRG23Z140320230964470 14/03/2023 LATIF ANSARI 3414004WL050143 LATIF ANSARI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MR LATIF ANSARI STATE BANK OF INDIA(508548)
36 AMRAPARA JH-14-004-006-004/384
(JAMUGARIA) 		3414004000NRG23Z140320230964706 14/03/2023 SUNITA MARANDI 3414004WL050150 SUNITA MARANDI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MRS SUNITA MARANDI STATE BANK OF INDIA(508548)
37 AMRAPARA JH-14-004-006-004/399
(JAMUGARIA) 		3414004000NRG23Z140320230964543 14/03/2023 MUBARAK MEYA 3414004WL050144 MUBARAK MEYA 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 Mr. MUBAROK ANSARI VANANCHAL GRAMIN BANK(607210)
38 AMRAPARA JH-14-004-006-004/489
(JAMUGARIA) 		3414004000NRG23Z140320230964594 14/03/2023 TALAMAI HANSDA 3414004WL050146 TALAMAI HANSDA 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MRS TALAMAI HANSDA STATE BANK OF INDIA(508548)
39 AMRAPARA JH-14-004-006-004/583
(JAMUGARIA) 		3414004000NRG23Z140320230964549 14/03/2023 NASIM ANSARI 3414004WL050144 NASIM ANSARI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MR NASIM ANSARI STATE BANK OF INDIA(508548)
40 AMRAPARA JH-14-004-006-004/605
(JAMUGARIA) 		3414004000NRG23Z140320230964471 14/03/2023 NURESHA BIBI 3414004WL050143 NURESHA BIBI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MISS NURESHA BIBI STATE BANK OF INDIA(508548)
41 AMRAPARA JH-14-004-006-004/646
(JAMUGARIA) 		3414004000NRG23Z140320230964552 14/03/2023 TAJAMUL ANSARI 3414004WL050144 TAJAMUL ANSARI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 Tajamul Ansari FINO PAYMENTS BANK LTD(608001)
42 AMRAPARA JH-14-004-006-004/707
(JAMUGARIA) 		3414004000NRG23Z140320230964474 14/03/2023 WAHIDA BIBI 3414004WL050143 WAHIDA BIBI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MRS WAHIDA BIBI STATE BANK OF INDIA(508548)
43 AMRAPARA JH-14-004-006-004/731
(JAMUGARIA) 		3414004000NRG23Z140320230964574 14/03/2023 MOMINA KHATUN 3414004WL050145 MOMINA KHATUN 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 Mrs. MOMINA 2234 KHATUN VANANCHAL GRAMIN BANK(607210)
44 AMRAPARA JH-14-004-006-004/732
(JAMUGARIA) 		3414004000NRG23Z140320230964575 14/03/2023 KAMILUDDIN ANSARI 3414004WL050145 KAMILUDDIN ANSARI 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MR KAMILUDDIN ANSARI STATE BANK OF INDIA(508548)
45 AMRAPARA JH-14-004-006-004/801
(JAMUGARIA) 		3414004000NRG23Z140320230964475 14/03/2023 IBRAHIM MIYAN 3414004WL050143 IBRAHIM MIYAN 00415 SBIN0002902 162 162 Processed 15/03/2023 S7733799 MR IBRAHIM MIYAN STATE BANK OF INDIA(508548)
46 AMRAPARA JH-14-004-006-004/85
(JAMUGARIA) 		3414004000NRG23Z140320230964599 14/03/2023 KHUTEJAN BIBI 3414004WL050146 KHUTEJAN BIBI 00415 SBIN0002902 135 135 Processed 15/03/2023 S7733799 MS KHUTEJAN BIBI STATE BANK OF INDIA(508548)
SubTotal 3861 3861
47 AMRAPARA JH-14-004-006-004/589
(JAMUGARIA) 		3414004000NRG23Z140320230964569 14/03/2023 SAMIMA BIBI 3414004WL050145 SAMIMA BIBI 00415 SBIN0009211 81 81 Processed 15/03/2023 S7733799 MRS SAMIMA BIBI STATE BANK OF INDIA(508548)
SubTotal 81 81
48 AMRAPARA JH-14-004-006-001/651
(JAMUGARIA) 		3414004000NRG23Z140320230964530 14/03/2023 PRADEEP MARANDI 3414004WL050144 PRADEEP MARANDI 00415 SBIN0009236 162 162 Processed 15/03/2023 S7733799 Pradeep Marandi FINO PAYMENTS BANK LTD(608001)
49 AMRAPARA JH-14-004-006-004/489
(JAMUGARIA) 		3414004000NRG23Z140320230964595 14/03/2023 Korneliyas Soren 3414004WL050146 Korneliyas Soren 00415 SBIN0009236 162 162 Processed 15/03/2023 S7733799 MR KORNELIYAS SOREN STATE BANK OF INDIA(508548)
50 AMRAPARA JH-14-004-006-005/33
(JAMUGARIA) 		3414004000NRG23Z140320230964553 14/03/2023 PALTAN BASKI 3414004WL050144 PALTAN BASKI 00415 SBIN0009236 162 162 Processed 15/03/2023 S7733799 MR PALTAN BASKI STATE BANK OF INDIA(508548)
SubTotal 486 486
51 AMRAPARA JH-14-004-006-003/411
(JAMUGARIA) 		3414004000NRG23Z140320230964566 14/03/2023 DILIP MURMU 3414004WL050145 DILIP MURMU 00482 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mr. DILIP MURMU VANANCHAL GRAMIN BANK(607210)
52 AMRAPARA JH-14-004-006-003/56
(JAMUGARIA) 		3414004000NRG23Z140320230964567 14/03/2023 MANTRI HEMBROM 3414004WL050145 MANTRI HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mr. MANTRI 2500 HEMBRAM VANANCHAL GRAMIN BANK(607210)
53 AMRAPARA JH-14-004-006-004/85
(JAMUGARIA) 		3414004000NRG23Z140320230964598 14/03/2023 RAHIM MIYA 3414004WL050146 RAHIM MIYA 00482 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mr. RAHIM MIYAN VANANCHAL GRAMIN BANK(607210)
54 AMRAPARA JH-14-004-006-005/19
(JAMUGARIA) 		3414004000NRG23Z140320230964693 14/03/2023 SUKHI HEMBROM 3414004WL050149 SUKHI HEMBROM 00482 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mrs. Sukhi Hembram INDIAN BANK(607105)
SubTotal 648 648
55 AMRAPARA JH-14-004-006-001/497
(JAMUGARIA) 		3414004000NRG23Z140320230964521 14/03/2023 HEMANTI MARANDI 3414004WL050144 HEMANTI MARANDI 00688 FINO0009002 162 162 Processed 15/03/2023 S7733799 Hemanti Marandi FINO PAYMENTS BANK LTD(608001)
56 AMRAPARA JH-14-004-006-001/498
(JAMUGARIA) 		3414004000NRG23Z140320230964522 14/03/2023 LUKHIRAM SOREN 3414004WL050144 LUKHIRAM SOREN 00688 FINO0009002 162 162 Processed 15/03/2023 S7733799 Lukhiram Soren FINO PAYMENTS BANK LTD(608001)
57 AMRAPARA JH-14-004-006-001/502
(JAMUGARIA) 		3414004000NRG23Z140320230964523 14/03/2023 ANITA MARANDI 3414004WL050144 ANITA MARANDI 00688 FINO0009002 162 162 Processed 15/03/2023 S7733799 Anita Marandi FINO PAYMENTS BANK LTD(608001)
58 AMRAPARA JH-14-004-006-001/504
(JAMUGARIA) 		3414004000NRG23Z140320230964524 14/03/2023 ROSMERI MARANDI 3414004WL050144 ROSMERI MARANDI 00688 FINO0009002 162 162 Processed 15/03/2023 S7733799 Rosmeri Marandi FINO PAYMENTS BANK LTD(608001)
59 AMRAPARA JH-14-004-006-001/506
(JAMUGARIA) 		3414004000NRG23Z140320230964525 14/03/2023 BIJAY RAJWAR 3414004WL050144 BIJAY RAJWAR 00688 FINO0009002 162 162 Processed 15/03/2023 S7733799 Bijay Rajwar FINO PAYMENTS BANK LTD(608001)
60 AMRAPARA JH-14-004-006-001/508
(JAMUGARIA) 		3414004000NRG23Z140320230964526 14/03/2023 MANOJ MARAIYA 3414004WL050144 MANOJ MARAIYA 00688 FINO0009002 162 162 Processed 15/03/2023 S7733799 Manoj Maraiya FINO PAYMENTS BANK LTD(608001)
61 AMRAPARA JH-14-004-006-001/510
(JAMUGARIA) 		3414004000NRG23Z140320230964527 14/03/2023 SUNITA MURMU 3414004WL050144 SUNITA MURMU 00688 FINO0009002 162 162 Processed 15/03/2023 S7733799 Sunita Murmu FINO PAYMENTS BANK LTD(608001)
62 AMRAPARA JH-14-004-006-001/511
(JAMUGARIA) 		3414004000NRG23Z140320230964528 14/03/2023 USHA KIRAN MARANDI 3414004WL050144 USHA KIRAN MARANDI 00688 FINO0009002 162 162 Processed 15/03/2023 S7733799 Usha Kiran Marandi FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
63 AMRAPARA JH-14-004-006-004/140
(JAMUGARIA) 		3414004000NRG23Z140320230964467 14/03/2023 SAMU SOREN 3414004WL050143 SAMU SOREN 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mrs. SAMU SOREN INDIAN BANK(607105)
64 AMRAPARA JH-14-004-006-004/324
(JAMUGARIA) 		3414004000NRG23Z140320230964542 14/03/2023 SAFAJUDDIN ANSARI 3414004WL050144 SAFAJUDDIN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Safajuddin Ansari FINO PAYMENTS BANK LTD(608001)
65 AMRAPARA JH-14-004-006-004/505
(JAMUGARIA) 		3414004000NRG23Z140320230964707 14/03/2023 Baidhanath Marandi 3414004WL050150 Baidhanath Marandi 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mr. BAIDHANATH MARANDI VANANCHAL GRAMIN BANK(607210)
66 AMRAPARA JH-14-004-006-004/571
(JAMUGARIA) 		3414004000NRG23Z140320230964548 14/03/2023 ABUTALEB ANSARI 3414004WL050144 ABUTALEB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 ABU TALEB ANSARI UNION BANK OF INDIA(508500)
67 AMRAPARA JH-14-004-006-004/630
(JAMUGARIA) 		3414004000NRG23Z140320230964570 14/03/2023 SAKIL ANSARI 3414004WL050145 SAKIL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 MR SAKIL ANSARI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 10746 10746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRAPARA JH3414004006_140323APB_FTO_702886 BANK OF INDIA BKID0005929 AMRAPARA 162
2 AMRAPARA JH3414004006_140323APB_FTO_702886 Indian Bank IDIB000S523 Shahargram 3402
3 AMRAPARA JH3414004006_140323APB_FTO_702886 State Bank of India SBIN0002902 AMRAPARA 3861
4 AMRAPARA JH3414004006_140323APB_FTO_702886 State Bank of India SBIN0009211 SONAJORI 81
5 AMRAPARA JH3414004006_140323APB_FTO_702886 State Bank of India SBIN0009236 DUMARIA 486
6 AMRAPARA JH3414004006_140323APB_FTO_702886 Vananchal Gramin Bank SBIN0RRVCGB PADERKOLLA 648
7 AMRAPARA JH3414004006_140323APB_FTO_702886 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
8 AMRAPARA JH3414004006_140323APB_FTO_702886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB AMRAPARA-JRGB 324
9 AMRAPARA JH3414004006_140323APB_FTO_702886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PADERKOLA-JRGB 486

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