Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001001_220523APB_FTO_150709
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) 		3401001000NRG24220520230263620 22/05/2023 MALTI DEVI 3401001WL014265 MALTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 25/05/2023 1856553215 Malti Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/559
(AMBAJHARIA) 		3401001000NRG24220520230263877 22/05/2023 BUDHRAM ORAON 3401001WL014274 BUDHRAM ORAON 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856553196 BUDHRAM ORAON IDBI BANK(607095)
3 RAHE JH-01-001-001-002/519
(AMBAJHARIA) 		3401001000NRG24220520230263619 22/05/2023 NAGESHWAR MUNDA 3401001WL014265 NAGESHWAR MUNDA 00048 BKID0004911 1368 1368 Processed 25/05/2023 1856553197 NAGESHWAR MUNDA S/O NUBA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG24220520230263759 22/05/2023 ANITA DEVI 3401001WL014270 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1856553198 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24220520230263876 22/05/2023 LADHU ORAON 3401001WL014274 LADHU ORAON 00048 BKID0004957 1368 1368 Processed 25/05/2023 1856553199 LADHU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
6 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24220520230263887 22/05/2023 UMABATI DEVI 3401001WL014274 UMABATI DEVI 00089 CBIN0281559 1368 1368 Processed 25/05/2023 1856553193 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
7 RAHE JH-01-023-001-003/434
(AMBAJHARIA) 		3401001000NRG24220520230263684 22/05/2023 RAJU SARDAR 3401001WL014266 RAJU SARDAR 00354 PUNB0521510 1368 1368 Processed 25/05/2023 1856553200 RAJU SARDAR SO SUGRIV SARDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 RAHE JH-01-001-001-001/101
(AMBAJHARIA) 		3401001000NRG24220520230263752 22/05/2023 MAHAVIR S. MUNDA 3401001WL014270 MAHAVIR S. MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553139 MR MAHABIR SINGH MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24220520230263874 22/05/2023 DRUPTI DEVI 3401001WL014274 DRUPTI DEVI 00415 SBIN0006445 228 228 Processed 25/05/2023 1856553155 MRS DRUPATI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/120
(AMBAJHARIA) 		3401001000NRG24220520230263606 22/05/2023 BHUPAL AHIR 3401001WL014265 BHUPAL AHIR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553141 MR BHUPAL AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24220520230263753 22/05/2023 RAMDASH AHIR 3401001WL014270 RAMDASH AHIR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553173 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/123
(AMBAJHARIA) 		3401001000NRG24220520230263754 22/05/2023 NUNIBALA DEVI 3401001WL014270 NUNIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553169 NUNIBALA DEVI BANK OF INDIA(508505)
13 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24220520230263660 22/05/2023 SHATRUDHAN AHIR 3401001WL014266 SHATRUDHAN AHIR 00415 SBIN0006445 228 228 Processed 26/05/2023 1856553126 SHATRUDHAN AHIR ICICI BANK LTD(508534)
14 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24220520230263661 22/05/2023 JANAEDAN AHIR 3401001WL014266 JANAEDAN AHIR 00415 SBIN0006445 228 228 Processed 25/05/2023 1856553191 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/134
(AMBAJHARIA) 		3401001000NRG24220520230263930 22/05/2023 BHAGIRATH AHIR 3401001WL014279 BHAGIRATH AHIR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553148 MR BHAGIRAT AHIR STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/136
(AMBAJHARIA) 		3401001000NRG24220520230263931 22/05/2023 SAROSHI AHIR 3401001WL014279 SAROSHI AHIR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553153 MR SORASHI AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24220520230263607 22/05/2023 SAMLI DEVI 3401001WL014265 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553174 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24220520230263932 22/05/2023 DAMA NTI DEVI 3401001WL014279 DAMA NTI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553154 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24220520230263608 22/05/2023 LABIN AHIR 3401001WL014265 LABIN AHIR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553189 MR LOBIN AHIR STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24220520230263662 22/05/2023 ABHIRAM AHIR 3401001WL014266 ABHIRAM AHIR 00415 SBIN0006445 228 228 Processed 25/05/2023 1856553129 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24220520230263609 22/05/2023 HARIDAS AHIR 3401001WL014265 HARIDAS AHIR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553176 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24220520230263934 22/05/2023 PADDA DEVI 3401001WL014279 PADDA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553175 MRS PADAMAVATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24220520230263755 22/05/2023 NEHARBALA DEVI 3401001WL014270 NEHARBALA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553160 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24220520230263756 22/05/2023 DHANANJAY MUNDA 3401001WL014270 DHANANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553149 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/161
(AMBAJHARIA) 		3401001000NRG24220520230263757 22/05/2023 LAKHAN MUNDA 3401001WL014270 LAKHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553182 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/184
(AMBAJHARIA) 		3401001000NRG24220520230263758 22/05/2023 RADHANI DEVI 3401001WL014270 RADHANI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553185 MRS RADHANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24220520230263610 22/05/2023 RANJIT HAZAM 3401001WL014265 RANJIT HAZAM 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553132 MR RANJIT HAJAM STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/24
(AMBAJHARIA) 		3401001000NRG24220520230263611 22/05/2023 RENUKA DEVI 3401001WL014265 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553133 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24220520230263761 22/05/2023 LULI DEVI 3401001WL014270 LULI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553167 MRS LULHI ORAON STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24220520230263760 22/05/2023 POTE ORAON 3401001WL014270 POTE ORAON 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553140 MR POTE ORAON STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/262
(AMBAJHARIA) 		3401001000NRG24220520230263762 22/05/2023 TILOKA DEVI 3401001WL014270 TILOKA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553143 MRS TRILOKA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/274
(AMBAJHARIA) 		3401001000NRG24220520230263875 22/05/2023 SOMALAL ORAON 3401001WL014274 SOMALAL ORAON 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553136 MR SOMALAL ORAON STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/28
(AMBAJHARIA) 		3401001000NRG24220520230263612 22/05/2023 NALINI KANT THAKUR 3401001WL014265 NALINI KANT THAKUR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553113 MR NALINI KANT THAKUR STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24220520230263664 22/05/2023 CHANDMANI DEVI 3401001WL014266 CHANDMANI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553137 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/284
(AMBAJHARIA) 		3401001000NRG24220520230263663 22/05/2023 FELKA ORAON 3401001WL014266 FELKA ORAON 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553138 MR FEKLA ORAON STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/39
(AMBAJHARIA) 		3401001000NRG24220520230263613 22/05/2023 ANIL HAZAM 3401001WL014265 ANIL HAZAM 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553145 Mr. ANIL KUMAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
37 RAHE JH-01-001-001-001/406
(AMBAJHARIA) 		3401001000NRG24220520230263665 22/05/2023 NARENDRA ORAON 3401001WL014266 NARENDRA ORAON 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553162 MR NARENDRA ORAON STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/410
(AMBAJHARIA) 		3401001000NRG24220520230263666 22/05/2023 RUPA DEVI 3401001WL014266 RUPA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553118 MRS RUPA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24220520230263764 22/05/2023 PUSHTAM AHIR 3401001WL014270 PUSHTAM AHIR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553171 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24220520230263935 22/05/2023 LAKXMI DEVI 3401001WL014279 LAKXMI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553170 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24220520230263765 22/05/2023 HALDHAR MAHTO 3401001WL014270 HALDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553184 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24220520230263766 22/05/2023 PARWATI DEVI 3401001WL014270 PARWATI DEVI 00415 SBIN0006445 1140 1140 Processed 25/05/2023 1856553163 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24220520230263614 22/05/2023 UJALA DEVI 3401001WL014265 UJALA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553124 MRS URJALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-001/555
(AMBAJHARIA) 		3401001000NRG24220520230263767 22/05/2023 GOUR SINGH MUNDA 3401001WL014270 GOUR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553194 MR GOUR SINGH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-001/559
(AMBAJHARIA) 		3401001000NRG24220520230263878 22/05/2023 KIRAN DEVI 3401001WL014274 KIRAN DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553187 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-001/563
(AMBAJHARIA) 		3401001000NRG24220520230263879 22/05/2023 CHAMRA ORAON 3401001WL014274 CHAMRA ORAON 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553183 MR CHAMARA ORANV STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-001/580
(AMBAJHARIA) 		3401001000NRG24220520230263768 22/05/2023 LAKSHMAN MUNDA 3401001WL014270 LAKSHMAN MUNDA 00415 SBIN0006445 456 456 Processed 25/05/2023 1856553179 MR LAKSHMAN MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-001/580
(AMBAJHARIA) 		3401001000NRG24220520230263769 22/05/2023 MANGRO DEVI 3401001WL014270 MANGRO DEVI 00415 SBIN0006445 456 456 Processed 25/05/2023 1856553180 MRS MANGRO DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-001/602
(AMBAJHARIA) 		3401001000NRG24220520230263770 22/05/2023 CHANDAN ORAON 3401001WL014270 CHANDAN ORAON 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553166 CHANDAN ORAON BANK OF BARODA(606985)
50 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24220520230263771 22/05/2023 ANGAD S MUNDA 3401001WL014270 ANGAD S MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553131 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24220520230263772 22/05/2023 MANSU MUNDA 3401001WL014270 MANSU MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553150 MR MANSU MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24220520230263773 22/05/2023 SUBHAS CH. MUNDA 3401001WL014270 SUBHAS CH. MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553156 MR SUBASH CHANDRA MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24220520230263774 22/05/2023 JAYSINGH MUNDA 3401001WL014270 JAYSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553127 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24220520230263776 22/05/2023 HIRALAL MUNDA 3401001WL014270 HIRALAL MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553142 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-002/12
(AMBAJHARIA) 		3401001000NRG24220520230263667 22/05/2023 BAHADUR MAHTO 3401001WL014266 BAHADUR MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553115 MR BAHADUR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24220520230263880 22/05/2023 RAMESHWER MAHTO 3401001WL014274 RAMESHWER MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553128 RAMESHWAR MAHTO BANK OF INDIA(508505)
57 RAHE JH-01-001-001-002/183
(AMBAJHARIA) 		3401001000NRG24220520230263882 22/05/2023 MAHESHWARI KUMARI 3401001WL014274 MAHESHWARI KUMARI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553168 MAHESHWARI KUMARI PUNJAB NATIONAL BANK(508568)
58 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24220520230263884 22/05/2023 ANTU MAHTO 3401001WL014274 ANTU MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553116 ANDU MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24220520230263886 22/05/2023 NARESH MAHTO 3401001WL014274 NARESH MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553125 MR NARESH MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-002/279
(AMBAJHARIA) 		3401001000NRG24220520230263668 22/05/2023 SUKRU DEV 3401001WL014266 SUKRU DEV 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553178 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-002/30
(AMBAJHARIA) 		3401001000NRG24220520230263778 22/05/2023 CHAKU HARIJAN 3401001WL014270 CHAKU HARIJAN 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553122 MR CHAKU HARIJAN STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-002/35
(AMBAJHARIA) 		3401001000NRG24220520230263615 22/05/2023 SUBHASH CHANDRA MAHTO 3401001WL014265 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553114 SHUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-002/39
(AMBAJHARIA) 		3401001000NRG24220520230263617 22/05/2023 NARESH SINGH MUNDA 3401001WL014265 NARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553134 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-002/562
(AMBAJHARIA) 		3401001000NRG24220520230263621 22/05/2023 HEMANT KUMAR MAHTO 3401001WL014265 HEMANT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553190 MR HEMANT KUMAR MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-002/563
(AMBAJHARIA) 		3401001000NRG24220520230263622 22/05/2023 SHAILENDRA NATH MAHTO 3401001WL014265 SHAILENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 26/05/2023 1856553157 SHAILENDRA NATH MAHTO INDIAN OVERSEAS BANK(508541)
66 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24220520230263623 22/05/2023 SUMIT KUMAR MAHTO 3401001WL014265 SUMIT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553158 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-002/574
(AMBAJHARIA) 		3401001000NRG24220520230263669 22/05/2023 RAMESHWAR MAHTO 3401001WL014266 RAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553119 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-002/583
(AMBAJHARIA) 		3401001000NRG24220520230263670 22/05/2023 BHANU DEVI 3401001WL014266 BHANU DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553188 MRS BHANU DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24220520230263625 22/05/2023 KAMLA DEVI 3401001WL014265 KAMLA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553121 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-002/70
(AMBAJHARIA) 		3401001000NRG24220520230263624 22/05/2023 KIRITI MAHTO 3401001WL014265 KIRITI MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553130 MR KIRITI MAHTO STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24220520230263627 22/05/2023 GURUCHARAN SARDAR 3401001WL014265 GURUCHARAN SARDAR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553165 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
72 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24220520230263675 22/05/2023 UTAM SAW 3401001WL014266 UTAM SAW 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553146 MR UTTAM SAW STATE BANK OF INDIA(508548)
73 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24220520230263676 22/05/2023 PARMESHWER ORAON 3401001WL014266 PARMESHWER ORAON 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553144 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
74 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24220520230263677 22/05/2023 SOMARI DEVI 3401001WL014266 SOMARI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553177 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-001-001-003/25
(AMBAJHARIA) 		3401001000NRG24220520230263678 22/05/2023 SHANKAR SARDAR 3401001WL014266 SHANKAR SARDAR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553164 MR SHANKAR SARDAR STATE BANK OF INDIA(508548)
76 RAHE JH-01-001-001-003/3
(AMBAJHARIA) 		3401001000NRG24220520230263628 22/05/2023 RAJKUMAR SARDAR 3401001WL014265 RAJKUMAR SARDAR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553147 Mr. RAJ KUMAR SARDAR CENTRAL BANK OF INDIA(607115)
77 RAHE JH-01-001-001-003/31
(AMBAJHARIA) 		3401001000NRG24220520230263679 22/05/2023 ANJALA DEVI 3401001WL014266 ANJALA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553135 MRS ANJALA DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24220520230263629 22/05/2023 ETO SARDAR 3401001WL014265 ETO SARDAR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553123 Eto Sardar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 RAHE JH-01-001-001-003/35
(AMBAJHARIA) 		3401001000NRG24220520230263630 22/05/2023 GULABI DEVI 3401001WL014265 GULABI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553181 MRS GULABI DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-001-001-003/42
(AMBAJHARIA) 		3401001000NRG24220520230263680 22/05/2023 SUKUNTALA DEVI 3401001WL014266 SUKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553159 SUKUN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 RAHE JH-01-001-001-003/440
(AMBAJHARIA) 		3401001000NRG24220520230263681 22/05/2023 DIPAK SAW 3401001WL014266 DIPAK SAW 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553161 MS DIPAK SAW STATE BANK OF INDIA(508548)
82 RAHE JH-01-001-001-003/441
(AMBAJHARIA) 		3401001000NRG24220520230263682 22/05/2023 SHANTI SAW 3401001WL014266 SHANTI SAW 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553192 MR SHANTI SAW STATE BANK OF INDIA(508548)
83 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24220520230263683 22/05/2023 KANDRU MUNDA 3401001WL014266 KANDRU MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553151 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
84 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24220520230263631 22/05/2023 RAMCHANARN SARDAR 3401001WL014265 RAMCHANARN SARDAR 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553120 MR RAMCHARAN SARDAR STATE BANK OF INDIA(508548)
85 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24220520230263632 22/05/2023 SAKRI DEVI 3401001WL014265 SAKRI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856553152 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24220520230263889 22/05/2023 AJAMBAR ORAON 3401001WL014274 AJAMBAR ORAON 00415 SBIN0006445 456 456 Processed 25/05/2023 1856553195 MR AJAMBAR ORAON STATE BANK OF INDIA(508548)
87 RAHE JH-01-001-001-003/62
(AMBAJHARIA) 		3401001000NRG24220520230263890 22/05/2023 LALMANI DEVI 3401001WL014274 LALMANI DEVI 00415 SBIN0006445 456 456 Processed 25/05/2023 1856553172 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
88 RAHE JH-01-001-001-003/81
(AMBAJHARIA) 		3401001000NRG24220520230263891 22/05/2023 RENUKA DEVI 3401001WL014274 RENUKA DEVI 00415 SBIN0006445 228 228 Processed 25/05/2023 1856553186 RENUKA DEVI BANK OF INDIA(508505)
SubTotal 101232 101232
89 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24220520230263888 22/05/2023 PRAKASH MAHTO 3401001WL014274 PRAKASH MAHTO 00415 SBIN0016003 1368 1368 Processed 25/05/2023 1856553117 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 112176 112176

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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_150709 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_220523APB_FTO_150709 BANK OF INDIA BKID0004911 BUNDU 2736
3 ANGARA JH3401001001_220523APB_FTO_150709 BANK OF INDIA BKID0004927 SONAHATU 1368
4 ANGARA JH3401001001_220523APB_FTO_150709 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 ANGARA JH3401001001_220523APB_FTO_150709 Central Bank Of India CBIN0281559 ANGARA 1368
6 ANGARA JH3401001001_220523APB_FTO_150709 Punjab National Bank PUNB0521510 Jamshedpur Dav Bistupur 1368
7 ANGARA JH3401001001_220523APB_FTO_150709 State Bank of India SBIN0006445 RAHE 101232
8 ANGARA JH3401001001_220523APB_FTO_150709 State Bank of India SBIN0016003 TATI SILWAY 1368

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