Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:52:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_190923APB_FTO_565101
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-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24Z190920231089092 19/09/2023 BALIKA DEVI 3401001WL063626 BALIKA DEVI 00045 BARB0BUNDUX 162 162 Processed 25/09/2023 S33704049 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-001-001-002/490
(AMBAJHARIA) 		3401001000NRG24Z190920231089029 19/09/2023 DINESH SINGH MUNDA 3401001WL063625 DINESH SINGH MUNDA 00048 BKID0004911 162 162 Processed 25/09/2023 S33704049 Mr. DINESH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24Z190920231089075 19/09/2023 PREMANAND AHIR 3401001WL063626 PREMANAND AHIR 00048 BKID0004927 54 54 Processed 25/09/2023 S33704049 MR PREMANAND AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24Z190920231089027 19/09/2023 JANAK ORAON 3401001WL063625 JANAK ORAON 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 MR JANAK ORAON STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/442
(AMBAJHARIA) 		3401001000NRG24Z190920231089083 19/09/2023 RAGHUNATH AHIR 3401001WL063626 RAGHUNATH AHIR 00048 BKID0004927 54 54 Processed 25/09/2023 S33704049 RAGHUNATH AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAHE JH-01-001-001-001/501
(AMBAJHARIA) 		3401001000NRG24Z190920231089087 19/09/2023 bishoka devi 3401001WL063626 bishoka devi 00048 BKID0004927 162 162 Processed 25/09/2023 S33704049 BISHOKA DEVI BANK OF INDIA(508505)
SubTotal 432 432
7 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24Z190920231089157 19/09/2023 DHANPATI DEVI 3401001WL063629 DHANPATI DEVI 00048 BKID0004957 162 162 Processed 25/09/2023 S33704049 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
8 RAHE JH-01-001-001-001/102
(AMBAJHARIA) 		3401001000NRG24Z190920231089017 19/09/2023 RAMDHAN MUNDA 3401001WL063625 RAMDHAN MUNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR RAMDHAN MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/111
(AMBAJHARIA) 		3401001000NRG24Z190920231089018 19/09/2023 SAMILA DEVI 3401001WL063625 SAMILA DEVI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MRS SAMILA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24Z190920231089019 19/09/2023 DRUPTI DEVI 3401001WL063625 DRUPTI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS DRUPATI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24Z190920231089063 19/09/2023 RAMDASH AHIR 3401001WL063626 RAMDASH AHIR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24Z190920231089020 19/09/2023 SRIMATI DEVI 3401001WL063625 SRIMATI DEVI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/134
(AMBAJHARIA) 		3401001000NRG24Z190920231089064 19/09/2023 BHAGIRATH AHIR 3401001WL063626 BHAGIRATH AHIR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR BHAGIRAT AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24Z190920231089065 19/09/2023 RUDRA AHIR 3401001WL063626 RUDRA AHIR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR RUDRA AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24Z190920231089066 19/09/2023 SAMLI DEVI 3401001WL063626 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24Z190920231089068 19/09/2023 .GURUDEV AHIR 3401001WL063626 .GURUDEV AHIR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR GURU DEV AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24Z190920231089069 19/09/2023 HARIDAS AHIR 3401001WL063626 HARIDAS AHIR 00415 SBIN0006445 27 27 Processed 25/09/2023 S33704049 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24Z190920231089070 19/09/2023 NEHARBALA DEVI 3401001WL063626 NEHARBALA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/152
(AMBAJHARIA) 		3401001000NRG24Z190920231089071 19/09/2023 PRAMILA DEVI 3401001WL063626 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/173
(AMBAJHARIA) 		3401001000NRG24Z190920231089021 19/09/2023 NEPAL SINGH 3401001WL063625 NEPAL SINGH 00415 SBIN0006445 135 135 Processed 25/09/2023 S33704049 MR NEPAL SINGH STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/20
(AMBAJHARIA) 		3401001000NRG24Z190920231089022 19/09/2023 SHIVESHWAR HAZAM 3401001WL063625 SHIVESHWAR HAZAM 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR SHIWESHWAR HAZAM STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/234
(AMBAJHARIA) 		3401001000NRG24Z190920231089024 19/09/2023 HEMLATA DEVI 3401001WL063625 HEMLATA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 HEMLATA DEVI BANK OF INDIA(508505)
23 RAHE JH-01-001-001-001/240
(AMBAJHARIA) 		3401001000NRG24Z190920231089163 19/09/2023 GUJUWA ORAON 3401001WL063630 GUJUWA ORAON 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR GUJUA ORAON STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/289
(AMBAJHARIA) 		3401001000NRG24Z190920231089026 19/09/2023 MANGAL AHIR 3401001WL063625 MANGAL AHIR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MS MANGAL AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24Z190920231089072 19/09/2023 SRIKANT AHIR 3401001WL063626 SRIKANT AHIR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24Z190920231089074 19/09/2023 SANDEEP AHIR 3401001WL063626 SANDEEP AHIR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 SANDEEP AHIR PUNJAB NATIONAL BANK(508568)
27 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24Z190920231089073 19/09/2023 URWASI DEVI 3401001WL063626 URWASI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS URVARSHI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24Z190920231089076 19/09/2023 RAMBHA DEVI 3401001WL063626 RAMBHA DEVI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 RAMBHA DEVI INDIAN OVERSEAS BANK(508541)
29 RAHE JH-01-001-001-001/338
(AMBAJHARIA) 		3401001000NRG24Z190920231089077 19/09/2023 BHAGTU AHIR 3401001WL063626 BHAGTU AHIR 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 BHAGTU AHIR BANK OF INDIA(508505)
30 RAHE JH-01-001-001-001/353
(AMBAJHARIA) 		3401001000NRG24Z190920231089078 19/09/2023 BHOLA ORAON 3401001WL063626 BHOLA ORAON 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MR BHOLA ORAON STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/358
(AMBAJHARIA) 		3401001000NRG24Z190920231089164 19/09/2023 BHUDI DEVI 3401001WL063630 BHUDI DEVI 00415 SBIN0006445 27 27 Processed 25/09/2023 S33704049 BUDHNI DEVI BANK OF INDIA(508505)
32 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24Z190920231089079 19/09/2023 HAREKRISHNA AHIR 3401001WL063626 HAREKRISHNA AHIR 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MR HAREKRISHNA AHIR STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24Z190920231089080 19/09/2023 NIRMALA DEVI 3401001WL063626 NIRMALA DEVI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/401
(AMBAJHARIA) 		3401001000NRG24Z190920231089081 19/09/2023 SINDHU DEVI 3401001WL063626 SINDHU DEVI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MRS SINDHUBALA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/412
(AMBAJHARIA) 		3401001000NRG24Z190920231089082 19/09/2023 SURESH AHIR 3401001WL063626 SURESH AHIR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 SURESH AHIR STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24Z190920231089084 19/09/2023 KANAK AHIR 3401001WL063626 KANAK AHIR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR KANAK AHIR STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24Z190920231089085 19/09/2023 LAKXMI DEVI 3401001WL063626 LAKXMI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/492
(AMBAJHARIA) 		3401001000NRG24Z190920231089086 19/09/2023 ROHANI DEVI 3401001WL063626 ROHANI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24Z190920231089165 19/09/2023 UJALA DEVI 3401001WL063630 UJALA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS URJALA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24Z190920231089028 19/09/2023 HIRALAL MUNDA 3401001WL063625 HIRALAL MUNDA 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-002/575
(AMBAJHARIA) 		3401001000NRG24Z190920231089111 19/09/2023 SITA KUMARI 3401001WL063627 SITA KUMARI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MISS SITA KUMARI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-002/577
(AMBAJHARIA) 		3401001000NRG24Z190920231089112 19/09/2023 HARIHAR MUNDA 3401001WL063627 HARIHAR MUNDA 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/582
(AMBAJHARIA) 		3401001000NRG24Z190920231089113 19/09/2023 BISHNU CHARAN MAHTO 3401001WL063627 BISHNU CHARAN MAHTO 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MR VIHNUCHARAN MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24Z190920231089114 19/09/2023 ANAND RAM MAHTO 3401001WL063627 ANAND RAM MAHTO 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MR ANAND RAM MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24Z190920231089152 19/09/2023 Chinta Devi 3401001WL063629 Chinta Devi 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24Z190920231089151 19/09/2023 UMESH SARDAR 3401001WL063629 UMESH SARDAR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR UMESH SARDAR STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24Z190920231089116 19/09/2023 GURUCHARAN SARDAR 3401001WL063627 GURUCHARAN SARDAR 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24Z190920231089115 19/09/2023 SUSHILA DEVI 3401001WL063627 SUSHILA DEVI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-003/118
(AMBAJHARIA) 		3401001000NRG24Z190920231089030 19/09/2023 .TILESHWARI DEVI 3401001WL063625 .TILESHWARI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS TILO DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-003/121
(AMBAJHARIA) 		3401001000NRG24Z190920231089117 19/09/2023 INDARJEET ORAON 3401001WL063627 INDARJEET ORAON 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MR INDRAJEET ORAON STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-003/13
(AMBAJHARIA) 		3401001000NRG24Z190920231089088 19/09/2023 KAJOL DEVI 3401001WL063626 KAJOL DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-003/139
(AMBAJHARIA) 		3401001000NRG24Z190920231089089 19/09/2023 KAMILA DEVI 3401001WL063626 KAMILA DEVI 00415 SBIN0006445 108 108 Processed 25/09/2023 S33704049 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24Z190920231089090 19/09/2023 REMATI DEVI 3401001WL063626 REMATI DEVI 00415 SBIN0006445 54 54 Rejected 25/09/2023 S33704049 Account reach maximum Credit Limit set on account by Bank
54 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24Z190920231089118 19/09/2023 SUNITA DEVI 3401001WL063627 SUNITA DEVI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/158
(AMBAJHARIA) 		3401001000NRG24Z190920231089135 19/09/2023 MOHAN SAW 3401001WL063628 MOHAN SAW 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR MOHAN SAW STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-003/201
(AMBAJHARIA) 		3401001000NRG24Z190920231089136 19/09/2023 UEMSH SAW 3401001WL063628 UEMSH SAW 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR UMESH SAW STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-003/202
(AMBAJHARIA) 		3401001000NRG24Z190920231089091 19/09/2023 SOMWARI DEVI 3401001WL063626 SOMWARI DEVI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MRS SAMWARI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24Z190920231089154 19/09/2023 BILASI DEVI 3401001WL063629 BILASI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS BILASI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24Z190920231089153 19/09/2023 SANJAY SARDAR 3401001WL063629 SANJAY SARDAR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR SANJAY SARDAR STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24Z190920231089138 19/09/2023 TILKI DEVI 3401001WL063628 TILKI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS TETARI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-003/26
(AMBAJHARIA) 		3401001000NRG24Z190920231089119 19/09/2023 BHAGIRATH MAHTO 3401001WL063627 BHAGIRATH MAHTO 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 BHAGIRATH MAHTO BANK OF INDIA(508505)
62 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24Z190920231089121 19/09/2023 BIRENDRA SAW 3401001WL063627 BIRENDRA SAW 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 BIRENDRA SAW S/O MUNIRAM SAW BANK OF INDIA(508505)
63 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24Z190920231089123 19/09/2023 SANMAIT DEVI 3401001WL063627 SANMAIT DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS SANMAIT DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-003/374
(AMBAJHARIA) 		3401001000NRG24Z190920231089139 19/09/2023 VEBI DEVI 3401001WL063628 VEBI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS VEBI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24Z190920231089156 19/09/2023 MANGLI DEVI 3401001WL063629 MANGLI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24Z190920231089155 19/09/2023 SUNIL URAON 3401001WL063629 SUNIL URAON 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MR SUNIL KUMAR KUMAR ORAON STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24Z190920231089124 19/09/2023 SANGITA DEVI 3401001WL063627 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-003/421
(AMBAJHARIA) 		3401001000NRG24Z190920231089126 19/09/2023 BIRENDRA SARDAR 3401001WL063627 BIRENDRA SARDAR 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 BIRENDRA SARDAR INDIAN OVERSEAS BANK(508541)
69 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24Z190920231089094 19/09/2023 SAKRI DEVI 3401001WL063626 SAKRI DEVI 00415 SBIN0006445 54 54 Processed 25/09/2023 S33704049 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24Z190920231089141 19/09/2023 GANDHARI DEVI 3401001WL063628 GANDHARI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24Z190920231089158 19/09/2023 SAMLI DEVI 3401001WL063629 SAMLI DEVI 00415 SBIN0006445 162 162 Processed 25/09/2023 S33704049 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 7857 7857
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_190923APB_FTO_565101 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_190923APB_FTO_565101 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001001_190923APB_FTO_565101 BANK OF INDIA BKID0004927 SONAHATU 432
4 ANGARA JH3401001001_190923APB_FTO_565101 BANK OF INDIA BKID0004957 TATISILWAI 162
5 ANGARA JH3401001001_190923APB_FTO_565101 State Bank of India SBIN0006445 RAHE 7857

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