Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:10:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_280324APB_FTO_1022730
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) 		3401001000NRG24260320241881360 28/03/2024 MALTI DEVI 3401001WL116359 MALTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 19/04/2024 3101946823 MALTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-002/528
(AMBAJHARIA) 		3401001000NRG24280320241893344 28/03/2024 FAGNI DEVI 3401001WL116891 FAGNI DEVI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3101946817 FAGNI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/442
(AMBAJHARIA) 		3401001000NRG24260320241881347 28/03/2024 SEHO DEVI 3401001WL116359 SEHO DEVI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3101946818 MRS SEHO DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/527
(AMBAJHARIA) 		3401001000NRG24260320241881214 28/03/2024 Anil Oraon 3401001WL116353 Anil Oraon 00048 BKID0004927 1368 1368 Processed 19/04/2024 3101946819 Mr. ANIL ORAON INDIAN BANK(607105)
5 RAHE JH-01-001-001-001/96
(AMBAJHARIA) 		3401001000NRG24260320241881406 28/03/2024 LAKHIMANI KUMARI 3401001WL116361 LAKHIMANI KUMARI 00048 BKID0004927 1368 1368 Processed 19/04/2024 3101946820 LAKHIMANI KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
6 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24260320241881198 28/03/2024 LADHU ORAON 3401001WL116353 LADHU ORAON 00048 BKID0004957 456 456 Processed 19/04/2024 3101946822 LADHU ORAON BANK OF INDIA(508505)
7 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24260320241881178 28/03/2024 DHANPATI DEVI 3401001WL116352 DHANPATI DEVI 00048 BKID0004957 1368 1368 Processed 19/04/2024 3101946821 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
8 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24260320241881212 28/03/2024 RESHMA DEVI 3401001WL116353 RESHMA DEVI 00415 SBIN0004501 1368 1368 Processed 19/04/2024 3101946805 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 RAHE JH-01-001-001-001/144
(AMBAJHARIA) 		3401001000NRG24260320241881344 28/03/2024 ADITYA AHIR 3401001WL116359 ADITYA AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946829 ADITYA YADAV STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24260320241881345 28/03/2024 .GURUDEV AHIR 3401001WL116359 .GURUDEV AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946784 MR GURU DEV AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/203
(AMBAJHARIA) 		3401001000NRG24260320241881402 28/03/2024 CHAITAN MUNDA 3401001WL116361 CHAITAN MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946785 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/248
(AMBAJHARIA) 		3401001000NRG24260320241881194 28/03/2024 PUTUL DEVI 3401001WL116353 PUTUL DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946801 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24260320241881196 28/03/2024 BUDI DEVI 3401001WL116353 BUDI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946851 MRS BUDI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24260320241881195 28/03/2024 CHUNU RAM URAON 3401001WL116353 CHUNU RAM URAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946815 MR CHUNU RAM URAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/274
(AMBAJHARIA) 		3401001000NRG24260320241881197 28/03/2024 SOMALAL ORAON 3401001WL116353 SOMALAL ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946847 MR SOMALAL ORAON STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/289
(AMBAJHARIA) 		3401001000NRG24260320241881199 28/03/2024 MANGAL AHIR 3401001WL116353 MANGAL AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946782 MS MANGAL AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24260320241881200 28/03/2024 SRIKANT AHIR 3401001WL116353 SRIKANT AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946786 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/292
(AMBAJHARIA) 		3401001000NRG24260320241881201 28/03/2024 BHUBNESHWAR AHIR 3401001WL116353 BHUBNESHWAR AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946780 MR BHUNESHWAR AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24260320241881202 28/03/2024 BONGESHWAR ORAON 3401001WL116353 BONGESHWAR ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946781 MR BOGESHWAR ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24260320241881203 28/03/2024 JITANI DEVI 3401001WL116353 JITANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946804 MRS JITNI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/314
(AMBAJHARIA) 		3401001000NRG24260320241881204 28/03/2024 YOGENDRA ORAON 3401001WL116353 YOGENDRA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946850 MR YOGENDRA ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/320
(AMBAJHARIA) 		3401001000NRG24260320241881205 28/03/2024 SAVNA ORAON 3401001WL116353 SAVNA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946848 MR SAWANA ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24260320241881206 28/03/2024 BASANTI DEVI 3401001WL116353 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946794 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24260320241881207 28/03/2024 HARILAL ORAON 3401001WL116353 HARILAL ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946814 MR HARILAL ORAON STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/324
(AMBAJHARIA) 		3401001000NRG24260320241881208 28/03/2024 KHUDILAL ORAON 3401001WL116353 KHUDILAL ORAON 00415 SBIN0006445 456 456 Processed 19/04/2024 3101946827 MR KHUDILAL ORAON STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/345
(AMBAJHARIA) 		3401001000NRG24260320241881346 28/03/2024 HAREKRISHNA AHIR 3401001WL116359 HAREKRISHNA AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946783 MR HAREKRISHNA AHIR STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/353
(AMBAJHARIA) 		3401001000NRG24260320241881209 28/03/2024 BHOLA ORAON 3401001WL116353 BHOLA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946849 MR BHOLA ORAON STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/356
(AMBAJHARIA) 		3401001000NRG24260320241881210 28/03/2024 NIRMAL ORAON 3401001WL116353 NIRMAL ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946787 Mr. NIRMAL ORAON INDIAN BANK(607105)
29 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24260320241881348 28/03/2024 KANAK AHIR 3401001WL116359 KANAK AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946803 MR KANAK AHIR STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24260320241881211 28/03/2024 PARIKSHIT ORAON 3401001WL116353 PARIKSHIT ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946830 MR PRIKSHIT ORAON STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/53
(AMBAJHARIA) 		3401001000NRG24260320241881403 28/03/2024 GOVARI DEVI 3401001WL116361 GOVARI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946809 MRS GAURI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/563
(AMBAJHARIA) 		3401001000NRG24260320241881215 28/03/2024 CHAMRA ORAON 3401001WL116353 CHAMRA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946808 MR CHAMARA ORANV STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/577
(AMBAJHARIA) 		3401001000NRG24260320241881168 28/03/2024 RADHIKA DEVI 3401001WL116352 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946806 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24260320241881404 28/03/2024 SATYENDRA MUNDA 3401001WL116361 SATYENDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946816 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/623
(AMBAJHARIA) 		3401001000NRG24260320241881169 28/03/2024 ANJALI KUMARI 3401001WL116352 ANJALI KUMARI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946796 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24260320241881170 28/03/2024 PURNI KUMARI 3401001WL116352 PURNI KUMARI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946788 MISS PURNI KUMARI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24260320241881171 28/03/2024 ANGAD S MUNDA 3401001WL116352 ANGAD S MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946843 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/96
(AMBAJHARIA) 		3401001000NRG24260320241881405 28/03/2024 DURGA CHARAN MUNDA 3401001WL116361 DURGA CHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946813 MR DURGACHARAN MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-002/131
(AMBAJHARIA) 		3401001000NRG24280320241893342 28/03/2024 SAINATH SINGH MUNDA 3401001WL116891 SAINATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946797 MR SAYNATH SINGH MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG24260320241881349 28/03/2024 NATWAR MUNDA 3401001WL116359 NATWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946834 MR NATBAR MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-002/159
(AMBAJHARIA) 		3401001000NRG24260320241881407 28/03/2024 FOOLMANI DEVI 3401001WL116361 FOOLMANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946842 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24260320241881351 28/03/2024 BASOKI DEVI 3401001WL116359 BASOKI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946779 MRS BASUKI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24260320241881350 28/03/2024 DHIRAN LOHRA 3401001WL116359 DHIRAN LOHRA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946852 MR DHIRAN LOHRA STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/199
(AMBAJHARIA) 		3401001000NRG24260320241881352 28/03/2024 DOMAN LOHRA 3401001WL116359 DOMAN LOHRA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946845 MR DOMAN LOHRA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-002/199
(AMBAJHARIA) 		3401001000NRG24260320241881353 28/03/2024 LAKIMANI DEV 3401001WL116359 LAKIMANI DEV 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946841 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/200
(AMBAJHARIA) 		3401001000NRG24260320241881354 28/03/2024 GOTAM HAZAM 3401001WL116359 GOTAM HAZAM 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946846 MR GAUTAM HAJAM STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-002/202
(AMBAJHARIA) 		3401001000NRG24260320241881355 28/03/2024 DURYODHAN LOHRA 3401001WL116359 DURYODHAN LOHRA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946812 MR DURYODHAN LOHRA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-002/260
(AMBAJHARIA) 		3401001000NRG24260320241881356 28/03/2024 MISHILA DEVI 3401001WL116359 MISHILA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946833 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-002/282
(AMBAJHARIA) 		3401001000NRG24260320241881357 28/03/2024 BHUWNESHWER MAHTO 3401001WL116359 BHUWNESHWER MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946791 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-002/298
(AMBAJHARIA) 		3401001000NRG24280320241893343 28/03/2024 SANJU DEVI 3401001WL116891 SANJU DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946789 MRS SANJU DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-002/312
(AMBAJHARIA) 		3401001000NRG24260320241881358 28/03/2024 SUBASH CHANDRA MAHTO 3401001WL116359 SUBASH CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946792 Mr. Subash Chandra Mahto INDIAN BANK(607105)
52 RAHE JH-01-001-001-002/324
(AMBAJHARIA) 		3401001000NRG24260320241881359 28/03/2024 LAKHIRAM HAZAM 3401001WL116359 LAKHIRAM HAZAM 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946802 MR LAKHIRAM HAJAM STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24260320241881361 28/03/2024 SUMIT KUMAR MAHTO 3401001WL116359 SUMIT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946793 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-002/61
(AMBAJHARIA) 		3401001000NRG24260320241881362 28/03/2024 SOHRAI MAHTO 3401001WL116359 SOHRAI MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946831 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-002/68
(AMBAJHARIA) 		3401001000NRG24260320241881363 28/03/2024 ROPNI DEVI 3401001WL116359 ROPNI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946832 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24260320241881364 28/03/2024 RAMESHWER MUNDA 3401001WL116359 RAMESHWER MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946828 RAMESHWAR MUNDA BANK OF INDIA(508505)
57 RAHE JH-01-001-001-002/87
(AMBAJHARIA) 		3401001000NRG24260320241881365 28/03/2024 JAYDHAN MUNDA 3401001WL116359 JAYDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946838 MR JAYDHAN MUNDA STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-002/91
(AMBAJHARIA) 		3401001000NRG24260320241881366 28/03/2024 ETWARI DEVI 3401001WL116359 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946835 ETWARI DEVI BANK OF INDIA(508505)
59 RAHE JH-01-001-001-002/92
(AMBAJHARIA) 		3401001000NRG24260320241881367 28/03/2024 SUNDARVANI DEVI 3401001WL116359 SUNDARVANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946807 MRS SUNDARVANI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-002/93
(AMBAJHARIA) 		3401001000NRG24260320241881368 28/03/2024 MANJO DEVI 3401001WL116359 MANJO DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946836 MRS MANJO DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24260320241881370 28/03/2024 NAGESHWER MUNDA 3401001WL116359 NAGESHWER MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946839 MR NAGESHWAR MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24260320241881369 28/03/2024 SIWESWER MUNDA 3401001WL116359 SIWESWER MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946837 MR SHIBESHWAR MUNDA STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-002/95
(AMBAJHARIA) 		3401001000NRG24280320241893345 28/03/2024 SUKRO DEVI 3401001WL116891 SUKRO DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946844 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-003/103
(AMBAJHARIA) 		3401001000NRG24260320241881172 28/03/2024 MATLI DEVI 3401001WL116352 MATLI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946790 MISS MAITHELI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-003/382
(AMBAJHARIA) 		3401001000NRG24260320241881173 28/03/2024 Samal Oraon 3401001WL116352 Samal Oraon 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946799 MR SAMAL ORAON STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24260320241881174 28/03/2024 BIMAL URAON 3401001WL116352 BIMAL URAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946795 MR BIMAL URAON STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24260320241881175 28/03/2024 KOUSHLYA DEVI 3401001WL116352 KOUSHLYA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946811 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-003/404
(AMBAJHARIA) 		3401001000NRG24260320241881177 28/03/2024 CHAITI DEVI 3401001WL116352 CHAITI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946800 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-003/404
(AMBAJHARIA) 		3401001000NRG24260320241881176 28/03/2024 GOVIND ORAON 3401001WL116352 GOVIND ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946798 MR GOVIND ORAON STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24260320241881179 28/03/2024 SAKRA ORAON 3401001WL116352 SAKRA ORAON 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946840 MR SAKRA ORAON STATE BANK OF INDIA(508548)
71 RAHE JH-01-023-001-002/588
(AMBAJHARIA) 		3401001000NRG24260320241881371 28/03/2024 BIMLA KUMARI 3401001WL116359 BIMLA KUMARI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3101946810 MRS BIMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 85272 85272
72 RAHE JH-01-001-001-001/474
(AMBAJHARIA) 		3401001000NRG24260320241881213 28/03/2024 DINBANDHU ORAON 3401001WL116353 DINBANDHU ORAON 00691 IPOS0000001 456 456 Processed 19/04/2024 3101946826 MR DINBANDHU ORAON STATE BANK OF INDIA(508548)
SubTotal 456 456
73 RAHE JH-01-001-001-001/18
(AMBAJHARIA) 		3401001000NRG24260320241881166 28/03/2024 Basaki Devi 3401001WL116352 Basaki Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3101946825 Mrs. Basaki Devi VANANCHAL GRAMIN BANK(607210)
74 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24260320241881167 28/03/2024 Dewki Kumari 3401001WL116352 Dewki Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3101946824 Mrs. Dewki Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 98496 98496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_280324APB_FTO_1022730 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_280324APB_FTO_1022730 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001001_280324APB_FTO_1022730 BANK OF INDIA BKID0004927 SONAHATU 4104
4 ANGARA JH3401001001_280324APB_FTO_1022730 BANK OF INDIA BKID0004957 TATISILWAI 1824
5 ANGARA JH3401001001_280324APB_FTO_1022730 State Bank of India SBIN0004501 BUNDU 1368
6 ANGARA JH3401001001_280324APB_FTO_1022730 State Bank of India SBIN0006445 RAHE 85272
7 ANGARA JH3401001001_280324APB_FTO_1022730 India Post Payments Bank IPOS0000001 RANCHI 456
8 ANGARA JH3401001001_280324APB_FTO_1022730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

Download In Excel