Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:46:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : SATAKI
Fto No. : JH3401001020_130623APB_FTO_231443
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-01-001-020-003/376
(SATAKI) 		3401001000NRG24Z130620230449053 13/06/2023 HARIRAM MUNDA 3401001WL024651 HARIRAM MUNDA 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S98187634 HARIRAM MUNDA HDFC BANK LTD(607152)
2 RAHE JH-01-001-020-006/301
(SATAKI) 		3401001000NRG24Z130620230448834 13/06/2023 BISHNU CHARAN MAHTO 3401001WL024644 BISHNU CHARAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 14/06/2023 S98187634 BISHNU CHARAN MAHTO BANK OF BARODA(606985)
SubTotal 324 324
3 RAHE JH-01-001-020-003/277
(SATAKI) 		3401001000NRG24Z130620230448810 13/06/2023 RAMNATH MUNDA 3401001WL024644 RAMNATH MUNDA 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 RAM NATH MUNDA BANK OF INDIA(508505)
4 RAHE JH-01-001-020-003/277
(SATAKI) 		3401001000NRG24Z130620230448811 13/06/2023 RAMNATH MUNDA 3401001WL024644 RAMNATH MUNDA 00048 BKID0004911 81 81 Processed 14/06/2023 S98187634 RAM NATH MUNDA BANK OF INDIA(508505)
5 RAHE JH-01-001-020-003/334
(SATAKI) 		3401001000NRG24Z130620230448814 13/06/2023 MANJU DEVI 3401001WL024644 MANJU DEVI 00048 BKID0004911 162 162 Processed 14/06/2023 S98187634 MANJU KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-001-020-003/334
(SATAKI) 		3401001000NRG24Z130620230448815 13/06/2023 MANJU DEVI 3401001WL024644 MANJU DEVI 00048 BKID0004911 81 81 Processed 14/06/2023 S98187634 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 486 486
7 RAHE JH-01-001-020-003/313
(SATAKI) 		3401001000NRG24Z130620230448812 13/06/2023 ALKA DEVI 3401001WL024644 ALKA DEVI 00048 BKID0004927 162 162 Processed 14/06/2023 S98187634 ALKA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-001-020-006/556
(SATAKI) 		3401001000NRG24Z130620230449071 13/06/2023 LAHRU MAHTO 3401001WL024651 LAHRU MAHTO 00048 BKID0004927 162 162 Processed 14/06/2023 S98187634 LAHARU MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-001-020-006/813
(SATAKI) 		3401001000NRG24Z130620230449074 13/06/2023 PADNAVATI DEVI 3401001WL024651 PADNAVATI DEVI 00048 BKID0004927 162 162 Processed 14/06/2023 S98187634 PADNAVATI DEVI BANK OF INDIA(508505)
10 RAHE JH-01-001-020-006/839
(SATAKI) 		3401001000NRG24Z130620230448838 13/06/2023 PARAMJIT MAHTO 3401001WL024644 PARAMJIT MAHTO 00048 BKID0004927 162 162 Processed 14/06/2023 S98187634 PARAMJIT MAHTO S/O LOHRA MAHTO BANK OF INDIA(508505)
11 RAHE JH-01-001-020-006/840
(SATAKI) 		3401001000NRG24Z130620230448839 13/06/2023 DASHRATH MAHTO 3401001WL024644 DASHRATH MAHTO 00048 BKID0004927 162 162 Processed 14/06/2023 S98187634 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 810 810
12 RAHE JH-01-001-020-003/270
(SATAKI) 		3401001000NRG24Z130620230448809 13/06/2023 JALESHWARI DEVI 3401001WL024644 JALESHWARI DEVI 00415 SBIN0004501 162 162 Processed 14/06/2023 S98187634 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 RAHE JH-01-001-020-002/12
(SATAKI) 		3401001000NRG24Z130620230449180 13/06/2023 HARI MUNDA 3401001WL024655 HARI MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR HARI MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-002/13
(SATAKI) 		3401001000NRG24Z130620230449182 13/06/2023 BALRAM MUNDA 3401001WL024655 BALRAM MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-002/13
(SATAKI) 		3401001000NRG24Z130620230449181 13/06/2023 SOMBAT MUNDA 3401001WL024655 SOMBAT MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR SAMVAT MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-002/2
(SATAKI) 		3401001000NRG24Z130620230449183 13/06/2023 BABLU MUNDA 3401001WL024655 BABLU MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR BABUL MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z130620230449184 13/06/2023 RADHAMOHAN MUNDA 3401001WL024655 RADHAMOHAN MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR RADHAMOHAN MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-020-002/23
(SATAKI) 		3401001000NRG24Z130620230449185 13/06/2023 SHITALA DEVI 3401001WL024655 SHITALA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS SITALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-020-003/100
(SATAKI) 		3401001000NRG24Z130620230449042 13/06/2023 ALOMANI DEVI 3401001WL024651 ALOMANI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS AALOMANI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-003/119
(SATAKI) 		3401001000NRG24Z130620230449043 13/06/2023 BALIRAM MUNDA 3401001WL024651 BALIRAM MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 BALIRAM MUNDA BANK OF BARODA(606985)
21 RAHE JH-01-001-020-003/119
(SATAKI) 		3401001000NRG24Z130620230449044 13/06/2023 SUBHADRA DEVI 3401001WL024651 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-003/121
(SATAKI) 		3401001000NRG24Z130620230449045 13/06/2023 DIGAMBAR AHIR 3401001WL024651 DIGAMBAR AHIR 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR DIGAMBAR AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-003/121
(SATAKI) 		3401001000NRG24Z130620230449046 13/06/2023 Lakhi Das Ahir 3401001WL024651 Lakhi Das Ahir 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR LAKHI DAS AHIR STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-003/18
(SATAKI) 		3401001000NRG24Z130620230448799 13/06/2023 SAKUNTALA DEVI 3401001WL024644 SAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-003/180
(SATAKI) 		3401001000NRG24Z130620230449047 13/06/2023 SOKHA ORAON 3401001WL024651 SOKHA ORAON 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR SAKHA ORAON STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-003/185
(SATAKI) 		3401001000NRG24Z130620230448800 13/06/2023 PANOSHWARI DEVI 3401001WL024644 PANOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS PANOSHWARI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-003/191
(SATAKI) 		3401001000NRG24Z130620230449186 13/06/2023 MADHUSUDHAN HARIJAN 3401001WL024655 MADHUSUDHAN HARIJAN 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR MADHUSUDAN HARIJAN STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-003/203
(SATAKI) 		3401001000NRG24Z130620230448801 13/06/2023 YASHODA DEVI 3401001WL024644 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-003/204
(SATAKI) 		3401001000NRG24Z130620230448802 13/06/2023 MEERA DEVI 3401001WL024644 MEERA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS MIRA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-003/211
(SATAKI) 		3401001000NRG24Z130620230448803 13/06/2023 SITA DEVI 3401001WL024644 SITA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS DEVA NANDAN SWANSI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-003/211
(SATAKI) 		3401001000NRG24Z130620230448804 13/06/2023 SITA DEVI 3401001WL024644 SITA DEVI 00415 SBIN0006445 81 81 Processed 14/06/2023 S98187634 MRS DEVA NANDAN SWANSI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-003/237
(SATAKI) 		3401001000NRG24Z130620230449048 13/06/2023 MAHESHWAR ORAON 3401001WL024651 MAHESHWAR ORAON 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR MAHESHWAR ORAON STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-003/260
(SATAKI) 		3401001000NRG24Z130620230449049 13/06/2023 SUNIL MUNDA 3401001WL024651 SUNIL MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-020-003/263
(SATAKI) 		3401001000NRG24Z130620230448806 13/06/2023 GHASIRAM MUNDA 3401001WL024644 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR GHASI RAM MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-003/263
(SATAKI) 		3401001000NRG24Z130620230448807 13/06/2023 GHASIRAM MUNDA 3401001WL024644 GHASIRAM MUNDA 00415 SBIN0006445 81 81 Processed 14/06/2023 S98187634 MR GHASI RAM MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-003/264
(SATAKI) 		3401001000NRG24Z130620230448808 13/06/2023 GHANMANI DEVI 3401001WL024644 GHANMANI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-020-003/313
(SATAKI) 		3401001000NRG24Z130620230449051 13/06/2023 NAGESHWAR MUNDA 3401001WL024651 NAGESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR NAGESHWAR MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-003/315
(SATAKI) 		3401001000NRG24Z130620230449187 13/06/2023 ANITA DEVI 3401001WL024655 ANITA DEVI 00415 SBIN0006445 108 108 Processed 14/06/2023 S98187634 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-003/322
(SATAKI) 		3401001000NRG24Z130620230449052 13/06/2023 RAMBHA DEVI 3401001WL024651 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-003/325
(SATAKI) 		3401001000NRG24Z130620230448813 13/06/2023 SAVITA DEVI 3401001WL024644 SAVITA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 SAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
41 RAHE JH-01-001-020-003/39
(SATAKI) 		3401001000NRG24Z130620230449054 13/06/2023 SAVAN MUNDA 3401001WL024651 SAVAN MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR SAVAN MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-003/53
(SATAKI) 		3401001000NRG24Z130620230449055 13/06/2023 LAKHIRAM MUNDA 3401001WL024651 LAKHIRAM MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 LAKHIRAM MUNDA BANK OF BARODA(606985)
43 RAHE JH-01-001-020-003/53
(SATAKI) 		3401001000NRG24Z130620230449056 13/06/2023 VILASI DEVI 3401001WL024651 VILASI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS VILASI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-003/56
(SATAKI) 		3401001000NRG24Z130620230449188 13/06/2023 SUKDEV MACHHUWA 3401001WL024655 SUKDEV MACHHUWA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 SUKHDEV MACHHUWA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-003/58
(SATAKI) 		3401001000NRG24Z130620230448816 13/06/2023 BUDHU MUNDA 3401001WL024644 BUDHU MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24Z130620230449057 13/06/2023 SAINATH LOHRA 3401001WL024651 SAINATH LOHRA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR SAINATH LOHRA STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-003/6
(SATAKI) 		3401001000NRG24Z130620230449058 13/06/2023 SHIVCHARAN LOHRA 3401001WL024651 SHIVCHARAN LOHRA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 SHIVCHARAN LOHRA BANK OF INDIA(508505)
48 RAHE JH-01-001-020-003/61
(SATAKI) 		3401001000NRG24Z130620230448818 13/06/2023 NIROLA DEVI 3401001WL024644 NIROLA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR NIROLA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-020-003/61
(SATAKI) 		3401001000NRG24Z130620230448817 13/06/2023 SHRAVAN KUMAR MUNDA 3401001WL024644 SHRAVAN KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR SHRAVAN KUMAR MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-003/73
(SATAKI) 		3401001000NRG24Z130620230449059 13/06/2023 CHAITA ORAON 3401001WL024651 CHAITA ORAON 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR CHAITA ORAON STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-004/103
(SATAKI) 		3401001000NRG24Z130620230448819 13/06/2023 URMILA DEVI 3401001WL024644 URMILA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS URMILA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-004/36
(SATAKI) 		3401001000NRG24Z130620230448824 13/06/2023 HIRAMANI DEVI 3401001WL024644 HIRAMANI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-004/56
(SATAKI) 		3401001000NRG24Z130620230448825 13/06/2023 VILASI DEVI 3401001WL024644 VILASI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS VILASI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-004/77
(SATAKI) 		3401001000NRG24Z130620230449060 13/06/2023 BUDHANI DEVI 3401001WL024651 BUDHANI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-020-004/77
(SATAKI) 		3401001000NRG24Z130620230449061 13/06/2023 SURENDRA NATH MUNDA 3401001WL024651 SURENDRA NATH MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 SURENDRA NATH MUNDA BANK OF BARODA(606985)
56 RAHE JH-01-001-020-004/79
(SATAKI) 		3401001000NRG24Z130620230448826 13/06/2023 SHAKUNTALA DEVI 3401001WL024644 SHAKUNTALA DEVI 00415 SBIN0006445 81 81 Processed 14/06/2023 S98187634 SHAKUNTALA DEVI HDFC BANK LTD(607152)
57 RAHE JH-01-001-020-004/79
(SATAKI) 		3401001000NRG24Z130620230448827 13/06/2023 SHAKUNTALA DEVI 3401001WL024644 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 SHAKUNTALA DEVI HDFC BANK LTD(607152)
58 RAHE JH-01-001-020-005/11
(SATAKI) 		3401001000NRG24Z130620230449189 13/06/2023 LAXMAN SINGH MUNDA 3401001WL024655 LAXMAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR LAKSHMAN SINGH MUNDA STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-020-005/19
(SATAKI) 		3401001000NRG24Z130620230449062 13/06/2023 RAJKUMAR RAVIDAS 3401001WL024651 RAJKUMAR RAVIDAS 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR RAJKUMAR RAVIDAS STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-020-005/34
(SATAKI) 		3401001000NRG24Z130620230449190 13/06/2023 TARKISHORE MUNDA 3401001WL024655 TARKISHORE MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR TARKESHWAR SINGH MUNDA STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-020-005/37
(SATAKI) 		3401001000NRG24Z130620230449064 13/06/2023 LAVKASH SINGH MUNDA 3401001WL024651 LAVKASH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR LAVKUSH SINGH MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-020-005/37
(SATAKI) 		3401001000NRG24Z130620230449063 13/06/2023 SAVITRI DEVI 3401001WL024651 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-020-006/120
(SATAKI) 		3401001000NRG24Z130620230449065 13/06/2023 BIFAL MUNDA 3401001WL024651 BIFAL MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR BIFAL MUNDA STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-020-006/153
(SATAKI) 		3401001000NRG24Z130620230448828 13/06/2023 ASHTAMI DEVI 3401001WL024644 ASHTAMI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 Mr. AMAR SWANSI CENTRAL BANK OF INDIA(607115)
65 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24Z130620230448830 13/06/2023 SANJAY SWANSI 3401001WL024644 SANJAY SWANSI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-020-006/214
(SATAKI) 		3401001000NRG24Z130620230449066 13/06/2023 GANESH CHANDRA MAHTO 3401001WL024651 GANESH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 GANESH CHANDRA MAHTO BANK OF INDIA(508505)
67 RAHE JH-01-001-020-006/217
(SATAKI) 		3401001000NRG24Z130620230449068 13/06/2023 SHARMILA DEVI 3401001WL024651 SHARMILA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-020-006/217
(SATAKI) 		3401001000NRG24Z130620230449067 13/06/2023 SURESH MUNDA 3401001WL024651 SURESH MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR SURESH MUNDA STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-020-006/234
(SATAKI) 		3401001000NRG24Z130620230448831 13/06/2023 KANT KUMAR MAHTO 3401001WL024644 KANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 KANT KUMAR MAHTO BANK OF INDIA(508505)
70 RAHE JH-01-001-020-006/252
(SATAKI) 		3401001000NRG24Z130620230448832 13/06/2023 JANKI DEVI 3401001WL024644 JANKI DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS JANKI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24Z130620230448833 13/06/2023 SHILA DEVI 3401001WL024644 SHILA DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS SHILA DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-001-020-006/296
(SATAKI) 		3401001000NRG24Z130620230449070 13/06/2023 UPENDRA MAHTO 3401001WL024651 UPENDRA MAHTO 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR UPENDRA MAHTO STATE BANK OF INDIA(508548)
73 RAHE JH-01-001-020-006/705
(SATAKI) 		3401001000NRG24Z130620230449073 13/06/2023 RUMAN DEVI 3401001WL024651 RUMAN DEVI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MRS RUMAN DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-001-020-006/794
(SATAKI) 		3401001000NRG24Z130620230448835 13/06/2023 ARBIND KUMAR MAHTO 3401001WL024644 ARBIND KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR ARBIND KUMAR MAHTO STATE BANK OF INDIA(508548)
75 RAHE JH-01-001-020-006/794
(SATAKI) 		3401001000NRG24Z130620230448836 13/06/2023 KHEMA KUMARI 3401001WL024644 KHEMA KUMARI 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MS KHEMA KUMARI STATE BANK OF INDIA(508548)
76 RAHE JH-01-001-020-006/836
(SATAKI) 		3401001000NRG24Z130620230448837 13/06/2023 GULAB MUNDA 3401001WL024644 GULAB MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR GULAB MUNDA STATE BANK OF INDIA(508548)
77 RAHE JH-01-001-020-006/88
(SATAKI) 		3401001000NRG24Z130620230449075 13/06/2023 KAMESHWAR MUNDA 3401001WL024651 KAMESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 14/06/2023 S98187634 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 10233 10233
78 RAHE JH-01-001-020-006/153
(SATAKI) 		3401001000NRG24Z130620230448829 13/06/2023 AMAR SWANSI 3401001WL024644 AMAR SWANSI 00468 UBIN0536229 162 162 Processed 14/06/2023 S98187634 Amar Swansi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
Total 12177 12177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_130623APB_FTO_231443 Bank of Baroda BARB0BUNDUX Bundu 324
2 ANGARA JH3401001020_130623APB_FTO_231443 BANK OF INDIA BKID0004911 BUNDU 486
3 ANGARA JH3401001020_130623APB_FTO_231443 BANK OF INDIA BKID0004927 SONAHATU 810
4 ANGARA JH3401001020_130623APB_FTO_231443 State Bank of India SBIN0004501 BUNDU 162
5 ANGARA JH3401001020_130623APB_FTO_231443 State Bank of India SBIN0006445 RAHE 10233
6 ANGARA JH3401001020_130623APB_FTO_231443 Union Bank of India UBIN0536229 TAMAR 162

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