Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_251023APB_FTO_680594
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-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24251020231275142 25/10/2023 PREMANAND AHIR 3401001WL075212 PREMANAND AHIR 00048 BKID0004927 456 456 Processed 24/11/2023 7962285440 MR PREMANAND AHIR STATE BANK OF INDIA(508548)
SubTotal 456 456
2 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24251020231275140 25/10/2023 LADHU ORAON 3401001WL075212 LADHU ORAON 00048 BKID0004957 1368 1368 Processed 24/11/2023 7962285442 LADHU ORAON BANK OF INDIA(508505)
3 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24251020231275055 25/10/2023 DHANPATI DEVI 3401001WL075206 DHANPATI DEVI 00048 BKID0004957 1368 1368 Processed 24/11/2023 7962285441 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-001-001-003/205-A
(AMBAJHARIA) 		3401001000NRG24251020231275002 25/10/2023 UMESH MAHTO 3401001WL075204 UMESH MAHTO 00415 SBIN0004501 1368 1368 Processed 24/11/2023 7962285376 MR UMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-001-001-001/102
(AMBAJHARIA) 		3401001000NRG24251020231274985 25/10/2023 RAMDHAN MUNDA 3401001WL075204 RAMDHAN MUNDA 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285406 MR RAMDHAN MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-001-001-001/126
(AMBAJHARIA) 		3401001000NRG24251020231274986 25/10/2023 SHATRUDHAN AHIR 3401001WL075204 SHATRUDHAN AHIR 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285389 SHATRUDHAN AHIR ICICI BANK LTD(508534)
7 RAHE JH-01-001-001-001/127
(AMBAJHARIA) 		3401001000NRG24251020231275137 25/10/2023 DHDHIBALA DEVI 3401001WL075212 DHDHIBALA DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285399 MRS DADHIBALA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/130
(AMBAJHARIA) 		3401001000NRG24251020231274987 25/10/2023 JANAEDAN AHIR 3401001WL075204 JANAEDAN AHIR 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285436 MR JANARDAN AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24251020231275087 25/10/2023 SAMLI DEVI 3401001WL075209 SAMLI DEVI 00415 SBIN0006445 228 228 Processed 24/11/2023 7962285430 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/141
(AMBAJHARIA) 		3401001000NRG24251020231274988 25/10/2023 ABHIRAM AHIR 3401001WL075204 ABHIRAM AHIR 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285392 MR ABHIRAM AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24251020231275138 25/10/2023 .GURUDEV AHIR 3401001WL075212 .GURUDEV AHIR 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285401 MR GURU DEV AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/164
(AMBAJHARIA) 		3401001000NRG24251020231275088 25/10/2023 Sukhram Munda 3401001WL075209 Sukhram Munda 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285402 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/171
(AMBAJHARIA) 		3401001000NRG24251020231274990 25/10/2023 GITA DEVI 3401001WL075204 GITA DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285421 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/171
(AMBAJHARIA) 		3401001000NRG24251020231274989 25/10/2023 JITMOHAN PRAMANIK 3401001WL075204 JITMOHAN PRAMANIK 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285414 MR JITMOHAN PRAMANIK STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/178
(AMBAJHARIA) 		3401001000NRG24251020231275090 25/10/2023 JITMOHAN MUNDA 3401001WL075209 JITMOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285429 MR JITMOHAN MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/179
(AMBAJHARIA) 		3401001000NRG24251020231275091 25/10/2023 LAL SINGH MUNDA 3401001WL075209 LAL SINGH MUNDA 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285373 MR LALSINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/183
(AMBAJHARIA) 		3401001000NRG24251020231275092 25/10/2023 RAM SINGH MUNDA 3401001WL075209 RAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285404 MR RAM SINGH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/195
(AMBAJHARIA) 		3401001000NRG24251020231275195 25/10/2023 KUWARSINGH MUNDA 3401001WL075214 KUWARSINGH MUNDA 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285408 MR KUNVAR SINGH MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/201
(AMBAJHARIA) 		3401001000NRG24251020231275196 25/10/2023 SAMAL MUNDA 3401001WL075214 SAMAL MUNDA 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285438 MR SAMAL MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/204
(AMBAJHARIA) 		3401001000NRG24251020231275093 25/10/2023 RAMESHWAR SINGH MUNDA 3401001WL075209 RAMESHWAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285405 MR RAMESHWAR MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/234
(AMBAJHARIA) 		3401001000NRG24251020231275094 25/10/2023 HEMLATA DEVI 3401001WL075209 HEMLATA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285434 HEMLATA DEVI BANK OF INDIA(508505)
22 RAHE JH-01-001-001-001/250
(AMBAJHARIA) 		3401001000NRG24251020231275139 25/10/2023 BUDRAM KACCHAP 3401001WL075212 BUDRAM KACCHAP 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285374 MR BUDHRAM KACHHAP STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/26
(AMBAJHARIA) 		3401001000NRG24251020231274991 25/10/2023 JANMEJAY PRAMANIK 3401001WL075204 JANMEJAY PRAMANIK 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285439 MR JANMEJAY PRAMANIK STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24251020231275141 25/10/2023 RAMBHA DEVI 3401001WL075212 RAMBHA DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285394 RAMBHA DEVI INDIAN OVERSEAS BANK(508541)
25 RAHE JH-01-001-001-001/299
(AMBAJHARIA) 		3401001000NRG24251020231275143 25/10/2023 GANGADHAR MUNDA 3401001WL075212 GANGADHAR MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285435 MR GANGADHAR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24251020231275144 25/10/2023 RADHA GOBIND ORAON 3401001WL075212 RADHA GOBIND ORAON 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285437 MR RADHA GOBIND ORAON STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/382
(AMBAJHARIA) 		3401001000NRG24251020231275095 25/10/2023 BASANTI DEVI 3401001WL075209 BASANTI DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285431 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/383
(AMBAJHARIA) 		3401001000NRG24251020231275197 25/10/2023 NAGENDRA LOHRA 3401001WL075214 NAGENDRA LOHRA 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285397 MR NAGENDRA LOHRA STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/386
(AMBAJHARIA) 		3401001000NRG24251020231275145 25/10/2023 DILIP AHIR 3401001WL075212 DILIP AHIR 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285395 MR DILIP AHIR STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/386
(AMBAJHARIA) 		3401001000NRG24251020231275146 25/10/2023 SUMITRA DEVI 3401001WL075212 SUMITRA DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285426 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24251020231275147 25/10/2023 HAREKRISHNA AHIR 3401001WL075212 HAREKRISHNA AHIR 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285403 MR HAREKRISHNA AHIR STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24251020231275148 25/10/2023 NIRMALA DEVI 3401001WL075212 NIRMALA DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285425 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/399
(AMBAJHARIA) 		3401001000NRG24251020231275096 25/10/2023 SUKHLAL MUNDA 3401001WL075209 SUKHLAL MUNDA 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285407 MR SUKHLAL MUNDA STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/401
(AMBAJHARIA) 		3401001000NRG24251020231275150 25/10/2023 RAMESHWAR AHIR 3401001WL075212 RAMESHWAR AHIR 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285390 MR RAMESHWAR AHIR STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/401
(AMBAJHARIA) 		3401001000NRG24251020231275149 25/10/2023 SINDHU DEVI 3401001WL075212 SINDHU DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285391 MRS SINDHUBALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/403
(AMBAJHARIA) 		3401001000NRG24251020231275151 25/10/2023 RAJPATI AHIR 3401001WL075212 RAJPATI AHIR 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285412 MR RAJPATI AHIR STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/431
(AMBAJHARIA) 		3401001000NRG24251020231275097 25/10/2023 PUSHTAM AHIR 3401001WL075209 PUSHTAM AHIR 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285427 MR PUSTAM AHIR STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/444
(AMBAJHARIA) 		3401001000NRG24251020231274992 25/10/2023 LAXMINARAYAN SINGH 3401001WL075204 LAXMINARAYAN SINGH 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285432 MR LAXMI NARAYAN SINGH STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24251020231275152 25/10/2023 CHAMAN MAHTO 3401001WL075212 CHAMAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285375 CHAMAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-001/45
(AMBAJHARIA) 		3401001000NRG24251020231275153 25/10/2023 SULO DEVI 3401001WL075212 SULO DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285417 MRS SULO DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-001/450-A
(AMBAJHARIA) 		3401001000NRG24251020231275199 25/10/2023 SAHACHARI DEVI 3401001WL075214 SAHACHARI DEVI 00415 SBIN0006445 228 228 Processed 24/11/2023 7962285415 MRS SAHACHARI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-001/497
(AMBAJHARIA) 		3401001000NRG24251020231275154 25/10/2023 DINESH KUMAR MAHTO 3401001WL075212 DINESH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285423 MR DINESH KUMAR MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-001/534
(AMBAJHARIA) 		3401001000NRG24251020231275100 25/10/2023 MUCHANI DEVI 3401001WL075209 MUCHANI DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285413 MRS MUCHANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-001/95
(AMBAJHARIA) 		3401001000NRG24251020231275155 25/10/2023 TULSHI DAS MUNDA 3401001WL075212 TULSHI DAS MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285410 MR TULSI MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24251020231274993 25/10/2023 HIRALAL MUNDA 3401001WL075204 HIRALAL MUNDA 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285398 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24251020231274994 25/10/2023 ANAND RAM MAHTO 3401001WL075204 ANAND RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285379 MR ANAND RAM MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24251020231274996 25/10/2023 GURUCHARAN SARDAR 3401001WL075204 GURUCHARAN SARDAR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285420 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24251020231274995 25/10/2023 SUSHILA DEVI 3401001WL075204 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285382 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24251020231275051 25/10/2023 HIRALAL ORAON 3401001WL075206 HIRALAL ORAON 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285422 MR HIRALAL ORAON STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-003/133
(AMBAJHARIA) 		3401001000NRG24251020231275053 25/10/2023 SABI DEVI 3401001WL075206 SABI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285387 MRS SHAVI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-003/133
(AMBAJHARIA) 		3401001000NRG24251020231275052 25/10/2023 SAHARLAL ORAON 3401001WL075206 SAHARLAL ORAON 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285388 MR SHAHARLAL ORAON STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-003/14
(AMBAJHARIA) 		3401001000NRG24251020231274997 25/10/2023 URMILA DEVI 3401001WL075204 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285386 MRS URMILA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-003/158
(AMBAJHARIA) 		3401001000NRG24251020231275054 25/10/2023 MOHAN SAW 3401001WL075206 MOHAN SAW 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285372 MR MOHAN SAW STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-003/164
(AMBAJHARIA) 		3401001000NRG24251020231274998 25/10/2023 MO. MINU DEVI 3401001WL075204 MO. MINU DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285378 MRS MINU DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG24251020231275000 25/10/2023 DEVANTI DEVI 3401001WL075204 DEVANTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285384 MRS DEVATI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-003/18
(AMBAJHARIA) 		3401001000NRG24251020231274999 25/10/2023 SUGRIV SARDAR 3401001WL075204 SUGRIV SARDAR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285385 MR SUGRIV SARDAR STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-003/2
(AMBAJHARIA) 		3401001000NRG24251020231275001 25/10/2023 GHULER SARDAR 3401001WL075204 GHULER SARDAR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285400 DULER SARDAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 RAHE JH-01-001-001-003/201
(AMBAJHARIA) 		3401001000NRG24251020231275156 25/10/2023 UEMSH SAW 3401001WL075212 UEMSH SAW 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285416 MR UMESH SAW STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-003/211
(AMBAJHARIA) 		3401001000NRG24251020231275203 25/10/2023 ANJALI DEVI 3401001WL075214 ANJALI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285428 MRS ANJLI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-003/211
(AMBAJHARIA) 		3401001000NRG24251020231275202 25/10/2023 NILAMBAR ORAON 3401001WL075214 NILAMBAR ORAON 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285418 MR NILAMBAR ORAON STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-003/23
(AMBAJHARIA) 		3401001000NRG24251020231275003 25/10/2023 LAKHICHARAN MAHTO 3401001WL075204 LAKHICHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285393 MR LAKHICHARAN MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-003/26
(AMBAJHARIA) 		3401001000NRG24251020231275004 25/10/2023 BHAGIRATH MAHTO 3401001WL075204 BHAGIRATH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285396 BHAGIRATH MAHTO BANK OF INDIA(508505)
63 RAHE JH-01-001-001-003/365
(AMBAJHARIA) 		3401001000NRG24251020231275005 25/10/2023 SULOCHANA DEVI 3401001WL075204 SULOCHANA DEVI 00415 SBIN0006445 456 456 Processed 24/11/2023 7962285411 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-003/384
(AMBAJHARIA) 		3401001000NRG24251020231275007 25/10/2023 GOWRI DEVI 3401001WL075204 GOWRI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285383 MRS GAURI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-003/384
(AMBAJHARIA) 		3401001000NRG24251020231275006 25/10/2023 PURNU SARDAR 3401001WL075204 PURNU SARDAR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285380 MR PURANU SARDAR STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24251020231275157 25/10/2023 SANGITA DEVI 3401001WL075212 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285433 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-003/421
(AMBAJHARIA) 		3401001000NRG24251020231275056 25/10/2023 BIRENDRA SARDAR 3401001WL075206 BIRENDRA SARDAR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285424 BIRENDRA SARDAR INDIAN OVERSEAS BANK(508541)
68 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24251020231275008 25/10/2023 RAMCHANARN SARDAR 3401001WL075204 RAMCHANARN SARDAR 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285381 MR RAMCHARAN SARDAR STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24251020231275009 25/10/2023 SAKRI DEVI 3401001WL075204 SAKRI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285409 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/52
(AMBAJHARIA) 		3401001000NRG24251020231275010 25/10/2023 PRADEEP SAW 3401001WL075204 PRADEEP SAW 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285419 MR PRADIP SAW STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24251020231275204 25/10/2023 SAMLI DEVI 3401001WL075214 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7962285377 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 63840 63840
Total 68400 68400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_251023APB_FTO_680594 BANK OF INDIA BKID0004927 SONAHATU 456
2 ANGARA JH3401001001_251023APB_FTO_680594 BANK OF INDIA BKID0004957 TATISILWAI 2736
3 ANGARA JH3401001001_251023APB_FTO_680594 State Bank of India SBIN0004501 BUNDU 1368
4 ANGARA JH3401001001_251023APB_FTO_680594 State Bank of India SBIN0006445 RAHE 63840

Download In Excel