Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_280324APB_FTO_1022736
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) 		3401001000NRG24Z260320241881388 28/03/2024 MALTI DEVI 3401001WL116359 MALTI DEVI 00045 BARB0BUNDUX 162 162 Processed 28/03/2024 S84536279 MALTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-001-001-002/528
(AMBAJHARIA) 		3401001000NRG24Z280320241893348 28/03/2024 FAGNI DEVI 3401001WL116891 FAGNI DEVI 00048 BKID0004911 162 162 Processed 28/03/2024 S84536279 FAGNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-001-001-001/442
(AMBAJHARIA) 		3401001000NRG24Z260320241881375 28/03/2024 SEHO DEVI 3401001WL116359 SEHO DEVI 00048 BKID0004927 162 162 Processed 28/03/2024 S84536279 MRS SEHO DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/527
(AMBAJHARIA) 		3401001000NRG24Z260320241881236 28/03/2024 Anil Oraon 3401001WL116353 Anil Oraon 00048 BKID0004927 162 162 Processed 28/03/2024 S84536279 Mr. ANIL ORAON INDIAN BANK(607105)
5 RAHE JH-01-001-001-001/96
(AMBAJHARIA) 		3401001000NRG24Z260320241881412 28/03/2024 LAKHIMANI KUMARI 3401001WL116361 LAKHIMANI KUMARI 00048 BKID0004927 162 162 Processed 28/03/2024 S84536279 LAKHIMANI KUMARI BANK OF INDIA(508505)
SubTotal 486 486
6 RAHE JH-01-001-001-001/276
(AMBAJHARIA) 		3401001000NRG24Z260320241881220 28/03/2024 LADHU ORAON 3401001WL116353 LADHU ORAON 00048 BKID0004957 54 54 Processed 28/03/2024 S84536279 LADHU ORAON BANK OF INDIA(508505)
7 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24Z260320241881192 28/03/2024 DHANPATI DEVI 3401001WL116352 DHANPATI DEVI 00048 BKID0004957 162 162 Processed 28/03/2024 S84536279 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 216 216
8 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24Z260320241881234 28/03/2024 RESHMA DEVI 3401001WL116353 RESHMA DEVI 00415 SBIN0004501 162 162 Processed 28/03/2024 S84536279 MRS RESHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 RAHE JH-01-001-001-001/144
(AMBAJHARIA) 		3401001000NRG24Z260320241881372 28/03/2024 ADITYA AHIR 3401001WL116359 ADITYA AHIR 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 ADITYA YADAV STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24Z260320241881373 28/03/2024 .GURUDEV AHIR 3401001WL116359 .GURUDEV AHIR 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR GURU DEV AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/203
(AMBAJHARIA) 		3401001000NRG24Z260320241881408 28/03/2024 CHAITAN MUNDA 3401001WL116361 CHAITAN MUNDA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/248
(AMBAJHARIA) 		3401001000NRG24Z260320241881216 28/03/2024 PUTUL DEVI 3401001WL116353 PUTUL DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24Z260320241881218 28/03/2024 BUDI DEVI 3401001WL116353 BUDI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS BUDI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/254
(AMBAJHARIA) 		3401001000NRG24Z260320241881217 28/03/2024 CHUNU RAM URAON 3401001WL116353 CHUNU RAM URAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR CHUNU RAM URAON STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/274
(AMBAJHARIA) 		3401001000NRG24Z260320241881219 28/03/2024 SOMALAL ORAON 3401001WL116353 SOMALAL ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR SOMALAL ORAON STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/289
(AMBAJHARIA) 		3401001000NRG24Z260320241881221 28/03/2024 MANGAL AHIR 3401001WL116353 MANGAL AHIR 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MS MANGAL AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24Z260320241881222 28/03/2024 SRIKANT AHIR 3401001WL116353 SRIKANT AHIR 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/292
(AMBAJHARIA) 		3401001000NRG24Z260320241881223 28/03/2024 BHUBNESHWAR AHIR 3401001WL116353 BHUBNESHWAR AHIR 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR BHUNESHWAR AHIR STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24Z260320241881224 28/03/2024 BONGESHWAR ORAON 3401001WL116353 BONGESHWAR ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR BOGESHWAR ORAON STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/307
(AMBAJHARIA) 		3401001000NRG24Z260320241881225 28/03/2024 JITANI DEVI 3401001WL116353 JITANI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS JITNI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/314
(AMBAJHARIA) 		3401001000NRG24Z260320241881226 28/03/2024 YOGENDRA ORAON 3401001WL116353 YOGENDRA ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR YOGENDRA ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/320
(AMBAJHARIA) 		3401001000NRG24Z260320241881227 28/03/2024 SAVNA ORAON 3401001WL116353 SAVNA ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR SAWANA ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24Z260320241881228 28/03/2024 BASANTI DEVI 3401001WL116353 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/323
(AMBAJHARIA) 		3401001000NRG24Z260320241881229 28/03/2024 HARILAL ORAON 3401001WL116353 HARILAL ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR HARILAL ORAON STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/324
(AMBAJHARIA) 		3401001000NRG24Z260320241881230 28/03/2024 KHUDILAL ORAON 3401001WL116353 KHUDILAL ORAON 00415 SBIN0006445 54 54 Processed 28/03/2024 S84536279 MR KHUDILAL ORAON STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/345
(AMBAJHARIA) 		3401001000NRG24Z260320241881374 28/03/2024 HAREKRISHNA AHIR 3401001WL116359 HAREKRISHNA AHIR 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR HAREKRISHNA AHIR STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/353
(AMBAJHARIA) 		3401001000NRG24Z260320241881231 28/03/2024 BHOLA ORAON 3401001WL116353 BHOLA ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR BHOLA ORAON STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/356
(AMBAJHARIA) 		3401001000NRG24Z260320241881232 28/03/2024 NIRMAL ORAON 3401001WL116353 NIRMAL ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 Mr. NIRMAL ORAON INDIAN BANK(607105)
29 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24Z260320241881376 28/03/2024 KANAK AHIR 3401001WL116359 KANAK AHIR 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR KANAK AHIR STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-001-001/470
(AMBAJHARIA) 		3401001000NRG24Z260320241881233 28/03/2024 PARIKSHIT ORAON 3401001WL116353 PARIKSHIT ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR PRIKSHIT ORAON STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/53
(AMBAJHARIA) 		3401001000NRG24Z260320241881409 28/03/2024 GOVARI DEVI 3401001WL116361 GOVARI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS GAURI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/563
(AMBAJHARIA) 		3401001000NRG24Z260320241881237 28/03/2024 CHAMRA ORAON 3401001WL116353 CHAMRA ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR CHAMARA ORANV STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/577
(AMBAJHARIA) 		3401001000NRG24Z260320241881182 28/03/2024 RADHIKA DEVI 3401001WL116352 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24Z260320241881410 28/03/2024 SATYENDRA MUNDA 3401001WL116361 SATYENDRA MUNDA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/623
(AMBAJHARIA) 		3401001000NRG24Z260320241881183 28/03/2024 ANJALI KUMARI 3401001WL116352 ANJALI KUMARI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24Z260320241881184 28/03/2024 PURNI KUMARI 3401001WL116352 PURNI KUMARI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MISS PURNI KUMARI STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/88
(AMBAJHARIA) 		3401001000NRG24Z260320241881185 28/03/2024 ANGAD S MUNDA 3401001WL116352 ANGAD S MUNDA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR ANGAD MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/96
(AMBAJHARIA) 		3401001000NRG24Z260320241881411 28/03/2024 DURGA CHARAN MUNDA 3401001WL116361 DURGA CHARAN MUNDA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR DURGACHARAN MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-002/131
(AMBAJHARIA) 		3401001000NRG24Z280320241893346 28/03/2024 SAINATH SINGH MUNDA 3401001WL116891 SAINATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR SAYNATH SINGH MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-002/15
(AMBAJHARIA) 		3401001000NRG24Z260320241881377 28/03/2024 NATWAR MUNDA 3401001WL116359 NATWAR MUNDA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR NATBAR MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-002/159
(AMBAJHARIA) 		3401001000NRG24Z260320241881413 28/03/2024 FOOLMANI DEVI 3401001WL116361 FOOLMANI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24Z260320241881379 28/03/2024 BASOKI DEVI 3401001WL116359 BASOKI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS BASUKI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/196
(AMBAJHARIA) 		3401001000NRG24Z260320241881378 28/03/2024 DHIRAN LOHRA 3401001WL116359 DHIRAN LOHRA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR DHIRAN LOHRA STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/199
(AMBAJHARIA) 		3401001000NRG24Z260320241881380 28/03/2024 DOMAN LOHRA 3401001WL116359 DOMAN LOHRA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR DOMAN LOHRA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-002/199
(AMBAJHARIA) 		3401001000NRG24Z260320241881381 28/03/2024 LAKIMANI DEV 3401001WL116359 LAKIMANI DEV 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/200
(AMBAJHARIA) 		3401001000NRG24Z260320241881382 28/03/2024 GOTAM HAZAM 3401001WL116359 GOTAM HAZAM 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR GAUTAM HAJAM STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-002/202
(AMBAJHARIA) 		3401001000NRG24Z260320241881383 28/03/2024 DURYODHAN LOHRA 3401001WL116359 DURYODHAN LOHRA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR DURYODHAN LOHRA STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-002/260
(AMBAJHARIA) 		3401001000NRG24Z260320241881384 28/03/2024 MISHILA DEVI 3401001WL116359 MISHILA DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-002/282
(AMBAJHARIA) 		3401001000NRG24Z260320241881385 28/03/2024 BHUWNESHWER MAHTO 3401001WL116359 BHUWNESHWER MAHTO 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-002/298
(AMBAJHARIA) 		3401001000NRG24Z280320241893347 28/03/2024 SANJU DEVI 3401001WL116891 SANJU DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS SANJU DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-002/312
(AMBAJHARIA) 		3401001000NRG24Z260320241881386 28/03/2024 SUBASH CHANDRA MAHTO 3401001WL116359 SUBASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 Mr. Subash Chandra Mahto INDIAN BANK(607105)
52 RAHE JH-01-001-001-002/324
(AMBAJHARIA) 		3401001000NRG24Z260320241881387 28/03/2024 LAKHIRAM HAZAM 3401001WL116359 LAKHIRAM HAZAM 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR LAKHIRAM HAJAM STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-002/564
(AMBAJHARIA) 		3401001000NRG24Z260320241881389 28/03/2024 SUMIT KUMAR MAHTO 3401001WL116359 SUMIT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR SUMIT KUMAR MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-002/61
(AMBAJHARIA) 		3401001000NRG24Z260320241881390 28/03/2024 SOHRAI MAHTO 3401001WL116359 SOHRAI MAHTO 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR SOHARAI MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-002/68
(AMBAJHARIA) 		3401001000NRG24Z260320241881391 28/03/2024 ROPNI DEVI 3401001WL116359 ROPNI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS ROPNI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-002/83
(AMBAJHARIA) 		3401001000NRG24Z260320241881392 28/03/2024 RAMESHWER MUNDA 3401001WL116359 RAMESHWER MUNDA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 RAMESHWAR MUNDA BANK OF INDIA(508505)
57 RAHE JH-01-001-001-002/87
(AMBAJHARIA) 		3401001000NRG24Z260320241881393 28/03/2024 JAYDHAN MUNDA 3401001WL116359 JAYDHAN MUNDA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR JAYDHAN MUNDA STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-002/91
(AMBAJHARIA) 		3401001000NRG24Z260320241881394 28/03/2024 ETWARI DEVI 3401001WL116359 ETWARI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 ETWARI DEVI BANK OF INDIA(508505)
59 RAHE JH-01-001-001-002/92
(AMBAJHARIA) 		3401001000NRG24Z260320241881395 28/03/2024 SUNDARVANI DEVI 3401001WL116359 SUNDARVANI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS SUNDARVANI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-002/93
(AMBAJHARIA) 		3401001000NRG24Z260320241881396 28/03/2024 MANJO DEVI 3401001WL116359 MANJO DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS MANJO DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24Z260320241881398 28/03/2024 NAGESHWER MUNDA 3401001WL116359 NAGESHWER MUNDA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR NAGESHWAR MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-002/94
(AMBAJHARIA) 		3401001000NRG24Z260320241881397 28/03/2024 SIWESWER MUNDA 3401001WL116359 SIWESWER MUNDA 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR SHIBESHWAR MUNDA STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-002/95
(AMBAJHARIA) 		3401001000NRG24Z280320241893349 28/03/2024 SUKRO DEVI 3401001WL116891 SUKRO DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS SUKARU DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-003/103
(AMBAJHARIA) 		3401001000NRG24Z260320241881186 28/03/2024 MATLI DEVI 3401001WL116352 MATLI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MISS MAITHELI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-003/382
(AMBAJHARIA) 		3401001000NRG24Z260320241881187 28/03/2024 Samal Oraon 3401001WL116352 Samal Oraon 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR SAMAL ORAON STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24Z260320241881188 28/03/2024 BIMAL URAON 3401001WL116352 BIMAL URAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR BIMAL URAON STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24Z260320241881189 28/03/2024 KOUSHLYA DEVI 3401001WL116352 KOUSHLYA DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-003/404
(AMBAJHARIA) 		3401001000NRG24Z260320241881191 28/03/2024 CHAITI DEVI 3401001WL116352 CHAITI DEVI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-003/404
(AMBAJHARIA) 		3401001000NRG24Z260320241881190 28/03/2024 GOVIND ORAON 3401001WL116352 GOVIND ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR GOVIND ORAON STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24Z260320241881193 28/03/2024 SAKRA ORAON 3401001WL116352 SAKRA ORAON 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MR SAKRA ORAON STATE BANK OF INDIA(508548)
71 RAHE JH-01-023-001-002/588
(AMBAJHARIA) 		3401001000NRG24Z260320241881399 28/03/2024 BIMLA KUMARI 3401001WL116359 BIMLA KUMARI 00415 SBIN0006445 162 162 Processed 28/03/2024 S84536279 MRS BIMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10098 10098
72 RAHE JH-01-001-001-001/474
(AMBAJHARIA) 		3401001000NRG24Z260320241881235 28/03/2024 DINBANDHU ORAON 3401001WL116353 DINBANDHU ORAON 00691 IPOS0000001 54 54 Processed 28/03/2024 S84536279 MR DINBANDHU ORAON STATE BANK OF INDIA(508548)
SubTotal 54 54
73 RAHE JH-01-001-001-001/18
(AMBAJHARIA) 		3401001000NRG24Z260320241881180 28/03/2024 Basaki Devi 3401001WL116352 Basaki Devi 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mrs. Basaki Devi VANANCHAL GRAMIN BANK(607210)
74 RAHE JH-01-001-001-001/502
(AMBAJHARIA) 		3401001000NRG24Z260320241881181 28/03/2024 Dewki Kumari 3401001WL116352 Dewki Kumari 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S84536279 Mrs. Dewki Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_280324APB_FTO_1022736 Bank of Baroda BARB0BUNDUX Bundu 162
2 ANGARA JH3401001001_280324APB_FTO_1022736 BANK OF INDIA BKID0004911 BUNDU 162
3 ANGARA JH3401001001_280324APB_FTO_1022736 BANK OF INDIA BKID0004927 SONAHATU 486
4 ANGARA JH3401001001_280324APB_FTO_1022736 BANK OF INDIA BKID0004957 TATISILWAI 216
5 ANGARA JH3401001001_280324APB_FTO_1022736 State Bank of India SBIN0004501 BUNDU 162
6 ANGARA JH3401001001_280324APB_FTO_1022736 State Bank of India SBIN0006445 RAHE 10098
7 ANGARA JH3401001001_280324APB_FTO_1022736 India Post Payments Bank IPOS0000001 RANCHI 54
8 ANGARA JH3401001001_280324APB_FTO_1022736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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