Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_220623APB_FTO_267087
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-01-001-001-001/625
(AMBAJHARIA) 		3401001000NRG24220620230521341 22/06/2023 ASHA DEVI 3401001WL028378 ASHA DEVI 00045 BARB0BOKARO 1368 1368 Processed 27/06/2023 2804025370 Asha Devi BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-001-001-001/554
(AMBAJHARIA) 		3401001000NRG24220620230521424 22/06/2023 KHAGENDRA MAHTO 3401001WL028380 KHAGENDRA MAHTO 00048 BKID0004911 1368 1368 Processed 27/06/2023 2804025430 KHAGENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/21
(AMBAJHARIA) 		3401001000NRG24220620230521326 22/06/2023 ANITA DEVI 3401001WL028378 ANITA DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2804025431 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-001-001-002/304
(AMBAJHARIA) 		3401001000NRG24220620230521275 22/06/2023 HOLIKA DEVI 3401001WL028376 HOLIKA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2804025432 Miss. Holika Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
5 RAHE JH-01-001-001-002/193
(AMBAJHARIA) 		3401001000NRG24220620230521272 22/06/2023 UMABATI DEVI 3401001WL028376 UMABATI DEVI 00089 CBIN0281559 912 912 Processed 27/06/2023 2804025428 Mrs. UMABATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
6 RAHE JH-01-001-001-001/68
(AMBAJHARIA) 		3401001000NRG24220620230521425 22/06/2023 BHARATI DEVI 3401001WL028380 BHARATI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2804025435 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-001-001-001/1
(AMBAJHARIA) 		3401001000NRG24220620230521388 22/06/2023 DURPATI DEVI 3401001WL028379 DURPATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025425 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-001-001-001/1
(AMBAJHARIA) 		3401001000NRG24220620230521387 22/06/2023 SUKHRAM MUNDA 3401001WL028379 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025396 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/103
(AMBAJHARIA) 		3401001000NRG24220620230521256 22/06/2023 GURUWARI DEVI 3401001WL028376 GURUWARI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025424 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/103
(AMBAJHARIA) 		3401001000NRG24220620230521255 22/06/2023 JAY KISHORE MUNDA 3401001WL028376 JAY KISHORE MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025378 MR JAYKISHOR MUNDA STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/134
(AMBAJHARIA) 		3401001000NRG24220620230521319 22/06/2023 BHAGIRATH AHIR 3401001WL028378 BHAGIRATH AHIR 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025437 MR BHAGIRAT AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/136
(AMBAJHARIA) 		3401001000NRG24220620230521320 22/06/2023 SAROSHI AHIR 3401001WL028378 SAROSHI AHIR 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025400 MR SORASHI AHIR STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/140
(AMBAJHARIA) 		3401001000NRG24220620230521321 22/06/2023 DAMA NTI DEVI 3401001WL028378 DAMA NTI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025434 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/15
(AMBAJHARIA) 		3401001000NRG24220620230521323 22/06/2023 DHANANJAY MUNDA 3401001WL028378 DHANANJAY MUNDA 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025394 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/161
(AMBAJHARIA) 		3401001000NRG24220620230521324 22/06/2023 LAKHAN MUNDA 3401001WL028378 LAKHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025426 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/169
(AMBAJHARIA) 		3401001000NRG24220620230521257 22/06/2023 HALINDAR HAZAM 3401001WL028376 HALINDAR HAZAM 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025403 MR HALINDAR HAJAM STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/184
(AMBAJHARIA) 		3401001000NRG24220620230521325 22/06/2023 RADHANI DEVI 3401001WL028378 RADHANI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025422 MRS RADHANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/240
(AMBAJHARIA) 		3401001000NRG24220620230521423 22/06/2023 GUJUWA ORAON 3401001WL028380 GUJUWA ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025384 MR GUJUA ORAON STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/244
(AMBAJHARIA) 		3401001000NRG24220620230521328 22/06/2023 NAGI DEVI 3401001WL028378 NAGI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025387 MRS NAGI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/250
(AMBAJHARIA) 		3401001000NRG24220620230521329 22/06/2023 SUSHILA DEVI 3401001WL028378 SUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025436 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24220620230521331 22/06/2023 LULI DEVI 3401001WL028378 LULI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025412 MRS LULHI ORAON STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/251
(AMBAJHARIA) 		3401001000NRG24220620230521330 22/06/2023 POTE ORAON 3401001WL028378 POTE ORAON 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025385 MR POTE ORAON STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-001-001/280
(AMBAJHARIA) 		3401001000NRG24220620230521258 22/06/2023 RUPI DEVI 3401001WL028376 RUPI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025388 MRS RUPI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/283
(AMBAJHARIA) 		3401001000NRG24220620230521259 22/06/2023 RAMKISTO ORAON 3401001WL028376 RAMKISTO ORAON 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025383 MR RAM KISHTO ORAON STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/343
(AMBAJHARIA) 		3401001000NRG24220620230521261 22/06/2023 JHUWI DEVI 3401001WL028376 JHUWI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025418 MRS JHARKU DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/363
(AMBAJHARIA) 		3401001000NRG24220620230521390 22/06/2023 SUKRMANI DEVI 3401001WL028379 SUKRMANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025420 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-001-001/364
(AMBAJHARIA) 		3401001000NRG24220620230521332 22/06/2023 GULAV ORAON 3401001WL028378 GULAV ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025411 MR GULAV ORAON STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24220620230521263 22/06/2023 FAGNI DEVI 3401001WL028376 FAGNI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025407 MISS FAGNI KUMARI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-001-001/407
(AMBAJHARIA) 		3401001000NRG24220620230521262 22/06/2023 KALESHWAR ORAON 3401001WL028376 KALESHWAR ORAON 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025408 KALESHWAR ORAON BANK OF BARODA(606985)
30 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24220620230521333 22/06/2023 LAKXMI DEVI 3401001WL028378 LAKXMI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025417 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/483
(AMBAJHARIA) 		3401001000NRG24220620230521334 22/06/2023 HALDHAR MAHTO 3401001WL028378 HALDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025421 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-001-001/545
(AMBAJHARIA) 		3401001000NRG24220620230521335 22/06/2023 LALU URAON 3401001WL028378 LALU URAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025405 MR LALU ORAON STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/561
(AMBAJHARIA) 		3401001000NRG24220620230521264 22/06/2023 AHILYA DEVI 3401001WL028376 AHILYA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025398 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/601
(AMBAJHARIA) 		3401001000NRG24220620230521337 22/06/2023 SATYENDRA MUNDA 3401001WL028378 SATYENDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025429 MR SATYENDRA MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/623
(AMBAJHARIA) 		3401001000NRG24220620230521338 22/06/2023 ANJALI KUMARI 3401001WL028378 ANJALI KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025404 MS ANJALI KUMARI STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24220620230521339 22/06/2023 BIJALA ORAON 3401001WL028378 BIJALA ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025413 MR BIJALA ORAON STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/624
(AMBAJHARIA) 		3401001000NRG24220620230521340 22/06/2023 PURNI KUMARI 3401001WL028378 PURNI KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025401 MISS PURNI KUMARI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/89
(AMBAJHARIA) 		3401001000NRG24220620230521342 22/06/2023 MANSU MUNDA 3401001WL028378 MANSU MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025397 MR MANSU MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-001/93
(AMBAJHARIA) 		3401001000NRG24220620230521343 22/06/2023 BUDHU MUNDA 3401001WL028378 BUDHU MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025427 MR BUDDHU MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-001/94
(AMBAJHARIA) 		3401001000NRG24220620230521344 22/06/2023 JAYSINGH MUNDA 3401001WL028378 JAYSINGH MUNDA 00415 SBIN0006445 228 228 Processed 27/06/2023 2804025438 MR JAYSINGH MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24220620230521345 22/06/2023 HIRALAL MUNDA 3401001WL028378 HIRALAL MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025386 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-002/116
(AMBAJHARIA) 		3401001000NRG24220620230521392 22/06/2023 VINOTI DEVI 3401001WL028379 VINOTI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025406 MRS BINOTI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/122
(AMBAJHARIA) 		3401001000NRG24220620230521266 22/06/2023 RAMESHWER MAHTO 3401001WL028376 RAMESHWER MAHTO 00415 SBIN0006445 912 912 Processed 27/06/2023 2804025379 RAMESHWAR MAHTO BANK OF INDIA(508505)
44 RAHE JH-01-001-001-002/160
(AMBAJHARIA) 		3401001000NRG24220620230521267 22/06/2023 SUKRU DEVI 3401001WL028376 SUKRU DEVI 00415 SBIN0006445 1140 1140 Processed 27/06/2023 2804025393 MS SUKARU DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-002/186
(AMBAJHARIA) 		3401001000NRG24220620230521269 22/06/2023 ANTU MAHTO 3401001WL028376 ANTU MAHTO 00415 SBIN0006445 912 912 Processed 27/06/2023 2804025371 ANDU MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-002/191
(AMBAJHARIA) 		3401001000NRG24220620230521271 22/06/2023 NARESH MAHTO 3401001WL028376 NARESH MAHTO 00415 SBIN0006445 912 912 Processed 27/06/2023 2804025439 MR NARESH MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-002/303
(AMBAJHARIA) 		3401001000NRG24220620230521274 22/06/2023 GITA DEVI 3401001WL028376 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025381 MRS GITA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-002/58
(AMBAJHARIA) 		3401001000NRG24220620230521394 22/06/2023 MADAN AHIR 3401001WL028379 MADAN AHIR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025373 MR MADAN AHIR STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24220620230521395 22/06/2023 DUKHHARAN SARDR 3401001WL028379 DUKHHARAN SARDR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025410 MR DUKHAHARAN SARDAR STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-003/101
(AMBAJHARIA) 		3401001000NRG24220620230521346 22/06/2023 CHUTTU ORAON 3401001WL028378 CHUTTU ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025382 MR CHUTU ORAON STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24220620230521426 22/06/2023 HIRALAL ORAON 3401001WL028380 HIRALAL ORAON 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025415 MR HIRALAL ORAON STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-003/110
(AMBAJHARIA) 		3401001000NRG24220620230521427 22/06/2023 JITENDRA ORAON 3401001WL028380 JITENDRA ORAON 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025402 JITENDRA URAON AXIS BANK(607153)
53 RAHE JH-01-001-001-003/113
(AMBAJHARIA) 		3401001000NRG24220620230521428 22/06/2023 SAROBALA DEVI 3401001WL028380 SAROBALA DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025377 MRS SURUBALA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-003/123
(AMBAJHARIA) 		3401001000NRG24220620230521276 22/06/2023 BIDESH WARI DEVI 3401001WL028376 BIDESH WARI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025389 MRS VINVESHWARI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/125
(AMBAJHARIA) 		3401001000NRG24220620230521278 22/06/2023 RAJO DEVI 3401001WL028376 RAJO DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025380 MRS RAJO DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-003/129
(AMBAJHARIA) 		3401001000NRG24220620230521429 22/06/2023 LAKHIVALA DEVI 3401001WL028380 LAKHIVALA DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025375 MRS LAKHIBALA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-003/130
(AMBAJHARIA) 		3401001000NRG24220620230521430 22/06/2023 PURANDRA ORAON 3401001WL028380 PURANDRA ORAON 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025376 MR PURANDRA ORAON STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24220620230521396 22/06/2023 REMATI DEVI 3401001WL028379 REMATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025374 MRS REMTI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24220620230521397 22/06/2023 UTAM SAW 3401001WL028379 UTAM SAW 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025392 MR UTTAM SAW STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-003/157
(AMBAJHARIA) 		3401001000NRG24220620230521398 22/06/2023 SULOCHNA DEVI 3401001WL028379 SULOCHNA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025423 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24220620230521279 22/06/2023 PARMESHWER ORAON 3401001WL028376 PARMESHWER ORAON 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025391 MR PARMESHWAR ORAON STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-001-003/167
(AMBAJHARIA) 		3401001000NRG24220620230521280 22/06/2023 SOMARI DEVI 3401001WL028376 SOMARI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2804025419 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24220620230521281 22/06/2023 BIRENDRA SAW 3401001WL028376 BIRENDRA SAW 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025416 BIRENDRA SAW S/O MUNIRAM SAW BANK OF INDIA(508505)
64 RAHE JH-01-001-001-003/383
(AMBAJHARIA) 		3401001000NRG24220620230521348 22/06/2023 KOUSHLYA DEVI 3401001WL028378 KOUSHLYA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025433 MRS KOUSHLYA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-003/423
(AMBAJHARIA) 		3401001000NRG24220620230521351 22/06/2023 SAKRA ORAON 3401001WL028378 SAKRA ORAON 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025369 MR SAKRA ORAON STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-003/44
(AMBAJHARIA) 		3401001000NRG24220620230521401 22/06/2023 JYOTILAL SARDAR 3401001WL028379 JYOTILAL SARDAR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025395 MR JYOTILAL SARDAR STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24220620230521402 22/06/2023 KANDRU MUNDA 3401001WL028379 KANDRU MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025399 MR KANDRU MUNDA STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-003/45
(AMBAJHARIA) 		3401001000NRG24220620230521403 22/06/2023 MANTI DEVI 3401001WL028379 MANTI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025414 MRS MONTI DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-001-003/47
(AMBAJHARIA) 		3401001000NRG24220620230521282 22/06/2023 RANBIR SARDAR 3401001WL028376 RANBIR SARDAR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025409 MR RANBIR SARDAR STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/7
(AMBAJHARIA) 		3401001000NRG24220620230521404 22/06/2023 .HARIHAR SARDAR 3401001WL028379 .HARIHAR SARDAR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2804025390 MR HARIHAR SARDAR STATE BANK OF INDIA(508548)
SubTotal 64752 64752
71 RAHE JH-01-001-001-002/194
(AMBAJHARIA) 		3401001000NRG24220620230521273 22/06/2023 PRAKASH MAHTO 3401001WL028376 PRAKASH MAHTO 00415 SBIN0016003 912 912 Processed 27/06/2023 2804025372 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 72504 72504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_220623APB_FTO_267087 Bank of Baroda BARB0BOKARO BOKARO MAIN BRANCH 1368
2 ANGARA JH3401001001_220623APB_FTO_267087 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001001_220623APB_FTO_267087 BANK OF INDIA BKID0004927 SONAHATU 1824
4 ANGARA JH3401001001_220623APB_FTO_267087 Central Bank Of India CBIN0281559 ANGARA 912
5 ANGARA JH3401001001_220623APB_FTO_267087 State Bank of India SBIN0006306 PATRAHATU 1368
6 ANGARA JH3401001001_220623APB_FTO_267087 State Bank of India SBIN0006445 RAHE 64752
7 ANGARA JH3401001001_220623APB_FTO_267087 State Bank of India SBIN0016003 TATI SILWAY 912

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