Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:35:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : AMBAJHARIA
Fto No. : JH3401001001_190923APB_FTO_565093
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-01-001-001-003/36
(AMBAJHARIA) 		3401001000NRG24190920231089060 19/09/2023 BALIKA DEVI 3401001WL063626 BALIKA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7344985830 MRS BALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-001-001-002/490
(AMBAJHARIA) 		3401001000NRG24190920231089015 19/09/2023 DINESH SINGH MUNDA 3401001WL063625 DINESH SINGH MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7344985793 Mr. DINESH SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24190920231089043 19/09/2023 PREMANAND AHIR 3401001WL063626 PREMANAND AHIR 00048 BKID0004927 456 456 Processed 10/11/2023 7344985789 MR PREMANAND AHIR STATE BANK OF INDIA(508548)
4 RAHE JH-01-001-001-001/36
(AMBAJHARIA) 		3401001000NRG24190920231089013 19/09/2023 JANAK ORAON 3401001WL063625 JANAK ORAON 00048 BKID0004927 1368 1368 Processed 10/11/2023 7344985790 MR JANAK ORAON STATE BANK OF INDIA(508548)
5 RAHE JH-01-001-001-001/442
(AMBAJHARIA) 		3401001000NRG24190920231089051 19/09/2023 RAGHUNATH AHIR 3401001WL063626 RAGHUNATH AHIR 00048 BKID0004927 456 456 Processed 10/11/2023 7344985791 RAGHUNATH AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAHE JH-01-001-001-001/501
(AMBAJHARIA) 		3401001000NRG24190920231089055 19/09/2023 bishoka devi 3401001WL063626 bishoka devi 00048 BKID0004927 1368 1368 Processed 10/11/2023 7344985788 BISHOKA DEVI BANK OF INDIA(508505)
SubTotal 3648 3648
7 RAHE JH-01-001-001-003/411
(AMBAJHARIA) 		3401001000NRG24190920231089149 19/09/2023 DHANPATI DEVI 3401001WL063629 DHANPATI DEVI 00048 BKID0004957 1368 1368 Processed 10/11/2023 7344985792 DHANPATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
8 RAHE JH-01-001-001-001/102
(AMBAJHARIA) 		3401001000NRG24190920231089003 19/09/2023 RAMDHAN MUNDA 3401001WL063625 RAMDHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985771 MR RAMDHAN MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-001-001-001/111
(AMBAJHARIA) 		3401001000NRG24190920231089004 19/09/2023 SAMILA DEVI 3401001WL063625 SAMILA DEVI 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985773 MRS SAMILA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-001-001/116
(AMBAJHARIA) 		3401001000NRG24190920231089005 19/09/2023 DRUPTI DEVI 3401001WL063625 DRUPTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985804 MRS DRUPATI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-001-001-001/121
(AMBAJHARIA) 		3401001000NRG24190920231089031 19/09/2023 RAMDASH AHIR 3401001WL063626 RAMDASH AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985776 MR RAMDAS AHIR STATE BANK OF INDIA(508548)
12 RAHE JH-01-001-001-001/131
(AMBAJHARIA) 		3401001000NRG24190920231089006 19/09/2023 SRIMATI DEVI 3401001WL063625 SRIMATI DEVI 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985803 MRS SRIMATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-001-001-001/134
(AMBAJHARIA) 		3401001000NRG24190920231089032 19/09/2023 BHAGIRATH AHIR 3401001WL063626 BHAGIRATH AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985809 MR BHAGIRAT AHIR STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24190920231089033 19/09/2023 RUDRA AHIR 3401001WL063626 RUDRA AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985811 MR RUDRA AHIR STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-001-001/138
(AMBAJHARIA) 		3401001000NRG24190920231089034 19/09/2023 SAMLI DEVI 3401001WL063626 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985778 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-001-001/145
(AMBAJHARIA) 		3401001000NRG24190920231089036 19/09/2023 .GURUDEV AHIR 3401001WL063626 .GURUDEV AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985769 MR GURU DEV AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-001-001-001/147
(AMBAJHARIA) 		3401001000NRG24190920231089037 19/09/2023 HARIDAS AHIR 3401001WL063626 HARIDAS AHIR 00415 SBIN0006445 228 228 Processed 10/11/2023 7344985795 MR HARIDAS AHIR STATE BANK OF INDIA(508548)
18 RAHE JH-01-001-001-001/149
(AMBAJHARIA) 		3401001000NRG24190920231089038 19/09/2023 NEHARBALA DEVI 3401001WL063626 NEHARBALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985802 MR NEHAR BALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-001-001-001/152
(AMBAJHARIA) 		3401001000NRG24190920231089039 19/09/2023 PRAMILA DEVI 3401001WL063626 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985816 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-001-001/173
(AMBAJHARIA) 		3401001000NRG24190920231089007 19/09/2023 NEPAL SINGH 3401001WL063625 NEPAL SINGH 00415 SBIN0006445 1140 1140 Processed 10/11/2023 7344985823 MR NEPAL SINGH STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-001-001/20
(AMBAJHARIA) 		3401001000NRG24190920231089008 19/09/2023 SHIVESHWAR HAZAM 3401001WL063625 SHIVESHWAR HAZAM 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985824 MR SHIWESHWAR HAZAM STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-001-001/234
(AMBAJHARIA) 		3401001000NRG24190920231089010 19/09/2023 HEMLATA DEVI 3401001WL063625 HEMLATA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985784 HEMLATA DEVI BANK OF INDIA(508505)
23 RAHE JH-01-001-001-001/240
(AMBAJHARIA) 		3401001000NRG24190920231089159 19/09/2023 GUJUWA ORAON 3401001WL063630 GUJUWA ORAON 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985814 MR GUJUA ORAON STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-001-001/289
(AMBAJHARIA) 		3401001000NRG24190920231089012 19/09/2023 MANGAL AHIR 3401001WL063625 MANGAL AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985810 MS MANGAL AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-001-001/290
(AMBAJHARIA) 		3401001000NRG24190920231089040 19/09/2023 SRIKANT AHIR 3401001WL063626 SRIKANT AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985807 MR SHRIKANT AHIR STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24190920231089042 19/09/2023 SANDEEP AHIR 3401001WL063626 SANDEEP AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985768 SANDEEP AHIR PUNJAB NATIONAL BANK(508568)
27 RAHE JH-01-001-001-001/294
(AMBAJHARIA) 		3401001000NRG24190920231089041 19/09/2023 URWASI DEVI 3401001WL063626 URWASI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985828 MRS URVARSHI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-001-001/295
(AMBAJHARIA) 		3401001000NRG24190920231089044 19/09/2023 RAMBHA DEVI 3401001WL063626 RAMBHA DEVI 00415 SBIN0006445 456 456 Processed 11/11/2023 7344985817 RAMBHA DEVI INDIAN OVERSEAS BANK(508541)
29 RAHE JH-01-001-001-001/338
(AMBAJHARIA) 		3401001000NRG24190920231089045 19/09/2023 BHAGTU AHIR 3401001WL063626 BHAGTU AHIR 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985779 BHAGTU AHIR BANK OF INDIA(508505)
30 RAHE JH-01-001-001-001/353
(AMBAJHARIA) 		3401001000NRG24190920231089046 19/09/2023 BHOLA ORAON 3401001WL063626 BHOLA ORAON 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985829 MR BHOLA ORAON STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-001-001/358
(AMBAJHARIA) 		3401001000NRG24190920231089160 19/09/2023 BHUDI DEVI 3401001WL063630 BHUDI DEVI 00415 SBIN0006445 228 228 Processed 10/11/2023 7344985808 BUDHNI DEVI BANK OF INDIA(508505)
32 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24190920231089047 19/09/2023 HAREKRISHNA AHIR 3401001WL063626 HAREKRISHNA AHIR 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985770 MR HAREKRISHNA AHIR STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-001-001/397
(AMBAJHARIA) 		3401001000NRG24190920231089048 19/09/2023 NIRMALA DEVI 3401001WL063626 NIRMALA DEVI 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985796 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-001-001-001/401
(AMBAJHARIA) 		3401001000NRG24190920231089049 19/09/2023 SINDHU DEVI 3401001WL063626 SINDHU DEVI 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985765 MRS SINDHUBALA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-001-001/412
(AMBAJHARIA) 		3401001000NRG24190920231089050 19/09/2023 SURESH AHIR 3401001WL063626 SURESH AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985825 SURESH AHIR STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24190920231089052 19/09/2023 KANAK AHIR 3401001WL063626 KANAK AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985797 MR KANAK AHIR STATE BANK OF INDIA(508548)
37 RAHE JH-01-001-001-001/453
(AMBAJHARIA) 		3401001000NRG24190920231089053 19/09/2023 LAKXMI DEVI 3401001WL063626 LAKXMI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985827 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-001-001/492
(AMBAJHARIA) 		3401001000NRG24190920231089054 19/09/2023 ROHANI DEVI 3401001WL063626 ROHANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985782 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-001-001/504
(AMBAJHARIA) 		3401001000NRG24190920231089161 19/09/2023 UJALA DEVI 3401001WL063630 UJALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985764 MRS URJALA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-001-001/99
(AMBAJHARIA) 		3401001000NRG24190920231089014 19/09/2023 HIRALAL MUNDA 3401001WL063625 HIRALAL MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985813 MR HEERALAL MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-001-002/575
(AMBAJHARIA) 		3401001000NRG24190920231089095 19/09/2023 SITA KUMARI 3401001WL063627 SITA KUMARI 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985787 MISS SITA KUMARI STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-001-002/577
(AMBAJHARIA) 		3401001000NRG24190920231089096 19/09/2023 HARIHAR MUNDA 3401001WL063627 HARIHAR MUNDA 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985806 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-001-002/582
(AMBAJHARIA) 		3401001000NRG24190920231089097 19/09/2023 BISHNU CHARAN MAHTO 3401001WL063627 BISHNU CHARAN MAHTO 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985805 MR VIHNUCHARAN MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-001-002/609
(AMBAJHARIA) 		3401001000NRG24190920231089098 19/09/2023 ANAND RAM MAHTO 3401001WL063627 ANAND RAM MAHTO 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985763 MR ANAND RAM MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24190920231089144 19/09/2023 Chinta Devi 3401001WL063629 Chinta Devi 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985786 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-001-003/10
(AMBAJHARIA) 		3401001000NRG24190920231089143 19/09/2023 UMESH SARDAR 3401001WL063629 UMESH SARDAR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985785 MR UMESH SARDAR STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24190920231089100 19/09/2023 GURUCHARAN SARDAR 3401001WL063627 GURUCHARAN SARDAR 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985774 MR GURUCHARAN SARDAR STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-001-003/106
(AMBAJHARIA) 		3401001000NRG24190920231089099 19/09/2023 SUSHILA DEVI 3401001WL063627 SUSHILA DEVI 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985822 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-001-003/118
(AMBAJHARIA) 		3401001000NRG24190920231089016 19/09/2023 .TILESHWARI DEVI 3401001WL063625 .TILESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985812 MRS TILO DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-001-003/121
(AMBAJHARIA) 		3401001000NRG24190920231089101 19/09/2023 INDARJEET ORAON 3401001WL063627 INDARJEET ORAON 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985767 MR INDRAJEET ORAON STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-001-003/13
(AMBAJHARIA) 		3401001000NRG24190920231089056 19/09/2023 KAJOL DEVI 3401001WL063626 KAJOL DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985777 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-001-003/139
(AMBAJHARIA) 		3401001000NRG24190920231089057 19/09/2023 KAMILA DEVI 3401001WL063626 KAMILA DEVI 00415 SBIN0006445 912 912 Processed 10/11/2023 7344985818 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-001-003/140
(AMBAJHARIA) 		3401001000NRG24190920231089058 19/09/2023 REMATI DEVI 3401001WL063626 REMATI DEVI 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985821 MRS REMTI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-001-003/146
(AMBAJHARIA) 		3401001000NRG24190920231089102 19/09/2023 SUNITA DEVI 3401001WL063627 SUNITA DEVI 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985820 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-001-003/158
(AMBAJHARIA) 		3401001000NRG24190920231089127 19/09/2023 MOHAN SAW 3401001WL063628 MOHAN SAW 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985760 MR MOHAN SAW STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-001-003/201
(AMBAJHARIA) 		3401001000NRG24190920231089128 19/09/2023 UEMSH SAW 3401001WL063628 UEMSH SAW 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985801 MR UMESH SAW STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-001-003/202
(AMBAJHARIA) 		3401001000NRG24190920231089059 19/09/2023 SOMWARI DEVI 3401001WL063626 SOMWARI DEVI 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985799 MRS SAMWARI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24190920231089146 19/09/2023 BILASI DEVI 3401001WL063629 BILASI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985819 MRS BILASI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-001-001-003/21
(AMBAJHARIA) 		3401001000NRG24190920231089145 19/09/2023 SANJAY SARDAR 3401001WL063629 SANJAY SARDAR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985826 MR SANJAY SARDAR STATE BANK OF INDIA(508548)
60 RAHE JH-01-001-001-003/22
(AMBAJHARIA) 		3401001000NRG24190920231089130 19/09/2023 TILKI DEVI 3401001WL063628 TILKI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985794 MRS TETARI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-001-003/26
(AMBAJHARIA) 		3401001000NRG24190920231089103 19/09/2023 BHAGIRATH MAHTO 3401001WL063627 BHAGIRATH MAHTO 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985815 BHAGIRATH MAHTO BANK OF INDIA(508505)
62 RAHE JH-01-001-001-003/27
(AMBAJHARIA) 		3401001000NRG24190920231089105 19/09/2023 BIRENDRA SAW 3401001WL063627 BIRENDRA SAW 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985798 BIRENDRA SAW S/O MUNIRAM SAW BANK OF INDIA(508505)
63 RAHE JH-01-001-001-003/33
(AMBAJHARIA) 		3401001000NRG24190920231089107 19/09/2023 SANMAIT DEVI 3401001WL063627 SANMAIT DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985800 MRS SANMAIT DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-001-003/374
(AMBAJHARIA) 		3401001000NRG24190920231089131 19/09/2023 VEBI DEVI 3401001WL063628 VEBI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985780 MRS VEBI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24190920231089148 19/09/2023 MANGLI DEVI 3401001WL063629 MANGLI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985783 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-001-003/379
(AMBAJHARIA) 		3401001000NRG24190920231089147 19/09/2023 SUNIL URAON 3401001WL063629 SUNIL URAON 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985762 MR SUNIL KUMAR KUMAR ORAON STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-001-003/386
(AMBAJHARIA) 		3401001000NRG24190920231089108 19/09/2023 SANGITA DEVI 3401001WL063627 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985781 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-001-003/421
(AMBAJHARIA) 		3401001000NRG24190920231089110 19/09/2023 BIRENDRA SARDAR 3401001WL063627 BIRENDRA SARDAR 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7344985775 BIRENDRA SARDAR INDIAN OVERSEAS BANK(508541)
69 RAHE JH-01-001-001-003/46
(AMBAJHARIA) 		3401001000NRG24190920231089062 19/09/2023 SAKRI DEVI 3401001WL063626 SAKRI DEVI 00415 SBIN0006445 456 456 Processed 10/11/2023 7344985772 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-001-001-003/5
(AMBAJHARIA) 		3401001000NRG24190920231089133 19/09/2023 GANDHARI DEVI 3401001WL063628 GANDHARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985766 MRS GANDHARI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-001-003/97
(AMBAJHARIA) 		3401001000NRG24190920231089150 19/09/2023 SAMLI DEVI 3401001WL063629 SAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7344985761 MRS SAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 66348 66348
Total 74100 74100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001001_190923APB_FTO_565093 Bank of Baroda BARB0BUNDUX Bundu 1368
2 ANGARA JH3401001001_190923APB_FTO_565093 BANK OF INDIA BKID0004911 BUNDU 1368
3 ANGARA JH3401001001_190923APB_FTO_565093 BANK OF INDIA BKID0004927 SONAHATU 3648
4 ANGARA JH3401001001_190923APB_FTO_565093 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 ANGARA JH3401001001_190923APB_FTO_565093 State Bank of India SBIN0006445 RAHE 66348

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