Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_110823APB_FTO_429578
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-01-018-013-003/26
(LOWAHATU) 		3401018000NRG24110820230874757 11/08/2023 MAKHAN AHIR 3401018WL049402 MAKHAN AHIR 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810478351 MAKHAN AHIR BANK OF BARODA(606985)
2 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24110820230874765 11/08/2023 RINKU KUMAR LOHRA 3401018WL049402 RINKU KUMAR LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810478350 RINKU KUMAR LOHRA BANK OF BARODA(606985)
3 RAHE JH-01-023-013-001/614
(LOWAHATU) 		3401018000NRG24110820230875430 11/08/2023 NAGENDRA MEHTA 3401018WL049448 NAGENDRA MEHTA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810478353 MR NAGENDRA MEHTA STATE BANK OF INDIA(508548)
4 RAHE JH-01-023-013-001/620
(LOWAHATU) 		3401018000NRG24110820230875431 11/08/2023 SHANKAR MEHTA 3401018WL049448 SHANKAR MEHTA 00045 BARB0BUNDUX 1368 1368 Processed 22/09/2023 5810478352 MR SHANKAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 RAHE JH-01-018-013-001/558
(LOWAHATU) 		3401018000NRG24110820230874667 11/08/2023 SHIV PRASAD MEHTA 3401018WL049398 SHIV PRASAD MEHTA 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810478337 SHIV PRASAD MEHTA HDFC BANK LTD(607152)
6 RAHE JH-01-018-013-003/18
(LOWAHATU) 		3401018000NRG24110820230874675 11/08/2023 PANKAJ KUMAR PRAMANIK 3401018WL049398 PANKAJ KUMAR PRAMANIK 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810478338 PANKAJ KUMAR PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAHE JH-01-018-013-004/432
(LOWAHATU) 		3401018000NRG24110820230874588 11/08/2023 NANDLAL MUKHIYAR 3401018WL049394 NANDLAL MUKHIYAR 00048 BKID0004911 1368 1368 Processed 22/09/2023 5810478339 NANDLAL MUKHIYAR BANK OF INDIA(508505)
SubTotal 4104 4104
8 RAHE JH-01-018-013-001/40
(LOWAHATU) 		3401018000NRG24110820230874632 11/08/2023 HARIHAR MUNDA 3401018WL049397 HARIHAR MUNDA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810478342 HARIHAR MUNDA BANK OF INDIA(508505)
9 RAHE JH-01-018-013-001/546
(LOWAHATU) 		3401018000NRG24110820230875423 11/08/2023 JAGDISH MEHTA 3401018WL049448 JAGDISH MEHTA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810478340 JAGDISH MEHTA S/O-TARACHAND MEHTA BANK OF INDIA(508505)
10 RAHE JH-01-018-013-001/570
(LOWAHATU) 		3401018000NRG24110820230874930 11/08/2023 AMIT KUMAR MEHATA 3401018WL049421 AMIT KUMAR MEHATA 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810478344 AMIT KUMAR MEHATA BANK OF INDIA(508505)
11 RAHE JH-01-018-013-003/129
(LOWAHATU) 		3401018000NRG24110820230874671 11/08/2023 RAMESH KUMAR PRAMANIK 3401018WL049398 RAMESH KUMAR PRAMANIK 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810478345 RAMESH KUMAR PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-018-013-003/142
(LOWAHATU) 		3401018000NRG24110820230874673 11/08/2023 DADHI DEVI 3401018WL049398 DADHI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810478347 MRS DADHI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-013-003/85
(LOWAHATU) 		3401018000NRG24110820230874761 11/08/2023 BALIKA DEVI 3401018WL049402 BALIKA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810478346 BALIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAHE JH-01-018-013-004/452
(LOWAHATU) 		3401018000NRG24110820230874969 11/08/2023 DEVKI DEVI 3401018WL049424 DEVKI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810478343 DEVKI DEVI BANK OF INDIA(508505)
15 RAHE JH-01-018-013-005/375
(LOWAHATU) 		3401018000NRG24110820230874680 11/08/2023 MAHENDRA NATH MAHTO 3401018WL049398 MAHENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5810478341 MAHENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
16 RAHE JH-01-018-013-001/633
(LOWAHATU) 		3401018000NRG24110820230874635 11/08/2023 Gunjan Devi 3401018WL049397 Gunjan Devi 00048 BKID0004997 1368 1368 Processed 22/09/2023 5810478348 GUNJAN DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
17 RAHE JH-01-018-013-004/454
(LOWAHATU) 		3401018000NRG24110820230875350 11/08/2023 BINTA MAHATO 3401018WL049442 BINTA MAHATO 00048 BKID0005950 456 456 Processed 22/09/2023 5810478354 BINTA MAHATO D/O-PANCHANAN MAHATO BANK OF INDIA(508505)
SubTotal 456 456
18 RAHE JH-01-023-013-001/612
(LOWAHATU) 		3401018000NRG24110820230874573 11/08/2023 MUNNI KUMARI 3401018WL049393 MUNNI KUMARI 00152 HDFC0001470 1368 1368 Processed 22/09/2023 5810478349 MUNNI KUMARI HDFC BANK LTD(607152)
SubTotal 1368 1368
19 RAHE JH-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24110820230874766 11/08/2023 UMA BHARTI KUMARI 3401018WL049402 UMA BHARTI KUMARI 00354 PUNB0284400 1368 1368 Rejected 22/09/2023 5810478258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1368 1368
20 RAHE JH-01-018-013-001/600
(LOWAHATU) 		3401018000NRG24110820230874618 11/08/2023 SANJAY KUMAR MEHTA 3401018WL049396 SANJAY KUMAR MEHTA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810478315 MR SANJAY KUMAR MEHTA STATE BANK OF INDIA(508548)
21 RAHE JH-01-023-013-004/508
(LOWAHATU) 		3401018000NRG24110820230874972 11/08/2023 MUKESH MAHTO 3401018WL049424 MUKESH MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5810478326 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 RAHE JH-01-018-013-001/1
(LOWAHATU) 		3401018000NRG24110820230874630 11/08/2023 RAMESH LOHRA 3401018WL049397 RAMESH LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478266 MR RAMESH LOHRA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-013-001/135
(LOWAHATU) 		3401018000NRG24110820230875417 11/08/2023 SHANTI DEVI 3401018WL049448 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478328 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-001/14-A
(LOWAHATU) 		3401018000NRG24110820230875418 11/08/2023 SANGITA KUMARI 3401018WL049448 SANGITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478292 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-001/149
(LOWAHATU) 		3401018000NRG24110820230874927 11/08/2023 Maheshwari Devi 3401018WL049421 Maheshwari Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478300 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-001/157
(LOWAHATU) 		3401018000NRG24110820230874614 11/08/2023 BAISAKHI DEVI 3401018WL049396 BAISAKHI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478281 MISS VAISHAKHI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-001/157
(LOWAHATU) 		3401018000NRG24110820230874615 11/08/2023 MANOHAR LOHRA 3401018WL049396 MANOHAR LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478269 MR MANOHAR LOHRA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-001/194
(LOWAHATU) 		3401018000NRG24110820230875419 11/08/2023 ANGAD MEHTA 3401018WL049448 ANGAD MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478287 MR ANGAD MEHTA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-013-001/224
(LOWAHATU) 		3401018000NRG24110820230874552 11/08/2023 SAVITRI DEVI 3401018WL049392 SAVITRI DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5810478308 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-001/243
(LOWAHATU) 		3401018000NRG24110820230874928 11/08/2023 DUNGRU MANI DEVI 3401018WL049421 DUNGRU MANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478307 MRS DAGARU DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-001/258
(LOWAHATU) 		3401018000NRG24110820230874666 11/08/2023 SHUBHAM MEHTA 3401018WL049398 SHUBHAM MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478274 MR SHUBHAM MEHTA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-013-001/270
(LOWAHATU) 		3401018000NRG24110820230874616 11/08/2023 PRASHANT KUMAR 3401018WL049396 PRASHANT KUMAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478313 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-001/40
(LOWAHATU) 		3401018000NRG24110820230874631 11/08/2023 GAYATRI DEVI 3401018WL049397 GAYATRI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478295 MRS GAYTRI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-013-001/443
(LOWAHATU) 		3401018000NRG24110820230874529 11/08/2023 BRISHKETU MEHTA 3401018WL049391 BRISHKETU MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478362 MR BREESHKETU MEHTA STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-013-001/466
(LOWAHATU) 		3401018000NRG24110820230875421 11/08/2023 UMAPATI MEHTA 3401018WL049448 UMAPATI MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478297 MR UMAPATI MEHTA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-013-001/471
(LOWAHATU) 		3401018000NRG24110820230874929 11/08/2023 MANJEET KUMAR MEHTA 3401018WL049421 MANJEET KUMAR MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478277 MR MANJEET KUMAR MEHTA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-013-001/482
(LOWAHATU) 		3401018000NRG24110820230875422 11/08/2023 SHIVKUMAR MEHTA 3401018WL049448 SHIVKUMAR MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478267 MR SHIV KUMAR MEHTA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-001/516
(LOWAHATU) 		3401018000NRG24110820230874634 11/08/2023 NIRASI DEVI 3401018WL049397 NIRASI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478327 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-001/547
(LOWAHATU) 		3401018000NRG24110820230874566 11/08/2023 BHEEM MEHTA 3401018WL049393 BHEEM MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478282 MR BHIM MEHTA STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-001/549
(LOWAHATU) 		3401018000NRG24110820230874553 11/08/2023 JAYANT KUMAR MEHTA 3401018WL049392 JAYANT KUMAR MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478306 MR JAYANT KUMAR MEHTA STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-013-001/558
(LOWAHATU) 		3401018000NRG24110820230874668 11/08/2023 AMBIKA DEVI 3401018WL049398 AMBIKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478296 AMBIKA DEVI BANK OF INDIA(508505)
42 RAHE JH-01-018-013-001/565
(LOWAHATU) 		3401018000NRG24110820230875424 11/08/2023 PRAMESHWAR MEHTA 3401018WL049448 PRAMESHWAR MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478356 MR PARMESHWAR MEHTA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-013-001/585
(LOWAHATU) 		3401018000NRG24110820230875425 11/08/2023 PRADEEP KUMAR MEHTA 3401018WL049448 PRADEEP KUMAR MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478303 MR PRADEEP KUMAR MEHTA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-013-001/607
(LOWAHATU) 		3401018000NRG24110820230875427 11/08/2023 BUDHDEO MEHTA 3401018WL049448 BUDHDEO MEHTA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478286 MR BUDDHADEV MEHTA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-013-001/625
(LOWAHATU) 		3401018000NRG24110820230875428 11/08/2023 ROHIT KUMAR 3401018WL049448 ROHIT KUMAR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478294 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-018-013-001/71
(LOWAHATU) 		3401018000NRG24110820230875429 11/08/2023 SANOKA DEVI 3401018WL049448 SANOKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478325 MRS SANOKA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-013-002/41
(LOWAHATU) 		3401018000NRG24110820230874554 11/08/2023 UPENDRA GONJHU 3401018WL049392 UPENDRA GONJHU 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478272 UPENDRA GANJHU CANARA BANK(508532)
48 RAHE JH-01-018-013-003/101
(LOWAHATU) 		3401018000NRG24110820230874669 11/08/2023 BIHARI HARIJAN 3401018WL049398 BIHARI HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478280 MR BIHARI HARIJAN STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-013-003/114
(LOWAHATU) 		3401018000NRG24110820230874670 11/08/2023 SANDEEP KUMAR MAHTO 3401018WL049398 SANDEEP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478298 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-013-003/129
(LOWAHATU) 		3401018000NRG24110820230874756 11/08/2023 SUNITA DEVI 3401018WL049402 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478302 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHE JH-01-018-013-003/131
(LOWAHATU) 		3401018000NRG24110820230874637 11/08/2023 RENUKA DEVI 3401018WL049397 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478276 MRS RENUKA KUMARI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-013-003/133
(LOWAHATU) 		3401018000NRG24110820230874638 11/08/2023 UPEN KUMAR PRAMANIK 3401018WL049397 UPEN KUMAR PRAMANIK 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478283 UPEN KUMAR PRAMANIK BANK OF INDIA(508505)
53 RAHE JH-01-018-013-003/146
(LOWAHATU) 		3401018000NRG24110820230874639 11/08/2023 ASHARAM BARAIK 3401018WL049397 ASHARAM BARAIK 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478334 MR ASHARAM BARAIK STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-013-003/15
(LOWAHATU) 		3401018000NRG24110820230874640 11/08/2023 RAJPATI MAHTO 3401018WL049397 RAJPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478254 MR RAJPATI MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-013-003/15
(LOWAHATU) 		3401018000NRG24110820230874641 11/08/2023 URMILA DEVI 3401018WL049397 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478323 MRS URMILA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-013-003/172
(LOWAHATU) 		3401018000NRG24110820230874642 11/08/2023 SANDIP KUMAR PRAMANIK 3401018WL049397 SANDIP KUMAR PRAMANIK 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478336 SANDIP KUMAR PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAHE JH-01-018-013-003/18
(LOWAHATU) 		3401018000NRG24110820230874674 11/08/2023 YASODA DEVI 3401018WL049398 YASODA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478357 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-013-003/188
(LOWAHATU) 		3401018000NRG24110820230874644 11/08/2023 LAKHIMANI DEVI 3401018WL049397 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478275 MISS LAKHIMANI KUMARI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-013-003/188
(LOWAHATU) 		3401018000NRG24110820230874643 11/08/2023 NISHIKANT YADAV 3401018WL049397 NISHIKANT YADAV 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478333 MR NISHI KANT YADAV STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-013-003/189
(LOWAHATU) 		3401018000NRG24110820230874645 11/08/2023 NEPUR KUMAR PRAMANIK 3401018WL049397 NEPUR KUMAR PRAMANIK 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478284 MR NEPUR KUMAR PRAMANIK STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-013-003/26
(LOWAHATU) 		3401018000NRG24110820230874758 11/08/2023 Lakhan Ahir 3401018WL049402 Lakhan Ahir 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478335 MR LAKHAN AHIR STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-013-003/28
(LOWAHATU) 		3401018000NRG24110820230874759 11/08/2023 DHANANJAY AHIR 3401018WL049402 DHANANJAY AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478359 DHANANJAY AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAHE JH-01-018-013-003/28
(LOWAHATU) 		3401018000NRG24110820230874760 11/08/2023 PADDAWATI DEVI 3401018WL049402 PADDAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478332 MRS PADO DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-013-003/64
(LOWAHATU) 		3401018000NRG24110820230874678 11/08/2023 BHAJNU HARIJAN 3401018WL049398 BHAJNU HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478265 MR BHAJNU HARIJAN STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-013-003/67
(LOWAHATU) 		3401018000NRG24110820230874679 11/08/2023 MADHUSUDHAN HARIJAN 3401018WL049398 MADHUSUDHAN HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478279 MADHUSUDAN NAYAK BANK OF INDIA(508505)
66 RAHE JH-01-018-013-004/166
(LOWAHATU) 		3401018000NRG24110820230874762 11/08/2023 DOMAN LOHRA 3401018WL049402 DOMAN LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478289 MRS DOMAN LOHRA STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-013-004/17
(LOWAHATU) 		3401018000NRG24110820230874556 11/08/2023 BISHOKHA DEVI 3401018WL049392 BISHOKHA DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810478324 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-013-004/176
(LOWAHATU) 		3401018000NRG24110820230874763 11/08/2023 SUBHADRA DEVI 3401018WL049402 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478320 MRS SUBHDRA DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-013-004/18
(LOWAHATU) 		3401018000NRG24110820230874568 11/08/2023 TILOSWARI DEVI 3401018WL049393 TILOSWARI DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810478363 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-013-004/20
(LOWAHATU) 		3401018000NRG24110820230874557 11/08/2023 ETWARI DEVI 3401018WL049392 ETWARI DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5810478330 MRS ETVARI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-013-004/26
(LOWAHATU) 		3401018000NRG24110820230874569 11/08/2023 PUSHPA DEVI 3401018WL049393 PUSHPA DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810478312 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-013-004/31
(LOWAHATU) 		3401018000NRG24110820230874582 11/08/2023 BANDHNA MACHUWA 3401018WL049394 BANDHNA MACHUWA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478271 MR BANDHANA RAM STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-013-004/31
(LOWAHATU) 		3401018000NRG24110820230874583 11/08/2023 SABRNI DEVI 3401018WL049394 SABRNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478360 MRS SABRANI DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-013-004/36
(LOWAHATU) 		3401018000NRG24110820230874586 11/08/2023 ASHOK HARIJAN 3401018WL049394 ASHOK HARIJAN 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478290 MR ASHOK HARIJAN STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-013-004/36
(LOWAHATU) 		3401018000NRG24110820230874587 11/08/2023 UMA DEVI 3401018WL049394 UMA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478288 MRS UMA DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-013-004/369
(LOWAHATU) 		3401018000NRG24110820230874570 11/08/2023 PRATHAM MAHTO 3401018WL049393 PRATHAM MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478270 MR PRATHAM MAHTO STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-013-004/369
(LOWAHATU) 		3401018000NRG24110820230874571 11/08/2023 RAMBHA DEVI 3401018WL049393 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478361 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-013-004/407
(LOWAHATU) 		3401018000NRG24110820230874968 11/08/2023 SARLA DEVI 3401018WL049424 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478273 SARLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAHE JH-01-018-013-004/413
(LOWAHATU) 		3401018000NRG24110820230874647 11/08/2023 SAVITRI DEVI 3401018WL049397 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478309 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-013-004/432
(LOWAHATU) 		3401018000NRG24110820230874589 11/08/2023 MAMTA DEVI 3401018WL049394 MAMTA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478291 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-013-004/433
(LOWAHATU) 		3401018000NRG24110820230874619 11/08/2023 NAKUL SINGH MUNDA 3401018WL049396 NAKUL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478321 MR NAKUL SINGH MUNDA STATE BANK OF INDIA(508548)
82 RAHE JH-01-018-013-004/434
(LOWAHATU) 		3401018000NRG24110820230874621 11/08/2023 SUSHMA DEVI 3401018WL049396 SUSHMA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478322 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-013-004/44
(LOWAHATU) 		3401018000NRG24110820230874590 11/08/2023 JANKI DEVI 3401018WL049394 JANKI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478278 MISS JANKI DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-018-013-004/442
(LOWAHATU) 		3401018000NRG24110820230874764 11/08/2023 KALYANI DEVI 3401018WL049402 KALYANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478319 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-018-013-004/454
(LOWAHATU) 		3401018000NRG24110820230875349 11/08/2023 PRADEEP MAHTO 3401018WL049442 PRADEEP MAHTO 00415 SBIN0006445 456 456 Processed 22/09/2023 5810478329 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-013-004/456
(LOWAHATU) 		3401018000NRG24110820230874572 11/08/2023 NAWAMI KUMARI 3401018WL049393 NAWAMI KUMARI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810478331 MRS NAWAMI KUMARI STATE BANK OF INDIA(508548)
87 RAHE JH-01-018-013-005/181
(LOWAHATU) 		3401018000NRG24110820230874767 11/08/2023 SARASHWATI DEVI 3401018WL049402 SARASHWATI DEVI 00415 SBIN0006445 912 912 Processed 22/09/2023 5810478358 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
88 RAHE JH-01-018-013-005/225
(LOWAHATU) 		3401018000NRG24110820230874532 11/08/2023 BUDHANLAL LOHRA 3401018WL049391 BUDHANLAL LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478301 MR BUDHAN LAL LOHRA STATE BANK OF INDIA(508548)
89 RAHE JH-01-018-013-005/225
(LOWAHATU) 		3401018000NRG24110820230874533 11/08/2023 MANJUDA DEVI 3401018WL049391 MANJUDA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478310 MRS MANJURA DEVI STATE BANK OF INDIA(508548)
90 RAHE JH-01-018-013-005/230
(LOWAHATU) 		3401018000NRG24110820230874534 11/08/2023 JAGDISH MAHTO 3401018WL049391 JAGDISH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478264 JAGDISH MAHTO BANK OF INDIA(508505)
91 RAHE JH-01-018-013-005/230
(LOWAHATU) 		3401018000NRG24110820230874535 11/08/2023 SOMBARI DEVI 3401018WL049391 SOMBARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478268 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-018-013-005/272
(LOWAHATU) 		3401018000NRG24110820230874932 11/08/2023 PANCHAMI DEVI 3401018WL049421 PANCHAMI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478255 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
93 RAHE JH-01-018-013-005/276
(LOWAHATU) 		3401018000NRG24110820230874934 11/08/2023 DILIP MAHTO 3401018WL049421 DILIP MAHTO 00415 SBIN0006445 1368 1368 Rejected 22/09/2023 5810478262 A/c Blocked or Frozen
94 RAHE JH-01-018-013-005/317
(LOWAHATU) 		3401018000NRG24110820230874536 11/08/2023 SANYOTI DEVI 3401018WL049391 SANYOTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478314 MS ROMNI KUMARI STATE BANK OF INDIA(508548)
95 RAHE JH-01-018-013-005/422
(LOWAHATU) 		3401018000NRG24110820230874681 11/08/2023 MIHIR SINGH MUNDA 3401018WL049398 MIHIR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478318 MR MIHIR SINGH MUNDA STATE BANK OF INDIA(508548)
96 RAHE JH-01-018-013-005/431
(LOWAHATU) 		3401018000NRG24110820230874682 11/08/2023 JITLAL KUMAR MANDAL 3401018WL049398 JITLAL KUMAR MANDAL 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478311 MR JITLAL KUMAR MANDAL STATE BANK OF INDIA(508548)
97 RAHE JH-01-018-013-005/557
(LOWAHATU) 		3401018000NRG24110820230874768 11/08/2023 JAYANTI DEVI 3401018WL049402 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478285 MRS JAYANTEE DEVI STATE BANK OF INDIA(508548)
98 RAHE JH-01-018-013-005/558
(LOWAHATU) 		3401018000NRG24110820230874683 11/08/2023 NIRANJAN SINGH MUNDA 3401018WL049398 NIRANJAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478263 MR NIRANJAN SINGH MUNDA STATE BANK OF INDIA(508548)
99 RAHE JH-01-018-013-005/575
(LOWAHATU) 		3401018000NRG24110820230874537 11/08/2023 RAJKUMAR LOHRA 3401018WL049391 RAJKUMAR LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478299 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
100 RAHE JH-01-018-013-005/575
(LOWAHATU) 		3401018000NRG24110820230874538 11/08/2023 RATHUBALA DEVI 3401018WL049391 RATHUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478305 MRS RATHUBALA DEVI STATE BANK OF INDIA(508548)
101 RAHE JH-01-018-013-005/607
(LOWAHATU) 		3401018000NRG24110820230874685 11/08/2023 SUNITA DEVI 3401018WL049398 SUNITA DEVI 00415 SBIN0006445 228 228 Processed 22/09/2023 5810478316 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
102 RAHE JH-01-018-013-007/44
(LOWAHATU) 		3401018000NRG24110820230874539 11/08/2023 MEENA DEVI 3401018WL049391 MEENA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478256 MRS MEENA DEVI STATE BANK OF INDIA(508548)
103 RAHE JH-01-018-014-004/86
(NAWADIH) 		3401018000NRG24110820230874971 11/08/2023 Nuni Devi 3401018WL049424 Nuni Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478304 MRS NUNI DEVI STATE BANK OF INDIA(508548)
104 RAHE JH-01-023-013-004/508
(LOWAHATU) 		3401018000NRG24110820230874973 11/08/2023 LATIKA KUMARI 3401018WL049424 LATIKA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5810478293 MS LATIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 104880 104880
105 RAHE JH-01-018-013-001/43
(LOWAHATU) 		3401018000NRG24110820230874528 11/08/2023 SUMAN DEVI 3401018WL049391 SUMAN DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810478260 SUMAN DEVI UNION BANK OF INDIA(508500)
106 RAHE JH-01-018-013-001/500
(LOWAHATU) 		3401018000NRG24110820230874617 11/08/2023 TIJAN DEVI 3401018WL049396 TIJAN DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5810478259 TIJAN DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
107 RAHE JH-01-018-013-005/607
(LOWAHATU) 		3401018000NRG24110820230874684 11/08/2023 HARSH VARDHAN SINGH 3401018WL049398 HARSH VARDHAN SINGH 00468 UBIN0530107 1368 1368 Processed 22/09/2023 5810478261 HARSH VARDHAN SINGH SO ANANT SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
108 RAHE JH-01-018-013-001/589
(LOWAHATU) 		3401018000NRG24110820230874567 11/08/2023 KAJAL KUIRY 3401018WL049393 KAJAL KUIRY 00468 UBIN0536229 1368 1368 Processed 22/09/2023 5810478317 KAJAL KUIRY UNION BANK OF INDIA(508500)
SubTotal 1368 1368
109 RAHE JH-01-023-013-001/617
(LOWAHATU) 		3401018000NRG24110820230874935 11/08/2023 DIPALIBALA DEVI 3401018WL049421 DIPALIBALA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810478253 MR DIPALI BALA KUIRY STATE BANK OF INDIA(508548)
SubTotal 1368 1368
110 RAHE JH-01-018-013-004/407
(LOWAHATU) 		3401018000NRG24110820230874967 11/08/2023 KUDMA LOHRA 3401018WL049424 KUDMA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810478355 Mr. KUDMA LOHRA VANANCHAL GRAMIN BANK(607210)
111 RAHE JH-01-018-013-004/413
(LOWAHATU) 		3401018000NRG24110820230874646 11/08/2023 LAKHI RAM MAHTO 3401018WL049397 LAKHI RAM MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810478257 Mr. LAKHI RAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 142272 142272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_110823APB_FTO_429578 Bank of Baroda BARB0BUNDUX Bundu 5472
2 SONAHATU JH3401018013_110823APB_FTO_429578 BANK OF INDIA BKID0004911 BUNDU 4104
3 SONAHATU JH3401018013_110823APB_FTO_429578 BANK OF INDIA BKID0004927 SONAHATU 10944
4 SONAHATU JH3401018013_110823APB_FTO_429578 BANK OF INDIA BKID0004997 NAMKUM 1368
5 SONAHATU JH3401018013_110823APB_FTO_429578 BANK OF INDIA BKID0005950 Milan Chowk 456
6 SONAHATU JH3401018013_110823APB_FTO_429578 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
7 SONAHATU JH3401018013_110823APB_FTO_429578 Punjab National Bank PUNB0284400 PARASI 1368
8 SONAHATU JH3401018013_110823APB_FTO_429578 State Bank of India SBIN0006306 PATRAHATU 2736
9 SONAHATU JH3401018013_110823APB_FTO_429578 State Bank of India SBIN0006445 RAHE 104880
10 SONAHATU JH3401018013_110823APB_FTO_429578 Union Bank of India UBIN0530093 SILLI 2736
11 SONAHATU JH3401018013_110823APB_FTO_429578 Union Bank of India UBIN0530107 MURI SSI 1368
12 SONAHATU JH3401018013_110823APB_FTO_429578 Union Bank of India UBIN0536229 TAMAR 1368
13 SONAHATU JH3401018013_110823APB_FTO_429578 India Post Payments Bank IPOS0000001 RANCHI 1368
14 SONAHATU JH3401018013_110823APB_FTO_429578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368
15 SONAHATU JH3401018013_110823APB_FTO_429578 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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