Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_140623APB_FTO_234217
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-01-018-016-005/732
(RAHE) 		3401018000NRG24140620230456404 14/06/2023 SAMVAT MACHUWA 3401018WL025044 SAMVAT MACHUWA 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5778387252 MR SAMVAT MACHUWA STATE BANK OF INDIA(508548)
2 RAHE JH-01-018-016-006/139
(RAHE) 		3401018000NRG24140620230456366 14/06/2023 SAVITRI DEVI 3401018WL025042 SAVITRI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 21/09/2023 5778387251 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-018-016-001/291
(RAHE) 		3401018000NRG24140620230456254 14/06/2023 RINA DEVI 3401018WL025039 RINA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5778387247 RINA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-016-006/20
(RAHE) 		3401018000NRG24140620230456444 14/06/2023 ANITA DEVI 3401018WL025047 ANITA DEVI 00048 BKID0004927 456 456 Processed 21/09/2023 5778387248 ANITA DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24140620230456771 14/06/2023 KULDEEP BAITHA 3401018WL025062 KULDEEP BAITHA 00048 BKID0004927 456 456 Processed 21/09/2023 5778387246 KULDEEP BAITHA S/O HARICHARAN BAITHA BANK OF INDIA(508505)
SubTotal 2280 2280
6 RAHE JH-01-018-016-006/1148
(RAHE) 		3401018000NRG24140620230456365 14/06/2023 BIPTTARAN ROY 3401018WL025042 BIPTTARAN ROY 00078 CNRB0004896 1368 1368 Processed 21/09/2023 5778387245 BIPTTARAN ROY CANARA BANK(508532)
SubTotal 1368 1368
7 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24140620230456768 14/06/2023 SINDHU DEVI 3401018WL025062 SINDHU DEVI 00176 IDIB000T527 456 456 Processed 21/09/2023 5778387249 Mrs. Sindhu Devi INDIAN BANK(607105)
8 RAHE JH-01-018-016-006/207
(RAHE) 		3401018000NRG24140620230456769 14/06/2023 SINDHU DEVI 3401018WL025062 SINDHU DEVI 00176 IDIB000T527 1368 1368 Processed 21/09/2023 5778387250 Mrs. Sindhu Devi INDIAN BANK(607105)
SubTotal 1824 1824
9 RAHE JH-01-018-016-006/164
(RAHE) 		3401018000NRG24140620230456443 14/06/2023 KARAM BAITHA 3401018WL025047 KARAM BAITHA 00415 SBIN0000167 456 456 Processed 21/09/2023 5778387167 MR KARAM BAITHA STATE BANK OF INDIA(508548)
SubTotal 456 456
10 RAHE JH-01-018-008-006/181
(HOTLO) 		3401018000NRG24140620230456246 14/06/2023 DHANPATI DEVI 3401018WL025039 DHANPATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387226 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-006/181
(HOTLO) 		3401018000NRG24140620230456248 14/06/2023 DHANPATI DEVI 3401018WL025039 DHANPATI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387227 MRS DHANPATI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-006/181
(HOTLO) 		3401018000NRG24140620230456249 14/06/2023 Sukara Mahli 3401018WL025039 Sukara Mahli 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387199 MR SUKRA MAHLI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-006/181
(HOTLO) 		3401018000NRG24140620230456247 14/06/2023 Sukara Mahli 3401018WL025039 Sukara Mahli 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387200 MR SUKRA MAHLI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-016-001/10
(RAHE) 		3401018000NRG24140620230456250 14/06/2023 BHAGAT MAHTO 3401018WL025039 BHAGAT MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387174 MR BHAGAT MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-016-001/10
(RAHE) 		3401018000NRG24140620230456251 14/06/2023 YASHODA DEVI 3401018WL025039 YASHODA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387223 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-016-001/111
(RAHE) 		3401018000NRG24140620230456252 14/06/2023 MANSA MUNDA 3401018WL025039 MANSA MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387186 MR MANSA MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-016-001/120
(RAHE) 		3401018000NRG24140620230456253 14/06/2023 AJAY SINGH MUNDA 3401018WL025039 AJAY SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387224 MR AJAY SINGH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-016-001/148
(RAHE) 		3401018000NRG24140620230456398 14/06/2023 Sakhi Devi 3401018WL025044 Sakhi Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387193 MS SAKHI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-016-001/175
(RAHE) 		3401018000NRG24140620230456399 14/06/2023 MO. UGAN DEVI 3401018WL025044 MO. UGAN DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387208 MRS UGAN DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-016-001/18
(RAHE) 		3401018000NRG24140620230456400 14/06/2023 PURNI DEVI 3401018WL025044 PURNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387221 MRS PURANI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-016-001/221
(RAHE) 		3401018000NRG24140620230456436 14/06/2023 DURYODHAN MAHTO 3401018WL025047 DURYODHAN MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387228 MR DURYODHAN MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-016-001/223
(RAHE) 		3401018000NRG24140620230456437 14/06/2023 RAJARAM MAHTO 3401018WL025047 RAJARAM MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387212 MRS RAJARAM MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-016-001/32
(RAHE) 		3401018000NRG24140620230456255 14/06/2023 ATUL KUMAR MAHTO 3401018WL025039 ATUL KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387180 MR ATUL MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-016-001/34
(RAHE) 		3401018000NRG24140620230456256 14/06/2023 PARI DEVI 3401018WL025039 PARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387241 MRS PARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-016-001/340
(RAHE) 		3401018000NRG24140620230456257 14/06/2023 KOKILA DEVI 3401018WL025039 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387222 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-016-001/41
(RAHE) 		3401018000NRG24140620230456258 14/06/2023 PARI DEVI 3401018WL025039 PARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387184 MS PARI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-016-001/50
(RAHE) 		3401018000NRG24140620230456401 14/06/2023 REPO MAHLI 3401018WL025044 REPO MAHLI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387209 MR REPO MAHLI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-016-001/73
(RAHE) 		3401018000NRG24140620230456259 14/06/2023 Alka Devi 3401018WL025039 Alka Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387188 MS ALOKA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-016-001/74
(RAHE) 		3401018000NRG24140620230456260 14/06/2023 TARNI DEVI 3401018WL025039 TARNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387187 MS TARNI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-016-001/81
(RAHE) 		3401018000NRG24140620230456261 14/06/2023 SADUL MAHTO 3401018WL025039 SADUL MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387183 MR SADUL MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-016-001/84
(RAHE) 		3401018000NRG24140620230456438 14/06/2023 SUPATI DEVI 3401018WL025047 SUPATI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387215 SUPATI DEVI BANK OF INDIA(508505)
32 RAHE JH-01-018-016-001/9
(RAHE) 		3401018000NRG24140620230456127 14/06/2023 BANESHWAR MAHTO 3401018WL025024 BANESHWAR MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387234 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-016-001/9
(RAHE) 		3401018000NRG24140620230456129 14/06/2023 BANESHWAR MAHTO 3401018WL025024 BANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387235 MR BANESHWAR MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-016-001/96
(RAHE) 		3401018000NRG24140620230456131 14/06/2023 ANITA DEVI 3401018WL025024 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387230 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-016-001/96
(RAHE) 		3401018000NRG24140620230456132 14/06/2023 ANITA DEVI 3401018WL025024 ANITA DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387231 MRS ANITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-016-003/104
(RAHE) 		3401018000NRG24140620230456133 14/06/2023 CHANDI DEVI 3401018WL025024 CHANDI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387177 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-016-003/104
(RAHE) 		3401018000NRG24140620230456134 14/06/2023 CHANDI DEVI 3401018WL025024 CHANDI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387178 MRS CHANDO DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-016-003/151
(RAHE) 		3401018000NRG24140620230456440 14/06/2023 SARASWATI DEVI 3401018WL025047 SARASWATI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387179 MRS SARSWTI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-016-003/22
(RAHE) 		3401018000NRG24140620230456362 14/06/2023 ANIL MAHTO 3401018WL025042 ANIL MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387233 MR ANIL MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-016-003/22
(RAHE) 		3401018000NRG24140620230456363 14/06/2023 PARVATI DEVI 3401018WL025042 PARVATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387219 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-016-003/47
(RAHE) 		3401018000NRG24140620230456263 14/06/2023 USHA DEVI 3401018WL025039 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387240 MRS USHA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-016-003/503
(RAHE) 		3401018000NRG24140620230456264 14/06/2023 HARDA DEVI 3401018WL025039 HARDA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387232 MRS HARDA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-016-003/530
(RAHE) 		3401018000NRG24140620230456442 14/06/2023 PHULCHAND MAHTO 3401018WL025047 PHULCHAND MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387170 PHULCHAND MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-016-004/56
(RAHE) 		3401018000NRG24140620230456265 14/06/2023 GURUBARI DEVI 3401018WL025039 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387229 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-016-005/170
(RAHE) 		3401018000NRG24140620230456762 14/06/2023 BHAGRU MACHUWA 3401018WL025062 BHAGRU MACHUWA 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387185 MR BHANGARU MUKHIYAR STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-016-005/170
(RAHE) 		3401018000NRG24140620230456763 14/06/2023 LAKHIMANI DEVI 3401018WL025062 LAKHIMANI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387239 LAKHIMANI DEVI BANK OF INDIA(508505)
47 RAHE JH-01-018-016-005/45
(RAHE) 		3401018000NRG24140620230456403 14/06/2023 KSHETRA MOHAN MAHTO 3401018WL025044 KSHETRA MOHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387213 MR KHETRA MOHAN MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-016-006/1176
(RAHE) 		3401018000NRG24140620230456765 14/06/2023 ROHIT BAITHA 3401018WL025062 ROHIT BAITHA 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387244 MR ROHIT BAITHA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-016-006/127
(RAHE) 		3401018000NRG24140620230456766 14/06/2023 MUNNI DEVI 3401018WL025062 MUNNI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387220 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-016-006/1531
(RAHE) 		3401018000NRG24140620230456406 14/06/2023 NEHA PERWEEN 3401018WL025044 NEHA PERWEEN 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387243 MRS NEHA PERWEEN STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-016-006/164
(RAHE) 		3401018000NRG24140620230456407 14/06/2023 TARUN DEVI 3401018WL025044 TARUN DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387175 MRS TARUN DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-016-006/203
(RAHE) 		3401018000NRG24140620230456767 14/06/2023 PARWATI DEVI 3401018WL025062 PARWATI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387210 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-016-006/204
(RAHE) 		3401018000NRG24140620230456367 14/06/2023 LAKHI MANI DEVI 3401018WL025042 LAKHI MANI DEVI 00415 SBIN0006445 684 684 Processed 21/09/2023 5778387211 MISS LAKHI MANI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-016-006/330
(RAHE) 		3401018000NRG24140620230456445 14/06/2023 DINESH PRASAD MAHTO 3401018WL025047 DINESH PRASAD MAHTO 00415 SBIN0006445 228 228 Processed 21/09/2023 5778387198 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-016-006/383
(RAHE) 		3401018000NRG24140620230456136 14/06/2023 ANUP KUMAR MAHTO 3401018WL025024 ANUP KUMAR MAHTO 00415 SBIN0006445 2736 2736 Processed 21/09/2023 5778387225 MR ANUP KUMAR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-016-006/383
(RAHE) 		3401018000NRG24140620230456135 14/06/2023 MAKHANLAL MAHTO 3401018WL025024 MAKHANLAL MAHTO 00415 SBIN0006445 2736 2736 Processed 21/09/2023 5778387201 MR MAKHAN LAL MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-016-006/387
(RAHE) 		3401018000NRG24140620230456266 14/06/2023 HINDU PAHAN 3401018WL025039 HINDU PAHAN 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387197 MR HINDU PAHAN STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-016-006/387
(RAHE) 		3401018000NRG24140620230456268 14/06/2023 HINDU PAHAN 3401018WL025039 HINDU PAHAN 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387196 MR HINDU PAHAN STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-016-006/387
(RAHE) 		3401018000NRG24140620230456269 14/06/2023 Mangri devi 3401018WL025039 Mangri devi 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387194 MS MANGRI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-016-006/387
(RAHE) 		3401018000NRG24140620230456267 14/06/2023 Mangri devi 3401018WL025039 Mangri devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387195 MS MANGRI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-016-006/389
(RAHE) 		3401018000NRG24140620230456270 14/06/2023 SAHAGI DEVI 3401018WL025039 SAHAGI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387191 MRS SUHAGI DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-016-006/389
(RAHE) 		3401018000NRG24140620230456271 14/06/2023 SAHAGI DEVI 3401018WL025039 SAHAGI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387192 MRS SUHAGI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-016-006/392
(RAHE) 		3401018000NRG24140620230456273 14/06/2023 AGHNI DEVI 3401018WL025039 AGHNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387206 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-016-006/392
(RAHE) 		3401018000NRG24140620230456275 14/06/2023 AGHNI DEVI 3401018WL025039 AGHNI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387207 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-016-006/392
(RAHE) 		3401018000NRG24140620230456274 14/06/2023 CHAMA PAHAN 3401018WL025039 CHAMA PAHAN 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387204 MR CHAMA MUNDA STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-016-006/392
(RAHE) 		3401018000NRG24140620230456272 14/06/2023 CHAMA PAHAN 3401018WL025039 CHAMA PAHAN 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387205 MR CHAMA MUNDA STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-016-006/394
(RAHE) 		3401018000NRG24140620230456276 14/06/2023 SABARNI DEVI 3401018WL025039 SABARNI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387181 SABRANI DEVI BANK OF BARODA(606985)
68 RAHE JH-01-018-016-006/394
(RAHE) 		3401018000NRG24140620230456277 14/06/2023 SABARNI DEVI 3401018WL025039 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387182 SABRANI DEVI BANK OF BARODA(606985)
69 RAHE JH-01-018-016-006/428
(RAHE) 		3401018000NRG24140620230456278 14/06/2023 MALIKA DEVI 3401018WL025039 MALIKA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387202 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-016-006/428
(RAHE) 		3401018000NRG24140620230456279 14/06/2023 MALIKA DEVI 3401018WL025039 MALIKA DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387203 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-016-006/431
(RAHE) 		3401018000NRG24140620230456280 14/06/2023 RAMNANDAN PATAR MUNDA 3401018WL025039 RAMNANDAN PATAR MUNDA 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387168 RAMNANDAN PATAR MUNDA BANK OF INDIA(508505)
72 RAHE JH-01-018-016-006/431
(RAHE) 		3401018000NRG24140620230456281 14/06/2023 RAMNANDAN PATAR MUNDA 3401018WL025039 RAMNANDAN PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387169 RAMNANDAN PATAR MUNDA BANK OF INDIA(508505)
73 RAHE JH-01-018-016-006/434
(RAHE) 		3401018000NRG24140620230456368 14/06/2023 Babi Devi 3401018WL025042 Babi Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387236 BABI DEVI BANK OF BARODA(606985)
74 RAHE JH-01-018-016-006/440
(RAHE) 		3401018000NRG24140620230456282 14/06/2023 NAMI DEVI 3401018WL025039 NAMI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387238 MS NAMI DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-016-006/440
(RAHE) 		3401018000NRG24140620230456283 14/06/2023 NAMI DEVI 3401018WL025039 NAMI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387237 MS NAMI DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-016-006/478
(RAHE) 		3401018000NRG24140620230456286 14/06/2023 RUKMANI DEVI 3401018WL025039 RUKMANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387217 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-016-006/478
(RAHE) 		3401018000NRG24140620230456287 14/06/2023 RUKMANI DEVI 3401018WL025039 RUKMANI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387218 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-016-006/481
(RAHE) 		3401018000NRG24140620230456288 14/06/2023 GIRIBALA DEVI 3401018WL025039 GIRIBALA DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387189 GIRIBALA DEVI BANK OF BARODA(606985)
79 RAHE JH-01-018-016-006/481
(RAHE) 		3401018000NRG24140620230456289 14/06/2023 GIRIBALA DEVI 3401018WL025039 GIRIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387190 GIRIBALA DEVI BANK OF BARODA(606985)
80 RAHE JH-01-018-016-006/53
(RAHE) 		3401018000NRG24140620230456770 14/06/2023 MUNNI DEVI 3401018WL025062 MUNNI DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5778387242 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-016-006/587
(RAHE) 		3401018000NRG24140620230456772 14/06/2023 ETAVARI DEVI 3401018WL025062 ETAVARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5778387216 ETWARI DEVI IDBI BANK(607095)
82 RAHE JH-01-018-016-006/724
(RAHE) 		3401018000NRG24140620230456446 14/06/2023 INDRANATH MAHTO 3401018WL025047 INDRANATH MAHTO 00415 SBIN0006445 228 228 Processed 21/09/2023 5778387176 MR INDRA NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 75012 75012
83 RAHE JH-01-018-016-001/295
(RAHE) 		3401018000NRG24140620230456126 14/06/2023 KAMESHWAR MAHTO 3401018WL025024 KAMESHWAR MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5778387214 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
84 RAHE JH-01-018-016-001/9
(RAHE) 		3401018000NRG24140620230456130 14/06/2023 VIPATI DEVI 3401018WL025024 VIPATI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5778387173 VIPATI DEVI UNION BANK OF INDIA(508500)
85 RAHE JH-01-018-016-001/9
(RAHE) 		3401018000NRG24140620230456128 14/06/2023 VIPATI DEVI 3401018WL025024 VIPATI DEVI 00468 UBIN0530093 456 456 Processed 21/09/2023 5778387172 VIPATI DEVI UNION BANK OF INDIA(508500)
SubTotal 1824 1824
86 RAHE JH-01-018-016-003/189
(RAHE) 		3401018000NRG24140620230456441 14/06/2023 AMRITA DEVI 3401018WL025047 AMRITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778387253 Mrs. AMRITA DEVI VANANCHAL GRAMIN BANK(607210)
87 RAHE JH-01-018-016-006/1176
(RAHE) 		3401018000NRG24140620230456764 14/06/2023 PANCHAMI KUMARI 3401018WL025062 PANCHAMI KUMARI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5778387171 Miss. PANCHAMI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 87780 87780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_140623APB_FTO_234217 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018016_140623APB_FTO_234217 BANK OF INDIA BKID0004927 SONAHATU 2280
3 SONAHATU JH3401018016_140623APB_FTO_234217 Canara Bank CNRB0004896 BUNDU 1368
4 SONAHATU JH3401018016_140623APB_FTO_234217 Indian Bank IDIB000T527 Tattisilwai 1824
5 SONAHATU JH3401018016_140623APB_FTO_234217 State Bank of India SBIN0000167 RANCHI 456
6 SONAHATU JH3401018016_140623APB_FTO_234217 State Bank of India SBIN0006445 RAHE 75012
7 SONAHATU JH3401018016_140623APB_FTO_234217 State Bank of India SBIN0016003 TATI SILWAY 1368
8 SONAHATU JH3401018016_140623APB_FTO_234217 Union Bank of India UBIN0530093 SILLI 1824
9 SONAHATU JH3401018016_140623APB_FTO_234217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 912

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