Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:13:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_280723APB_FTO_389383
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-01-017-002-004/617
(BANSIYA) 		3401017000NRG24Z280720230794218 28/07/2023 SITA KUMARI 3401017WL044385 SITA KUMARI 00032 UTIB0004350 54 54 Processed 31/07/2023 S87554539 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
2 RAHE JH-01-017-002-001/713
(BANSIYA) 		3401017000NRG24Z280720230794084 28/07/2023 AJAY KUMAR MAHTO 3401017WL044383 AJAY KUMAR MAHTO 00045 BARB0VJTATI 162 162 Processed 31/07/2023 S87554539 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z280720230794213 28/07/2023 DHARNI DEVI 3401017WL044385 DHARNI DEVI 00045 BARB0VJTATI 54 54 Processed 31/07/2023 S87554539 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
4 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z280720230794210 28/07/2023 SHAILESH MAHTO 3401017WL044385 SHAILESH MAHTO 00048 BKID0004927 162 162 Processed 31/07/2023 S87554539 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
5 RAHE JH-01-017-002-001/601
(BANSIYA) 		3401017000NRG24Z280720230794075 28/07/2023 CHANDMANI DEVI 3401017WL044383 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 31/07/2023 S87554539 Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24Z280720230794149 28/07/2023 SHIVCHARAN MAHTO 3401017WL044384 SHIVCHARAN MAHTO 00048 BKID0004953 27 27 Processed 31/07/2023 S87554539 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24Z280720230794106 28/07/2023 REKHA DEVI 3401017WL044383 REKHA DEVI 00048 BKID0004953 162 162 Processed 31/07/2023 S87554539 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
8 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24Z280720230794215 28/07/2023 BASANTI DEVI 3401017WL044385 BASANTI DEVI 00089 CBIN0281559 54 54 Processed 31/07/2023 S87554539 Miss. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
9 RAHE JH-01-017-002-004/288
(BANSIYA) 		3401017000NRG24Z280720230794103 28/07/2023 ANITA DEVI 3401017WL044383 ANITA DEVI 00177 IOBA0003321 162 162 Processed 31/07/2023 S87554539 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
10 RAHE JH-01-017-002-001/239
(BANSIYA) 		3401017000NRG24Z280720230794067 28/07/2023 RAMESHWAR MAHTO 3401017WL044383 RAMESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 31/07/2023 S87554539 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24Z280720230794082 28/07/2023 MUKESH KUMAR MAHTO 3401017WL044383 MUKESH KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 31/07/2023 S87554539 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z280720230794157 28/07/2023 CHANDRAMOHAN MAHTO 3401017WL044384 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 31/07/2023 S87554539 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
13 RAHE JH-01-017-002-006/720
(BANSIYA) 		3401017000NRG24Z280720230794111 28/07/2023 AMIL KUMARI 3401017WL044383 AMIL KUMARI 00354 PUNB0791000 162 162 Processed 31/07/2023 S87554539 AMIL KUMARI CANARA BANK(508532)
SubTotal 162 162
14 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z280720230794171 28/07/2023 Malika Devi 3401017WL044384 Malika Devi 00415 SBIN0003656 162 162 Processed 31/07/2023 S87554539 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z280720230794148 28/07/2023 Karma Mahto 3401017WL044384 Karma Mahto 00415 SBIN0006306 162 162 Processed 31/07/2023 S87554539 MR KARMA MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24Z280720230794064 28/07/2023 Basudev Mahto 3401017WL044383 Basudev Mahto 00415 SBIN0006306 162 162 Processed 31/07/2023 S87554539 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24Z280720230794199 28/07/2023 HIRAMANI DEVI 3401017WL044385 HIRAMANI DEVI 00415 SBIN0006306 54 54 Processed 31/07/2023 S87554539 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
18 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z280720230794200 28/07/2023 HAREKRISHNA MUNDA 3401017WL044385 HAREKRISHNA MUNDA 00415 SBIN0006306 54 54 Processed 31/07/2023 S87554539 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z280720230794204 28/07/2023 CHANDRA MOHAN MAHTO 3401017WL044385 CHANDRA MOHAN MAHTO 00415 SBIN0006306 54 54 Processed 31/07/2023 S87554539 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/379
(BANSIYA) 		3401017000NRG24Z280720230794151 28/07/2023 MINA DEVI 3401017WL044384 MINA DEVI 00415 SBIN0006306 135 135 Processed 31/07/2023 S87554539 MR MATHUR SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24Z280720230794205 28/07/2023 GITA DEVI 3401017WL044385 GITA DEVI 00415 SBIN0006306 54 54 Processed 31/07/2023 S87554539 MRS GITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/424
(BANSIYA) 		3401017000NRG24Z280720230794153 28/07/2023 BHANU MATI DEVI 3401017WL044384 BHANU MATI DEVI 00415 SBIN0006306 162 162 Processed 31/07/2023 S87554539 MRS BHANU MATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z280720230794207 28/07/2023 TILESHWARI DEVI 3401017WL044385 TILESHWARI DEVI 00415 SBIN0006306 54 54 Processed 31/07/2023 S87554539 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24Z280720230794158 28/07/2023 LAXMI MUNDA 3401017WL044384 LAXMI MUNDA 00415 SBIN0006306 135 135 Processed 31/07/2023 S87554539 MR LAKSHMI MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24Z280720230794089 28/07/2023 SUBHASH PRABHAKAR 3401017WL044383 SUBHASH PRABHAKAR 00415 SBIN0006306 162 162 Processed 31/07/2023 S87554539 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24Z280720230794090 28/07/2023 JITENDRA PRAJAPATI 3401017WL044383 JITENDRA PRAJAPATI 00415 SBIN0006306 162 162 Processed 31/07/2023 S87554539 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24Z280720230794091 28/07/2023 GANESH PRAJAPATI 3401017WL044383 GANESH PRAJAPATI 00415 SBIN0006306 162 162 Processed 31/07/2023 S87554539 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
28 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z280720230794096 28/07/2023 RUKMANI DEVI 3401017WL044383 RUKMANI DEVI 00415 SBIN0006306 162 162 Processed 31/07/2023 S87554539 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z280720230794162 28/07/2023 DINESH MAHTO 3401017WL044384 DINESH MAHTO 00415 SBIN0006306 135 135 Processed 31/07/2023 S87554539 DINESH MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z280720230794113 28/07/2023 BASANTI DEVI 3401017WL044383 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 31/07/2023 S87554539 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1971 1971
31 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24Z280720230794062 28/07/2023 NRMALA DEVI 3401017WL044383 NRMALA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24Z280720230794198 28/07/2023 TARA DEVI 3401017WL044385 TARA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z280720230794147 28/07/2023 SHAIVYA DEVI 3401017WL044384 SHAIVYA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24Z280720230794063 28/07/2023 RAMBHA DEVI 3401017WL044383 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
35 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z280720230794150 28/07/2023 VISHAWANATH MAHTO 3401017WL044384 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24Z280720230794201 28/07/2023 VIJAY KUMAR MAHTO 3401017WL044385 VIJAY KUMAR MAHTO 00415 SBIN0006445 54 54 Processed 31/07/2023 S87554539 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
37 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z280720230794202 28/07/2023 JITWAHAN MAHTO 3401017WL044385 JITWAHAN MAHTO 00415 SBIN0006445 54 54 Processed 31/07/2023 S87554539 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24Z280720230794068 28/07/2023 RITA DEVI 3401017WL044383 RITA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z280720230794152 28/07/2023 RAJKISHORE MAHTO 3401017WL044384 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24Z280720230794206 28/07/2023 KALAWATI DEVI 3401017WL044385 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 KALAWATI DEVI IDBI BANK(607095)
41 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24Z280720230794154 28/07/2023 BINDU DEVI 3401017WL044384 BINDU DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/473
(BANSIYA) 		3401017000NRG24Z280720230794155 28/07/2023 KAIKAHI DEVI 3401017WL044384 KAIKAHI DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS KAIKAHI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24Z280720230794208 28/07/2023 KANT KUMAR 3401017WL044385 KANT KUMAR 00415 SBIN0006445 54 54 Processed 31/07/2023 S87554539 KANT KUMAR IDBI BANK(607095)
44 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z280720230794209 28/07/2023 SHANTI DEVI 3401017WL044385 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24Z280720230794070 28/07/2023 SAVITRI DEVI 3401017WL044383 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
46 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24Z280720230794071 28/07/2023 GHASNI DEVI 3401017WL044383 GHASNI DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24Z280720230794072 28/07/2023 Sunita Kumari 3401017WL044383 Sunita Kumari 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
48 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24Z280720230794073 28/07/2023 YASHODA DEVI 3401017WL044383 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/600
(BANSIYA) 		3401017000NRG24Z280720230794074 28/07/2023 PRAMILA DEVI 3401017WL044383 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 PAMILA DEVI INDIAN OVERSEAS BANK(508541)
50 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24Z280720230794076 28/07/2023 BINA DEVI 3401017WL044383 BINA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS BINA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z280720230794079 28/07/2023 RESHMI DEVI 3401017WL044383 RESHMI DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 RESHMI DEVI BANK OF BARODA(606985)
52 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24Z280720230794211 28/07/2023 AJAY MAHTO 3401017WL044385 AJAY MAHTO 00415 SBIN0006445 54 54 Processed 31/07/2023 S87554539 Master AJAY MAHTO CENTRAL BANK OF INDIA(607115)
53 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24Z280720230794212 28/07/2023 SABARNI DEVI 3401017WL044385 SABARNI DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
54 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24Z280720230794085 28/07/2023 FUL MANI DEVI 3401017WL044383 FUL MANI DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24Z280720230794159 28/07/2023 BINDU DEVI 3401017WL044384 BINDU DEVI 00415 SBIN0006445 135 135 Processed 31/07/2023 S87554539 MRS BINDU DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24Z280720230794086 28/07/2023 Jageshwar Lohra 3401017WL044383 Jageshwar Lohra 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24Z280720230794088 28/07/2023 KARMI DEVI 3401017WL044383 KARMI DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS KARMI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-003/482
(BANSIYA) 		3401017000NRG24Z280720230794093 28/07/2023 ANJU DEVI 3401017WL044383 ANJU DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS ANJU DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24Z280720230794094 28/07/2023 Baneshwar Lohara 3401017WL044383 Baneshwar Lohara 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24Z280720230794214 28/07/2023 YAMUNA DEVI 3401017WL044385 YAMUNA DEVI 00415 SBIN0006445 54 54 Processed 31/07/2023 S87554539 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-004/294
(BANSIYA) 		3401017000NRG24Z280720230794160 28/07/2023 Manju Mahto 3401017WL044384 Manju Mahto 00415 SBIN0006445 135 135 Processed 31/07/2023 S87554539 MRS MANJU DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24Z280720230794161 28/07/2023 Rewati devi 3401017WL044384 Rewati devi 00415 SBIN0006445 135 135 Processed 31/07/2023 S87554539 REBATI DEVI BANK OF INDIA(508505)
63 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24Z280720230794163 28/07/2023 GURUBARI DEVI 3401017WL044384 GURUBARI DEVI 00415 SBIN0006445 135 135 Processed 31/07/2023 S87554539 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24Z280720230794104 28/07/2023 BABITA DEVI 3401017WL044383 BABITA DEVI 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MRS BABITA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24Z280720230794219 28/07/2023 JULITA KUMARI 3401017WL044385 JULITA KUMARI 00415 SBIN0006445 54 54 Processed 31/07/2023 S87554539 MS JULITA KUMARI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-004/725
(BANSIYA) 		3401017000NRG24Z280720230794164 28/07/2023 PRAMESHWAR MAHTO 3401017WL044384 PRAMESHWAR MAHTO 00415 SBIN0006445 135 135 Processed 31/07/2023 S87554539 MASTER PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-006/10
(BANSIYA) 		3401017000NRG24Z280720230794165 28/07/2023 UPANAND MAHTO 3401017WL044384 UPANAND MAHTO 00415 SBIN0006445 135 135 Processed 31/07/2023 S87554539 UPANAND MAHATO S/O KARAM MAHATO BANK OF INDIA(508505)
68 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24Z280720230794105 28/07/2023 PAWAN MAHTO 3401017WL044383 PAWAN MAHTO 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-017-002-006/16
(BANSIYA) 		3401017000NRG24Z280720230794107 28/07/2023 GURUBARI DEVI 3401017WL044383 GURUBARI DEVI 00415 SBIN0006445 81 81 Processed 31/07/2023 S87554539 MS GURUWARI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-006/30
(BANSIYA) 		3401017000NRG24Z280720230794108 28/07/2023 MULO DEVI 3401017WL044383 MULO DEVI 00415 SBIN0006445 81 81 Processed 31/07/2023 S87554539 MRS MULO DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-006/67
(BANSIYA) 		3401017000NRG24Z280720230794110 28/07/2023 MANTU KUMAR MAHTO 3401017WL044383 MANTU KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 MR MANTU KUMAR MAHTO STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z280720230794167 28/07/2023 Umesh Kumar Mahto 3401017WL044384 Umesh Kumar Mahto 00415 SBIN0006445 135 135 Processed 31/07/2023 S87554539 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-002-006/72
(BANSIYA) 		3401017000NRG24Z280720230794168 28/07/2023 PRAHLAD MAHTO 3401017WL044384 PRAHLAD MAHTO 00415 SBIN0006445 135 135 Processed 31/07/2023 S87554539 MR PRAHLLAD MAHTO STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z280720230794170 28/07/2023 DHANESHWAR MAHTO 3401017WL044384 DHANESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 31/07/2023 S87554539 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 6102 6102
75 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z280720230794078 28/07/2023 TULSI MAHTO 3401017WL044383 TULSI MAHTO 00415 SBIN0016003 162 162 Processed 31/07/2023 S87554539 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
76 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24Z280720230794196 28/07/2023 RAWAN SINGH MUNDA 3401017WL044385 RAWAN SINGH MUNDA 00468 UBIN0530093 54 54 Processed 31/07/2023 S87554539 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
77 RAHE JH-01-017-002-001/235
(BANSIYA) 		3401017000NRG24Z280720230794066 28/07/2023 BHARAT MAHTO 3401017WL044383 BHARAT MAHTO 00468 UBIN0530093 162 162 Processed 31/07/2023 S87554539 BHARAT MAHTO S/O SRI GIRDHARI MAHTO UNION BANK OF INDIA(508500)
78 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24Z280720230794083 28/07/2023 JALESHWARI DEVI 3401017WL044383 JALESHWARI DEVI 00468 UBIN0530093 162 162 Processed 31/07/2023 S87554539 JALESHWARI DEVI UNION BANK OF INDIA(508500)
79 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24Z280720230794100 28/07/2023 SANJEETA DEVI 3401017WL044383 SANJEETA DEVI 00468 UBIN0530093 162 162 Processed 31/07/2023 S87554539 SANJEETA DEVI UNION BANK OF INDIA(508500)
80 RAHE JH-01-017-002-006/39
(BANSIYA) 		3401017000NRG24Z280720230794109 28/07/2023 LAKHINDRA LOHRA 3401017WL044383 LAKHINDRA LOHRA 00468 UBIN0530093 54 54 Processed 31/07/2023 S87554539 LAKHINDRA LOHAR UNION BANK OF INDIA(508500)
SubTotal 594 594
81 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z280720230794095 28/07/2023 Bhaveshwar Kumahar 3401017WL044383 Bhaveshwar Kumahar 00691 IPOS0000001 162 162 Processed 31/07/2023 S87554539 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z280720230794099 28/07/2023 BHUNESHWA KUMHAR 3401017WL044383 BHUNESHWA KUMHAR 00691 IPOS0000001 162 162 Processed 31/07/2023 S87554539 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z280720230794098 28/07/2023 MALTI DEVI 3401017WL044383 MALTI DEVI 00691 IPOS0000001 162 162 Processed 31/07/2023 S87554539 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
84 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24Z280720230794197 28/07/2023 KISHTO DEVI 3401017WL044385 KISHTO DEVI 00695 SBIN0RRVCGB 54 54 Processed 31/07/2023 S87554539 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_280723APB_FTO_389383 AXIS BANK UTIB0004350 BUNDU 54
2 SILLI JH3401017002_280723APB_FTO_389383 Bank of Baroda BARB0VJTATI TATISILVE 216
3 SILLI JH3401017002_280723APB_FTO_389383 BANK OF INDIA BKID0004927 SONAHATU 324
4 SILLI JH3401017002_280723APB_FTO_389383 BANK OF INDIA BKID0004953 SILLI 189
5 SILLI JH3401017002_280723APB_FTO_389383 Central Bank Of India CBIN0281559 ANGARA 54
6 SILLI JH3401017002_280723APB_FTO_389383 Indian Overseas Bank IOBA0003321 Lalgunj 162
7 SILLI JH3401017002_280723APB_FTO_389383 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
8 SILLI JH3401017002_280723APB_FTO_389383 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
9 SILLI JH3401017002_280723APB_FTO_389383 State Bank of India SBIN0003656 MURI 162
10 SILLI JH3401017002_280723APB_FTO_389383 State Bank of India SBIN0006306 PATRAHATU 1971
11 SILLI JH3401017002_280723APB_FTO_389383 State Bank of India SBIN0006445 RAHE 6102
12 SILLI JH3401017002_280723APB_FTO_389383 State Bank of India SBIN0016003 TATI SILWAY 162
13 SILLI JH3401017002_280723APB_FTO_389383 Union Bank of India UBIN0530093 SILLI 594
14 SILLI JH3401017002_280723APB_FTO_389383 India Post Payments Bank IPOS0000001 RANCHI 486
15 SILLI JH3401017002_280723APB_FTO_389383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 54

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