Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_060523APB_FTO_92637
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-01-018-003-003/631
(DOKAD) 		3401018000NRG24060520230150066 06/05/2023 SANJOTI DEVI 3401018WL007929 SANJOTI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 17/05/2023 1631967862 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-003-002/144
(DOKAD) 		3401018000NRG24060520230150002 06/05/2023 BHIMSEN MAHTO 3401018WL007926 BHIMSEN MAHTO 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631967848 BHIMSEN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24060520230150067 06/05/2023 SANDHYA DEVI 3401018WL007929 SANDHYA DEVI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631967849 SANDHYA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-003-004/414
(DOKAD) 		3401018000NRG24060520230150180 06/05/2023 AKHILESH KUMAR PATAR 3401018WL007937 AKHILESH KUMAR PATAR 00048 BKID0004911 684 684 Processed 17/05/2023 1631967847 AKHILESH KUMAR PATAR BANK OF INDIA(508505)
5 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24060520230150127 06/05/2023 MITHUN KUMAR TELI 3401018WL007934 MITHUN KUMAR TELI 00048 BKID0004911 1368 1368 Processed 17/05/2023 1631967850 MITHUN KUMAR TELI BANK OF INDIA(508505)
SubTotal 4788 4788
6 RAHE JH-01-018-003-002/33
(DOKAD) 		3401018000NRG24060520230150085 06/05/2023 NAWMI DEVI 3401018WL007931 NAWMI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631967854 MRS NAWAMI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-004/612
(DOKAD) 		3401018000NRG24060520230150009 06/05/2023 MADURI DEVI 3401018WL007926 MADURI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631967853 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24060520230150128 06/05/2023 NILIMA KUMARI 3401018WL007934 NILIMA KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631967852 NILIMA KUMARI D/O KARTIK SAW UNION BANK OF INDIA(508500)
9 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24060520230149962 06/05/2023 Mutuk Devi 3401018WL007924 Mutuk Devi 00048 BKID0004927 1368 1368 Processed 17/05/2023 1631967851 MUTUK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
10 RAHE JH-01-018-003-004/693
(DOKAD) 		3401018000NRG24060520230150069 06/05/2023 SOMWARI KUMARI 3401018WL007929 SOMWARI KUMARI 00048 BKID0004936 1368 1368 Processed 17/05/2023 1631967855 SOMWARI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
11 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24060520230149940 06/05/2023 RAMESH SINGH MUNDA 3401018WL007924 RAMESH SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1631967856 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
12 RAHE JH-01-018-003-004/697
(DOKAD) 		3401018000NRG24060520230149952 06/05/2023 SONOKA DEVI 3401018WL007924 SONOKA DEVI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1631967840 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 RAHE JH-01-018-003-001/17
(DOKAD) 		3401018000NRG24060520230150115 06/05/2023 TARKESHWAR MAHTO 3401018WL007934 TARKESHWAR MAHTO 00415 SBIN0006445 684 684 Processed 17/05/2023 1631967817 MR TARKESHWAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-001/5
(DOKAD) 		3401018000NRG24060520230150116 06/05/2023 RASNA DEVI 3401018WL007934 RASNA DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1631967884 MRS RASHANA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-001/6
(DOKAD) 		3401018000NRG24060520230150117 06/05/2023 DHARNI DEVI 3401018WL007934 DHARNI DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1631967883 MRS DHARANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24060520230150075 06/05/2023 SANDHYA DEVI 3401018WL007930 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967812 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24060520230150001 06/05/2023 Mukesh Kumar Mahto 3401018WL007926 Mukesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967829 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/138
(DOKAD) 		3401018000NRG24060520230150163 06/05/2023 LAXMAN LOHRA 3401018WL007936 LAXMAN LOHRA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967825 Laxman Lohra FINO PAYMENTS BANK LTD(608001)
19 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24060520230150097 06/05/2023 ROHNI DEVI 3401018WL007933 ROHNI DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1631967892 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24060520230150003 06/05/2023 RAM PRASAD MAHTO 3401018WL007926 RAM PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967875 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24060520230150004 06/05/2023 SABITA DEVI 3401018WL007926 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967863 MRS SABITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-002/245
(DOKAD) 		3401018000NRG24060520230150098 06/05/2023 MAHESHWARI DEVI 3401018WL007933 MAHESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967891 MRS MAHESHWARI BALA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-002/25
(DOKAD) 		3401018000NRG24060520230150005 06/05/2023 MAKHANLAL MAHTO 3401018WL007926 MAKHANLAL MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967876 MR MAKHANLAL MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24060520230150118 06/05/2023 BINA DEVI 3401018WL007934 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967869 MRS BINA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-002/262
(DOKAD) 		3401018000NRG24060520230150175 06/05/2023 SUMANA DEVI 3401018WL007937 SUMANA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967872 MRS SUMANA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-002/299
(DOKAD) 		3401018000NRG24060520230150076 06/05/2023 SANGITA DEVI 3401018WL007930 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967885 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24060520230150007 06/05/2023 GITA DEVI 3401018WL007926 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967874 MRS GITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24060520230150006 06/05/2023 NAGENDRA MAHTO 3401018WL007926 NAGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967871 MR NAGENDAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-002/607
(DOKAD) 		3401018000NRG24060520230150077 06/05/2023 Ropani Devi 3401018WL007930 Ropani Devi 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967844 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/115
(DOKAD) 		3401018000NRG24060520230150021 06/05/2023 AMBIKA DEVI 3401018WL007927 AMBIKA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967894 AMBIKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24060520230150086 06/05/2023 KAMLI DEVI 3401018WL007931 KAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967818 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/22
(DOKAD) 		3401018000NRG24060520230149937 06/05/2023 SARLA DEVI 3401018WL007924 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967882 MRS SARALA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24060520230150078 06/05/2023 SULITA DEVI 3401018WL007930 SULITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967865 MRS SULITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24060520230150087 06/05/2023 Prabha Devi 3401018WL007931 Prabha Devi 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967846 PRABHA DEVI BANK OF INDIA(508505)
35 RAHE JH-01-018-003-003/347
(DOKAD) 		3401018000NRG24060520230150022 06/05/2023 BASMATI DEVI 3401018WL007927 BASMATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967826 MISS BASMATI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24060520230150065 06/05/2023 BASATI DEVI 3401018WL007929 BASATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967842 BASANTI DEVI BANK OF INDIA(508505)
37 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24060520230150088 06/05/2023 JUHI DEVI 3401018WL007931 JUHI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967820 MRS JUHI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/128
(DOKAD) 		3401018000NRG24060520230149938 06/05/2023 NIRMALA DEVI 3401018WL007924 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967819 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24060520230149939 06/05/2023 Barni Devi 3401018WL007924 Barni Devi 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967841 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-018-003-004/275
(DOKAD) 		3401018000NRG24060520230150079 06/05/2023 SOHAGI DEVI 3401018WL007930 SOHAGI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967881 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24060520230149941 06/05/2023 REJA MUNDA 3401018WL007924 REJA MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967823 MR RANGA MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/307
(DOKAD) 		3401018000NRG24060520230150176 06/05/2023 SUBHADRA DEVI 3401018WL007937 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967878 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/33
(DOKAD) 		3401018000NRG24060520230150165 06/05/2023 MALATI DEVI 3401018WL007936 MALATI DEVI 00415 SBIN0006445 456 456 Processed 17/05/2023 1631967870 Malati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24060520230150024 06/05/2023 MANJU DEVI 3401018WL007927 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967831 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/376
(DOKAD) 		3401018000NRG24060520230150177 06/05/2023 AASHARAM PATAR MUNDA 3401018WL007937 AASHARAM PATAR MUNDA 00415 SBIN0006445 684 684 Processed 17/05/2023 1631967886 MR AASHARAM PATAR STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/387
(DOKAD) 		3401018000NRG24060520230150025 06/05/2023 RAMBHA DEVI 3401018WL007927 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967880 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24060520230149942 06/05/2023 JASO DEVI 3401018WL007924 JASO DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967815 MRS YASHO DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24060520230149943 06/05/2023 HARADHAN MAHTO 3401018WL007924 HARADHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967839 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/414
(DOKAD) 		3401018000NRG24060520230150179 06/05/2023 SUBHADRA DEVI 3401018WL007937 SUBHADRA DEVI 00415 SBIN0006445 684 684 Processed 17/05/2023 1631967808 SUBHADRA DEVI BANK OF INDIA(508505)
50 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24060520230149945 06/05/2023 BASANTI DEVI 3401018WL007924 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967837 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24060520230149944 06/05/2023 MANGAL SINGH MUNDA 3401018WL007924 MANGAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967890 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24060520230149946 06/05/2023 SUKHRAM MUNDA 3401018WL007924 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967879 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24060520230149947 06/05/2023 SATRUGHAN MAHTO 3401018WL007924 SATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967893 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24060520230149948 06/05/2023 SITA DEVI 3401018WL007924 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967836 MRS SITA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24060520230149949 06/05/2023 DIVESHWAR MAHTO 3401018WL007924 DIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967873 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-004/549
(DOKAD) 		3401018000NRG24060520230150181 06/05/2023 LAKHINARAYAN SINGH MUNDA 3401018WL007937 LAKHINARAYAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967887 MR LAKHINARAN MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/593
(DOKAD) 		3401018000NRG24060520230149951 06/05/2023 KIRAN DEVI 3401018WL007924 KIRAN DEVI 00415 SBIN0006445 456 456 Processed 17/05/2023 1631967834 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24060520230150167 06/05/2023 RABINDRA NATH SINGH MUNDA 3401018WL007936 RABINDRA NATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967810 MR RAVINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24060520230149954 06/05/2023 CHINTA DEVI 3401018WL007924 CHINTA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967889 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24060520230149953 06/05/2023 MAHADEV MAHTO 3401018WL007924 MAHADEV MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967888 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-005/107
(DOKAD) 		3401018000NRG24060520230150119 06/05/2023 KASHINATH MAHTO 3401018WL007934 KASHINATH MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967814 KASHI NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAHE JH-01-018-003-005/107
(DOKAD) 		3401018000NRG24060520230150120 06/05/2023 LILA DEVI 3401018WL007934 LILA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967813 LILA DEVI BANK OF BARODA(606985)
63 RAHE JH-01-018-003-005/289
(DOKAD) 		3401018000NRG24060520230150099 06/05/2023 ANJANI DEVI 3401018WL007933 ANJANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967835 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-005/59
(DOKAD) 		3401018000NRG24060520230150121 06/05/2023 PARVTI DEVI 3401018WL007934 PARVTI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967811 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-005/98
(DOKAD) 		3401018000NRG24060520230150122 06/05/2023 PURNCHANDRA MUNDA 3401018WL007934 PURNCHANDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967864 MR PURNACHANDRA MUNDA STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24060520230150168 06/05/2023 BIPATI DEVI 3401018WL007936 BIPATI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967833 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24060520230150182 06/05/2023 RAJENDRA LOHARA 3401018WL007937 RAJENDRA LOHARA 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967843 MR RAJENDRA LOHARA STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24060520230150183 06/05/2023 RAJOBALA DEVI 3401018WL007937 RAJOBALA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967822 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24060520230150100 06/05/2023 ARVIND KUMAR MAHTO 3401018WL007933 ARVIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967807 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-003-006/227
(DOKAD) 		3401018000NRG24060520230150124 06/05/2023 NIRANJAN PRAJAPATI 3401018WL007934 NIRANJAN PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967868 MR NIRANJAN PRAJAPATI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-003-006/268
(DOKAD) 		3401018000NRG24060520230149955 06/05/2023 Savagi Devi 3401018WL007924 Savagi Devi 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967830 MRS SAVAGI DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24060520230150101 06/05/2023 ANKIT KUMAR SHIKHAR 3401018WL007933 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967845 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24060520230150102 06/05/2023 MANITA DEVI 3401018WL007933 MANITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967828 Mrs. MANITA SHIKHER INDIAN BANK(607105)
74 RAHE JH-01-018-003-006/298
(DOKAD) 		3401018000NRG24060520230149956 06/05/2023 LATIKA DEVI 3401018WL007924 LATIKA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967824 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24060520230150103 06/05/2023 NISANT KUMAR SIKHER 3401018WL007933 NISANT KUMAR SIKHER 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967877 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24060520230149960 06/05/2023 HAREKRISHNA MAHTO 3401018WL007924 HAREKRISHNA MAHTO 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967816 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24060520230149958 06/05/2023 RAMANI DEVI 3401018WL007924 RAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967838 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24060520230149959 06/05/2023 SAHCHARI DEVI 3401018WL007924 SAHCHARI DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967821 MS SAHCHARI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24060520230150125 06/05/2023 RAHUL HARIJAN 3401018WL007934 RAHUL HARIJAN 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967866 MR RAHUL HARIJAN STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-003-006/407
(DOKAD) 		3401018000NRG24060520230150126 06/05/2023 PRADIP HARIJAN 3401018WL007934 PRADIP HARIJAN 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967867 MR PRADIP HARIJAN STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-003-006/48
(DOKAD) 		3401018000NRG24060520230150010 06/05/2023 SITA DEVI 3401018WL007926 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967832 MRS SEETA DEVI STATE BANK OF INDIA(508548)
82 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24060520230149961 06/05/2023 Pradhan Oraon 3401018WL007924 Pradhan Oraon 00415 SBIN0006445 1368 1368 Processed 17/05/2023 1631967827 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 89832 89832
83 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24060520230149950 06/05/2023 SABITA DEVI 3401018WL007924 SABITA DEVI 00468 UBIN0530093 1368 1368 Processed 17/05/2023 1631967809 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
84 RAHE JH-01-018-003-003/628
(DOKAD) 		3401018000NRG24060520230150023 06/05/2023 BALIKA KUMARI 3401018WL007927 BALIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631967858 BALIKA KUMARI D/O RAMESH MAHTO BANK OF INDIA(508505)
85 RAHE JH-01-018-003-004/104
(DOKAD) 		3401018000NRG24060520230150089 06/05/2023 Sarathi Devi 3401018WL007931 Sarathi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631967859 Mrs. SARATHI DEVI VANANCHAL GRAMIN BANK(607210)
86 RAHE JH-01-018-003-004/259
(DOKAD) 		3401018000NRG24060520230150008 06/05/2023 MUGI DEVI 3401018WL007926 MUGI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631967857 MUGI KUMARI BANK OF INDIA(508505)
87 RAHE JH-01-018-003-006/518
(DOKAD) 		3401018000NRG24060520230150104 06/05/2023 SUKHLAL SAW 3401018WL007933 SUKHLAL SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631967860 Mr. SUKHLAL SAW VANANCHAL GRAMIN BANK(607210)
88 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24060520230150105 06/05/2023 MAHAVIR SEN 3401018WL007933 MAHAVIR SEN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631967861 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 113772 113772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_060523APB_FTO_92637 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018003_060523APB_FTO_92637 BANK OF INDIA BKID0004911 BUNDU 4788
3 SONAHATU JH3401018003_060523APB_FTO_92637 BANK OF INDIA BKID0004927 SONAHATU 5472
4 SONAHATU JH3401018003_060523APB_FTO_92637 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
5 SONAHATU JH3401018003_060523APB_FTO_92637 Canara Bank CNRB0006295 CHOKAHATU 1368
6 SONAHATU JH3401018003_060523APB_FTO_92637 State Bank of India SBIN0004501 BUNDU 1368
7 SONAHATU JH3401018003_060523APB_FTO_92637 State Bank of India SBIN0006445 RAHE 89832
8 SONAHATU JH3401018003_060523APB_FTO_92637 Union Bank of India UBIN0530093 SILLI 1368
9 SONAHATU JH3401018003_060523APB_FTO_92637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 5472
10 SONAHATU JH3401018003_060523APB_FTO_92637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1368

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