Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:04:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_020623APB_FTO_192389
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-01-018-003-004/505
(DOKAD) 		3401018000NRG24Z020620230350020 02/06/2023 FANI KUMAR MAHTO 3401018WL018953 FANI KUMAR MAHTO 00048 BKID0004927 162 162 Processed 03/06/2023 S81581948 FANI KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-003-004/693
(DOKAD) 		3401018000NRG24Z020620230348090 02/06/2023 SOMWARI KUMARI 3401018WL018858 SOMWARI KUMARI 00048 BKID0004936 162 162 Processed 03/06/2023 S81581948 SOMWARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-003-006/450
(DOKAD) 		3401018000NRG24Z010620230344084 02/06/2023 SHARDA NAYAK 3401018WL018700 SHARDA NAYAK 00048 BKID0004957 108 108 Processed 03/06/2023 S81581948 SHARDA NAYAK BANK OF INDIA(508505)
SubTotal 108 108
4 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24Z020620230350013 02/06/2023 RAMESH SINGH MUNDA 3401018WL018953 RAMESH SINGH MUNDA 00078 CNRB0006295 162 162 Processed 03/06/2023 S81581948 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 RAHE JH-01-018-003-004/697
(DOKAD) 		3401018000NRG24Z020620230350024 02/06/2023 SONOKA DEVI 3401018WL018953 SONOKA DEVI 00415 SBIN0004501 162 162 Processed 03/06/2023 S81581948 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24Z020620230350254 02/06/2023 VARN LOHRA 3401018WL018964 VARN LOHRA 00415 SBIN0004501 162 162 Processed 03/06/2023 S81581948 VARN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
7 RAHE JH-01-018-003-004/648
(DOKAD) 		3401018000NRG24Z020620230348070 02/06/2023 Madhuri Kumari 3401018WL018856 Madhuri Kumari 00415 SBIN0006306 162 162 Processed 03/06/2023 S81581948 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 RAHE JH-01-018-003-002/135
(DOKAD) 		3401018000NRG24Z010620230344079 02/06/2023 DILIP MAHTO 3401018WL018700 DILIP MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 Mr. DILIP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
9 RAHE JH-01-018-003-002/135
(DOKAD) 		3401018000NRG24Z010620230344080 02/06/2023 USHA DEVI 3401018WL018700 USHA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS USHA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/138
(DOKAD) 		3401018000NRG24Z010620230344081 02/06/2023 LAXMAN LOHRA 3401018WL018700 LAXMAN LOHRA 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 Laxman Lohra FINO PAYMENTS BANK LTD(608001)
11 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24Z020620230348098 02/06/2023 ROHNI DEVI 3401018WL018859 ROHNI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/153
(DOKAD) 		3401018000NRG24Z010620230344046 02/06/2023 SUKHDEV MAHTO 3401018WL018698 SUKHDEV MAHTO 00415 SBIN0006445 81 81 Processed 03/06/2023 S81581948 SUKHDEV MAHTO BANK OF INDIA(508505)
13 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24Z010620230344030 02/06/2023 KARAM SINGH MUNDA 3401018WL018697 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/188
(DOKAD) 		3401018000NRG24Z010620230344066 02/06/2023 DHARMA MAHTO 3401018WL018699 DHARMA MAHTO 00415 SBIN0006445 108 108 Processed 03/06/2023 S81581948 MR DHARMA MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/188
(DOKAD) 		3401018000NRG24Z010620230344065 02/06/2023 KAMLA DEVI 3401018WL018699 KAMLA DEVI 00415 SBIN0006445 108 108 Processed 03/06/2023 S81581948 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/188
(DOKAD) 		3401018000NRG24Z010620230344063 02/06/2023 KARUNA DEVI 3401018WL018699 KARUNA DEVI 00415 SBIN0006445 108 108 Processed 03/06/2023 S81581948 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/188
(DOKAD) 		3401018000NRG24Z010620230344064 02/06/2023 SRISHTIDHAR MAHTO 3401018WL018699 SRISHTIDHAR MAHTO 00415 SBIN0006445 108 108 Processed 03/06/2023 S81581948 MR SHRISHTIDHAR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24Z010620230344033 02/06/2023 Ropani Devi 3401018WL018697 Ropani Devi 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/245
(DOKAD) 		3401018000NRG24Z020620230348067 02/06/2023 MAHESHWARI DEVI 3401018WL018856 MAHESHWARI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS MAHESHWARI BALA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/260
(DOKAD) 		3401018000NRG24Z010620230344048 02/06/2023 GAYATRI DEVI 3401018WL018698 GAYATRI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS GAYETRI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-002/323
(DOKAD) 		3401018000NRG24Z010620230344067 02/06/2023 RASESHWAR MAHTO 3401018WL018699 RASESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 RASESHWAR MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-002/323
(DOKAD) 		3401018000NRG24Z010620230344068 02/06/2023 RITA DEVI 3401018WL018699 RITA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS RITA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-002/66
(DOKAD) 		3401018000NRG24Z010620230344069 02/06/2023 PRAMILA DEVI 3401018WL018699 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 PRAMILA DEVI BANK OF INDIA(508505)
24 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z020620230348079 02/06/2023 Saraswati Devi 3401018WL018857 Saraswati Devi 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24Z020620230348080 02/06/2023 BIMLA DEVI 3401018WL018857 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24Z020620230348081 02/06/2023 PRAMILA DEVI 3401018WL018857 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24Z020620230348099 02/06/2023 MO. MAHESHWARI DE 3401018WL018859 MO. MAHESHWARI DE 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MAHESHWARI DEVI BANK OF INDIA(508505)
28 RAHE JH-01-018-003-003/171
(DOKAD) 		3401018000NRG24Z020620230348100 02/06/2023 Pramistha Devi 3401018WL018859 Pramistha Devi 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 PRAMISHTA DEVI CANARA BANK(508532)
29 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24Z020620230348068 02/06/2023 PRABHA DEVI 3401018WL018856 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 PRABHA DEVI CANARA BANK(508532)
30 RAHE JH-01-018-003-004/110
(DOKAD) 		3401018000NRG24Z010620230344070 02/06/2023 LALITA KUMARI 3401018WL018699 LALITA KUMARI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-004/128
(DOKAD) 		3401018000NRG24Z020620230348121 02/06/2023 NIRMALA DEVI 3401018WL018861 NIRMALA DEVI 00415 SBIN0006445 81 81 Processed 03/06/2023 S81581948 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/134
(DOKAD) 		3401018000NRG24Z020620230348109 02/06/2023 PURNI DEVI 3401018WL018860 PURNI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS PURNI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z020620230350010 02/06/2023 JAGANNATH MAHTO 3401018WL018953 JAGANNATH MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/189
(DOKAD) 		3401018000NRG24Z020620230350011 02/06/2023 SUMITI DEVI 3401018WL018953 SUMITI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24Z010620230344050 02/06/2023 TARNI PRASAD MAHTO 3401018WL018698 TARNI PRASAD MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 TARUNI PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
36 RAHE JH-01-018-003-004/275
(DOKAD) 		3401018000NRG24Z020620230348089 02/06/2023 SOHAGI DEVI 3401018WL018858 SOHAGI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24Z020620230350015 02/06/2023 REJA MUNDA 3401018WL018953 REJA MUNDA 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR RANGA MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/307
(DOKAD) 		3401018000NRG24Z020620230348122 02/06/2023 SUBHADRA DEVI 3401018WL018861 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/320
(DOKAD) 		3401018000NRG24Z020620230348082 02/06/2023 .HARNI DEVI 3401018WL018857 .HARNI DEVI 00415 SBIN0006445 108 108 Processed 03/06/2023 S81581948 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24Z020620230348123 02/06/2023 SAMPATI DEVI 3401018WL018861 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24Z020620230348110 02/06/2023 MANJU DEVI 3401018WL018860 MANJU DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS MANJU DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/345
(DOKAD) 		3401018000NRG24Z010620230344071 02/06/2023 MAHIRAM LOHRA 3401018WL018699 MAHIRAM LOHRA 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR MAHIRAM LOHRA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24Z020620230348069 02/06/2023 NIRLA DEVI 3401018WL018856 NIRLA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/387
(DOKAD) 		3401018000NRG24Z020620230348111 02/06/2023 RAMBHA DEVI 3401018WL018860 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/389
(DOKAD) 		3401018000NRG24Z020620230348124 02/06/2023 LILAVATI DEVI 3401018WL018861 LILAVATI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24Z020620230350016 02/06/2023 JASO DEVI 3401018WL018953 JASO DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS YASHO DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24Z020620230350017 02/06/2023 HARADHAN MAHTO 3401018WL018953 HARADHAN MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24Z020620230350018 02/06/2023 MANGAL SINGH MUNDA 3401018WL018953 MANGAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/441
(DOKAD) 		3401018000NRG24Z010620230344035 02/06/2023 ARUNA DEVI 3401018WL018697 ARUNA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24Z020620230350019 02/06/2023 SITA DEVI 3401018WL018953 SITA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SITA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24Z020620230350021 02/06/2023 DIVESHWAR MAHTO 3401018WL018953 DIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/549
(DOKAD) 		3401018000NRG24Z020620230348125 02/06/2023 LAKHINARAYAN SINGH MUNDA 3401018WL018861 LAKHINARAYAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR LAKHINARAN MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/59
(DOKAD) 		3401018000NRG24Z020620230348101 02/06/2023 ATWARI DEVI 3401018WL018859 ATWARI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-004/593
(DOKAD) 		3401018000NRG24Z020620230348112 02/06/2023 KIRAN DEVI 3401018WL018860 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24Z020620230348114 02/06/2023 BHAWANI DEVI 3401018WL018860 BHAWANI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24Z020620230348113 02/06/2023 SUBHASH CHANDRA MAHTO 3401018WL018860 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR SUBASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/600
(DOKAD) 		3401018000NRG24Z010620230344092 02/06/2023 DAMYANTI DEVI 3401018WL018701 DAMYANTI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS DAMYANTI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/675
(DOKAD) 		3401018000NRG24Z010620230344036 02/06/2023 MADAN SINGH MUNDA 3401018WL018697 MADAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z010620230344038 02/06/2023 RABINDRA NATH SINGH MUNDA 3401018WL018697 RABINDRA NATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR RAVINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-004/81
(DOKAD) 		3401018000NRG24Z010620230344093 02/06/2023 BATTI DEVI 3401018WL018701 BATTI DEVI 00415 SBIN0006445 81 81 Processed 03/06/2023 S81581948 MRS VATIMANI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-005/107
(DOKAD) 		3401018000NRG24Z020620230348139 02/06/2023 KASHINATH MAHTO 3401018WL018862 KASHINATH MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 KASHI NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAHE JH-01-018-003-005/107
(DOKAD) 		3401018000NRG24Z020620230348140 02/06/2023 LILA DEVI 3401018WL018862 LILA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 LILA DEVI BANK OF BARODA(606985)
63 RAHE JH-01-018-003-005/289
(DOKAD) 		3401018000NRG24Z020620230348091 02/06/2023 ANJANI DEVI 3401018WL018858 ANJANI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-005/59
(DOKAD) 		3401018000NRG24Z020620230348141 02/06/2023 PARVTI DEVI 3401018WL018862 PARVTI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24Z020620230348143 02/06/2023 BASANTI DEVI 3401018WL018862 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-003-005/89
(DOKAD) 		3401018000NRG24Z020620230348144 02/06/2023 SWAGI DEVI 3401018WL018862 SWAGI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-005/98
(DOKAD) 		3401018000NRG24Z020620230348145 02/06/2023 PURNCHANDRA MUNDA 3401018WL018862 PURNCHANDRA MUNDA 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR PURNACHANDRA MUNDA STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24Z010620230344094 02/06/2023 BIPATI DEVI 3401018WL018701 BIPATI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z020620230348071 02/06/2023 DIPAK HARIJAN 3401018WL018856 DIPAK HARIJAN 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR DEEPAK HARIJAN STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z020620230348072 02/06/2023 SHANTI DEVI 3401018WL018856 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SANTEE DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-003-006/183
(DOKAD) 		3401018000NRG24Z010620230344082 02/06/2023 SARTI DEVI 3401018WL018700 SARTI DEVI 00415 SBIN0006445 108 108 Processed 03/06/2023 S81581948 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-006/2
(DOKAD) 		3401018000NRG24Z020620230350250 02/06/2023 VIMLA DEVI 3401018WL018964 VIMLA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-003-006/238
(DOKAD) 		3401018000NRG24Z010620230344083 02/06/2023 Basanti 3401018WL018700 Basanti 00415 SBIN0006445 108 108 Processed 03/06/2023 S81581948 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24Z020620230348126 02/06/2023 MANITA DEVI 3401018WL018861 MANITA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 Mrs. MANITA SHIKHER INDIAN BANK(607105)
75 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24Z020620230348146 02/06/2023 BILASIDEVI 3401018WL018862 BILASIDEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS VILASI DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24Z020620230348147 02/06/2023 SUKUMAR SAGAR 3401018WL018862 SUKUMAR SAGAR 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR SUKUMAR SAGAR STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-003-006/309
(DOKAD) 		3401018000NRG24Z020620230348148 02/06/2023 BEHOLYA DEVI 3401018WL018862 BEHOLYA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS BEHOLYA DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-003-006/34
(DOKAD) 		3401018000NRG24Z020620230348149 02/06/2023 NILAM DEVI 3401018WL018862 NILAM DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 NILAM KUMARI BANK OF INDIA(508505)
79 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24Z020620230350251 02/06/2023 AMULYA DAS 3401018WL018964 AMULYA DAS 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR AMULYA DAS STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-003-006/364
(DOKAD) 		3401018000NRG24Z020620230348150 02/06/2023 SHANTI DEVI 3401018WL018862 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-003-006/394
(DOKAD) 		3401018000NRG24Z020620230350252 02/06/2023 SHATRUGHAN MAHTO 3401018WL018964 SHATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
82 RAHE JH-01-018-003-006/403
(DOKAD) 		3401018000NRG24Z010620230344052 02/06/2023 HEMLATA DEVI 3401018WL018698 HEMLATA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-003-006/408
(DOKAD) 		3401018000NRG24Z020620230348092 02/06/2023 NIMANTI DEVI 3401018WL018858 NIMANTI DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS NIMANTI DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-018-003-006/427
(DOKAD) 		3401018000NRG24Z020620230350253 02/06/2023 ANITA DEVI 3401018WL018964 ANITA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MRS ANITA DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24Z020620230350255 02/06/2023 REKHA DEVI 3401018WL018964 REKHA DEVI 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-003-006/458
(DOKAD) 		3401018000NRG24Z010620230344095 02/06/2023 BHANDU HARIGAN 3401018WL018701 BHANDU HARIGAN 00415 SBIN0006445 81 81 Processed 03/06/2023 S81581948 MR BHANDU HARIGAN STATE BANK OF INDIA(508548)
87 RAHE JH-01-018-003-006/458
(DOKAD) 		3401018000NRG24Z010620230344096 02/06/2023 PADAMA DEVI 3401018WL018701 PADAMA DEVI 00415 SBIN0006445 81 81 Processed 03/06/2023 S81581948 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
88 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24Z020620230350026 02/06/2023 Pradhan Oraon 3401018WL018953 Pradhan Oraon 00415 SBIN0006445 162 162 Processed 03/06/2023 S81581948 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 12339 12339
89 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24Z010620230344051 02/06/2023 REVATI DEVI 3401018WL018698 REVATI DEVI 00468 UBIN0530093 162 162 Processed 03/06/2023 S81581948 MRS REVATI DEVI STATE BANK OF INDIA(508548)
90 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24Z020620230350022 02/06/2023 SABITA DEVI 3401018WL018953 SABITA DEVI 00468 UBIN0530093 162 162 Processed 03/06/2023 S81581948 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
91 RAHE JH-01-018-003-006/273
(DOKAD) 		3401018000NRG24Z020620230350025 02/06/2023 Sankari Devi 3401018WL018953 Sankari Devi 00691 IPOS0000001 162 162 Processed 03/06/2023 S81581948 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
92 RAHE JH-01-018-003-003/239
(DOKAD) 		3401018000NRG24Z020620230350740 02/06/2023 HARANI DEVI 3401018WL018990 HARANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. HARANI DEVI VANANCHAL GRAMIN BANK(607210)
93 RAHE JH-01-018-003-004/104
(DOKAD) 		3401018000NRG24Z020620230348088 02/06/2023 Sarathi Devi 3401018WL018858 Sarathi Devi 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. SARATHI DEVI VANANCHAL GRAMIN BANK(607210)
94 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24Z020620230350741 02/06/2023 URJLA DEVI 3401018WL018990 URJLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 14391 14391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_020623APB_FTO_192389 BANK OF INDIA BKID0004927 SONAHATU 162
2 SONAHATU JH3401018003_020623APB_FTO_192389 BANK OF INDIA BKID0004936 RAIDIH MORE 162
3 SONAHATU JH3401018003_020623APB_FTO_192389 BANK OF INDIA BKID0004957 TATISILWAI 108
4 SONAHATU JH3401018003_020623APB_FTO_192389 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018003_020623APB_FTO_192389 State Bank of India SBIN0004501 BUNDU 324
6 SONAHATU JH3401018003_020623APB_FTO_192389 State Bank of India SBIN0006306 PATRAHATU 162
7 SONAHATU JH3401018003_020623APB_FTO_192389 State Bank of India SBIN0006445 RAHE 12339
8 SONAHATU JH3401018003_020623APB_FTO_192389 Union Bank of India UBIN0530093 SILLI 324
9 SONAHATU JH3401018003_020623APB_FTO_192389 India Post Payments Bank IPOS0000001 RANCHI 162
10 SONAHATU JH3401018003_020623APB_FTO_192389 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486

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