Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:50:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_280523APB_FTO_173648
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-01-018-013-005/442
(LOWAHATU) 		3401018000NRG24Z280520230305530 28/05/2023 GITA KUMARI 3401018WL016583 GITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 28/05/2023 S66298915 MISS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-013-001/506
(LOWAHATU) 		3401018000NRG24Z280520230305503 28/05/2023 UTTAM MEHTA 3401018WL016583 UTTAM MEHTA 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 UTTAM MEHTA S/O RAJENDRA MEHTA BANK OF INDIA(508505)
3 RAHE JH-01-018-013-006/61
(LOWAHATU) 		3401018000NRG24Z280520230305397 28/05/2023 GOBIND GONJHU 3401018WL016576 GOBIND GONJHU 00048 BKID0004911 162 162 Processed 28/05/2023 S66298915 GOVIND GONJHU BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-018-013-001/103
(LOWAHATU) 		3401018000NRG24Z280520230305493 28/05/2023 DHARAM KOYRI 3401018WL016583 DHARAM KOYRI 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 DHARAM KOIRI S/O PARESH KOIRI BANK OF INDIA(508505)
5 RAHE JH-01-018-013-001/481
(LOWAHATU) 		3401018000NRG24Z280520230305502 28/05/2023 SAGRI DEVI 3401018WL016583 SAGRI DEVI 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 SAGRI DEVI W/O TARACHAND MEHTA BANK OF INDIA(508505)
6 RAHE JH-01-018-013-001/481
(LOWAHATU) 		3401018000NRG24Z280520230305501 28/05/2023 TARACHAND MEHTA 3401018WL016583 TARACHAND MEHTA 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 TARA CHAND MEHTA. BANK OF INDIA(508505)
7 RAHE JH-01-018-013-001/570
(LOWAHATU) 		3401018000NRG24Z280520230305507 28/05/2023 AMIT KUMAR MEHATA 3401018WL016583 AMIT KUMAR MEHATA 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 AMIT KUMAR MEHATA BANK OF INDIA(508505)
8 RAHE JH-01-018-013-004/153
(LOWAHATU) 		3401018000NRG24Z280520230305354 28/05/2023 SIMATI DEVI 3401018WL016573 SIMATI DEVI 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 MS SIMTI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-013-004/180
(LOWAHATU) 		3401018000NRG24Z280520230305356 28/05/2023 JAYMANI KUMARI 3401018WL016573 JAYMANI KUMARI 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 JAYMANI KUMARI BANK OF INDIA(508505)
10 RAHE JH-01-018-013-004/180
(LOWAHATU) 		3401018000NRG24Z280520230305355 28/05/2023 LAKHINDRA NATH MAHTO 3401018WL016573 LAKHINDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 LAKHINDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHE JH-01-018-013-004/478
(LOWAHATU) 		3401018000NRG24Z280520230305361 28/05/2023 JAYANT AHIR 3401018WL016573 JAYANT AHIR 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 JAYANT AHIR BANK OF INDIA(508505)
12 RAHE JH-01-018-013-004/494
(LOWAHATU) 		3401018000NRG24Z280520230305391 28/05/2023 SUDHIR PRASAD YADAV 3401018WL016576 SUDHIR PRASAD YADAV 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 SUDHIR PRASAD YADAV BANK OF INDIA(508505)
13 RAHE JH-01-018-013-005/160
(LOWAHATU) 		3401018000NRG24Z280520230305300 28/05/2023 PUSHPA DEVI 3401018WL016570 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 PUSHPA DEVI BANK OF INDIA(508505)
14 RAHE JH-01-018-013-005/175
(LOWAHATU) 		3401018000NRG24Z280520230305302 28/05/2023 JAYDHAN MAHTO 3401018WL016570 JAYDHAN MAHTO 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 MR JAYDHAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-005/375
(LOWAHATU) 		3401018000NRG24Z280520230305308 28/05/2023 MAHENDRA NATH MAHTO 3401018WL016570 MAHENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 MAHENDRA NATH MAHTO BANK OF INDIA(508505)
16 RAHE JH-01-018-013-005/435
(LOWAHATU) 		3401018000NRG24Z280520230305528 28/05/2023 ANIL KUMAR LOHRA 3401018WL016583 ANIL KUMAR LOHRA 00048 BKID0004927 162 162 Processed 28/05/2023 S66298915 ANIL KUMAR LOHRA S/O ADALAT LOHRA BANK OF INDIA(508505)
SubTotal 2106 2106
17 RAHE JH-01-023-013-001/612
(LOWAHATU) 		3401018000NRG24Z280520230305534 28/05/2023 MUNNI KUMARI 3401018WL016583 MUNNI KUMARI 00152 HDFC0001470 162 162 Processed 28/05/2023 S66298915 MUNNI KUMARI HDFC BANK LTD(607152)
SubTotal 162 162
18 RAHE JH-01-018-013-004/499
(LOWAHATU) 		3401018000NRG24Z280520230305294 28/05/2023 LAXMAN MAHTO 3401018WL016570 LAXMAN MAHTO 00176 IDIB000R624 162 162 Processed 28/05/2023 S66298915 LAXMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
19 RAHE JH-01-018-013-004/318
(LOWAHATU) 		3401018000NRG24Z280520230305390 28/05/2023 JAWAHAR LAL AHIR 3401018WL016576 JAWAHAR LAL AHIR 00415 SBIN0000167 162 162 Processed 28/05/2023 S66298915 JAWAHAR LAL AHIR STATE BANK OF INDIA(508548)
SubTotal 162 162
20 RAHE JH-01-018-013-001/103
(LOWAHATU) 		3401018000NRG24Z280520230305492 28/05/2023 MENKA DEVI 3401018WL016583 MENKA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS MENKA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-001/142
(LOWAHATU) 		3401018000NRG24Z280520230305495 28/05/2023 LALDEV MEHTA 3401018WL016583 LALDEV MEHTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR LALDEV MEHTA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-001/149
(LOWAHATU) 		3401018000NRG24Z280520230305496 28/05/2023 Maheshwari Devi 3401018WL016583 Maheshwari Devi 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-013-001/243
(LOWAHATU) 		3401018000NRG24Z280520230305497 28/05/2023 DUNGRU MANI DEVI 3401018WL016583 DUNGRU MANI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS DAGARU DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-001/273
(LOWAHATU) 		3401018000NRG24Z280520230305498 28/05/2023 GANESH MEHTA 3401018WL016583 GANESH MEHTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR GANESH MEHTA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-001/443
(LOWAHATU) 		3401018000NRG24Z280520230305387 28/05/2023 BRISHKETU MEHTA 3401018WL016576 BRISHKETU MEHTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR BREESHKETU MEHTA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-001/471
(LOWAHATU) 		3401018000NRG24Z280520230305500 28/05/2023 MANJEET KUMAR MEHTA 3401018WL016583 MANJEET KUMAR MEHTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MANJEET KUMAR MEHTA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-001/521
(LOWAHATU) 		3401018000NRG24Z280520230305505 28/05/2023 PRABHA DEVI 3401018WL016583 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-001/524
(LOWAHATU) 		3401018000NRG24Z280520230305506 28/05/2023 PRATIMA KUMARI 3401018WL016583 PRATIMA KUMARI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-013-001/576
(LOWAHATU) 		3401018000NRG24Z280520230305508 28/05/2023 RABINDRA SINGH MUNDA 3401018WL016583 RABINDRA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 RABINDRA SINGH MUNDA BANK OF INDIA(508505)
30 RAHE JH-01-018-013-001/596
(LOWAHATU) 		3401018000NRG24Z280520230305511 28/05/2023 SANJAY MEHTA 3401018WL016583 SANJAY MEHTA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-002/41
(LOWAHATU) 		3401018000NRG24Z280520230305351 28/05/2023 UPENDRA GONJHU 3401018WL016573 UPENDRA GONJHU 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 UPENDRA GANJHU CANARA BANK(508532)
32 RAHE JH-01-018-013-004/129
(LOWAHATU) 		3401018000NRG24Z280520230305545 28/05/2023 SURYAN MUNDA 3401018WL016584 SURYAN MUNDA 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MR SURJAN MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-004/147
(LOWAHATU) 		3401018000NRG24Z280520230305546 28/05/2023 MUTUKMANI DEVI 3401018WL016584 MUTUKMANI DEVI 00415 SBIN0006445 54 54 Processed 28/05/2023 S66298915 MRS MUTUKMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-013-004/153
(LOWAHATU) 		3401018000NRG24Z280520230305353 28/05/2023 FEKU RAM MAHTO 3401018WL016573 FEKU RAM MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR FEKU RAM MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-013-004/175
(LOWAHATU) 		3401018000NRG24Z280520230305513 28/05/2023 KHUDI LOHRA 3401018WL016583 KHUDI LOHRA 00415 SBIN0006445 54 54 Processed 28/05/2023 S66298915 MR KHUDU LOHAR STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-013-004/181
(LOWAHATU) 		3401018000NRG24Z280520230305388 28/05/2023 SUKDEV AHIR 3401018WL016576 SUKDEV AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 SUKHDEV AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAHE JH-01-018-013-004/183
(LOWAHATU) 		3401018000NRG24Z280520230305357 28/05/2023 SARMILA DEVI 3401018WL016573 SARMILA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-004/184
(LOWAHATU) 		3401018000NRG24Z280520230305358 28/05/2023 MANDA DEVI 3401018WL016573 MANDA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR DURYODHAN AHIR STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-004/185
(LOWAHATU) 		3401018000NRG24Z280520230305389 28/05/2023 KARTIK AHIR 3401018WL016576 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR KARTIK AHIR STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-004/21
(LOWAHATU) 		3401018000NRG24Z280520230305359 28/05/2023 AMAR SINGH MUNDA 3401018WL016573 AMAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-013-004/216
(LOWAHATU) 		3401018000NRG24Z280520230305360 28/05/2023 MO. LILA DEVI 3401018WL016573 MO. LILA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS LILA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-013-004/289
(LOWAHATU) 		3401018000NRG24Z280520230305547 28/05/2023 DUKHI LOHRA 3401018WL016584 DUKHI LOHRA 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MR DUKHI LOHRA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-013-004/291
(LOWAHATU) 		3401018000NRG24Z280520230305514 28/05/2023 LILO DEVI 3401018WL016583 LILO DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-013-004/326
(LOWAHATU) 		3401018000NRG24Z280520230305548 28/05/2023 SHIVSHANKER MAHTO 3401018WL016584 SHIVSHANKER MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SHIV SHANKAR MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-013-004/34
(LOWAHATU) 		3401018000NRG24Z280520230305549 28/05/2023 SHASHI BHUSAN SINGH MUNDA 3401018WL016584 SHASHI BHUSAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SHASHIBHUSHN MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-013-004/369
(LOWAHATU) 		3401018000NRG24Z280520230305290 28/05/2023 RAMBHA DEVI 3401018WL016570 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-013-004/371
(LOWAHATU) 		3401018000NRG24Z280520230305291 28/05/2023 BILASI DEVI 3401018WL016570 BILASI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS BILASI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-013-004/39
(LOWAHATU) 		3401018000NRG24Z280520230305550 28/05/2023 .JANMENJAI SINGH MUNDA 3401018WL016584 .JANMENJAI SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 BASUDEW SINGH MUNDA JANMENJAY SINGH MUND STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-013-004/39
(LOWAHATU) 		3401018000NRG24Z280520230305551 28/05/2023 SOMBARI DEVI 3401018WL016584 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-013-004/426
(LOWAHATU) 		3401018000NRG24Z280520230305292 28/05/2023 LALIN KUMAR MAHTO 3401018WL016570 LALIN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 LALIN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHE JH-01-018-013-004/45
(LOWAHATU) 		3401018000NRG24Z280520230305553 28/05/2023 GULAB SINGH MUNDA 3401018WL016584 GULAB SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR GULABSINGH MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-013-004/45
(LOWAHATU) 		3401018000NRG24Z280520230305552 28/05/2023 PRIYANKA DEVI 3401018WL016584 PRIYANKA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-013-004/478
(LOWAHATU) 		3401018000NRG24Z280520230305362 28/05/2023 SULOCHANA DEVI 3401018WL016573 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-013-004/496
(LOWAHATU) 		3401018000NRG24Z280520230305293 28/05/2023 DILIP KUMAR MAHTO 3401018WL016570 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR DILIP MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-013-004/92
(LOWAHATU) 		3401018000NRG24Z280520230305296 28/05/2023 RAMAN MAHTO 3401018WL016570 RAMAN MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 RAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHE JH-01-018-013-005/10
(LOWAHATU) 		3401018000NRG24Z280520230305297 28/05/2023 ARJUN MAHTO 3401018WL016570 ARJUN MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-013-005/108
(LOWAHATU) 		3401018000NRG24Z280520230305515 28/05/2023 MANOJ LOHRA 3401018WL016583 MANOJ LOHRA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MANOJ LOHRA STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-013-005/114
(LOWAHATU) 		3401018000NRG24Z280520230305517 28/05/2023 BIDRIN DEVI 3401018WL016583 BIDRIN DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS BIDARIN DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-013-005/140
(LOWAHATU) 		3401018000NRG24Z280520230305392 28/05/2023 SADANAND MAHTO 3401018WL016576 SADANAND MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SADANAND MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-013-005/152
(LOWAHATU) 		3401018000NRG24Z280520230305299 28/05/2023 JITRAY MAHTO 3401018WL016570 JITRAY MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR JITRAY MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-013-005/168
(LOWAHATU) 		3401018000NRG24Z280520230305301 28/05/2023 NISHIKANT SINGH MUNDA 3401018WL016570 NISHIKANT SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR NISHIKANT SINGH MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-013-005/172
(LOWAHATU) 		3401018000NRG24Z280520230305394 28/05/2023 GADADHAR MAHTO 3401018WL016576 GADADHAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 GADA DHAR MAHATO BANK OF INDIA(508505)
63 RAHE JH-01-018-013-005/181
(LOWAHATU) 		3401018000NRG24Z280520230305519 28/05/2023 BHANDU LOHRA 3401018WL016583 BHANDU LOHRA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR BHANDU LOHRA STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-013-005/181
(LOWAHATU) 		3401018000NRG24Z280520230305518 28/05/2023 SARASHWATI DEVI 3401018WL016583 SARASHWATI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-013-005/205
(LOWAHATU) 		3401018000NRG24Z280520230305520 28/05/2023 PUSHPA DEVI 3401018WL016583 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-013-005/213
(LOWAHATU) 		3401018000NRG24Z280520230305522 28/05/2023 ROPNI DEVI 3401018WL016583 ROPNI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 ROPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAHE JH-01-018-013-005/227
(LOWAHATU) 		3401018000NRG24Z280520230305523 28/05/2023 RAJKISHOR LAL 3401018WL016583 RAJKISHOR LAL 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR RAJ KISHOR LAL STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-013-005/232
(LOWAHATU) 		3401018000NRG24Z280520230305364 28/05/2023 DHANSINGH MAHTO 3401018WL016573 DHANSINGH MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 DHAN SINGH MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-013-005/232
(LOWAHATU) 		3401018000NRG24Z280520230305363 28/05/2023 TIRO DEVI 3401018WL016573 TIRO DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 TIRO DEVI VANANCHAL GRAMIN BANK(607210)
70 RAHE JH-01-018-013-005/247
(LOWAHATU) 		3401018000NRG24Z280520230305525 28/05/2023 RADHESHYAM LOHRA 3401018WL016583 RADHESHYAM LOHRA 00415 SBIN0006445 135 135 Processed 28/05/2023 S66298915 MR RADHESHYAM LOHRA STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-013-005/247
(LOWAHATU) 		3401018000NRG24Z280520230305524 28/05/2023 SARASWATI DEVI 3401018WL016583 SARASWATI DEVI 00415 SBIN0006445 135 135 Processed 28/05/2023 S66298915 MRS SARSVATI DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-013-005/253
(LOWAHATU) 		3401018000NRG24Z280520230305303 28/05/2023 ROMNI DEVI 3401018WL016570 ROMNI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-013-005/265
(LOWAHATU) 		3401018000NRG24Z280520230305304 28/05/2023 LAMBODAR LOHRA 3401018WL016570 LAMBODAR LOHRA 00415 SBIN0006445 324 324 Processed 28/05/2023 S66298915 MR LAMBODAR LOHRA STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-013-005/274
(LOWAHATU) 		3401018000NRG24Z280520230305305 28/05/2023 KANHAI MAHTO 3401018WL016570 KANHAI MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 Mr. KANHAI MAHTO VANANCHAL GRAMIN BANK(607210)
75 RAHE JH-01-018-013-005/274
(LOWAHATU) 		3401018000NRG24Z280520230305306 28/05/2023 URJALA DEVI 3401018WL016570 URJALA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS URJALA DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-013-005/295
(LOWAHATU) 		3401018000NRG24Z280520230305526 28/05/2023 URMILA DEVI 3401018WL016583 URMILA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS URMILA DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-013-005/333
(LOWAHATU) 		3401018000NRG24Z280520230305307 28/05/2023 MURICHHUA SINGH MUNDA 3401018WL016570 MURICHHUA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MURICHAWA SINGH STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-013-005/435
(LOWAHATU) 		3401018000NRG24Z280520230305527 28/05/2023 JANKI DEVI 3401018WL016583 JANKI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS JANKI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-013-005/442
(LOWAHATU) 		3401018000NRG24Z280520230305529 28/05/2023 MAHENDRA YADAV 3401018WL016583 MAHENDRA YADAV 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-013-005/447
(LOWAHATU) 		3401018000NRG24Z280520230305309 28/05/2023 RABINDRA MAHTO 3401018WL016570 RABINDRA MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-013-005/477
(LOWAHATU) 		3401018000NRG24Z280520230305396 28/05/2023 SHAIVYA PAHAN 3401018WL016576 SHAIVYA PAHAN 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 SHAIVYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAHE JH-01-018-013-005/477
(LOWAHATU) 		3401018000NRG24Z280520230305395 28/05/2023 SOBHA SINGH MUNDA 3401018WL016576 SOBHA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-013-005/575
(LOWAHATU) 		3401018000NRG24Z280520230305531 28/05/2023 RAJKUMAR LOHRA 3401018WL016583 RAJKUMAR LOHRA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
84 RAHE JH-01-018-013-005/600
(LOWAHATU) 		3401018000NRG24Z280520230305310 28/05/2023 RANI DEVI 3401018WL016570 RANI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS RANI DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-018-013-005/626
(LOWAHATU) 		3401018000NRG24Z280520230305532 28/05/2023 SANTOSH LOHRA 3401018WL016583 SANTOSH LOHRA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR SANTOSH LOHRA STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-013-005/665
(LOWAHATU) 		3401018000NRG24Z280520230305533 28/05/2023 MOHAN LOHRA 3401018WL016583 MOHAN LOHRA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MOHAN LOHRA STATE BANK OF INDIA(508548)
87 RAHE JH-01-018-013-005/689
(LOWAHATU) 		3401018000NRG24Z280520230305312 28/05/2023 MANISH SINGH MUNDA 3401018WL016570 MANISH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR MANISH SINGH MUNDA STATE BANK OF INDIA(508548)
88 RAHE JH-01-018-013-006/241
(LOWAHATU) 		3401018000NRG24Z280520230305365 28/05/2023 GHASIRAM MUNDA 3401018WL016573 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
89 RAHE JH-01-018-013-006/241
(LOWAHATU) 		3401018000NRG24Z280520230305366 28/05/2023 SAHCHARI DEVI 3401018WL016573 SAHCHARI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
90 RAHE JH-01-018-013-006/61
(LOWAHATU) 		3401018000NRG24Z280520230305398 28/05/2023 SHILWANTI DEVI 3401018WL016576 SHILWANTI DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS SHILWANTI DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-018-013-007/44
(LOWAHATU) 		3401018000NRG24Z280520230305314 28/05/2023 MEENA DEVI 3401018WL016570 MEENA DEVI 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MRS MEENA DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-018-013-007/90
(LOWAHATU) 		3401018000NRG24Z280520230305554 28/05/2023 BISHANU CHARAN MUNDA 3401018WL016584 BISHANU CHARAN MUNDA 00415 SBIN0006445 27 27 Processed 28/05/2023 S66298915 MR VISHUNU CHARAN MUNDA STATE BANK OF INDIA(508548)
93 RAHE JH-01-018-016-004/16
(RAHE) 		3401018000NRG24Z280520230305368 28/05/2023 KHIRAD KUMAR MAHTO 3401018WL016573 KHIRAD KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 28/05/2023 S66298915 MR KHIRAD KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 11475 11475
94 RAHE JH-01-018-013-001/43
(LOWAHATU) 		3401018000NRG24Z280520230305386 28/05/2023 SUMAN DEVI 3401018WL016576 SUMAN DEVI 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 SUMAN DEVI UNION BANK OF INDIA(508500)
95 RAHE JH-01-018-013-001/596
(LOWAHATU) 		3401018000NRG24Z280520230305512 28/05/2023 SHAIBYA DEVI 3401018WL016583 SHAIBYA DEVI 00468 UBIN0530093 162 162 Processed 28/05/2023 S66298915 SHAIBYA DEVI UNION BANK OF INDIA(508500)
SubTotal 324 324
96 RAHE JH-01-018-013-001/109
(LOWAHATU) 		3401018000NRG24Z280520230305494 28/05/2023 KOKILA DEVI 3401018WL016583 KOKILA DEVI 00468 UBIN0536229 162 162 Processed 28/05/2023 S66298915 KOKILA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
97 RAHE JH-01-018-013-005/163
(LOWAHATU) 		3401018000NRG24Z280520230305393 28/05/2023 PANCHAM LOHRA 3401018WL016576 PANCHAM LOHRA 00691 IPOS0000001 162 162 Processed 28/05/2023 S66298915 MR PANCHAM LOHRA STATE BANK OF INDIA(508548)
98 RAHE JH-01-018-013-005/690
(LOWAHATU) 		3401018000NRG24Z280520230305313 28/05/2023 MAHESHWER AHIR 3401018WL016570 MAHESHWER AHIR 00691 IPOS0000001 81 81 Processed 28/05/2023 S66298915 MAHESHWER AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
99 RAHE JH-01-018-013-001/442
(LOWAHATU) 		3401018000NRG24Z280520230305499 28/05/2023 KANCHAN LAL MEHTA 3401018WL016583 KANCHAN LAL MEHTA 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 Mr. KANCHAN LAL MEHTA VANANCHAL GRAMIN BANK(607210)
100 RAHE JH-01-018-013-004/505
(LOWAHATU) 		3401018000NRG24Z280520230305295 28/05/2023 MIRA DEVI 3401018WL016570 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 Mrs. MEERA DEVI VANANCHAL GRAMIN BANK(607210)
101 RAHE JH-01-018-013-005/143
(LOWAHATU) 		3401018000NRG24Z230520230267528 28/05/2023 VARI DEVI 3401018WL014537 VARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
102 RAHE JH-01-018-013-005/143
(LOWAHATU) 		3401018000NRG24Z230520230267527 28/05/2023 VIBHISHAN MAHTO 3401018WL014537 VIBHISHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298915 Mr. VIBHISHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 15930 15930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_280523APB_FTO_173648 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018013_280523APB_FTO_173648 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018013_280523APB_FTO_173648 BANK OF INDIA BKID0004927 SONAHATU 2106
4 SONAHATU JH3401018013_280523APB_FTO_173648 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
5 SONAHATU JH3401018013_280523APB_FTO_173648 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
6 SONAHATU JH3401018013_280523APB_FTO_173648 State Bank of India SBIN0000167 RANCHI 162
7 SONAHATU JH3401018013_280523APB_FTO_173648 State Bank of India SBIN0006445 RAHE 11475
8 SONAHATU JH3401018013_280523APB_FTO_173648 Union Bank of India UBIN0530093 SILLI 324
9 SONAHATU JH3401018013_280523APB_FTO_173648 Union Bank of India UBIN0536229 TAMAR 162
10 SONAHATU JH3401018013_280523APB_FTO_173648 India Post Payments Bank IPOS0000001 RANCHI 243
11 SONAHATU JH3401018013_280523APB_FTO_173648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTIA 162
12 SONAHATU JH3401018013_280523APB_FTO_173648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 486

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