Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:31:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_030823APB_FTO_405871
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) 		3401017000NRG24020820230827287 03/08/2023 SITA KUMARI 3401017WL046334 SITA KUMARI 00032 UTIB0004350 1368 1368 Processed 20/09/2023 5775079583 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/586
(BANSIYA) 		3401017000NRG24020820230827135 03/08/2023 ANANT SINGH MUNDA 3401017WL046332 ANANT SINGH MUNDA 00045 BARB0BUNDUX 1596 1596 Processed 20/09/2023 5775079596 ANANT SINGH MUNDA BANK OF BARODA(606985)
SubTotal 1596 1596
3 RAHE JH-01-017-002-001/704
(BANSIYA) 		3401017000NRG24030820230832224 03/08/2023 DEWANTI KUMARI 3401017WL046663 DEWANTI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 20/09/2023 5775079588 Miss. DEVANTI KUMARI CENTRAL BANK OF INDIA(607115)
4 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24020820230827229 03/08/2023 YOGYA DEVI 3401017WL046333 YOGYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 20/09/2023 5775079558 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24020820230827230 03/08/2023 DHARNI DEVI 3401017WL046333 DHARNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 20/09/2023 5775079579 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 RAHE JH-01-017-002-001/601
(BANSIYA) 		3401017000NRG24020820230827225 03/08/2023 CHANDMANI DEVI 3401017WL046333 CHANDMANI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5775079578 Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND VANANCHAL GRAMIN BANK(607210)
7 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24020820230827228 03/08/2023 BALAI MAHTO 3401017WL046333 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5775079557 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
8 RAHE JH-01-017-002-003/485
(BANSIYA) 		3401017000NRG24020820230827145 03/08/2023 AMULYA MAHTO 3401017WL046332 AMULYA MAHTO 00048 BKID0004927 1368 1368 Processed 20/09/2023 5775079567 MR AMULYA MAHTO STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24020820230827239 03/08/2023 JYOTI DEVI 3401017WL046333 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 20/09/2023 5775079572 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
10 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24020820230827127 03/08/2023 SUJIT KUMAR SAHU 3401017WL046332 SUJIT KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775079569 MR SUCHIT KUMAR SAHU STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24020820230827143 03/08/2023 GAYATRI DEVI 3401017WL046332 GAYATRI DEVI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775079595 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24020820230827151 03/08/2023 TULA DEVI 3401017WL046332 TULA DEVI 00048 BKID0004953 1368 1368 Processed 20/09/2023 5775079554 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
13 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24020820230827238 03/08/2023 BASANTI DEVI 3401017WL046333 BASANTI DEVI 00089 CBIN0281559 1368 1368 Processed 20/09/2023 5775079543 Miss. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
14 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24020820230827231 03/08/2023 SIKENDRA PRAJAPATI 3401017WL046333 SIKENDRA PRAJAPATI 00165 IBKL0001749 1368 1368 Processed 20/09/2023 5775079512 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 1368 1368
15 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24030820230832217 03/08/2023 RIMA DEVI 3401017WL046663 RIMA DEVI 00176 IDIB000M551 1368 1368 Processed 20/09/2023 5775079600 SATYA NARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
16 RAHE JH-01-017-002-001/239
(BANSIYA) 		3401017000NRG24020820230827211 03/08/2023 RAMESHWAR MAHTO 3401017WL046333 RAMESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5775079532 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
17 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24030820230832223 03/08/2023 MUKESH KUMAR MAHTO 3401017WL046663 MUKESH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 20/09/2023 5775079538 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
18 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24020820230827133 03/08/2023 SHAKUNTALA DEVI 3401017WL046332 SHAKUNTALA DEVI 00177 IOBA0003576 1596 1596 Processed 20/09/2023 5775079592 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
19 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24030820230832210 03/08/2023 Basudev Mahto 3401017WL046663 Basudev Mahto 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079530 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24030820230832211 03/08/2023 RADHA HAJAM 3401017WL046663 RADHA HAJAM 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079598 MR RADHA HAZAM STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24020820230827208 03/08/2023 HIRAMANI DEVI 3401017WL046333 HIRAMANI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079523 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
22 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24020820230827212 03/08/2023 HAREKRISHNA MUNDA 3401017WL046333 HAREKRISHNA MUNDA 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079559 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24020820230827216 03/08/2023 CHANDRA MOHAN MAHTO 3401017WL046333 CHANDRA MOHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079526 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24020820230827125 03/08/2023 KHIRI DEVI 3401017WL046332 KHIRI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079547 MRS KHIRI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24020820230827124 03/08/2023 LAKHIDASH MAHTO 3401017WL046332 LAKHIDASH MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079528 MR LAKHI DAS MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/368
(BANSIYA) 		3401017000NRG24030820230832214 03/08/2023 BARI DEVI 3401017WL046663 BARI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079551 MRS BARI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/381
(BANSIYA) 		3401017000NRG24020820230827126 03/08/2023 SARDA DEVI 3401017WL046332 SARDA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079552 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24020820230827217 03/08/2023 GITA DEVI 3401017WL046333 GITA DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079556 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24020820230827218 03/08/2023 TILESHWARI DEVI 3401017WL046333 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079560 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24020820230827128 03/08/2023 ANUJ KUMAR SAHU 3401017WL046332 ANUJ KUMAR SAHU 00415 SBIN0006306 1596 1596 Processed 20/09/2023 5775079534 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24020820230827129 03/08/2023 SUSHILA DEVI 3401017WL046332 SUSHILA DEVI 00415 SBIN0006306 1596 1596 Processed 20/09/2023 5775079571 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24020820230827134 03/08/2023 DINBANDHU SAHU 3401017WL046332 DINBANDHU SAHU 00415 SBIN0006306 1596 1596 Processed 20/09/2023 5775079545 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24020820230827142 03/08/2023 UMA CHANRAN SAHU 3401017WL046332 UMA CHANRAN SAHU 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079522 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24020820230827234 03/08/2023 JITENDRA PRAJAPATI 3401017WL046333 JITENDRA PRAJAPATI 00415 SBIN0006306 228 228 Processed 20/09/2023 5775079542 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24020820230827147 03/08/2023 TULESHWAR MAHTO 3401017WL046332 TULESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079540 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24030820230832233 03/08/2023 PASHUPATI MAHTO 3401017WL046663 PASHUPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 20/09/2023 5775079511 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 24168 24168
37 RAHE JH-01-017-002-001/121
(BANSIYA) 		3401017000NRG24020820230827122 03/08/2023 lakhicharan lohra 3401017WL046332 lakhicharan lohra 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079561 LAKHI CHARAN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24030820230832209 03/08/2023 NRMALA DEVI 3401017WL046663 NRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079553 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24020820230827206 03/08/2023 RAMBHA DEVI 3401017WL046333 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079597 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
40 RAHE JH-01-017-002-001/18
(BANSIYA) 		3401017000NRG24020820230827123 03/08/2023 Saruna Devi 3401017WL046332 Saruna Devi 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079593 Mrs. SARUN DEVI VANANCHAL GRAMIN BANK(607210)
41 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24020820230827213 03/08/2023 VIJAY KUMAR MAHTO 3401017WL046333 VIJAY KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079581 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
42 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24020820230827214 03/08/2023 JITWAHAN MAHTO 3401017WL046333 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079525 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24030820230832213 03/08/2023 NUNI DEVI 3401017WL046663 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079577 MRS NUNI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24030820230832215 03/08/2023 ROHITASHWA CHOUDHARY 3401017WL046663 ROHITASHWA CHOUDHARY 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079533 MR ROHITASHWA CHOUDHRY STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24020820230827220 03/08/2023 KANT KUMAR 3401017WL046333 KANT KUMAR 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079580 KANT KUMAR IDBI BANK(607095)
46 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24020820230827131 03/08/2023 DURGA LOHRA 3401017WL046332 DURGA LOHRA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079584 MR DURGA LOHARA STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24020820230827130 03/08/2023 JITNI DEVI 3401017WL046332 JITNI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079594 MRS JITNI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/550
(BANSIYA) 		3401017000NRG24020820230827132 03/08/2023 GOLDHAR MAHTO 3401017WL046332 GOLDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079586 MR GOLDHAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24020820230827221 03/08/2023 SAVITRI DEVI 3401017WL046333 SAVITRI DEVI 00415 SBIN0006445 456 456 Processed 20/09/2023 5775079573 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
50 RAHE JH-01-017-002-001/582
(BANSIYA) 		3401017000NRG24030820230832219 03/08/2023 RAJENDRA GONJHU 3401017WL046663 RAJENDRA GONJHU 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079563 MR RAJENDRA GONJHU STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24030820230832220 03/08/2023 GURIYA DEVI 3401017WL046663 GURIYA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079585 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24020820230827222 03/08/2023 GHASNI DEVI 3401017WL046333 GHASNI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079570 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24020820230827223 03/08/2023 Sunita Kumari 3401017WL046333 Sunita Kumari 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079589 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
54 RAHE JH-01-017-002-001/600
(BANSIYA) 		3401017000NRG24020820230827224 03/08/2023 PRAMILA DEVI 3401017WL046333 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079575 PAMILA DEVI INDIAN OVERSEAS BANK(508541)
55 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24020820230827226 03/08/2023 KIRAN KUMARI 3401017WL046333 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079539 KIRAN KUMARI BANK OF INDIA(508505)
56 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24020820230827139 03/08/2023 BINITA DEVI 3401017WL046332 BINITA DEVI 00415 SBIN0006445 1596 1596 Processed 20/09/2023 5775079564 MRS BINITA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/723
(BANSIYA) 		3401017000NRG24030820230832226 03/08/2023 SAPNA KUMARI 3401017WL046663 SAPNA KUMARI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079548 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/728
(BANSIYA) 		3401017000NRG24020820230827141 03/08/2023 Shaibya Devi 3401017WL046332 Shaibya Devi 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079568 SHAIBYA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
59 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24030820230832227 03/08/2023 GANESH MAHLI 3401017WL046663 GANESH MAHLI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079587 GANESH MAHLI UNION BANK OF INDIA(508500)
60 RAHE JH-01-017-002-003/157
(BANSIYA) 		3401017000NRG24020820230827144 03/08/2023 NAMITA DEVI 3401017WL046332 NAMITA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079566 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-003/482
(BANSIYA) 		3401017000NRG24020820230827235 03/08/2023 ANJU DEVI 3401017WL046333 ANJU DEVI 00415 SBIN0006445 912 912 Processed 20/09/2023 5775079591 MRS ANJU DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24020820230827146 03/08/2023 PINKI DEVI 3401017WL046332 PINKI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079513 MRS PINKI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24020820230827284 03/08/2023 YAMUNA DEVI 3401017WL046334 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079562 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24020820230827237 03/08/2023 SRIPAD MAHTO 3401017WL046333 SRIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079550 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-004/299
(BANSIYA) 		3401017000NRG24030820230832229 03/08/2023 KESHAV BIRHOR 3401017WL046663 KESHAV BIRHOR 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079599 MR KESHAV BIRHOR STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24020820230827240 03/08/2023 DROPADI DEVI 3401017WL046333 DROPADI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079555 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-004/47
(BANSIYA) 		3401017000NRG24030820230832232 03/08/2023 SULO DEVI 3401017WL046663 SULO DEVI 00415 SBIN0006445 1140 1140 Processed 20/09/2023 5775079531 MRS SULO DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24020820230827288 03/08/2023 JULITA KUMARI 3401017WL046334 JULITA KUMARI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079565 MS JULITA KUMARI STATE BANK OF INDIA(508548)
69 RAHE JH-01-017-002-006/21
(BANSIYA) 		3401017000NRG24020820230827149 03/08/2023 KARAM SINGH MUNDA 3401017WL046332 KARAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079527 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24020820230827242 03/08/2023 NAND KISHOR MAHTO 3401017WL046333 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079529 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24020820230827150 03/08/2023 PREMANAND MAHTO 3401017WL046332 PREMANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079582 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24020820230827152 03/08/2023 KAIKAIYI DEVI 3401017WL046332 KAIKAIYI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079524 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24020820230827153 03/08/2023 CHNDRA AHIR 3401017WL046332 CHNDRA AHIR 00415 SBIN0006445 1368 1368 Rejected 20/09/2023 5775079549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24020820230827154 03/08/2023 MADAN KUMAR MAHTO 3401017WL046332 MADAN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079537 MR MADAN KUMAR MAHTO STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-006/70
(BANSIYA) 		3401017000NRG24020820230827155 03/08/2023 RENUKA DEVI 3401017WL046332 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079535 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24020820230827243 03/08/2023 Umesh Kumar Mahto 3401017WL046333 Umesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079536 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24020820230827158 03/08/2023 SANWARI DEVI 3401017WL046332 SANWARI DEVI 00415 SBIN0006445 1368 1368 Processed 20/09/2023 5775079574 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 54720 54720
78 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24020820230827140 03/08/2023 VIKAS SAHU 3401017WL046332 VIKAS SAHU 00415 SBIN0012622 1368 1368 Processed 20/09/2023 5775079546 MR VIKAS SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
79 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24020820230827207 03/08/2023 DIBESHWAR MAHTO 3401017WL046333 DIBESHWAR MAHTO 00415 SBIN0012623 1368 1368 Processed 20/09/2023 5775079541 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 1368 1368
80 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24030820230832216 03/08/2023 SATYANARAYAN MAHTO 3401017WL046663 SATYANARAYAN MAHTO 00415 SBIN0016003 1368 1368 Processed 20/09/2023 5775079544 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24030820230832221 03/08/2023 TULSI MAHTO 3401017WL046663 TULSI MAHTO 00415 SBIN0016003 1368 1368 Processed 20/09/2023 5775079576 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
82 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24020820230827204 03/08/2023 RAWAN SINGH MUNDA 3401017WL046333 RAWAN SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5775079515 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
83 RAHE JH-01-017-002-001/177
(BANSIYA) 		3401017000NRG24030820230832212 03/08/2023 KARTIK LOHRA 3401017WL046663 KARTIK LOHRA 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5775079520 KARTIK LOHRA UNION BANK OF INDIA(508500)
84 RAHE JH-01-017-002-001/235
(BANSIYA) 		3401017000NRG24020820230827210 03/08/2023 BHARAT MAHTO 3401017WL046333 BHARAT MAHTO 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5775079514 BHARAT MAHTO S/O SRI GIRDHARI MAHTO UNION BANK OF INDIA(508500)
85 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24020820230827136 03/08/2023 NAMITA DEVI 3401017WL046332 NAMITA DEVI 00468 UBIN0530093 1596 1596 Processed 20/09/2023 5775079516 NAMITA DEVI UNION BANK OF INDIA(508500)
86 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24020820230827137 03/08/2023 VIBHUTI LOHRA 3401017WL046332 VIBHUTI LOHRA 00468 UBIN0530093 1596 1596 Processed 20/09/2023 5775079517 MR VIBHUTI LOHRA STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24020820230827138 03/08/2023 NIRMAL GONJHU 3401017WL046332 NIRMAL GONJHU 00468 UBIN0530093 1596 1596 Processed 20/09/2023 5775079518 NIRMAL GONJHU UNION BANK OF INDIA(508500)
88 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24030820230832225 03/08/2023 JALESHWARI DEVI 3401017WL046663 JALESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5775079519 JALESHWARI DEVI UNION BANK OF INDIA(508500)
89 RAHE JH-01-017-002-006/723
(BANSIYA) 		3401017000NRG24020820230827157 03/08/2023 HARENDRA NATH MAHTO 3401017WL046332 HARENDRA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 20/09/2023 5775079521 HARENDRA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 11628 11628
90 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24020820230827236 03/08/2023 Phuleshwar Prajapati 3401017WL046333 Phuleshwar Prajapati 00691 IPOS0000001 228 228 Processed 20/09/2023 5775079510 PHULESHWAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
91 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24020820230827205 03/08/2023 KISHTO DEVI 3401017WL046333 KISHTO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5775079590 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 122664 122664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_030823APB_FTO_405871 AXIS BANK UTIB0004350 BUNDU 1368
2 SILLI JH3401017002_030823APB_FTO_405871 Bank of Baroda BARB0BUNDUX Bundu 1596
3 SILLI JH3401017002_030823APB_FTO_405871 Bank of Baroda BARB0VJTATI TATISILVE 4104
4 SILLI JH3401017002_030823APB_FTO_405871 BANK OF INDIA BKID0004927 SONAHATU 5472
5 SILLI JH3401017002_030823APB_FTO_405871 BANK OF INDIA BKID0004953 SILLI 4104
6 SILLI JH3401017002_030823APB_FTO_405871 Central Bank Of India CBIN0281559 ANGARA 1368
7 SILLI JH3401017002_030823APB_FTO_405871 IDBI Bank IBKL0001749 muri 1368
8 SILLI JH3401017002_030823APB_FTO_405871 Indian Bank IDIB000M551 Ranchi Mahilong 1368
9 SILLI JH3401017002_030823APB_FTO_405871 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
10 SILLI JH3401017002_030823APB_FTO_405871 Indian Overseas Bank IOBA0003576 MAHILONG 1596
11 SILLI JH3401017002_030823APB_FTO_405871 State Bank of India SBIN0006306 PATRAHATU 24168
12 SILLI JH3401017002_030823APB_FTO_405871 State Bank of India SBIN0006445 RAHE 54720
13 SILLI JH3401017002_030823APB_FTO_405871 State Bank of India SBIN0012622 KANTA TOLI 1368
14 SILLI JH3401017002_030823APB_FTO_405871 State Bank of India SBIN0012623 LALPUR 1368
15 SILLI JH3401017002_030823APB_FTO_405871 State Bank of India SBIN0016003 TATI SILWAY 2736
16 SILLI JH3401017002_030823APB_FTO_405871 Union Bank of India UBIN0530093 SILLI 11628
17 SILLI JH3401017002_030823APB_FTO_405871 India Post Payments Bank IPOS0000001 RANCHI 228
18 SILLI JH3401017002_030823APB_FTO_405871 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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