Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_010723APB_FTO_298054
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24010720230579706 01/07/2023 PREMI DEVI 3401017WL031580 PREMI DEVI 00045 BARB0VJTATI 228 228 Processed 10/07/2023 3284694892 Premi Devi BANK OF BARODA(606985)
SubTotal 228 228
2 RAHE JH-01-017-002-003/313
(BANSIYA) 		3401017000NRG24010720230579613 01/07/2023 NARESH CHANDRA MAHTO 3401017WL031577 NARESH CHANDRA MAHTO 00048 BKID0004908 1368 1368 Processed 10/07/2023 3284694885 NARESH CHANDRA MAHTO S/O CHARAN SINGH MA BANK OF INDIA(508505)
3 RAHE JH-01-017-002-003/694
(BANSIYA) 		3401017000NRG24010720230579625 01/07/2023 Kumar Nitish 3401017WL031577 Kumar Nitish 00048 BKID0004908 1368 1368 Processed 10/07/2023 3284694884 KUMAR NITISH S/O BISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24010720230579831 01/07/2023 CHAMELI KUMARI 3401017WL031587 CHAMELI KUMARI 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284694886 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24010720230579616 01/07/2023 DHANESHWAR MAHTO 3401017WL031577 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284694889 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24010720230579617 01/07/2023 SHEELA DEVI 3401017WL031577 SHEELA DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284694888 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24010720230579729 01/07/2023 GIRJA DEVI 3401017WL031580 GIRJA DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284694887 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
8 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24010720230579703 01/07/2023 SHIVCHARAN MAHTO 3401017WL031580 SHIVCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284694890 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24010720230579633 01/07/2023 TULA DEVI 3401017WL031577 TULA DEVI 00048 BKID0004953 1368 1368 Processed 10/07/2023 3284694917 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
10 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24010720230580024 01/07/2023 NARESH MAHTO 3401017WL031593 NARESH MAHTO 00165 IBKL0001749 1368 1368 Processed 10/07/2023 3284694923 MR NARESH MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24010720230579709 01/07/2023 SHANKAR MUNDA 3401017WL031580 SHANKAR MUNDA 00165 IBKL0001749 228 228 Processed 10/07/2023 3284694924 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 1596 1596
12 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24010720230579888 01/07/2023 BIROLA DEVI 3401017WL031588 BIROLA DEVI 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3284694915 Mrs. BIROLA DEVI INDIAN BANK(607105)
13 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24010720230579889 01/07/2023 TEJNARAYAN MAHTO 3401017WL031588 TEJNARAYAN MAHTO 00176 IDIB000T527 1368 1368 Processed 10/07/2023 3284694916 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
14 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24010720230579606 01/07/2023 SULEMAN TOPPO 3401017WL031577 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284694904 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24010720230579713 01/07/2023 CHANDRAMOHAN MAHTO 3401017WL031580 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284694945 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 RAHE JH-01-017-002-001/718
(BANSIYA) 		3401017000NRG24010720230579887 01/07/2023 DHARAM MAHATO 3401017WL031588 DHARAM MAHATO 00177 IOBA0003382 1368 1368 Processed 10/07/2023 3284694903 DHARAM MAHATO,ANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
17 RAHE JH-01-017-002-003/694
(BANSIYA) 		3401017000NRG24010720230579624 01/07/2023 BANMATI DEVI 3401017WL031577 BANMATI DEVI 00177 IOBA0003576 1368 1368 Processed 10/07/2023 3284694931 BANMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
18 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24010720230579720 01/07/2023 KALHA MAHTO 3401017WL031580 KALHA MAHTO 00415 SBIN0000167 1368 1368 Processed 10/07/2023 3284694920 MR KALHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 RAHE JH-01-017-002-003/300
(BANSIYA) 		3401017000NRG24010720230579612 01/07/2023 DINESH PRASAD MAHTO 3401017WL031577 DINESH PRASAD MAHTO 00415 SBIN0000212 1368 1368 Processed 10/07/2023 3284694919 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24010720230579630 01/07/2023 RANJEET SINGH MUNDA 3401017WL031577 RANJEET SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 10/07/2023 3284694957 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24010720230580019 01/07/2023 Karma Mahto 3401017WL031593 Karma Mahto 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694949 MR KARMA MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24010720230579774 01/07/2023 HIRAMANI DEVI 3401017WL031585 HIRAMANI DEVI 00415 SBIN0006306 228 228 Processed 10/07/2023 3284694900 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
23 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24010720230579804 01/07/2023 HAREKRISHNA MUNDA 3401017WL031587 HAREKRISHNA MUNDA 00415 SBIN0006306 228 228 Processed 10/07/2023 3284694972 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24010720230580025 01/07/2023 SURODHANI DEVI 3401017WL031593 SURODHANI DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694898 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24010720230579809 01/07/2023 CHANDRA MOHAN MAHTO 3401017WL031587 CHANDRA MOHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694905 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/35
(BANSIYA) 		3401017000NRG24010720230579608 01/07/2023 Jagarnath Mahto 3401017WL031577 Jagarnath Mahto 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694902 Mr. JAGAR NATH MATHO VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24010720230580027 01/07/2023 RAJOBALA DEVI 3401017WL031593 RAJOBALA DEVI 00415 SBIN0006306 456 456 Processed 10/07/2023 3284694966 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24010720230580030 01/07/2023 TILESHWARI DEVI 3401017WL031593 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694973 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24010720230579712 01/07/2023 BANBASHI DEVI 3401017WL031580 BANBASHI DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694950 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24010720230579711 01/07/2023 KARTIK SINGH MUNDA 3401017WL031580 KARTIK SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694930 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
31 RAHE JH-01-017-002-001/733
(BANSIYA) 		3401017000NRG24010720230579715 01/07/2023 RAMPRATAP SAHU 3401017WL031580 RAMPRATAP SAHU 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694922 MR RAM PRATAP SAHU STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24010720230579610 01/07/2023 SOMBARI DEVI 3401017WL031577 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694960 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-003/140
(BANSIYA) 		3401017000NRG24010720230579832 01/07/2023 DULAL MAHTO 3401017WL031587 DULAL MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694921 DULAL MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24010720230579615 01/07/2023 PEMOSHAWRI KUMARI 3401017WL031577 PEMOSHAWRI KUMARI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694956 MS PEMOSHAWRI KUMARI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24010720230579614 01/07/2023 SAROJ NATH MAHTO 3401017WL031577 SAROJ NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694901 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24010720230579627 01/07/2023 SARTHI DEVI 3401017WL031577 SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694934 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24010720230579628 01/07/2023 RENGHU LOHRA 3401017WL031577 RENGHU LOHRA 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694953 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24010720230579725 01/07/2023 SHANTI DEVI 3401017WL031580 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284694883 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 21432 21432
39 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24010720230579803 01/07/2023 ANIMA DEVI 3401017WL031587 ANIMA DEVI 00415 SBIN0006445 684 684 Processed 10/07/2023 3284694941 ANIMA DEVI IDBI BANK(607095)
40 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24010720230580020 01/07/2023 SHUSHILA DEVI 3401017WL031593 SHUSHILA DEVI 00415 SBIN0006445 456 456 Processed 10/07/2023 3284694964 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/149
(BANSIYA) 		3401017000NRG24010720230580021 01/07/2023 UMESH KUMAR MAHTO 3401017WL031593 UMESH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694893 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24010720230579605 01/07/2023 VISHAWANATH MAHTO 3401017WL031577 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694969 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/187
(BANSIYA) 		3401017000NRG24010720230579704 01/07/2023 SHIVA MAHTO 3401017WL031580 SHIVA MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694961 Mr. SHIV SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
44 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24010720230580022 01/07/2023 Ranglal Mahto 3401017WL031593 Ranglal Mahto 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694937 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
45 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24010720230579775 01/07/2023 HARI CHARAN SINGH MUNDA 3401017WL031585 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694962 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24010720230579805 01/07/2023 VIJAY KUMAR MAHTO 3401017WL031587 VIJAY KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694877 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
47 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24010720230579806 01/07/2023 JITWAHAN MAHTO 3401017WL031587 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694946 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24010720230579808 01/07/2023 DHARNI DEVI 3401017WL031587 DHARNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694968 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24010720230579807 01/07/2023 JANAK MAHTO 3401017WL031587 JANAK MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694935 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
50 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24010720230579607 01/07/2023 RITA DEVI 3401017WL031577 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694963 MRS RITA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24010720230580026 01/07/2023 RAJKISHORE MAHTO 3401017WL031593 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694974 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24010720230579776 01/07/2023 LALITA DEVI 3401017WL031585 LALITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694899 MRS LALITA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24010720230580028 01/07/2023 KALAWATI DEVI 3401017WL031593 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694894 KALAWATI DEVI IDBI BANK(607095)
54 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24010720230579810 01/07/2023 JAYANTI DEVI 3401017WL031587 JAYANTI DEVI 00415 SBIN0006445 1207 1207 Processed 10/07/2023 3284694970 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24010720230579811 01/07/2023 DILIP KUMAR MAHTO 3401017WL031587 DILIP KUMAR MAHTO 00415 SBIN0006445 1207 1207 Processed 10/07/2023 3284694940 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24010720230580029 01/07/2023 BINDU DEVI 3401017WL031593 BINDU DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694936 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/445
(BANSIYA) 		3401017000NRG24010720230579813 01/07/2023 LAHRU MAHTO 3401017WL031587 LAHRU MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694895 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24010720230579708 01/07/2023 KALESHWAR MAHTO 3401017WL031580 KALESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694896 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24010720230579707 01/07/2023 SHANTI DEVI 3401017WL031580 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694875 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
60 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24010720230579814 01/07/2023 KANT KUMAR 3401017WL031587 KANT KUMAR 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694876 KANT KUMAR IDBI BANK(607095)
61 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24010720230579815 01/07/2023 SAVITRI DEVI 3401017WL031587 SAVITRI DEVI 00415 SBIN0006445 684 684 Processed 10/07/2023 3284694878 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
62 RAHE JH-01-017-002-001/582
(BANSIYA) 		3401017000NRG24010720230579816 01/07/2023 RAJENDRA GONJHU 3401017WL031587 RAJENDRA GONJHU 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694971 MR RAJENDRA GONJHU STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24010720230579817 01/07/2023 BINA DEVI 3401017WL031587 BINA DEVI 00415 SBIN0006445 684 684 Processed 10/07/2023 3284694869 MRS BINA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24010720230579885 01/07/2023 KIRAN KUMARI 3401017WL031588 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694939 KIRAN KUMARI BANK OF INDIA(508505)
65 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24010720230579886 01/07/2023 Sabita Kumari 3401017WL031588 Sabita Kumari 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694952 SABITA KUMARI CANARA BANK(508532)
66 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24010720230580033 01/07/2023 PANESHWARI DEVI 3401017WL031593 PANESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694867 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24010720230579819 01/07/2023 RESHMI DEVI 3401017WL031587 RESHMI DEVI 00415 SBIN0006445 684 684 Processed 10/07/2023 3284694874 RESHMI DEVI BANK OF BARODA(606985)
68 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24010720230579820 01/07/2023 AJAY MAHTO 3401017WL031587 AJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694881 Master AJAY MAHTO CENTRAL BANK OF INDIA(607115)
69 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24010720230579609 01/07/2023 FUL MANI DEVI 3401017WL031577 FUL MANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694951 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-001/92
(BANSIYA) 		3401017000NRG24010720230579823 01/07/2023 MANGAL MAHTO 3401017WL031587 MANGAL MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694942 MR MANGAL MAHATO STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24010720230579778 01/07/2023 GANESH MAHLI 3401017WL031585 GANESH MAHLI 00415 SBIN0006445 1368 1368 Rejected 10/07/2023 3284694871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24010720230579827 01/07/2023 Rup Charan Mahto 3401017WL031587 Rup Charan Mahto 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694932 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24010720230579826 01/07/2023 SAWRI DEVI 3401017WL031587 SAWRI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694947 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24010720230579828 01/07/2023 Angad Mahto 3401017WL031587 Angad Mahto 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694907 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24010720230579829 01/07/2023 RASO DEVI 3401017WL031587 RASO DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694948 MRS RASO DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-003/119
(BANSIYA) 		3401017000NRG24010720230579830 01/07/2023 RAHNI DEVI 3401017WL031587 RAHNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694880 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-003/454
(BANSIYA) 		3401017000NRG24010720230579833 01/07/2023 CHINIBALA DEVI 3401017WL031587 CHINIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694965 MRS CHINIBALA DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24010720230579835 01/07/2023 Kajal Kumari 3401017WL031587 Kajal Kumari 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694954 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24010720230579626 01/07/2023 PARVATI DEVI 3401017WL031577 PARVATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694882 Ms. PARVATI . KUMARI INDIAN BANK(607105)
80 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24010720230579716 01/07/2023 MANIRAM MUNDA 3401017WL031580 MANIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694906 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24010720230579717 01/07/2023 MANJURA DEVI 3401017WL031580 MANJURA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694959 MANJURA DEVI BANK OF INDIA(508505)
82 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24010720230579779 01/07/2023 JUTHHURAM MAHTO 3401017WL031585 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694909 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24010720230579719 01/07/2023 SHUKRAMANI DEVI 3401017WL031580 SHUKRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694870 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24010720230579629 01/07/2023 GAHAN SINGH MUNDA 3401017WL031577 GAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694933 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24010720230579780 01/07/2023 Bhim Singh Munda 3401017WL031585 Bhim Singh Munda 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694872 MASTER BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24010720230579722 01/07/2023 SITA DEVI 3401017WL031580 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694879 MRS SITA DEVI STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24010720230579724 01/07/2023 NARESH SINGH MUNDA 3401017WL031580 NARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694873 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24010720230579727 01/07/2023 SUNITA KUMARI 3401017WL031580 SUNITA KUMARI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694958 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
89 RAHE JH-01-017-002-006/23
(BANSIYA) 		3401017000NRG24010720230579631 01/07/2023 NIRASI DEVI 3401017WL031577 NIRASI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694944 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24010720230579632 01/07/2023 PREMANAND MAHTO 3401017WL031577 PREMANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694897 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
91 RAHE JH-01-017-002-006/85
(BANSIYA) 		3401017000NRG24010720230579731 01/07/2023 RAJKUMAR LOHRA 3401017WL031580 RAJKUMAR LOHRA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694868 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
92 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24010720230579842 01/07/2023 DILIP KUMAR MAHTO 3401017WL031587 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694912 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
93 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24010720230579841 01/07/2023 RAJNI DEVI 3401017WL031587 RAJNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284694908 MR RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 71270 71270
94 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24010720230579883 01/07/2023 DIBESHWAR MAHTO 3401017WL031588 DIBESHWAR MAHTO 00415 SBIN0012623 1368 1368 Processed 10/07/2023 3284694943 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 1368 1368
95 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24010720230579884 01/07/2023 JAGMOHAN MAHTO 3401017WL031588 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 10/07/2023 3284694938 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
96 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24010720230579777 01/07/2023 TULSI MAHTO 3401017WL031585 TULSI MAHTO 00415 SBIN0016003 1368 1368 Processed 10/07/2023 3284694955 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
97 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24010720230579773 01/07/2023 KRISHNA MAHTO 3401017WL031585 KRISHNA MAHTO 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284694927 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
98 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24010720230579821 01/07/2023 NIRMAL GONJHU 3401017WL031587 NIRMAL GONJHU 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284694925 NIRMAL GONJHU UNION BANK OF INDIA(508500)
99 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24010720230579822 01/07/2023 SANGITA KUMARI 3401017WL031587 SANGITA KUMARI 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284694910 SANGITA KUMARI UNION BANK OF INDIA(508500)
100 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24010720230579621 01/07/2023 AMIT KUMAR MAHTO 3401017WL031577 AMIT KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284694926 AMIT KUMAR MAHTO UNION BANK OF INDIA(508500)
101 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24010720230579728 01/07/2023 TUSU DEVI 3401017WL031580 TUSU DEVI 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284694929 MRS TUSU DEVI STATE BANK OF INDIA(508548)
102 RAHE JH-01-017-006-002/115
(BASANTPUR) 		3401017000NRG24010720230579838 01/07/2023 MANGAL SINGH MUNDA 3401017WL031587 MANGAL SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284694911 MANGAL SINGH MUNDA SO VIGA PAHAN UNION BANK OF INDIA(508500)
103 RAHE JH-01-017-006-003/90
(BASANTPUR) 		3401017000NRG24010720230579839 01/07/2023 RAJKISHOR HAJAM 3401017WL031587 RAJKISHOR HAJAM 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284694928 RAJKISHOR HAJAM UNION BANK OF INDIA(508500)
SubTotal 9576 9576
104 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24010720230579781 01/07/2023 ETWARI KUMARI 3401017WL031585 ETWARI KUMARI 00468 UBIN0536229 1368 1368 Processed 10/07/2023 3284694967 ETWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
105 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24010720230579714 01/07/2023 SADANAND MAHTO 3401017WL031580 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 10/07/2023 3284694891 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
106 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24010720230579620 01/07/2023 BHARTI DEVI 3401017WL031577 BHARTI DEVI 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3284694914 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24010720230579623 01/07/2023 Jayanti Devi 3401017WL031577 Jayanti Devi 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3284694918 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24010720230579622 01/07/2023 Ramlal Mahto 3401017WL031577 Ramlal Mahto 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3284694913 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 138302 138302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_010723APB_FTO_298054 Bank of Baroda BARB0VJTATI TATISILVE 228
2 SILLI JH3401017002_010723APB_FTO_298054 BANK OF INDIA BKID0004908 MURI 2736
3 SILLI JH3401017002_010723APB_FTO_298054 BANK OF INDIA BKID0004911 BUNDU 1368
4 SILLI JH3401017002_010723APB_FTO_298054 BANK OF INDIA BKID0004927 SONAHATU 4104
5 SILLI JH3401017002_010723APB_FTO_298054 BANK OF INDIA BKID0004953 SILLI 2736
6 SILLI JH3401017002_010723APB_FTO_298054 IDBI Bank IBKL0001749 muri 1596
7 SILLI JH3401017002_010723APB_FTO_298054 Indian Bank IDIB000T527 Tattisilwai 2736
8 SILLI JH3401017002_010723APB_FTO_298054 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
9 SILLI JH3401017002_010723APB_FTO_298054 Indian Overseas Bank IOBA0003576 MAHILONG 1368
10 SILLI JH3401017002_010723APB_FTO_298054 State Bank of India SBIN0000167 RANCHI 1368
11 SILLI JH3401017002_010723APB_FTO_298054 State Bank of India SBIN0000212 DORANDA 1368
12 SILLI JH3401017002_010723APB_FTO_298054 State Bank of India SBIN0003656 MURI 1368
13 SILLI JH3401017002_010723APB_FTO_298054 State Bank of India SBIN0006306 PATRAHATU 21432
14 SILLI JH3401017002_010723APB_FTO_298054 State Bank of India SBIN0006445 RAHE 71270
15 SILLI JH3401017002_010723APB_FTO_298054 State Bank of India SBIN0012623 LALPUR 1368
16 SILLI JH3401017002_010723APB_FTO_298054 State Bank of India SBIN0016003 TATI SILWAY 2736
17 SILLI JH3401017002_010723APB_FTO_298054 Union Bank of India UBIN0530093 SILLI 9576
18 SILLI JH3401017002_010723APB_FTO_298054 Union Bank of India UBIN0536229 TAMAR 1368
19 SILLI JH3401017002_010723APB_FTO_298054 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
20 SILLI JH3401017002_010723APB_FTO_298054 India Post Payments Bank IPOS0000001 RANCHI 4104

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