Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_240523APB_FTO_158147
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-01-018-003-005/301
(DOKAD) 		3401018000NRG24Z240520230278435 24/05/2023 POOJA KUMARI 3401018WL015121 POOJA KUMARI 00045 BARB0BUNDUX 162 162 Processed 25/05/2023 S13511705 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 RAHE JH-01-018-003-002/10
(DOKAD) 		3401018000NRG24Z240520230277826 24/05/2023 BODHNATH LOHRA 3401018WL015088 BODHNATH LOHRA 00048 BKID0004927 162 162 Processed 25/05/2023 S13511705 BHADONATH LOHRA BANK OF INDIA(508505)
3 RAHE JH-01-018-003-004/612
(DOKAD) 		3401018000NRG24Z240520230277889 24/05/2023 MADURI DEVI 3401018WL015091 MADURI DEVI 00048 BKID0004927 162 162 Processed 25/05/2023 S13511705 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 RAHE JH-01-018-003-004/693
(DOKAD) 		3401018000NRG24Z240520230277762 24/05/2023 SOMWARI KUMARI 3401018WL015083 SOMWARI KUMARI 00048 BKID0004936 162 162 Processed 25/05/2023 S13511705 SOMWARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-018-003-005/325
(DOKAD) 		3401018000NRG24Z240520230278436 24/05/2023 SUNIL KUMAR MAHTO 3401018WL015121 SUNIL KUMAR MAHTO 00176 IDIB000K179 162 162 Processed 25/05/2023 S13511705 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 RAHE JH-01-018-003-004/616
(DOKAD) 		3401018000NRG24Z240520230278326 24/05/2023 JAYPAL MAHTO 3401018WL015116 JAYPAL MAHTO 00177 IOBA0003576 162 162 Processed 25/05/2023 S13511705 JAYPAL MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 RAHE JH-01-018-003-005/301
(DOKAD) 		3401018000NRG24Z240520230278434 24/05/2023 SANJAY KUMAR MAHTO 3401018WL015121 SANJAY KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 25/05/2023 S13511705 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
8 RAHE JH-01-018-003-004/648
(DOKAD) 		3401018000NRG24Z240520230278386 24/05/2023 Madhuri Kumari 3401018WL015119 Madhuri Kumari 00415 SBIN0006306 162 162 Processed 25/05/2023 S13511705 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24Z240520230277758 24/05/2023 SANDHYA DEVI 3401018WL015083 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24Z240520230277879 24/05/2023 Mukesh Kumar Mahto 3401018WL015091 Mukesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/138
(DOKAD) 		3401018000NRG24Z240520230278321 24/05/2023 LAXMAN LOHRA 3401018WL015116 LAXMAN LOHRA 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 Laxman Lohra FINO PAYMENTS BANK LTD(608001)
12 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24Z240520230278322 24/05/2023 KARAM SINGH MUNDA 3401018WL015116 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24Z240520230277880 24/05/2023 RAM PRASAD MAHTO 3401018WL015091 RAM PRASAD MAHTO 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24Z240520230277881 24/05/2023 SABITA DEVI 3401018WL015091 SABITA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SABITA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24Z240520230278381 24/05/2023 Ropani Devi 3401018WL015119 Ropani Devi 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/245
(DOKAD) 		3401018000NRG24Z240520230278421 24/05/2023 MAHESHWARI DEVI 3401018WL015121 MAHESHWARI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS MAHESHWARI BALA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z240520230278463 24/05/2023 BINA DEVI 3401018WL015123 BINA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS BINA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z240520230277827 24/05/2023 SUGRIW MUNDA 3401018WL015088 SUGRIW MUNDA 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 SUGRIV MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/299
(DOKAD) 		3401018000NRG24Z240520230278464 24/05/2023 SANGITA DEVI 3401018WL015123 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z240520230278422 24/05/2023 KISHTO AHIR 3401018WL015121 KISHTO AHIR 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR KISTO AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z240520230278453 24/05/2023 Saraswati Devi 3401018WL015122 Saraswati Devi 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24Z240520230278423 24/05/2023 BIMLA DEVI 3401018WL015121 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24Z240520230278454 24/05/2023 SHANTI DEVI 3401018WL015122 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24Z240520230278424 24/05/2023 SOHAN AHIR 3401018WL015121 SOHAN AHIR 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR SOHAN AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24Z240520230278425 24/05/2023 PRAMILA DEVI 3401018WL015121 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24Z240520230278465 24/05/2023 BINTI DEVI 3401018WL015123 BINTI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS BINTI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24Z240520230277759 24/05/2023 MO. MAHESHWARI DE 3401018WL015083 MO. MAHESHWARI DE 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MAHESHWARI DEVI BANK OF INDIA(508505)
28 RAHE JH-01-018-003-003/171
(DOKAD) 		3401018000NRG24Z240520230277760 24/05/2023 Pramistha Devi 3401018WL015083 Pramistha Devi 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 PRAMISHTA DEVI CANARA BANK(508532)
29 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24Z240520230278426 24/05/2023 SHANTI DEVI 3401018WL015121 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24Z240520230278427 24/05/2023 MILONI DEVI 3401018WL015121 MILONI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS MILONI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/342
(DOKAD) 		3401018000NRG24Z240520230278428 24/05/2023 HARIPAD MAHTO 3401018WL015121 HARIPAD MAHTO 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR HARIPAD MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/346
(DOKAD) 		3401018000NRG24Z240520230278429 24/05/2023 BALRAM YADAV 3401018WL015121 BALRAM YADAV 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR BALRAM YADAV STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/346
(DOKAD) 		3401018000NRG24Z240520230278430 24/05/2023 INDRA KUMARI 3401018WL015121 INDRA KUMARI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS INDRA KUMARI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24Z240520230277897 24/05/2023 AARTI KUMARI 3401018WL015092 AARTI KUMARI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-003/59
(DOKAD) 		3401018000NRG24Z240520230277898 24/05/2023 YOSHANA KUMARI 3401018WL015092 YOSHANA KUMARI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 YOSHANA KUMARI BANK OF INDIA(508505)
36 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24Z240520230278466 24/05/2023 JITAN DEVI 3401018WL015123 JITAN DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS JITAN DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24Z240520230278455 24/05/2023 .KRISHNA MAHTO 3401018WL015122 .KRISHNA MAHTO 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24Z240520230278456 24/05/2023 .SHAKUNTALA DEVI 3401018WL015122 .SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/128
(DOKAD) 		3401018000NRG24Z240520230277828 24/05/2023 NIRMALA DEVI 3401018WL015088 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/217
(DOKAD) 		3401018000NRG24Z240520230277854 24/05/2023 MOLA DEVI 3401018WL015090 MOLA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MALAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-004/235
(DOKAD) 		3401018000NRG24Z240520230277829 24/05/2023 HARADHAN LOHRA 3401018WL015088 HARADHAN LOHRA 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR HARADHAN LOHRA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/235
(DOKAD) 		3401018000NRG24Z240520230277830 24/05/2023 RAMILA DEVI 3401018WL015088 RAMILA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/281
(DOKAD) 		3401018000NRG24Z240520230277831 24/05/2023 RENUKA DEVI 3401018WL015088 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/307
(DOKAD) 		3401018000NRG24Z240520230278382 24/05/2023 SUBHADRA DEVI 3401018WL015119 SUBHADRA DEVI 00415 SBIN0006445 81 81 Processed 25/05/2023 S13511705 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24Z240520230277884 24/05/2023 SRIPATI PATAR MUNDA 3401018WL015091 SRIPATI PATAR MUNDA 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 SHRIPATI PATAR HDFC BANK LTD(607152)
46 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24Z240520230277899 24/05/2023 MANJU DEVI 3401018WL015092 MANJU DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/366
(DOKAD) 		3401018000NRG24Z240520230278325 24/05/2023 .BHUNDI DEVI 3401018WL015116 .BHUNDI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS MUDI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/366
(DOKAD) 		3401018000NRG24Z240520230278324 24/05/2023 .NEHRU MAHTO 3401018WL015116 .NEHRU MAHTO 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR NEHARU MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/387
(DOKAD) 		3401018000NRG24Z240520230277900 24/05/2023 RAMBHA DEVI 3401018WL015092 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/389
(DOKAD) 		3401018000NRG24Z240520230277855 24/05/2023 LILAVATI DEVI 3401018WL015090 LILAVATI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/441
(DOKAD) 		3401018000NRG24Z240520230277833 24/05/2023 ARUNA DEVI 3401018WL015088 ARUNA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/541
(DOKAD) 		3401018000NRG24Z240520230277885 24/05/2023 CHINTA DEVI 3401018WL015091 CHINTA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHE JH-01-018-003-004/549
(DOKAD) 		3401018000NRG24Z240520230278385 24/05/2023 LAKHINARAYAN SINGH MUNDA 3401018WL015119 LAKHINARAYAN SINGH MUNDA 00415 SBIN0006445 81 81 Processed 25/05/2023 S13511705 MR LAKHINARAN MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-004/59
(DOKAD) 		3401018000NRG24Z240520230277761 24/05/2023 ATWARI DEVI 3401018WL015083 ATWARI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-004/593
(DOKAD) 		3401018000NRG24Z240520230277886 24/05/2023 KIRAN DEVI 3401018WL015091 KIRAN DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24Z240520230277888 24/05/2023 BHAWANI DEVI 3401018WL015091 BHAWANI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/60
(DOKAD) 		3401018000NRG24Z240520230277887 24/05/2023 SUBHASH CHANDRA MAHTO 3401018WL015091 SUBHASH CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR SUBASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/675
(DOKAD) 		3401018000NRG24Z240520230278387 24/05/2023 MADAN SINGH MUNDA 3401018WL015119 MADAN SINGH MUNDA 00415 SBIN0006445 108 108 Processed 25/05/2023 S13511705 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z240520230278328 24/05/2023 RABINDRA NATH SINGH MUNDA 3401018WL015116 RABINDRA NATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR RAVINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24Z240520230278431 24/05/2023 MADAN SINGH MUNDA 3401018WL015121 MADAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24Z240520230278432 24/05/2023 SOJATI DEVI 3401018WL015121 SOJATI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 SANJOTI DEVI BANK OF INDIA(508505)
62 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24Z240520230278433 24/05/2023 SUGI DEVI 3401018WL015121 SUGI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAHE JH-01-018-003-005/289
(DOKAD) 		3401018000NRG24Z240520230278457 24/05/2023 ANJANI DEVI 3401018WL015122 ANJANI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-005/90
(DOKAD) 		3401018000NRG24Z240520230278437 24/05/2023 SANDHYA DEVI 3401018WL015121 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24Z240520230278329 24/05/2023 BIPATI DEVI 3401018WL015116 BIPATI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24Z240520230277856 24/05/2023 ARVIND KUMAR MAHTO 3401018WL015090 ARVIND KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-006/182
(DOKAD) 		3401018000NRG24Z240520230277858 24/05/2023 .KALAWATI DEVI 3401018WL015090 .KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS KOLA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24Z240520230277861 24/05/2023 BUDHI DEVI 3401018WL015090 BUDHI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 BUDHI DEVI BANK OF INDIA(508505)
69 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24Z240520230277860 24/05/2023 PADO HARIJAN 3401018WL015090 PADO HARIJAN 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR PADO HARIJAN STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24Z240520230277862 24/05/2023 RAMESH HARIJAN 3401018WL015090 RAMESH HARIJAN 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 RAMESH HARIJAN BANK OF INDIA(508505)
71 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24Z240520230277863 24/05/2023 ANKIT KUMAR SHIKHAR 3401018WL015090 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24Z240520230277834 24/05/2023 BILASIDEVI 3401018WL015088 BILASIDEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS VILASI DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-003-006/3
(DOKAD) 		3401018000NRG24Z240520230277835 24/05/2023 SUKUMAR SAGAR 3401018WL015088 SUKUMAR SAGAR 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR SUKUMAR SAGAR STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24Z240520230277864 24/05/2023 NISANT KUMAR SIKHER 3401018WL015090 NISANT KUMAR SIKHER 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-003-006/401
(DOKAD) 		3401018000NRG24Z240520230277865 24/05/2023 PANCHAMI DEVI 3401018WL015090 PANCHAMI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-003-006/48
(DOKAD) 		3401018000NRG24Z240520230277866 24/05/2023 SITA DEVI 3401018WL015090 SITA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SEETA DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-013-004/360
(LOWAHATU) 		3401018000NRG24Z240520230278438 24/05/2023 CHAMELI DEVI 3401018WL015121 CHAMELI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MISS CHMELI DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-014-006/127
(NAWADIH) 		3401018000NRG24Z240520230278440 24/05/2023 PAVITA DEVI 3401018WL015121 PAVITA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS PABITA DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-014-006/19
(NAWADIH) 		3401018000NRG24Z240520230278441 24/05/2023 SUMITRA DEVI 3401018WL015121 SUMITRA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-014-006/20
(NAWADIH) 		3401018000NRG24Z240520230278442 24/05/2023 NALITA DEVI 3401018WL015121 NALITA DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS NALITA DEVI STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-014-006/61
(NAWADIH) 		3401018000NRG24Z240520230278443 24/05/2023 BHANU PRATAP SINGH MUNDA 3401018WL015121 BHANU PRATAP SINGH MUNDA 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MR BHANU PRATAP PAHAN STATE BANK OF INDIA(508548)
82 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24Z240520230278444 24/05/2023 Devki Devi 3401018WL015121 Devki Devi 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-014-006/66
(NAWADIH) 		3401018000NRG24Z240520230278445 24/05/2023 SARSWATI DEVI 3401018WL015121 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 25/05/2023 S13511705 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
84 RAHE JH-01-018-003-004/104
(DOKAD) 		3401018000NRG24Z240520230278467 24/05/2023 Sarathi Devi 3401018WL015123 Sarathi Devi 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mrs. SARATHI DEVI VANANCHAL GRAMIN BANK(607210)
85 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24Z240520230277867 24/05/2023 MAHAVIR SEN 3401018WL015090 MAHAVIR SEN 00695 SBIN0RRVCGB 162 162 Processed 25/05/2023 S13511705 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 13554 13554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_240523APB_FTO_158147 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_240523APB_FTO_158147 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018003_240523APB_FTO_158147 BANK OF INDIA BKID0004936 RAIDIH MORE 162
4 SONAHATU JH3401018003_240523APB_FTO_158147 Indian Bank IDIB000K179 KADRU ROAD 162
5 SONAHATU JH3401018003_240523APB_FTO_158147 Indian Overseas Bank IOBA0003576 MAHILONG 162
6 SONAHATU JH3401018003_240523APB_FTO_158147 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018003_240523APB_FTO_158147 State Bank of India SBIN0006306 PATRAHATU 162
8 SONAHATU JH3401018003_240523APB_FTO_158147 State Bank of India SBIN0006445 RAHE 11934
9 SONAHATU JH3401018003_240523APB_FTO_158147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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