Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:06:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_210723APB_FTO_365312
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-01-017-006-003/447
(BASANTPUR) 		3401017000NRG24Z210720230731953 21/07/2023 BUDDHADEW MUNDA 3401017WL040399 BUDDHADEW MUNDA 00048 BKID0004911 162 162 Processed 22/07/2023 S20413719 BUDDHADEW MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24Z210720230731956 21/07/2023 KAROTI DEVI 3401017WL040399 KAROTI DEVI 00048 BKID0004927 162 162 Processed 22/07/2023 S20413719 KAROTI KUMARI D/O AAKLU MACHHUWA BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24Z210720230732225 21/07/2023 MAN MOHAN MAHTO 3401017WL040413 MAN MOHAN MAHTO 00048 BKID0004953 162 162 Processed 22/07/2023 S20413719 MAN MOHAN MAHTO S/O KALI PRASAD MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z210720230732205 21/07/2023 TARACHAND LOHRA 3401017WL040412 TARACHAND LOHRA 00048 BKID0004953 135 135 Processed 22/07/2023 S20413719 TARACHAND LOHRA BANK OF INDIA(508505)
5 RAHE JH-01-018-014-005/11
(NAWADIH) 		3401017000NRG24Z210720230731987 21/07/2023 AMBA DEVI 3401017WL040399 AMBA DEVI 00048 BKID0004953 162 162 Processed 22/07/2023 S20413719 AMBA DEVI BANK OF INDIA(508505)
SubTotal 459 459
6 RAHE JH-01-017-006-005/447
(BASANTPUR) 		3401017000NRG24Z210720230731976 21/07/2023 SHREECHARAN MAHTO 3401017WL040399 SHREECHARAN MAHTO 00048 BKID0004957 162 162 Processed 22/07/2023 S20413719 Mr. SHREECHARAN MAHTO INDIAN BANK(607105)
SubTotal 162 162
7 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24Z210720230732241 21/07/2023 PHOOLKUMARI DEVI 3401017WL040414 PHOOLKUMARI DEVI 00165 IBKL0001749 162 162 Processed 22/07/2023 S20413719 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
8 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24Z210720230732554 21/07/2023 RAMESH LAYAK 3401017WL040429 RAMESH LAYAK 00415 SBIN0003656 162 162 Processed 22/07/2023 S20413719 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 162 162
9 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24Z210720230732220 21/07/2023 RAYDHAN MAHTO 3401017WL040413 RAYDHAN MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 RAYDHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24Z210720230732219 21/07/2023 SARITA DEVI 3401017WL040413 SARITA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24Z210720230732221 21/07/2023 LAKHIMANI DEVI 3401017WL040413 LAKHIMANI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24Z210720230732222 21/07/2023 Mohan Prasad Pramanik 3401017WL040413 Mohan Prasad Pramanik 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR MOHAN PRASAD PRAMANIK STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24Z210720230732242 21/07/2023 Suchand Mahto 3401017WL040414 Suchand Mahto 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR SUCHAND MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24Z210720230732243 21/07/2023 Vina devi 3401017WL040414 Vina devi 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 BINA DEVI UNION BANK OF INDIA(508500)
15 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24Z210720230732224 21/07/2023 DACHINA DEVI. 3401017WL040413 DACHINA DEVI. 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24Z210720230732226 21/07/2023 PRATIMA DEVI 3401017WL040413 PRATIMA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24Z210720230732194 21/07/2023 SOBHA DEVI 3401017WL040412 SOBHA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24Z210720230732552 21/07/2023 KOSHAILA DEVI 3401017WL040429 KOSHAILA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24Z210720230732197 21/07/2023 KAILANI DEVI 3401017WL040412 KAILANI DEVI 00415 SBIN0006306 135 135 Processed 22/07/2023 S20413719 MR KUILA LOHRA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24Z210720230732196 21/07/2023 KUILA LOHRA 3401017WL040412 KUILA LOHRA 00415 SBIN0006306 135 135 Processed 22/07/2023 S20413719 KUILA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-017-006-005/120
(BASANTPUR) 		3401017000NRG24Z210720230731960 21/07/2023 RAMNATH MAHTO 3401017WL040399 RAMNATH MAHTO 00415 SBIN0006306 54 54 Processed 22/07/2023 S20413719 MR RAM NATH MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24Z210720230732198 21/07/2023 CHATISH LOHRA 3401017WL040412 CHATISH LOHRA 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 CHHATIS LOHRA UNION BANK OF INDIA(508500)
23 RAHE JH-01-017-006-005/124
(BASANTPUR) 		3401017000NRG24Z210720230731961 21/07/2023 GHASNI DEVI. 3401017WL040399 GHASNI DEVI. 00415 SBIN0006306 54 54 Processed 22/07/2023 S20413719 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24Z210720230731962 21/07/2023 GURU CHARAN MAHTO 3401017WL040399 GURU CHARAN MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/141
(BASANTPUR) 		3401017000NRG24Z210720230731965 21/07/2023 PANCHMI DEVI 3401017WL040399 PANCHMI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24Z210720230732289 21/07/2023 AHILYA DEVI 3401017WL040417 AHILYA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24Z210720230732290 21/07/2023 Dilnath Mahto 3401017WL040417 Dilnath Mahto 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR DILNATH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24Z210720230732553 21/07/2023 BANWARI MAHTO 3401017WL040429 BANWARI MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 BANVARI MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24Z210720230732201 21/07/2023 SOMWARI DEVI 3401017WL040412 SOMWARI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24Z210720230732200 21/07/2023 SUBASH SINGH MUNDA 3401017WL040412 SUBASH SINGH MUNDA 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24Z210720230732291 21/07/2023 ANJANA DEVI 3401017WL040417 ANJANA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24Z210720230731971 21/07/2023 RAHUL PATER MUNDA 3401017WL040399 RAHUL PATER MUNDA 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24Z210720230731972 21/07/2023 TARA DEVI 3401017WL040399 TARA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 TARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24Z210720230731974 21/07/2023 CHANDMANI SINGH MUDA 3401017WL040399 CHANDMANI SINGH MUDA 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24Z210720230732557 21/07/2023 TILOKTAMA DEVI 3401017WL040429 TILOKTAMA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-005/296
(BASANTPUR) 		3401017000NRG24Z210720230732558 21/07/2023 VIRALA DEVI 3401017WL040429 VIRALA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS VIRALA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24Z210720230732244 21/07/2023 SHANTOSI DEVI 3401017WL040414 SHANTOSI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24Z210720230732245 21/07/2023 SANJAY LOHRA 3401017WL040414 SANJAY LOHRA 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24Z210720230732246 21/07/2023 SUSHMA DEVI 3401017WL040414 SUSHMA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-005/454
(BASANTPUR) 		3401017000NRG24Z210720230731977 21/07/2023 PREMANAND MAHTO 3401017WL040399 PREMANAND MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-005/54
(BASANTPUR) 		3401017000NRG24Z210720230732292 21/07/2023 KRISHNA CHARAN MAHTO 3401017WL040417 KRISHNA CHARAN MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR KRISHNA CHARAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-005/54
(BASANTPUR) 		3401017000NRG24Z210720230732293 21/07/2023 YAMUNA DEVI 3401017WL040417 YAMUNA DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-005/85
(BASANTPUR) 		3401017000NRG24Z210720230731981 21/07/2023 RAM GOPAL PATAR MUNDA 3401017WL040399 RAM GOPAL PATAR MUNDA 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR RAMGOPAL PATAR MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24Z210720230732247 21/07/2023 BASANTI DEVI 3401017WL040414 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24Z210720230732206 21/07/2023 GOVIND MAHTO 3401017WL040412 GOVIND MAHTO 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24Z210720230732295 21/07/2023 NATWAR MAHLI 3401017WL040417 NATWAR MAHLI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS VIJAYI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401017000NRG24Z210720230731984 21/07/2023 SAKHI DEVI 3401017WL040399 SAKHI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-003/40
(NAWADIH) 		3401017000NRG24Z210720230731985 21/07/2023 MANGLI DEVI 3401017WL040399 MANGLI DEVI 00415 SBIN0006306 162 162 Processed 22/07/2023 S20413719 MS MANGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 6210 6210
49 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24Z210720230732238 21/07/2023 KARTIK MAHTO 3401017WL040414 KARTIK MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24Z210720230732239 21/07/2023 USHA DEVI 3401017WL040414 USHA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS USHA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24Z210720230732218 21/07/2023 SHARMILA DEVI 3401017WL040413 SHARMILA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24Z210720230732193 21/07/2023 MRIGENDRA KUMAR 3401017WL040412 MRIGENDRA KUMAR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR MRIGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24Z210720230732195 21/07/2023 SHAKUNTALA DEVI 3401017WL040412 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24Z210720230731947 21/07/2023 SARLA DEVI 3401017WL040399 SARLA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SARLA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z210720230731952 21/07/2023 DIGAMBER BARIK 3401017WL040399 DIGAMBER BARIK 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z210720230731951 21/07/2023 RAMNI DEVI 3401017WL040399 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24Z210720230731955 21/07/2023 UPEN MUKHIYAR 3401017WL040399 UPEN MUKHIYAR 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 Upen Mukhiyar AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24Z210720230731958 21/07/2023 BASHANTI DEVI 3401017WL040399 BASHANTI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24Z210720230731957 21/07/2023 PANCHANAN BARAIK 3401017WL040399 PANCHANAN BARAIK 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHE JH-01-017-006-005/145
(BASANTPUR) 		3401017000NRG24Z210720230731966 21/07/2023 PRAMILA DEVI 3401017WL040399 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-006-005/221
(BASANTPUR) 		3401017000NRG24Z210720230731970 21/07/2023 KRITI SINGH MUNDA 3401017WL040399 KRITI SINGH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR KIRTI SINGH MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-006-005/236
(BASANTPUR) 		3401017000NRG24Z210720230732555 21/07/2023 SARMILA DEVI 3401017WL040429 SARMILA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24Z210720230731973 21/07/2023 PRAMESHWAR SINGH MUNDA 3401017WL040399 PRAMESHWAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR PARMESHWER SINGH MUNDA STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z210720230732202 21/07/2023 JITEN KUMAR MAHTO 3401017WL040412 JITEN KUMAR MAHTO 00415 SBIN0006445 135 135 Processed 22/07/2023 S20413719 MR JITEN KUMAR MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24Z210720230731979 21/07/2023 RENUKA DEVI 3401017WL040399 RENUKA DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-006-005/58
(BASANTPUR) 		3401017000NRG24Z210720230731980 21/07/2023 RAMANI DEVI 3401017WL040399 RAMANI DEVI 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24Z210720230731982 21/07/2023 MANORANJAN MAHTO 3401017WL040399 MANORANJAN MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401017000NRG24Z210720230731983 21/07/2023 NANDLAL MAHTO 3401017WL040399 NANDLAL MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-014-005/11
(NAWADIH) 		3401017000NRG24Z210720230731986 21/07/2023 KAMESHWAR MAHTO 3401017WL040399 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 22/07/2023 S20413719 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 3375 3375
70 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24Z210720230732286 21/07/2023 BABITA DEVI 3401017WL040417 BABITA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
71 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24Z210720230732287 21/07/2023 Narottam Mahto 3401017WL040417 Narottam Mahto 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 NAROTAM MAHTO HDFC BANK LTD(607152)
72 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24Z210720230732240 21/07/2023 MANOJ KUMAR MAHTO 3401017WL040414 MANOJ KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24Z210720230732223 21/07/2023 DOMAN MAHTO 3401017WL040413 DOMAN MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 DOMAN MAHTO UNION BANK OF INDIA(508500)
74 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24Z210720230732192 21/07/2023 LEELA DEVI 3401017WL040412 LEELA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 LEELA DEVI UNION BANK OF INDIA(508500)
75 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24Z210720230731948 21/07/2023 FALINDRA BARAIK 3401017WL040399 FALINDRA BARAIK 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 FALINDRA CHEEK BARAIK IDBI BANK(607095)
76 RAHE JH-01-017-006-003/179
(BASANTPUR) 		3401017000NRG24Z210720230731950 21/07/2023 RABINDRA NATH KARJI 3401017WL040399 RABINDRA NATH KARJI 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 MR RABINDRANATH KARJI STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-006-003/497
(BASANTPUR) 		3401017000NRG24Z210720230731954 21/07/2023 RAJNI DEVI 3401017WL040399 RAJNI DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAHE JH-01-017-006-005/255
(BASANTPUR) 		3401017000NRG24Z210720230732556 21/07/2023 CHANCHALA DEVI 3401017WL040429 CHANCHALA DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 CHANCHALA DEVI UNION BANK OF INDIA(508500)
79 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24Z210720230731975 21/07/2023 DHANESHWAR MAHTO 3401017WL040399 DHANESHWAR MAHTO 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z210720230732203 21/07/2023 KEKEYI DEVI 3401017WL040412 KEKEYI DEVI 00468 UBIN0530093 135 135 Processed 22/07/2023 S20413719 KEKEYI DEVI UNION BANK OF INDIA(508500)
81 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z210720230732204 21/07/2023 SANJU KUMARI 3401017WL040412 SANJU KUMARI 00468 UBIN0530093 135 135 Processed 22/07/2023 S20413719 SANJU KUMARI UNION BANK OF INDIA(508500)
82 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24Z210720230732207 21/07/2023 CHAMELI DEVI 3401017WL040412 CHAMELI DEVI 00468 UBIN0530093 162 162 Processed 22/07/2023 S20413719 CHAMELI DEVI W/O GOVIND MAHATO UNION BANK OF INDIA(508500)
SubTotal 2052 2052
83 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24Z210720230732227 21/07/2023 Rinki Kumari 3401017WL040413 Rinki Kumari 00468 UBIN0530107 162 162 Processed 22/07/2023 S20413719 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
84 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24Z210720230732560 21/07/2023 JITENDRA GHOSH 3401017WL040429 JITENDRA GHOSH 00691 IPOS0000001 162 162 Processed 22/07/2023 S20413719 MR JITENDRA GHOSH STATE BANK OF INDIA(508548)
SubTotal 162 162
85 RAHE JH-01-017-006-005/182
(BASANTPUR) 		3401017000NRG24Z210720230731967 21/07/2023 SUNITA DEVI 3401017WL040399 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413719 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 13392 13392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_210723APB_FTO_365312 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017006_210723APB_FTO_365312 BANK OF INDIA BKID0004927 SONAHATU 162
3 SILLI JH3401017006_210723APB_FTO_365312 BANK OF INDIA BKID0004953 SILLI 459
4 SILLI JH3401017006_210723APB_FTO_365312 BANK OF INDIA BKID0004957 TATISILWAI 162
5 SILLI JH3401017006_210723APB_FTO_365312 IDBI Bank IBKL0001749 muri 162
6 SILLI JH3401017006_210723APB_FTO_365312 State Bank of India SBIN0003656 MURI 162
7 SILLI JH3401017006_210723APB_FTO_365312 State Bank of India SBIN0006306 PATRAHATU 6210
8 SILLI JH3401017006_210723APB_FTO_365312 State Bank of India SBIN0006445 RAHE 3375
9 SILLI JH3401017006_210723APB_FTO_365312 Union Bank of India UBIN0530093 SILLI 2052
10 SILLI JH3401017006_210723APB_FTO_365312 Union Bank of India UBIN0530107 MURI SSI 162
11 SILLI JH3401017006_210723APB_FTO_365312 India Post Payments Bank IPOS0000001 RANCHI 162
12 SILLI JH3401017006_210723APB_FTO_365312 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 162

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