Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:46:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_140623APB_FTO_234145
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-01-017-002-001/213
(BANSIYA) 		3401017000NRG24Z130620230450279 14/06/2023 DINBANDHU MAHTO 3401017WL024716 DINBANDHU MAHTO 00045 BARB0LALRAN 162 162 Processed 23/07/2023 S32538799 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z130620230450415 14/06/2023 DHARNI DEVI 3401017WL024720 DHARNI DEVI 00045 BARB0VJTATI 162 162 Processed 23/07/2023 S32538799 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 RAHE JH-01-017-002-001/148
(BANSIYA) 		3401017000NRG24Z130620230450474 14/06/2023 GUHIRAM MAHTO 3401017WL024723 GUHIRAM MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 GUHIRAM MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-002-001/148
(BANSIYA) 		3401017000NRG24Z130620230450475 14/06/2023 SAKUNTLA DEVI 3401017WL024723 SAKUNTLA DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24Z130620230450478 14/06/2023 CHANDRA KANT MAHTO 3401017WL024723 CHANDRA KANT MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 CHADRAKANT MAHTO BANK OF INDIA(508505)
6 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24Z130620230450413 14/06/2023 BALAI MAHTO 3401017WL024720 BALAI MAHTO 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 Mr. BALAI MAHTO YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
7 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24Z130620230450557 14/06/2023 SHIVANI DEVI 3401017WL024724 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 SHIVANI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z130620230450582 14/06/2023 JYOTI DEVI 3401017WL024725 JYOTI DEVI 00048 BKID0004927 162 162 Processed 23/07/2023 S32538799 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 972 972
9 RAHE JH-01-017-002-001/169
(BANSIYA) 		3401017000NRG24Z130620230450278 14/06/2023 ANITA DEVI 3401017WL024716 ANITA DEVI 00048 BKID0004953 162 162 Processed 23/07/2023 S32538799 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24Z130620230450286 14/06/2023 ARUN KUMAR SAHU 3401017WL024716 ARUN KUMAR SAHU 00048 BKID0004953 162 162 Processed 23/07/2023 S32538799 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24Z130620230450291 14/06/2023 TULA DEVI 3401017WL024716 TULA DEVI 00048 BKID0004953 162 162 Processed 23/07/2023 S32538799 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
12 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24Z130620230450427 14/06/2023 BASANTI DEVI 3401017WL024720 BASANTI DEVI 00048 BKID0004953 162 162 Processed 23/07/2023 S32538799 BASANTI DEVI W/O HARENDR NATH MAHTO BANK OF INDIA(508505)
SubTotal 648 648
13 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z130620230450410 14/06/2023 REKHARANI SINGH 3401017WL024720 REKHARANI SINGH 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538799 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
14 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z130620230450411 14/06/2023 SHANKAR MUNDA 3401017WL024720 SHANKAR MUNDA 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538799 SHANKAR MUNDA IDBI BANK(607095)
15 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z130620230450578 14/06/2023 SIKENDRA PRAJAPATI 3401017WL024725 SIKENDRA PRAJAPATI 00165 IBKL0001749 162 162 Processed 23/07/2023 S32538799 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 486 486
16 RAHE JH-01-017-002-001/464
(BANSIYA) 		3401017000NRG24Z130620230450543 14/06/2023 URMILA DEVI 3401017WL024724 URMILA DEVI 00176 IDIB000R010 162 162 Processed 23/07/2023 S32538799 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 RAHE JH-01-017-002-004/288
(BANSIYA) 		3401017000NRG24Z130620230450288 14/06/2023 ANITA DEVI 3401017WL024716 ANITA DEVI 00177 IOBA0003321 162 162 Processed 23/07/2023 S32538799 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
18 RAHE JH-01-017-002-001/615
(BANSIYA) 		3401017000NRG24Z130620230450284 14/06/2023 BHANU PRATAP MAHTO 3401017WL024716 BHANU PRATAP MAHTO 00177 IOBA0003576 162 162 Processed 23/07/2023 S32538799 BHANU PRATAP MAHTO AXIS BANK(607153)
SubTotal 162 162
19 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24Z130620230450419 14/06/2023 RANJEET SINGH MUNDA 3401017WL024720 RANJEET SINGH MUNDA 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538799 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/89
(BANSIYA) 		3401017000NRG24Z130620230450293 14/06/2023 MANORANJAN MAHTO 3401017WL024716 MANORANJAN MAHTO 00415 SBIN0003656 162 162 Processed 23/07/2023 S32538799 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
21 RAHE JH-01-017-002-001/571
(BANSIYA) 		3401017000NRG24Z130620230450546 14/06/2023 FULOSHWARI DEVI 3401017WL024724 FULOSHWARI DEVI 00415 SBIN0004501 162 162 Processed 23/07/2023 S32538799 MRS FULOSHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
22 RAHE JH-01-017-002-001/114
(BANSIYA) 		3401017000NRG24Z130620230450531 14/06/2023 FUL DEVI 3401017WL024724 FUL DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MS FUL DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/185
(BANSIYA) 		3401017000NRG24Z130620230450476 14/06/2023 MO CHANCHLA DEVI 3401017WL024723 MO CHANCHLA DEVI 00415 SBIN0006306 27 27 Processed 23/07/2023 S32538799 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24Z130620230450400 14/06/2023 ARJUN MAHTO 3401017WL024720 ARJUN MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24Z130620230450399 14/06/2023 HIRAMANI DEVI 3401017WL024720 HIRAMANI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
26 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24Z130620230450481 14/06/2023 RAMBRICHH MAHTO 3401017WL024723 RAMBRICHH MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 RAM BRIKSHA MAHATO UNION BANK OF INDIA(508500)
27 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24Z130620230450484 14/06/2023 GUDIYA DEVI 3401017WL024723 GUDIYA DEVI 00415 SBIN0006306 108 108 Processed 23/07/2023 S32538799 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/3
(BANSIYA) 		3401017000NRG24Z130620230450486 14/06/2023 MAHADEV MUNDA 3401017WL024723 MAHADEV MUNDA 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z130620230450405 14/06/2023 CHANDRA MOHAN MAHTO 3401017WL024720 CHANDRA MOHAN MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24Z130620230450541 14/06/2023 DIWASHWAR MAHTO 3401017WL024724 DIWASHWAR MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/393
(BANSIYA) 		3401017000NRG24Z130620230450280 14/06/2023 PATI DEVI 3401017WL024716 PATI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MRS PATI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24Z130620230450406 14/06/2023 LABDHAN MAHTO 3401017WL024720 LABDHAN MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MR LAVDHAN MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24Z130620230450489 14/06/2023 RAGHU NANDAN SAHU 3401017WL024723 RAGHU NANDAN SAHU 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24Z130620230450490 14/06/2023 RENU DEVI 3401017WL024723 RENU DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24Z130620230450407 14/06/2023 GITA DEVI 3401017WL024720 GITA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z130620230450544 14/06/2023 ANUJ KUMAR SAHU 3401017WL024724 ANUJ KUMAR SAHU 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z130620230450545 14/06/2023 SUSHILA DEVI 3401017WL024724 SUSHILA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/56
(BANSIYA) 		3401017000NRG24Z130620230450281 14/06/2023 AAKLA MAHTO 3401017WL024716 AAKLA MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MR AKLA MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/585
(BANSIYA) 		3401017000NRG24Z130620230450282 14/06/2023 DHARMRAJ GONJHU 3401017WL024716 DHARMRAJ GONJHU 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 DHARMRAJ GONJHU S/O MAHIPAL GONJHU BANK OF INDIA(508505)
40 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24Z130620230450498 14/06/2023 PHALGUNI MAHTO 3401017WL024723 PHALGUNI MAHTO 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24Z130620230450285 14/06/2023 KAMLA DEVI 3401017WL024716 KAMLA DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24Z130620230450289 14/06/2023 KALYANI DEVI 3401017WL024716 KALYANI DEVI 00415 SBIN0006306 162 162 Processed 23/07/2023 S32538799 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3213 3213
43 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24Z130620230450530 14/06/2023 ASHIRVAD MUNDA 3401017WL024724 ASHIRVAD MUNDA 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR ASHIRWAD MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24Z130620230450533 14/06/2023 NRMALA DEVI 3401017WL024724 NRMALA DEVI 00415 SBIN0006445 54 54 Processed 23/07/2023 S32538799 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24Z130620230450276 14/06/2023 TARA DEVI 3401017WL024716 TARA DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24Z130620230450535 14/06/2023 ANIMA DEVI 3401017WL024724 ANIMA DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 ANIMA DEVI IDBI BANK(607095)
47 RAHE JH-01-017-002-001/187
(BANSIYA) 		3401017000NRG24Z130620230450572 14/06/2023 SHIVA MAHTO 3401017WL024725 SHIVA MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 Mr. SHIV SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
48 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24Z130620230450477 14/06/2023 SHASHI KALA DEVI 3401017WL024723 SHASHI KALA DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR CHANRAKANT MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24Z130620230450479 14/06/2023 BHARTI DEVI 3401017WL024723 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS ARATI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24Z130620230450482 14/06/2023 MANJU DEVI 3401017WL024723 MANJU DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z130620230450536 14/06/2023 ASHTMI DEVI 3401017WL024724 ASHTMI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24Z130620230450538 14/06/2023 GITA DEVI 3401017WL024724 GITA DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS GITA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/263
(BANSIYA) 		3401017000NRG24Z130620230450539 14/06/2023 SHATRUGHAN MAHTO 3401017WL024724 SHATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24Z130620230450483 14/06/2023 BHAGIRATH SAHU 3401017WL024723 BHAGIRATH SAHU 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR BHGIRATH SAHU STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24Z130620230450540 14/06/2023 Purni Devi 3401017WL024724 Purni Devi 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS PURNI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z130620230450401 14/06/2023 JITWAHAN MAHTO 3401017WL024720 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z130620230450403 14/06/2023 DHARNI DEVI 3401017WL024720 DHARNI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z130620230450402 14/06/2023 JANAK MAHTO 3401017WL024720 JANAK MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
59 RAHE JH-01-017-002-001/3
(BANSIYA) 		3401017000NRG24Z130620230450487 14/06/2023 NUNI DEVI 3401017WL024723 NUNI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS NUNI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24Z130620230450488 14/06/2023 DHANANJAY MAHTO 3401017WL024723 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24Z130620230450542 14/06/2023 SHIVANI DEVI 3401017WL024724 SHIVANI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-001/423
(BANSIYA) 		3401017000NRG24Z130620230450408 14/06/2023 SUKURMANI DEVI 3401017WL024720 SUKURMANI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z130620230450491 14/06/2023 BARAN MAHTO 3401017WL024723 BARAN MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR BARAN MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z130620230450492 14/06/2023 JAYANTI DEVI 3401017WL024723 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24Z130620230450493 14/06/2023 DILIP KUMAR MAHTO 3401017WL024723 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24Z130620230450575 14/06/2023 KALESHWAR MAHTO 3401017WL024725 KALESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24Z130620230450574 14/06/2023 SHANTI DEVI 3401017WL024725 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
68 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24Z130620230450409 14/06/2023 KANT KUMAR 3401017WL024720 KANT KUMAR 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 KANT KUMAR IDBI BANK(607095)
69 RAHE JH-01-017-002-001/514
(BANSIYA) 		3401017000NRG24Z130620230450496 14/06/2023 CHANDNI DEVI 3401017WL024723 CHANDNI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24Z130620230450547 14/06/2023 GHASNI DEVI 3401017WL024724 GHASNI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-001/600
(BANSIYA) 		3401017000NRG24Z130620230450283 14/06/2023 PRAMILA DEVI 3401017WL024716 PRAMILA DEVI 00415 SBIN0006445 27 27 Processed 23/07/2023 S32538799 PAMILA DEVI INDIAN OVERSEAS BANK(508541)
72 RAHE JH-01-017-002-001/602
(BANSIYA) 		3401017000NRG24Z130620230450548 14/06/2023 HOLIKA DEVI 3401017WL024724 HOLIKA DEVI 00415 SBIN0006445 54 54 Processed 23/07/2023 S32538799 HOLIKA DEVI BANK OF INDIA(508505)
73 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z130620230450552 14/06/2023 RESHMI DEVI 3401017WL024724 RESHMI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 RESHMI DEVI BANK OF BARODA(606985)
74 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24Z130620230450412 14/06/2023 MADHURI KUMARI 3401017WL024720 MADHURI KUMARI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24Z130620230450287 14/06/2023 SABARNI DEVI 3401017WL024716 SABARNI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
76 RAHE JH-01-017-002-001/92
(BANSIYA) 		3401017000NRG24Z130620230450417 14/06/2023 MANGAL MAHTO 3401017WL024720 MANGAL MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR MANGAL MAHATO STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24Z130620230450418 14/06/2023 GAHAN SINGH MUNDA 3401017WL024720 GAHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24Z130620230450579 14/06/2023 ASHOK KUMAR MAHTO 3401017WL024725 ASHOK KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24Z130620230450580 14/06/2023 DHIROJA DEVI 3401017WL024725 DHIROJA DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24Z130620230450581 14/06/2023 SRIPAD MAHTO 3401017WL024725 SRIPAD MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24Z130620230450558 14/06/2023 Savarni Devi 3401017WL024724 Savarni Devi 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24Z130620230450421 14/06/2023 BABITA DEVI 3401017WL024720 BABITA DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS BABITA DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z130620230450423 14/06/2023 KESHAV CHANDRA MAHTO 3401017WL024720 KESHAV CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z130620230450422 14/06/2023 MANOJ KUMAR MAHTO 3401017WL024720 MANOJ KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAHE JH-01-017-002-006/23
(BANSIYA) 		3401017000NRG24Z130620230450424 14/06/2023 NIRASI DEVI 3401017WL024720 NIRASI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z130620230450559 14/06/2023 NAND KISHOR MAHTO 3401017WL024724 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24Z130620230450290 14/06/2023 UPENDRA NATH MAHTO 3401017WL024716 UPENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24Z130620230450425 14/06/2023 KAIKAIYI DEVI 3401017WL024720 KAIKAIYI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
89 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24Z130620230450292 14/06/2023 SANWARI DEVI 3401017WL024716 SANWARI DEVI 00415 SBIN0006445 162 162 Processed 23/07/2023 S32538799 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 7263 7263
90 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24Z130620230450532 14/06/2023 RAWAN SINGH MUNDA 3401017WL024724 RAWAN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
91 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24Z130620230450480 14/06/2023 SANJAY MAHTO 3401017WL024723 SANJAY MAHTO 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 SANJAY MAHTO S/O. LATE RAMCHARAN MAHTO UNION BANK OF INDIA(508500)
92 RAHE JH-01-017-002-001/281
(BANSIYA) 		3401017000NRG24Z130620230450485 14/06/2023 SHAMBHU NATH MAHTO 3401017WL024723 SHAMBHU NATH MAHTO 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 SHAMBHU NATH MAHTO S/O CHAITA MAHTO UNION BANK OF INDIA(508500)
93 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24Z130620230450549 14/06/2023 VIBHUTI LOHRA 3401017WL024724 VIBHUTI LOHRA 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 MR VIBHUTI LOHRA STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24Z130620230450499 14/06/2023 LAWANTI DEVI 3401017WL024723 LAWANTI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAHE JH-01-017-002-001/705
(BANSIYA) 		3401017000NRG24Z130620230450555 14/06/2023 SIDHAR MUNDA 3401017WL024724 SIDHAR MUNDA 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 SIDHAR MUNDA INDIAN OVERSEAS BANK(508541)
96 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24Z130620230450556 14/06/2023 JALESHWARI DEVI 3401017WL024724 JALESHWARI DEVI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 JALESHWARI DEVI UNION BANK OF INDIA(508500)
97 RAHE JH-01-017-002-001/712
(BANSIYA) 		3401017000NRG24Z130620230450414 14/06/2023 BIRAJ LAKARA 3401017WL024720 BIRAJ LAKARA 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 BIRSAJ LAKRA BANK OF INDIA(508505)
98 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24Z130620230450416 14/06/2023 SANGITA KUMARI 3401017WL024720 SANGITA KUMARI 00468 UBIN0530093 162 162 Processed 23/07/2023 S32538799 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
99 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z130620230450577 14/06/2023 SADANAND MAHTO 3401017WL024725 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 23/07/2023 S32538799 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 15498 15498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_140623APB_FTO_234145 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 162
2 SILLI JH3401017002_140623APB_FTO_234145 Bank of Baroda BARB0VJTATI TATISILVE 162
3 SILLI JH3401017002_140623APB_FTO_234145 BANK OF INDIA BKID0004927 SONAHATU 972
4 SILLI JH3401017002_140623APB_FTO_234145 BANK OF INDIA BKID0004953 SILLI 648
5 SILLI JH3401017002_140623APB_FTO_234145 IDBI Bank IBKL0001749 muri 486
6 SILLI JH3401017002_140623APB_FTO_234145 Indian Bank IDIB000R010 RANCHI 162
7 SILLI JH3401017002_140623APB_FTO_234145 Indian Overseas Bank IOBA0003321 Lalgunj 162
8 SILLI JH3401017002_140623APB_FTO_234145 Indian Overseas Bank IOBA0003576 MAHILONG 162
9 SILLI JH3401017002_140623APB_FTO_234145 State Bank of India SBIN0003656 MURI 324
10 SILLI JH3401017002_140623APB_FTO_234145 State Bank of India SBIN0004501 BUNDU 162
11 SILLI JH3401017002_140623APB_FTO_234145 State Bank of India SBIN0006306 PATRAHATU 3213
12 SILLI JH3401017002_140623APB_FTO_234145 State Bank of India SBIN0006445 RAHE 7263
13 SILLI JH3401017002_140623APB_FTO_234145 Union Bank of India UBIN0530093 SILLI 1458
14 SILLI JH3401017002_140623APB_FTO_234145 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162

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