Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:01:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_130723APB_FTO_338076
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) 		3401017000NRG24130720230671177 13/07/2023 PREMI DEVI 3401017WL036793 PREMI DEVI 00045 BARB0VJTATI 1368 1368 Processed 19/07/2023 3552382970 Premi Devi BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24130720230671184 13/07/2023 YOGYA DEVI 3401017WL036793 YOGYA DEVI 00045 BARB0VJTATI 684 684 Processed 19/07/2023 3552382972 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24130720230671116 13/07/2023 DHARNI DEVI 3401017WL036791 DHARNI DEVI 00045 BARB0VJTATI 684 684 Processed 19/07/2023 3552382971 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 RAHE JH-01-017-002-003/313
(BANSIYA) 		3401017000NRG24130720230671221 13/07/2023 NARESH CHANDRA MAHTO 3401017WL036794 NARESH CHANDRA MAHTO 00048 BKID0004908 1368 1368 Processed 19/07/2023 3552382959 NARESH CHANDRA MAHTO S/O CHARAN SINGH MA BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24130720230671228 13/07/2023 DHANESHWAR MAHTO 3401017WL036794 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 19/07/2023 3552382963 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24130720230671229 13/07/2023 SHEELA DEVI 3401017WL036794 SHEELA DEVI 00048 BKID0004927 1368 1368 Processed 19/07/2023 3552382961 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24130720230671145 13/07/2023 SHIVANI DEVI 3401017WL036792 SHIVANI DEVI 00048 BKID0004927 1368 1368 Processed 19/07/2023 3552382960 SHIVANI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24130720230671147 13/07/2023 JYOTI DEVI 3401017WL036792 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 19/07/2023 3552382962 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
9 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24130720230671173 13/07/2023 SHIVCHARAN MAHTO 3401017WL036793 SHIVCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 19/07/2023 3552382964 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
10 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24130720230671155 13/07/2023 BASANTI DEVI 3401017WL036792 BASANTI DEVI 00048 BKID0004953 1368 1368 Processed 19/07/2023 3552382965 BASANTI DEVI W/O HARENDR NATH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
11 RAHE JH-01-017-002-001/371
(BANSIYA) 		3401017000NRG24130720230671054 13/07/2023 FULMANI LAKRA 3401017WL036790 FULMANI LAKRA 00089 CBIN0281559 1368 1368 Processed 19/07/2023 3552382889 MRS FULMANI LAKDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24130720230671050 13/07/2023 NARESH MAHTO 3401017WL036790 NARESH MAHTO 00165 IBKL0001749 684 684 Processed 19/07/2023 3552382867 MR NARESH MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24130720230671144 13/07/2023 SIKENDRA PRAJAPATI 3401017WL036792 SIKENDRA PRAJAPATI 00165 IBKL0001749 1368 1368 Processed 19/07/2023 3552382866 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 2052 2052
14 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24130720230671118 13/07/2023 BIROLA DEVI 3401017WL036791 BIROLA DEVI 00176 IDIB000T527 1368 1368 Processed 19/07/2023 3552382967 Mrs. BIROLA DEVI INDIAN BANK(607105)
15 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24130720230671119 13/07/2023 TEJNARAYAN MAHTO 3401017WL036791 TEJNARAYAN MAHTO 00176 IDIB000T527 1368 1368 Processed 19/07/2023 3552382966 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
16 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24130720230671175 13/07/2023 SULEMAN TOPPO 3401017WL036793 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 19/07/2023 3552382898 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24130720230671183 13/07/2023 CHANDRAMOHAN MAHTO 3401017WL036793 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 19/07/2023 3552382900 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
18 RAHE JH-01-017-002-001/718
(BANSIYA) 		3401017000NRG24130720230671185 13/07/2023 DHARAM MAHATO 3401017WL036793 DHARAM MAHATO 00177 IOBA0003382 1368 1368 Processed 19/07/2023 3552382899 DHARAM MAHATO,ANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
19 RAHE JH-01-017-002-003/300
(BANSIYA) 		3401017000NRG24130720230671218 13/07/2023 DINESH PRASAD MAHTO 3401017WL036794 DINESH PRASAD MAHTO 00415 SBIN0000212 1368 1368 Processed 19/07/2023 3552382865 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 RAHE JH-01-017-002-001/1
(BANSIYA) 		3401017000NRG24130720230671102 13/07/2023 PURN CHANDRA MUKHIYAR 3401017WL036791 PURN CHANDRA MUKHIYAR 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382878 MR PURNA CHANDRA MUKHIYAR STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24130720230671046 13/07/2023 HAREKRISHNA MUNDA 3401017WL036790 HAREKRISHNA MUNDA 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382929 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24130720230671051 13/07/2023 CHANDRA MOHAN MAHTO 3401017WL036790 CHANDRA MOHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382884 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/315
(BANSIYA) 		3401017000NRG24130720230671052 13/07/2023 Sabhya Devi 3401017WL036790 Sabhya Devi 00415 SBIN0006306 684 684 Processed 19/07/2023 3552382906 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/350
(BANSIYA) 		3401017000NRG24130720230671202 13/07/2023 SASHIBALA DEVI 3401017WL036794 SASHIBALA DEVI 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382895 Mrs. SHASHIKALA DEVI VANANCHAL GRAMIN BANK(607210)
25 RAHE JH-01-017-002-001/399
(BANSIYA) 		3401017000NRG24130720230671055 13/07/2023 AGHNI DEVI 3401017WL036790 AGHNI DEVI 00415 SBIN0006306 684 684 Processed 19/07/2023 3552382922 MRS ADHANI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24130720230671108 13/07/2023 GITA DEVI 3401017WL036791 GITA DEVI 00415 SBIN0006306 684 684 Processed 19/07/2023 3552382928 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/424
(BANSIYA) 		3401017000NRG24130720230671178 13/07/2023 BHANU MATI DEVI 3401017WL036793 BHANU MATI DEVI 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382907 MRS BHANU MATI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/458
(BANSIYA) 		3401017000NRG24130720230671179 13/07/2023 DEWANAND SINGH 3401017WL036793 DEWANAND SINGH 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382875 MR DEWANAND SINGH STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24130720230671062 13/07/2023 TILESHWARI DEVI 3401017WL036790 TILESHWARI DEVI 00415 SBIN0006306 684 684 Processed 19/07/2023 3552382930 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24130720230671208 13/07/2023 KALA DEVI 3401017WL036794 KALA DEVI 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382894 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24130720230671143 13/07/2023 LAXMI MUNDA 3401017WL036792 LAXMI MUNDA 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382887 MR LAKSHMI MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24130720230671210 13/07/2023 GHASIYA MUND 3401017WL036794 GHASIYA MUND 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382905 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24130720230671212 13/07/2023 SOMBARI DEVI 3401017WL036794 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382917 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24130720230671220 13/07/2023 SUBHASH PRABHAKAR 3401017WL036794 SUBHASH PRABHAKAR 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382879 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24130720230671222 13/07/2023 SAROJ NATH MAHTO 3401017WL036794 SAROJ NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382908 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24130720230671227 13/07/2023 HARADHAN KUMHAR 3401017WL036794 HARADHAN KUMHAR 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382876 MR HARADHAN KUMHAR STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24130720230671069 13/07/2023 Binay Kumar Mahto 3401017WL036790 Binay Kumar Mahto 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382957 BINAY KUMAR MAHTO IDBI BANK(607095)
38 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24130720230671236 13/07/2023 RUKMANI DEVI 3401017WL036794 RUKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382904 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24130720230671239 13/07/2023 SARTHI DEVI 3401017WL036794 SARTHI DEVI 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382883 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24130720230671245 13/07/2023 RENGHU LOHRA 3401017WL036794 RENGHU LOHRA 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382911 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24130720230671254 13/07/2023 SHANTI DEVI 3401017WL036794 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 19/07/2023 3552382956 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27360 27360
42 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24130720230671172 13/07/2023 TARA DEVI 3401017WL036793 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382933 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24130720230671103 13/07/2023 ANIMA DEVI 3401017WL036791 ANIMA DEVI 00415 SBIN0006445 684 684 Processed 19/07/2023 3552382893 ANIMA DEVI IDBI BANK(607095)
44 RAHE JH-01-017-002-001/149
(BANSIYA) 		3401017000NRG24130720230671044 13/07/2023 UMESH KUMAR MAHTO 3401017WL036790 UMESH KUMAR MAHTO 00415 SBIN0006445 684 684 Processed 19/07/2023 3552382935 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24130720230671174 13/07/2023 VISHAWANATH MAHTO 3401017WL036793 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382924 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/173
(BANSIYA) 		3401017000NRG24130720230671200 13/07/2023 MALTI DEVI 3401017WL036794 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382943 MRS MALTI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/173
(BANSIYA) 		3401017000NRG24130720230671201 13/07/2023 Muchchi Ram Lohra 3401017WL036794 Muchchi Ram Lohra 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382954 MR MUCHCHI RAM LOHRA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24130720230671104 13/07/2023 LALNI DEVI 3401017WL036791 LALNI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382934 MRS LALANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24130720230671047 13/07/2023 VIJAY KUMAR MAHTO 3401017WL036790 VIJAY KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382951 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
50 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24130720230671176 13/07/2023 JITWAHAN MAHTO 3401017WL036793 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382901 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24130720230671049 13/07/2023 DHARNI DEVI 3401017WL036790 DHARNI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382923 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24130720230671048 13/07/2023 JANAK MAHTO 3401017WL036790 JANAK MAHTO 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382885 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
53 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24130720230671107 13/07/2023 RITA DEVI 3401017WL036791 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382918 MRS RITA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24130720230671053 13/07/2023 DHANANJAY MAHTO 3401017WL036790 DHANANJAY MAHTO 00415 SBIN0006445 228 228 Processed 19/07/2023 3552382888 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/38
(BANSIYA) 		3401017000NRG24130720230671140 13/07/2023 AAKLA MUNDA 3401017WL036792 AAKLA MUNDA 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382896 MR AKLA MUNDA STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24130720230671056 13/07/2023 RAJKISHORE MAHTO 3401017WL036790 RAJKISHORE MAHTO 00415 SBIN0006445 684 684 Processed 19/07/2023 3552382932 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/423
(BANSIYA) 		3401017000NRG24130720230671109 13/07/2023 SUKURMANI DEVI 3401017WL036791 SUKURMANI DEVI 00415 SBIN0006445 912 912 Processed 19/07/2023 3552382931 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24130720230671057 13/07/2023 BARAN MAHTO 3401017WL036790 BARAN MAHTO 00415 SBIN0006445 228 228 Processed 19/07/2023 3552382940 MR BARAN MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24130720230671058 13/07/2023 JAYANTI DEVI 3401017WL036790 JAYANTI DEVI 00415 SBIN0006445 228 228 Processed 19/07/2023 3552382925 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24130720230671059 13/07/2023 DILIP KUMAR MAHTO 3401017WL036790 DILIP KUMAR MAHTO 00415 SBIN0006445 228 228 Processed 19/07/2023 3552382892 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24130720230671061 13/07/2023 BINDU DEVI 3401017WL036790 BINDU DEVI 00415 SBIN0006445 684 684 Processed 19/07/2023 3552382886 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-001/458
(BANSIYA) 		3401017000NRG24130720230671180 13/07/2023 SUNITA DEVI 3401017WL036793 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382921 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24130720230671063 13/07/2023 KANT KUMAR 3401017WL036790 KANT KUMAR 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382950 KANT KUMAR IDBI BANK(607095)
64 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24130720230671204 13/07/2023 RANGO DEVI 3401017WL036794 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382920 MRS RANGO DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24130720230671110 13/07/2023 SAVITRI DEVI 3401017WL036791 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382952 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
66 RAHE JH-01-017-002-001/582
(BANSIYA) 		3401017000NRG24130720230671206 13/07/2023 RAJENDRA GONJHU 3401017WL036794 RAJENDRA GONJHU 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382927 MR RAJENDRA GONJHU STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24130720230671112 13/07/2023 BINA DEVI 3401017WL036791 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382942 MRS BINA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24130720230671113 13/07/2023 KIRAN KUMARI 3401017WL036791 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382890 KIRAN KUMARI BANK OF INDIA(508505)
69 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24130720230671181 13/07/2023 Sabita Kumari 3401017WL036793 Sabita Kumari 00415 SBIN0006445 684 684 Processed 19/07/2023 3552382910 SABITA KUMARI CANARA BANK(508532)
70 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24130720230671115 13/07/2023 RESHMI DEVI 3401017WL036791 RESHMI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382948 RESHMI DEVI BANK OF BARODA(606985)
71 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24130720230671182 13/07/2023 SABARNI DEVI 3401017WL036793 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382949 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
72 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24130720230671117 13/07/2023 FUL MANI DEVI 3401017WL036791 FUL MANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382909 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24130720230671209 13/07/2023 KANHAI LOHRA 3401017WL036794 KANHAI LOHRA 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382926 MR KANHAI LOHARA STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24130720230671067 13/07/2023 Angad Mahto 3401017WL036790 Angad Mahto 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382880 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24130720230671068 13/07/2023 RASO DEVI 3401017WL036790 RASO DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382902 MRS RASO DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24130720230671211 13/07/2023 Jageshwar Lohra 3401017WL036794 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382936 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-003/165
(BANSIYA) 		3401017000NRG24130720230671216 13/07/2023 BASANT KUMAR MAHTO 3401017WL036794 BASANT KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382939 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24130720230671219 13/07/2023 KARMI DEVI 3401017WL036794 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382944 MRS KARMI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-003/467
(BANSIYA) 		3401017000NRG24130720230671223 13/07/2023 GOBARDHAN SWANSI 3401017WL036794 GOBARDHAN SWANSI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382938 MR GOBARDHAN SWANSI STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24130720230671224 13/07/2023 RIJHANI DEVI 3401017WL036794 RIJHANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382937 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24130720230671226 13/07/2023 MINA DEVI 3401017WL036794 MINA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382912 MS MINA DEVI STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24130720230671070 13/07/2023 Kajal Kumari 3401017WL036790 Kajal Kumari 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382913 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24130720230671233 13/07/2023 Baneshwar Lohara 3401017WL036794 Baneshwar Lohara 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382958 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24130720230671234 13/07/2023 SHANTI DEVI 3401017WL036794 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382945 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24130720230671238 13/07/2023 PARVATI DEVI 3401017WL036794 PARVATI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382955 Ms. PARVATI . KUMARI INDIAN BANK(607105)
86 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24130720230671242 13/07/2023 SAVITRI DEVI 3401017WL036794 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382941 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24130720230671246 13/07/2023 SARANAND PRAJAPATI 3401017WL036794 SARANAND PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382919 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24130720230671247 13/07/2023 MANIRAM MUNDA 3401017WL036794 MANIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382882 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
89 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24130720230671248 13/07/2023 MANJURA DEVI 3401017WL036794 MANJURA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382915 MANJURA DEVI BANK OF INDIA(508505)
90 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24130720230671250 13/07/2023 SHUKRAMANI DEVI 3401017WL036794 SHUKRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382947 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24130720230671146 13/07/2023 Savarni Devi 3401017WL036792 Savarni Devi 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382891 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24130720230671252 13/07/2023 SITA DEVI 3401017WL036794 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382953 MRS SITA DEVI STATE BANK OF INDIA(508548)
93 RAHE JH-01-017-002-004/642
(BANSIYA) 		3401017000NRG24130720230671148 13/07/2023 RAHUL KUMAR BADAIK 3401017WL036792 RAHUL KUMAR BADAIK 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382903 MR RAHUL KUMAR BARAIK STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24130720230671120 13/07/2023 BABITA DEVI 3401017WL036791 BABITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382946 MRS BABITA DEVI STATE BANK OF INDIA(508548)
95 RAHE JH-01-017-002-005/49
(BANSIYA) 		3401017000NRG24130720230671151 13/07/2023 LAXMAN BARAIK 3401017WL036792 LAXMAN BARAIK 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382877 LAXMAN BARIK HDFC BANK LTD(607152)
96 RAHE JH-01-017-002-005/49
(BANSIYA) 		3401017000NRG24130720230671150 13/07/2023 TARUNA DEVI 3401017WL036792 TARUNA DEVI 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382914 TARUNA DEVI BANK OF INDIA(508505)
97 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24130720230671152 13/07/2023 KESHAV CHANDRA MAHTO 3401017WL036792 KESHAV CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382916 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
98 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24130720230671153 13/07/2023 NAND KISHOR MAHTO 3401017WL036792 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 19/07/2023 3552382881 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 69540 69540
99 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24130720230671105 13/07/2023 DIBESHWAR MAHTO 3401017WL036791 DIBESHWAR MAHTO 00415 SBIN0012623 1368 1368 Processed 19/07/2023 3552382897 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 1368 1368
100 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24130720230671045 13/07/2023 GHASIRAM MAHTO 3401017WL036790 GHASIRAM MAHTO 00468 UBIN0530093 1368 1368 Processed 19/07/2023 3552382868 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
101 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24130720230671111 13/07/2023 VIBHUTI LOHRA 3401017WL036791 VIBHUTI LOHRA 00468 UBIN0530093 1368 1368 Processed 19/07/2023 3552382869 MR VIBHUTI LOHRA STATE BANK OF INDIA(508548)
102 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24130720230671065 13/07/2023 SANGITA KUMARI 3401017WL036790 SANGITA KUMARI 00468 UBIN0530093 1368 1368 Processed 19/07/2023 3552382870 SANGITA KUMARI UNION BANK OF INDIA(508500)
103 RAHE JH-01-017-002-001/734
(BANSIYA) 		3401017000NRG24130720230671207 13/07/2023 SUNITA DEVI 3401017WL036794 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 19/07/2023 3552382873 SUNITA DEVI UNION BANK OF INDIA(508500)
104 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24130720230671243 13/07/2023 SANJEETA DEVI 3401017WL036794 SANJEETA DEVI 00468 UBIN0530093 1368 1368 Processed 19/07/2023 3552382871 SANJEETA DEVI UNION BANK OF INDIA(508500)
105 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24130720230671071 13/07/2023 SHANTI DEVI 3401017WL036790 SHANTI DEVI 00468 UBIN0530093 1368 1368 Processed 19/07/2023 3552382874 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
106 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24130720230671256 13/07/2023 TUSU DEVI 3401017WL036794 TUSU DEVI 00468 UBIN0530093 1368 1368 Processed 19/07/2023 3552382872 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
107 RAHE JH-01-017-002-001/731
(BANSIYA) 		3401017000NRG24130720230671066 13/07/2023 SAROJ KUMAR MAHTO 3401017WL036790 SAROJ KUMAR MAHTO 00468 UBIN0904571 1368 1368 Processed 19/07/2023 3552382968 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
108 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24130720230671142 13/07/2023 SADANAND MAHTO 3401017WL036792 SADANAND MAHTO 00554 KKBK0000152 684 684 Processed 19/07/2023 3552382969 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
109 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24130720230671232 13/07/2023 Ramlal Mahto 3401017WL036794 Ramlal Mahto 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552382864 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24130720230671235 13/07/2023 Bhaveshwar Kumahar 3401017WL036794 Bhaveshwar Kumahar 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552382861 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24130720230671241 13/07/2023 BHUNESHWA KUMHAR 3401017WL036794 BHUNESHWA KUMHAR 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552382863 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24130720230671240 13/07/2023 MALTI DEVI 3401017WL036794 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 19/07/2023 3552382862 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 139308 139308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_130723APB_FTO_338076 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 SILLI JH3401017002_130723APB_FTO_338076 BANK OF INDIA BKID0004908 MURI 1368
3 SILLI JH3401017002_130723APB_FTO_338076 BANK OF INDIA BKID0004927 SONAHATU 5472
4 SILLI JH3401017002_130723APB_FTO_338076 BANK OF INDIA BKID0004953 SILLI 2736
5 SILLI JH3401017002_130723APB_FTO_338076 Central Bank Of India CBIN0281559 ANGARA 1368
6 SILLI JH3401017002_130723APB_FTO_338076 IDBI Bank IBKL0001749 muri 2052
7 SILLI JH3401017002_130723APB_FTO_338076 Indian Bank IDIB000T527 Tattisilwai 2736
8 SILLI JH3401017002_130723APB_FTO_338076 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
9 SILLI JH3401017002_130723APB_FTO_338076 State Bank of India SBIN0000212 DORANDA 1368
10 SILLI JH3401017002_130723APB_FTO_338076 State Bank of India SBIN0006306 PATRAHATU 27360
11 SILLI JH3401017002_130723APB_FTO_338076 State Bank of India SBIN0006445 RAHE 69540
12 SILLI JH3401017002_130723APB_FTO_338076 State Bank of India SBIN0012623 LALPUR 1368
13 SILLI JH3401017002_130723APB_FTO_338076 Union Bank of India UBIN0530093 SILLI 9576
14 SILLI JH3401017002_130723APB_FTO_338076 Union Bank of India UBIN0904571 RANCHI 1368
15 SILLI JH3401017002_130723APB_FTO_338076 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 684
16 SILLI JH3401017002_130723APB_FTO_338076 India Post Payments Bank IPOS0000001 RANCHI 5472

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