Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:48:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_010723APB_FTO_298064
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) 		3401017000NRG24Z010720230579735 01/07/2023 PREMI DEVI 3401017WL031580 PREMI DEVI 00045 BARB0VJTATI 27 27 Processed 02/07/2023 S26375311 Premi Devi BANK OF BARODA(606985)
SubTotal 27 27
2 RAHE JH-01-017-002-003/313
(BANSIYA) 		3401017000NRG24Z010720230579643 01/07/2023 NARESH CHANDRA MAHTO 3401017WL031577 NARESH CHANDRA MAHTO 00048 BKID0004908 162 162 Processed 02/07/2023 S26375311 NARESH CHANDRA MAHTO S/O CHARAN SINGH MA BANK OF INDIA(508505)
3 RAHE JH-01-017-002-003/694
(BANSIYA) 		3401017000NRG24Z010720230579655 01/07/2023 Kumar Nitish 3401017WL031577 Kumar Nitish 00048 BKID0004908 162 162 Processed 02/07/2023 S26375311 KUMAR NITISH S/O BISHNU CHARAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
4 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24Z010720230579871 01/07/2023 CHAMELI KUMARI 3401017WL031587 CHAMELI KUMARI 00048 BKID0004911 162 162 Processed 02/07/2023 S26375311 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24Z010720230579646 01/07/2023 DHANESHWAR MAHTO 3401017WL031577 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 02/07/2023 S26375311 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24Z010720230579647 01/07/2023 SHEELA DEVI 3401017WL031577 SHEELA DEVI 00048 BKID0004927 162 162 Processed 02/07/2023 S26375311 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24Z010720230579758 01/07/2023 GIRJA DEVI 3401017WL031580 GIRJA DEVI 00048 BKID0004927 162 162 Processed 02/07/2023 S26375311 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 486 486
8 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24Z010720230579732 01/07/2023 SHIVCHARAN MAHTO 3401017WL031580 SHIVCHARAN MAHTO 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24Z010720230579663 01/07/2023 TULA DEVI 3401017WL031577 TULA DEVI 00048 BKID0004953 162 162 Processed 02/07/2023 S26375311 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
SubTotal 324 324
10 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24Z010720230580039 01/07/2023 NARESH MAHTO 3401017WL031593 NARESH MAHTO 00165 IBKL0001749 162 162 Processed 02/07/2023 S26375311 MR NARESH MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z010720230579738 01/07/2023 SHANKAR MUNDA 3401017WL031580 SHANKAR MUNDA 00165 IBKL0001749 27 27 Processed 02/07/2023 S26375311 SHANKAR MUNDA IDBI BANK(607095)
SubTotal 189 189
12 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z010720230579895 01/07/2023 BIROLA DEVI 3401017WL031588 BIROLA DEVI 00176 IDIB000T527 162 162 Processed 02/07/2023 S26375311 Mrs. BIROLA DEVI INDIAN BANK(607105)
13 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z010720230579896 01/07/2023 TEJNARAYAN MAHTO 3401017WL031588 TEJNARAYAN MAHTO 00176 IDIB000T527 162 162 Processed 02/07/2023 S26375311 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
14 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z010720230579636 01/07/2023 SULEMAN TOPPO 3401017WL031577 SULEMAN TOPPO 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375311 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z010720230579742 01/07/2023 CHANDRAMOHAN MAHTO 3401017WL031580 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375311 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 RAHE JH-01-017-002-001/718
(BANSIYA) 		3401017000NRG24Z010720230579894 01/07/2023 DHARAM MAHATO 3401017WL031588 DHARAM MAHATO 00177 IOBA0003382 162 162 Processed 02/07/2023 S26375311 DHARAM MAHATO,ANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
17 RAHE JH-01-017-002-003/694
(BANSIYA) 		3401017000NRG24Z010720230579654 01/07/2023 BANMATI DEVI 3401017WL031577 BANMATI DEVI 00177 IOBA0003576 162 162 Processed 02/07/2023 S26375311 BANMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
18 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24Z010720230579749 01/07/2023 KALHA MAHTO 3401017WL031580 KALHA MAHTO 00415 SBIN0000167 162 162 Processed 02/07/2023 S26375311 MR KALHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
19 RAHE JH-01-017-002-003/300
(BANSIYA) 		3401017000NRG24Z010720230579642 01/07/2023 DINESH PRASAD MAHTO 3401017WL031577 DINESH PRASAD MAHTO 00415 SBIN0000212 162 162 Processed 02/07/2023 S26375311 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
20 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24Z010720230579660 01/07/2023 RANJEET SINGH MUNDA 3401017WL031577 RANJEET SINGH MUNDA 00415 SBIN0003656 162 162 Processed 02/07/2023 S26375311 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
21 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z010720230580034 01/07/2023 Karma Mahto 3401017WL031593 Karma Mahto 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR KARMA MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24Z010720230579784 01/07/2023 HIRAMANI DEVI 3401017WL031585 HIRAMANI DEVI 00415 SBIN0006306 27 27 Processed 02/07/2023 S26375311 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
23 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z010720230579844 01/07/2023 HAREKRISHNA MUNDA 3401017WL031587 HAREKRISHNA MUNDA 00415 SBIN0006306 27 27 Processed 02/07/2023 S26375311 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24Z010720230580040 01/07/2023 SURODHANI DEVI 3401017WL031593 SURODHANI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z010720230579849 01/07/2023 CHANDRA MOHAN MAHTO 3401017WL031587 CHANDRA MOHAN MAHTO 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/35
(BANSIYA) 		3401017000NRG24Z010720230579638 01/07/2023 Jagarnath Mahto 3401017WL031577 Jagarnath Mahto 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 Mr. JAGAR NATH MATHO VANANCHAL GRAMIN BANK(607210)
27 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24Z010720230580042 01/07/2023 RAJOBALA DEVI 3401017WL031593 RAJOBALA DEVI 00415 SBIN0006306 54 54 Processed 02/07/2023 S26375311 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z010720230580045 01/07/2023 TILESHWARI DEVI 3401017WL031593 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z010720230579741 01/07/2023 BANBASHI DEVI 3401017WL031580 BANBASHI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z010720230579740 01/07/2023 KARTIK SINGH MUNDA 3401017WL031580 KARTIK SINGH MUNDA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
31 RAHE JH-01-017-002-001/733
(BANSIYA) 		3401017000NRG24Z010720230579744 01/07/2023 RAMPRATAP SAHU 3401017WL031580 RAMPRATAP SAHU 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR RAM PRATAP SAHU STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24Z010720230579640 01/07/2023 SOMBARI DEVI 3401017WL031577 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-003/140
(BANSIYA) 		3401017000NRG24Z010720230579872 01/07/2023 DULAL MAHTO 3401017WL031587 DULAL MAHTO 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 DULAL MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24Z010720230579645 01/07/2023 PEMOSHAWRI KUMARI 3401017WL031577 PEMOSHAWRI KUMARI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MS PEMOSHAWRI KUMARI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24Z010720230579644 01/07/2023 SAROJ NATH MAHTO 3401017WL031577 SAROJ NATH MAHTO 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24Z010720230579657 01/07/2023 SARTHI DEVI 3401017WL031577 SARTHI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24Z010720230579658 01/07/2023 RENGHU LOHRA 3401017WL031577 RENGHU LOHRA 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24Z010720230579754 01/07/2023 SHANTI DEVI 3401017WL031580 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 02/07/2023 S26375311 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
39 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24Z010720230579843 01/07/2023 ANIMA DEVI 3401017WL031587 ANIMA DEVI 00415 SBIN0006445 81 81 Processed 02/07/2023 S26375311 ANIMA DEVI IDBI BANK(607095)
40 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24Z010720230580035 01/07/2023 SHUSHILA DEVI 3401017WL031593 SHUSHILA DEVI 00415 SBIN0006445 54 54 Processed 02/07/2023 S26375311 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/149
(BANSIYA) 		3401017000NRG24Z010720230580036 01/07/2023 UMESH KUMAR MAHTO 3401017WL031593 UMESH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z010720230579635 01/07/2023 VISHAWANATH MAHTO 3401017WL031577 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/187
(BANSIYA) 		3401017000NRG24Z010720230579733 01/07/2023 SHIVA MAHTO 3401017WL031580 SHIVA MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 Mr. SHIV SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
44 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z010720230580037 01/07/2023 Ranglal Mahto 3401017WL031593 Ranglal Mahto 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
45 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z010720230579785 01/07/2023 HARI CHARAN SINGH MUNDA 3401017WL031585 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24Z010720230579845 01/07/2023 VIJAY KUMAR MAHTO 3401017WL031587 VIJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
47 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z010720230579846 01/07/2023 JITWAHAN MAHTO 3401017WL031587 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z010720230579848 01/07/2023 DHARNI DEVI 3401017WL031587 DHARNI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z010720230579847 01/07/2023 JANAK MAHTO 3401017WL031587 JANAK MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
50 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24Z010720230579637 01/07/2023 RITA DEVI 3401017WL031577 RITA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS RITA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z010720230580041 01/07/2023 RAJKISHORE MAHTO 3401017WL031593 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24Z010720230579786 01/07/2023 LALITA DEVI 3401017WL031585 LALITA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS LALITA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24Z010720230580043 01/07/2023 KALAWATI DEVI 3401017WL031593 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 KALAWATI DEVI IDBI BANK(607095)
54 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z010720230579850 01/07/2023 JAYANTI DEVI 3401017WL031587 JAYANTI DEVI 00415 SBIN0006445 143 143 Processed 02/07/2023 S26375311 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24Z010720230579851 01/07/2023 DILIP KUMAR MAHTO 3401017WL031587 DILIP KUMAR MAHTO 00415 SBIN0006445 143 143 Processed 02/07/2023 S26375311 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24Z010720230580044 01/07/2023 BINDU DEVI 3401017WL031593 BINDU DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/445
(BANSIYA) 		3401017000NRG24Z010720230579853 01/07/2023 LAHRU MAHTO 3401017WL031587 LAHRU MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24Z010720230579737 01/07/2023 KALESHWAR MAHTO 3401017WL031580 KALESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24Z010720230579736 01/07/2023 SHANTI DEVI 3401017WL031580 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
60 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24Z010720230579854 01/07/2023 KANT KUMAR 3401017WL031587 KANT KUMAR 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 KANT KUMAR IDBI BANK(607095)
61 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24Z010720230579855 01/07/2023 SAVITRI DEVI 3401017WL031587 SAVITRI DEVI 00415 SBIN0006445 81 81 Processed 02/07/2023 S26375311 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
62 RAHE JH-01-017-002-001/582
(BANSIYA) 		3401017000NRG24Z010720230579856 01/07/2023 RAJENDRA GONJHU 3401017WL031587 RAJENDRA GONJHU 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR RAJENDRA GONJHU STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24Z010720230579857 01/07/2023 BINA DEVI 3401017WL031587 BINA DEVI 00415 SBIN0006445 81 81 Processed 02/07/2023 S26375311 MRS BINA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z010720230579892 01/07/2023 KIRAN KUMARI 3401017WL031588 KIRAN KUMARI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 KIRAN KUMARI BANK OF INDIA(508505)
65 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z010720230579893 01/07/2023 Sabita Kumari 3401017WL031588 Sabita Kumari 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 SABITA KUMARI CANARA BANK(508532)
66 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24Z010720230580048 01/07/2023 PANESHWARI DEVI 3401017WL031593 PANESHWARI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z010720230579859 01/07/2023 RESHMI DEVI 3401017WL031587 RESHMI DEVI 00415 SBIN0006445 81 81 Processed 02/07/2023 S26375311 RESHMI DEVI BANK OF BARODA(606985)
68 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24Z010720230579860 01/07/2023 AJAY MAHTO 3401017WL031587 AJAY MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 Master AJAY MAHTO CENTRAL BANK OF INDIA(607115)
69 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24Z010720230579639 01/07/2023 FUL MANI DEVI 3401017WL031577 FUL MANI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-001/92
(BANSIYA) 		3401017000NRG24Z010720230579863 01/07/2023 MANGAL MAHTO 3401017WL031587 MANGAL MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR MANGAL MAHATO STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z010720230579788 01/07/2023 GANESH MAHLI 3401017WL031585 GANESH MAHLI 00415 SBIN0006445 162 162 Rejected 02/07/2023 S26375311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24Z010720230579867 01/07/2023 Rup Charan Mahto 3401017WL031587 Rup Charan Mahto 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24Z010720230579866 01/07/2023 SAWRI DEVI 3401017WL031587 SAWRI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z010720230579868 01/07/2023 Angad Mahto 3401017WL031587 Angad Mahto 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z010720230579869 01/07/2023 RASO DEVI 3401017WL031587 RASO DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS RASO DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-003/119
(BANSIYA) 		3401017000NRG24Z010720230579870 01/07/2023 RAHNI DEVI 3401017WL031587 RAHNI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-003/454
(BANSIYA) 		3401017000NRG24Z010720230579873 01/07/2023 CHINIBALA DEVI 3401017WL031587 CHINIBALA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS CHINIBALA DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24Z010720230579875 01/07/2023 Kajal Kumari 3401017WL031587 Kajal Kumari 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24Z010720230579656 01/07/2023 PARVATI DEVI 3401017WL031577 PARVATI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 Ms. PARVATI . KUMARI INDIAN BANK(607105)
80 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24Z010720230579745 01/07/2023 MANIRAM MUNDA 3401017WL031580 MANIRAM MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z010720230579746 01/07/2023 MANJURA DEVI 3401017WL031580 MANJURA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MANJURA DEVI BANK OF INDIA(508505)
82 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z010720230579789 01/07/2023 JUTHHURAM MAHTO 3401017WL031585 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24Z010720230579748 01/07/2023 SHUKRAMANI DEVI 3401017WL031580 SHUKRAMANI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24Z010720230579659 01/07/2023 GAHAN SINGH MUNDA 3401017WL031577 GAHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24Z010720230579790 01/07/2023 Bhim Singh Munda 3401017WL031585 Bhim Singh Munda 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MASTER BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24Z010720230579751 01/07/2023 SITA DEVI 3401017WL031580 SITA DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS SITA DEVI STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24Z010720230579753 01/07/2023 NARESH SINGH MUNDA 3401017WL031580 NARESH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24Z010720230579756 01/07/2023 SUNITA KUMARI 3401017WL031580 SUNITA KUMARI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
89 RAHE JH-01-017-002-006/23
(BANSIYA) 		3401017000NRG24Z010720230579661 01/07/2023 NIRASI DEVI 3401017WL031577 NIRASI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24Z010720230579662 01/07/2023 PREMANAND MAHTO 3401017WL031577 PREMANAND MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
91 RAHE JH-01-017-002-006/85
(BANSIYA) 		3401017000NRG24Z010720230579760 01/07/2023 RAJKUMAR LOHRA 3401017WL031580 RAJKUMAR LOHRA 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
92 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24Z010720230579882 01/07/2023 DILIP KUMAR MAHTO 3401017WL031587 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
93 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24Z010720230579881 01/07/2023 RAJNI DEVI 3401017WL031587 RAJNI DEVI 00415 SBIN0006445 162 162 Processed 02/07/2023 S26375311 MR RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 8440 8440
94 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24Z010720230579890 01/07/2023 DIBESHWAR MAHTO 3401017WL031588 DIBESHWAR MAHTO 00415 SBIN0012623 162 162 Processed 02/07/2023 S26375311 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 162 162
95 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z010720230579891 01/07/2023 JAGMOHAN MAHTO 3401017WL031588 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 02/07/2023 S26375311 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
96 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z010720230579787 01/07/2023 TULSI MAHTO 3401017WL031585 TULSI MAHTO 00415 SBIN0016003 162 162 Processed 02/07/2023 S26375311 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
97 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24Z010720230579783 01/07/2023 KRISHNA MAHTO 3401017WL031585 KRISHNA MAHTO 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
98 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24Z010720230579861 01/07/2023 NIRMAL GONJHU 3401017WL031587 NIRMAL GONJHU 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 NIRMAL GONJHU UNION BANK OF INDIA(508500)
99 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24Z010720230579862 01/07/2023 SANGITA KUMARI 3401017WL031587 SANGITA KUMARI 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 SANGITA KUMARI UNION BANK OF INDIA(508500)
100 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24Z010720230579651 01/07/2023 AMIT KUMAR MAHTO 3401017WL031577 AMIT KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 AMIT KUMAR MAHTO UNION BANK OF INDIA(508500)
101 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24Z010720230579757 01/07/2023 TUSU DEVI 3401017WL031580 TUSU DEVI 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 MRS TUSU DEVI STATE BANK OF INDIA(508548)
102 RAHE JH-01-017-006-002/115
(BASANTPUR) 		3401017000NRG24Z010720230579878 01/07/2023 MANGAL SINGH MUNDA 3401017WL031587 MANGAL SINGH MUNDA 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 MANGAL SINGH MUNDA SO VIGA PAHAN UNION BANK OF INDIA(508500)
103 RAHE JH-01-017-006-003/90
(BASANTPUR) 		3401017000NRG24Z010720230579879 01/07/2023 RAJKISHOR HAJAM 3401017WL031587 RAJKISHOR HAJAM 00468 UBIN0530093 162 162 Processed 02/07/2023 S26375311 RAJKISHOR HAJAM UNION BANK OF INDIA(508500)
SubTotal 1134 1134
104 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24Z010720230579791 01/07/2023 ETWARI KUMARI 3401017WL031585 ETWARI KUMARI 00468 UBIN0536229 162 162 Processed 02/07/2023 S26375311 ETWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
105 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z010720230579743 01/07/2023 SADANAND MAHTO 3401017WL031580 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 02/07/2023 S26375311 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
106 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24Z010720230579650 01/07/2023 BHARTI DEVI 3401017WL031577 BHARTI DEVI 00691 IPOS0000001 162 162 Processed 02/07/2023 S26375311 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24Z010720230579653 01/07/2023 Jayanti Devi 3401017WL031577 Jayanti Devi 00691 IPOS0000001 162 162 Processed 02/07/2023 S26375311 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24Z010720230579652 01/07/2023 Ramlal Mahto 3401017WL031577 Ramlal Mahto 00691 IPOS0000001 162 162 Processed 02/07/2023 S26375311 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 16378 16378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_010723APB_FTO_298064 Bank of Baroda BARB0VJTATI TATISILVE 27
2 SILLI JH3401017002_010723APB_FTO_298064 BANK OF INDIA BKID0004908 MURI 324
3 SILLI JH3401017002_010723APB_FTO_298064 BANK OF INDIA BKID0004911 BUNDU 162
4 SILLI JH3401017002_010723APB_FTO_298064 BANK OF INDIA BKID0004927 SONAHATU 486
5 SILLI JH3401017002_010723APB_FTO_298064 BANK OF INDIA BKID0004953 SILLI 324
6 SILLI JH3401017002_010723APB_FTO_298064 IDBI Bank IBKL0001749 muri 189
7 SILLI JH3401017002_010723APB_FTO_298064 Indian Bank IDIB000T527 Tattisilwai 324
8 SILLI JH3401017002_010723APB_FTO_298064 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
9 SILLI JH3401017002_010723APB_FTO_298064 Indian Overseas Bank IOBA0003576 MAHILONG 162
10 SILLI JH3401017002_010723APB_FTO_298064 State Bank of India SBIN0000167 RANCHI 162
11 SILLI JH3401017002_010723APB_FTO_298064 State Bank of India SBIN0000212 DORANDA 162
12 SILLI JH3401017002_010723APB_FTO_298064 State Bank of India SBIN0003656 MURI 162
13 SILLI JH3401017002_010723APB_FTO_298064 State Bank of India SBIN0006306 PATRAHATU 2538
14 SILLI JH3401017002_010723APB_FTO_298064 State Bank of India SBIN0006445 RAHE 8440
15 SILLI JH3401017002_010723APB_FTO_298064 State Bank of India SBIN0012623 LALPUR 162
16 SILLI JH3401017002_010723APB_FTO_298064 State Bank of India SBIN0016003 TATI SILWAY 324
17 SILLI JH3401017002_010723APB_FTO_298064 Union Bank of India UBIN0530093 SILLI 1134
18 SILLI JH3401017002_010723APB_FTO_298064 Union Bank of India UBIN0536229 TAMAR 162
19 SILLI JH3401017002_010723APB_FTO_298064 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
20 SILLI JH3401017002_010723APB_FTO_298064 India Post Payments Bank IPOS0000001 RANCHI 486

Download In Excel