Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:37:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_300324APB_FTO_1029026
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) 		3401017000NRG24300320241907747 30/03/2024 DINBANDHU MAHTO 3401017WL117587 DINBANDHU MAHTO 00045 BARB0LALRAN 228 228 Processed 19/04/2024 3105772748 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 228 228
2 RAHE JH-01-017-002-001/422
(BANSIYA) 		3401017000NRG24300320241915752 30/03/2024 PREMI DEVI 3401017WL117923 PREMI DEVI 00045 BARB0VJTATI 1140 1140 Processed 19/04/2024 3105772765 PREMI DEVI BANK OF BARODA(606985)
SubTotal 1140 1140
3 RAHE JH-01-017-002-002/412
(BANSIYA) 		3401017000NRG24300320241907894 30/03/2024 SUBHASH CHANDRA MAHLI 3401017WL117594 SUBHASH CHANDRA MAHLI 00048 BKID0004911 1368 1368 Processed 19/04/2024 3105772752 SUBHASH CHANDRA MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
4 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24300320241915905 30/03/2024 BALAI MAHTO 3401017WL117931 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 19/04/2024 3105772754 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
5 RAHE JH-01-017-002-003/165
(BANSIYA) 		3401017000NRG24300320241915908 30/03/2024 KALESHWARI DEVI 3401017WL117931 KALESHWARI DEVI 00048 BKID0004927 912 912 Processed 19/04/2024 3105772753 KALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
6 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24300320241907878 30/03/2024 VIJAY SINGH 3401017WL117594 VIJAY SINGH 00048 BKID0004953 684 684 Processed 19/04/2024 3105772760 VIJAY SINGH STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24300320241907880 30/03/2024 VIJAY SINGH 3401017WL117594 VIJAY SINGH 00048 BKID0004953 1368 1368 Processed 19/04/2024 3105772759 VIJAY SINGH STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24300320241907881 30/03/2024 ARUN KUMAR SAHU 3401017WL117594 ARUN KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 19/04/2024 3105772757 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24300320241907882 30/03/2024 ARUN KUMAR SAHU 3401017WL117594 ARUN KUMAR SAHU 00048 BKID0004953 684 684 Processed 19/04/2024 3105772758 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24300320241907751 30/03/2024 REKHA DEVI 3401017WL117587 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 19/04/2024 3105772761 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24300320241915922 30/03/2024 REKHA DEVI 3401017WL117931 REKHA DEVI 00048 BKID0004953 912 912 Processed 19/04/2024 3105772762 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-006/84
(BANSIYA) 		3401017000NRG24300320241915926 30/03/2024 RAJENDAR MAHTO 3401017WL117931 RAJENDAR MAHTO 00048 BKID0004953 912 912 Processed 19/04/2024 3105772756 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-006/84
(BANSIYA) 		3401017000NRG24300320241907756 30/03/2024 RAJENDAR MAHTO 3401017WL117587 RAJENDAR MAHTO 00048 BKID0004953 1368 1368 Processed 19/04/2024 3105772755 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 8664 8664
14 RAHE JH-01-017-002-001/62
(BANSIYA) 		3401017000NRG24300320241915777 30/03/2024 TILESHWARI DEVI 3401017WL117925 TILESHWARI DEVI 00089 CBIN0281559 1368 1368 Processed 19/04/2024 3105772702 Mrs. TILESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
15 RAHE JH-01-017-002-003/704
(BANSIYA) 		3401017000NRG24300320241907913 30/03/2024 RANJEET PRAJAPATI 3401017WL117594 RANJEET PRAJAPATI 00176 IDIB000C622 1140 1140 Processed 19/04/2024 3105772764 MR RANJEET PRAJAPATI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/704
(BANSIYA) 		3401017000NRG24300320241915918 30/03/2024 RANJEET PRAJAPATI 3401017WL117931 RANJEET PRAJAPATI 00176 IDIB000C622 912 912 Processed 19/04/2024 3105772763 MR RANJEET PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
17 RAHE JH-01-017-002-004/821
(BANSIYA) 		3401017000NRG24300320241918143 30/03/2024 RATAN LAL MAHTO 3401017WL118005 RATAN LAL MAHTO 00415 SBIN0000167 1140 1140 Processed 19/04/2024 3105772670 RATAN LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
18 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24300320241907746 30/03/2024 Karma Mahto 3401017WL117587 Karma Mahto 00415 SBIN0006306 1140 1140 Processed 19/04/2024 3105772705 MR KARMA MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/359
(BANSIYA) 		3401017000NRG24300320241915775 30/03/2024 ANIL KUMAR MAHTO 3401017WL117925 ANIL KUMAR MAHTO 00415 SBIN0006306 912 912 Processed 19/04/2024 3105772706 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
20 RAHE JH-01-017-002-001/674
(BANSIYA) 		3401017000NRG24300320241907883 30/03/2024 Boby Devi 3401017WL117594 Boby Devi 00415 SBIN0006306 684 684 Processed 19/04/2024 3105772749 MRS BOBY DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/674
(BANSIYA) 		3401017000NRG24300320241907884 30/03/2024 Boby Devi 3401017WL117594 Boby Devi 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105772750 MRS BOBY DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-002/16
(BANSIYA) 		3401017000NRG24300320241907890 30/03/2024 MAHADEV MUNDA 3401017WL117594 MAHADEV MUNDA 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105772704 MR MAHADEV SINGH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-002/55
(BANSIYA) 		3401017000NRG24300320241907896 30/03/2024 Mangla Devi 3401017WL117594 Mangla Devi 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105772696 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-002/83
(BANSIYA) 		3401017000NRG24300320241907900 30/03/2024 LATIKA DEVI 3401017WL117594 LATIKA DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105772703 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-003/1
(BANSIYA) 		3401017000NRG24300320241907903 30/03/2024 Kameshwar Prajapati 3401017WL117594 Kameshwar Prajapati 00415 SBIN0006306 684 684 Processed 19/04/2024 3105772684 MR KAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/1
(BANSIYA) 		3401017000NRG24300320241915906 30/03/2024 Kameshwar Prajapati 3401017WL117931 Kameshwar Prajapati 00415 SBIN0006306 912 912 Processed 19/04/2024 3105772685 MR KAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/29
(BANSIYA) 		3401017000NRG24300320241907904 30/03/2024 FULOO DEVI 3401017WL117594 FULOO DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105772694 MRS FULO DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/29
(BANSIYA) 		3401017000NRG24300320241915909 30/03/2024 FULOO DEVI 3401017WL117931 FULOO DEVI 00415 SBIN0006306 912 912 Processed 19/04/2024 3105772695 MRS FULO DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24300320241915910 30/03/2024 JITENDRA PRAJAPATI 3401017WL117931 JITENDRA PRAJAPATI 00415 SBIN0006306 912 912 Processed 19/04/2024 3105772708 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24300320241907905 30/03/2024 JITENDRA PRAJAPATI 3401017WL117594 JITENDRA PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105772707 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24300320241907906 30/03/2024 GANESH PRAJAPATI 3401017WL117594 GANESH PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105772687 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
32 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24300320241915911 30/03/2024 GANESH PRAJAPATI 3401017WL117931 GANESH PRAJAPATI 00415 SBIN0006306 912 912 Processed 19/04/2024 3105772686 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
33 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24300320241915912 30/03/2024 REKHA DEVI 3401017WL117931 REKHA DEVI 00415 SBIN0006306 912 912 Processed 19/04/2024 3105772712 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24300320241907907 30/03/2024 REKHA DEVI 3401017WL117594 REKHA DEVI 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105772711 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24300320241918142 30/03/2024 PASHUPATI MAHTO 3401017WL118005 PASHUPATI MAHTO 00415 SBIN0006306 1140 1140 Processed 19/04/2024 3105772671 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-006/1
(BANSIYA) 		3401017000NRG24300320241915920 30/03/2024 AHIRAM MAHTO 3401017WL117931 AHIRAM MAHTO 00415 SBIN0006306 912 912 Processed 19/04/2024 3105772691 MR AHIRAM MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-006/1
(BANSIYA) 		3401017000NRG24300320241907749 30/03/2024 AHIRAM MAHTO 3401017WL117587 AHIRAM MAHTO 00415 SBIN0006306 1368 1368 Processed 19/04/2024 3105772692 MR AHIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 22344 22344
38 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24300320241915773 30/03/2024 SUBAN DEVI 3401017WL117925 SUBAN DEVI 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772730 MRS SUBAN DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24300320241915749 30/03/2024 ANIMA DEVI 3401017WL117923 ANIMA DEVI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3105772698 ANIMA DEVI IDBI BANK(607095)
40 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24300320241915774 30/03/2024 SHUSHILA DEVI 3401017WL117925 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772721 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/183
(BANSIYA) 		3401017000NRG24300320241915750 30/03/2024 SABITRI DEVI 3401017WL117923 SABITRI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772731 BHANDHAN MAHTO & SMT SAVITRI DEVI UNION BANK OF INDIA(508500)
42 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24300320241915751 30/03/2024 GITA DEVI 3401017WL117923 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772699 MRS GITA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24300320241915903 30/03/2024 KALAWATI DEVI 3401017WL117931 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772728 KALAWATI DEVI IDBI BANK(607095)
44 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24300320241907877 30/03/2024 LALITA DEVI 3401017WL117594 LALITA DEVI 00415 SBIN0006445 684 684 Processed 19/04/2024 3105772725 VIJAY SINGH STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24300320241907879 30/03/2024 LALITA DEVI 3401017WL117594 LALITA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772726 VIJAY SINGH STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24300320241915753 30/03/2024 SAVITRI DEVI 3401017WL117923 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772742 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
47 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24300320241915904 30/03/2024 YASHODA DEVI 3401017WL117931 YASHODA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772729 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/600
(BANSIYA) 		3401017000NRG24300320241915776 30/03/2024 PRAMILA DEVI 3401017WL117925 PRAMILA DEVI 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772743 PAMILA DEVI INDIAN OVERSEAS BANK(508541)
49 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24300320241915778 30/03/2024 SABARNI DEVI 3401017WL117925 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772741 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
50 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24300320241907887 30/03/2024 Asha Kumari 3401017WL117594 Asha Kumari 00415 SBIN0006445 684 684 Processed 19/04/2024 3105772746 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24300320241907885 30/03/2024 Asha Kumari 3401017WL117594 Asha Kumari 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772747 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24300320241907886 30/03/2024 Sunil Gonjhu 3401017WL117594 Sunil Gonjhu 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772744 MR SUNIL GONJHU STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24300320241907888 30/03/2024 Sunil Gonjhu 3401017WL117594 Sunil Gonjhu 00415 SBIN0006445 684 684 Processed 19/04/2024 3105772745 MR SUNIL GONJHU STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24300320241907891 30/03/2024 MAYARAM MAHLI 3401017WL117594 MAYARAM MAHLI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772738 MAYARAM MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24300320241907893 30/03/2024 SUDESH KUMAR MAHLI 3401017WL117594 SUDESH KUMAR MAHLI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772716 MR SUDESH KUMAR MAHLI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-002/9
(BANSIYA) 		3401017000NRG24300320241907901 30/03/2024 AJAMBAR MAHLI 3401017WL117594 AJAMBAR MAHLI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772751 MR AJAMBAR MAHLI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24300320241907902 30/03/2024 GURUCHARAN MAHLI 3401017WL117594 GURUCHARAN MAHLI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772688 MR GURUCHARAN MAHLI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-003/165
(BANSIYA) 		3401017000NRG24300320241915907 30/03/2024 BASANT KUMAR MAHTO 3401017WL117931 BASANT KUMAR MAHTO 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772734 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24300320241915913 30/03/2024 MINA DEVI 3401017WL117931 MINA DEVI 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772709 MS MINA DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24300320241907908 30/03/2024 MINA DEVI 3401017WL117594 MINA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772710 MS MINA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-003/482
(BANSIYA) 		3401017000NRG24300320241907909 30/03/2024 ANJU DEVI 3401017WL117594 ANJU DEVI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3105772732 MRS ANJU DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-003/482
(BANSIYA) 		3401017000NRG24300320241915914 30/03/2024 ANJU DEVI 3401017WL117931 ANJU DEVI 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772733 MRS ANJU DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24300320241915915 30/03/2024 URMILA DEVI 3401017WL117931 URMILA DEVI 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772701 MRS URMILA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24300320241907910 30/03/2024 URMILA DEVI 3401017WL117594 URMILA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772700 MRS URMILA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24300320241907911 30/03/2024 SAVITRI DEVI 3401017WL117594 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772736 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24300320241915916 30/03/2024 SAVITRI DEVI 3401017WL117931 SAVITRI DEVI 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772735 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24300320241915779 30/03/2024 MANJURA DEVI 3401017WL117925 MANJURA DEVI 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772720 MANJURA DEVI BANK OF INDIA(508505)
68 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24300320241907915 30/03/2024 JUTHHURAM MAHTO 3401017WL117594 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772683 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-017-002-004/133
(BANSIYA) 		3401017000NRG24300320241907916 30/03/2024 NIRMALA DEVI 3401017WL117594 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772724 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24300320241907917 30/03/2024 NARAYAN MAHTO 3401017WL117594 NARAYAN MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772717 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24300320241907748 30/03/2024 GAHAN SINGH MUNDA 3401017WL117587 GAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772693 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-004/30
(BANSIYA) 		3401017000NRG24300320241907918 30/03/2024 SATYAWATI DEVI 3401017WL117594 SATYAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772727 SATYAWATI DEVI UNION BANK OF INDIA(508500)
73 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24300320241918139 30/03/2024 ASHA DEVI 3401017WL118005 ASHA DEVI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3105772737 MRS ASHA DEVIA STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-004/59
(BANSIYA) 		3401017000NRG24300320241907919 30/03/2024 KUNTA DEVI 3401017WL117594 KUNTA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772697 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-004/592
(BANSIYA) 		3401017000NRG24300320241918140 30/03/2024 BISHOKHA DEVI 3401017WL118005 BISHOKHA DEVI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3105772673 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-004/593
(BANSIYA) 		3401017000NRG24300320241918141 30/03/2024 ANITA DEVI 3401017WL118005 ANITA DEVI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3105772739 MRS ANITA DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24300320241915780 30/03/2024 NARESH SINGH MUNDA 3401017WL117925 NARESH SINGH MUNDA 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772740 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24300320241915781 30/03/2024 SUNITA KUMARI 3401017WL117925 SUNITA KUMARI 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772718 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-004/733
(BANSIYA) 		3401017000NRG24300320241915754 30/03/2024 BAISAKI DEVI 3401017WL117923 BAISAKI DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772719 MRS BAISAKI DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-004/822
(BANSIYA) 		3401017000NRG24300320241918144 30/03/2024 PRIYANKA KUMARI 3401017WL118005 PRIYANKA KUMARI 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3105772713 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-004/823
(BANSIYA) 		3401017000NRG24300320241918145 30/03/2024 UTTAM KUMAR MAHTO 3401017WL118005 UTTAM KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 19/04/2024 3105772672 MR UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-006/11
(BANSIYA) 		3401017000NRG24300320241915921 30/03/2024 KANAIRAM MAHTO 3401017WL117931 KANAIRAM MAHTO 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772690 MR KANHAI RAM MAHTO STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-006/11
(BANSIYA) 		3401017000NRG24300320241907750 30/03/2024 KANAIRAM MAHTO 3401017WL117587 KANAIRAM MAHTO 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772689 MR KANHAI RAM MAHTO STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-006/38
(BANSIYA) 		3401017000NRG24300320241907752 30/03/2024 ANJANA DEVI 3401017WL117587 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772723 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-006/38
(BANSIYA) 		3401017000NRG24300320241915923 30/03/2024 ANJANA DEVI 3401017WL117931 ANJANA DEVI 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772722 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-006/729
(BANSIYA) 		3401017000NRG24300320241915925 30/03/2024 RANJIT AHIR 3401017WL117931 RANJIT AHIR 00415 SBIN0006445 912 912 Processed 19/04/2024 3105772714 RANJIT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAHE JH-01-017-002-006/729
(BANSIYA) 		3401017000NRG24300320241907755 30/03/2024 RANJIT AHIR 3401017WL117587 RANJIT AHIR 00415 SBIN0006445 1368 1368 Processed 19/04/2024 3105772715 RANJIT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58824 58824
88 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24300320241907876 30/03/2024 BINOD KUMAR MAHTO 3401017WL117594 BINOD KUMAR MAHTO 00415 SBIN0016003 1368 1368 Processed 19/04/2024 3105772674 BINOD KUMAR MAHTO SO DOMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
89 RAHE JH-01-017-002-001/789
(BANSIYA) 		3401017000NRG24300320241907889 30/03/2024 NAMITA KUMARI 3401017WL117594 NAMITA KUMARI 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3105772682 MS NAMITA KUMARI STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-002/757
(BANSIYA) 		3401017000NRG24300320241907898 30/03/2024 Lilmohan Mahali 3401017WL117594 Lilmohan Mahali 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3105772675 LILMOHAN MAHALI UNION BANK OF INDIA(508500)
91 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24300320241915917 30/03/2024 SANJEETA DEVI 3401017WL117931 SANJEETA DEVI 00468 UBIN0530093 912 912 Processed 19/04/2024 3105772677 SANJEETA DEVI UNION BANK OF INDIA(508500)
92 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24300320241907912 30/03/2024 SANJEETA DEVI 3401017WL117594 SANJEETA DEVI 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3105772676 SANJEETA DEVI UNION BANK OF INDIA(508500)
93 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24300320241918138 30/03/2024 SHANTI DEVI 3401017WL118005 SHANTI DEVI 00468 UBIN0530093 1140 1140 Processed 19/04/2024 3105772681 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-006/39
(BANSIYA) 		3401017000NRG24300320241907753 30/03/2024 LAKHINDRA LOHRA 3401017WL117587 LAKHINDRA LOHRA 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3105772678 LAKHINDRA LOHAR UNION BANK OF INDIA(508500)
95 RAHE JH-01-017-002-006/723
(BANSIYA) 		3401017000NRG24300320241907754 30/03/2024 HARENDRA NATH MAHTO 3401017WL117587 HARENDRA NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 19/04/2024 3105772679 HARENDRA NATH MAHTO UNION BANK OF INDIA(508500)
96 RAHE JH-01-017-002-006/723
(BANSIYA) 		3401017000NRG24300320241915924 30/03/2024 HARENDRA NATH MAHTO 3401017WL117931 HARENDRA NATH MAHTO 00468 UBIN0530093 912 912 Processed 19/04/2024 3105772680 HARENDRA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 9804 9804
97 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24300320241907892 30/03/2024 DHARMI DEVI 3401017WL117594 DHARMI DEVI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105772665 DHARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAHE JH-01-017-002-002/412
(BANSIYA) 		3401017000NRG24300320241907895 30/03/2024 SUJATA MAHALI 3401017WL117594 SUJATA MAHALI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105772669 SUJATA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAHE JH-01-017-002-002/55
(BANSIYA) 		3401017000NRG24300320241907897 30/03/2024 Sukhram Singh Munda 3401017WL117594 Sukhram Singh Munda 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105772666 SUKHRAM SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAHE JH-01-017-002-002/825
(BANSIYA) 		3401017000NRG24300320241907899 30/03/2024 SANTOSH MAHLI 3401017WL117594 SANTOSH MAHLI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105772664 MR SANTOSH MAHLI STATE BANK OF INDIA(508548)
101 RAHE JH-01-017-002-003/807
(BANSIYA) 		3401017000NRG24300320241907914 30/03/2024 DINESH KUMHAR 3401017WL117594 DINESH KUMHAR 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105772667 DINESH KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAHE JH-01-017-002-003/807
(BANSIYA) 		3401017000NRG24300320241915919 30/03/2024 DINESH KUMHAR 3401017WL117931 DINESH KUMHAR 00691 IPOS0000001 912 912 Processed 19/04/2024 3105772668 DINESH KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
Total 118332 118332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_300324APB_FTO_1029026 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 228
2 SILLI JH3401017002_300324APB_FTO_1029026 Bank of Baroda BARB0VJTATI TATISILVE 1140
3 SILLI JH3401017002_300324APB_FTO_1029026 BANK OF INDIA BKID0004911 BUNDU 1368
4 SILLI JH3401017002_300324APB_FTO_1029026 BANK OF INDIA BKID0004927 SONAHATU 2280
5 SILLI JH3401017002_300324APB_FTO_1029026 BANK OF INDIA BKID0004953 SILLI 8664
6 SILLI JH3401017002_300324APB_FTO_1029026 Central Bank Of India CBIN0281559 ANGARA 1368
7 SILLI JH3401017002_300324APB_FTO_1029026 Indian Bank IDIB000C622 CHUTIA 2052
8 SILLI JH3401017002_300324APB_FTO_1029026 State Bank of India SBIN0000167 RANCHI 1140
9 SILLI JH3401017002_300324APB_FTO_1029026 State Bank of India SBIN0006306 PATRAHATU 22344
10 SILLI JH3401017002_300324APB_FTO_1029026 State Bank of India SBIN0006445 RAHE 58824
11 SILLI JH3401017002_300324APB_FTO_1029026 State Bank of India SBIN0016003 TATI SILWAY 1368
12 SILLI JH3401017002_300324APB_FTO_1029026 Union Bank of India UBIN0530093 SILLI 9804
13 SILLI JH3401017002_300324APB_FTO_1029026 India Post Payments Bank IPOS0000001 RANCHI 7752

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