Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:33:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_050623APB_FTO_203377
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-01-018-008-002/77
(HOTLO) 		3401018000NRG24050620230370217 05/06/2023 SUKHLAL AHIR 3401018WL020150 SUKHLAL AHIR 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2403801294 SUKH LAL AHIR BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/698
(HOTLO) 		3401018000NRG24050620230369741 05/06/2023 PRATIMA DEVI 3401018WL020132 PRATIMA DEVI 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2403801292 PRATIMA DEVI UNION BANK OF INDIA(508500)
3 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24050620230370218 05/06/2023 LAKHINDRA MUNDA 3401018WL020150 LAKHINDRA MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2403801295 Lakhindra Munda BANK OF BARODA(606985)
4 RAHE JH-01-018-008-005/157
(HOTLO) 		3401018000NRG24050620230370220 05/06/2023 LAKHI MUNDA 3401018WL020150 LAKHI MUNDA 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2403801293 Lakhi Munda BANK OF BARODA(606985)
5 RAHE JH-01-018-008-006/23
(HOTLO) 		3401018000NRG24050620230370166 05/06/2023 SAINATH MAHALI 3401018WL020149 SAINATH MAHALI 00045 BARB0BUNDUX 1368 1368 Processed 10/06/2023 2403801291 SAINATH MAHALI BANK OF BARODA(606985)
SubTotal 6840 6840
6 RAHE JH-01-018-008-006/543
(HOTLO) 		3401018000NRG24050620230369839 05/06/2023 PRIYA KUMARI 3401018WL020136 PRIYA KUMARI 00048 BKID0004911 1368 1368 Processed 10/06/2023 2403801289 PRIYA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-018-008-006/23
(HOTLO) 		3401018000NRG24050620230370167 05/06/2023 RAJU MAHLI 3401018WL020149 RAJU MAHLI 00048 BKID0004927 1368 1368 Processed 10/06/2023 2403801290 RAJU MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
8 RAHE JH-01-018-008-005/613
(HOTLO) 		3401018000NRG24050620230369752 05/06/2023 SUKHLAL mUNDA 3401018WL020133 SUKHLAL mUNDA 00415 SBIN0004501 1368 1368 Processed 10/06/2023 2403801269 SUKH LAL MUNDA S/O AJAM MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24050620230370215 05/06/2023 TILAK SINGH MUNDA 3401018WL020150 TILAK SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801242 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24050620230369861 05/06/2023 GANESH CHANDRA AHIR 3401018WL020138 GANESH CHANDRA AHIR 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801237 MR GANESH AHIR STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-008-001/12
(HOTLO) 		3401018000NRG24050620230369862 05/06/2023 SAMPATI DEVI 3401018WL020138 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801239 MS SAMPATI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-008-001/49
(HOTLO) 		3401018000NRG24050620230369835 05/06/2023 ARBIND KUMAR MAHTO 3401018WL020136 ARBIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801221 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24050620230369949 05/06/2023 DHANESWAR MUNDA 3401018WL020141 DHANESWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801246 Dhaneshwar Munda BANK OF BARODA(606985)
14 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24050620230369950 05/06/2023 MINI DEVI 3401018WL020141 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801268 MRS MINI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24050620230369951 05/06/2023 FAGU MAHTO 3401018WL020141 FAGU MAHTO 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801243 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/19
(HOTLO) 		3401018000NRG24050620230369952 05/06/2023 BHUNESWAR .MAHTO 3401018WL020141 BHUNESWAR .MAHTO 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801219 BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-002/19
(HOTLO) 		3401018000NRG24050620230369953 05/06/2023 KALOMANI DEVI 3401018WL020141 KALOMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801220 MRS KALEMANI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/214
(HOTLO) 		3401018000NRG24050620230370216 05/06/2023 ANITA DEVI 3401018WL020150 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801257 MRS ANITA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24050620230369954 05/06/2023 DEVNARAYAN SINGH 3401018WL020141 DEVNARAYAN SINGH 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801254 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24050620230369955 05/06/2023 PRATIMA DEVI 3401018WL020141 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801266 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/68
(HOTLO) 		3401018000NRG24050620230369956 05/06/2023 PUSHKAR AHIR 3401018WL020141 PUSHKAR AHIR 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801245 MR PUSHKAR AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24050620230369957 05/06/2023 KISHTO AHIR 3401018WL020141 KISHTO AHIR 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801244 MR KISHTO AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24050620230369958 05/06/2023 KARTIK AHIR 3401018WL020141 KARTIK AHIR 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801247 MR KARTIK AHIR STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24050620230369764 05/06/2023 BALO DEVI 3401018WL020134 BALO DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801258 MRS BALO DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24050620230369763 05/06/2023 BANSHIDHAR BHOGTA 3401018WL020134 BANSHIDHAR BHOGTA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801228 MR VANSHIDHAR BHOGTA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-003/3
(HOTLO) 		3401018000NRG24050620230369765 05/06/2023 KHIKHIR DEVI 3401018WL020134 KHIKHIR DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801251 MRS KHIKHIR DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-003/45
(HOTLO) 		3401018000NRG24050620230369766 05/06/2023 SUKARMANI DEVI 3401018WL020134 SUKARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801222 MR CHIKAN KALA BHOGTA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-004/111
(HOTLO) 		3401018000NRG24050620230370099 05/06/2023 ABINASH LOHRA 3401018WL020144 ABINASH LOHRA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801286 MR ABINASH LOHRA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-004/111
(HOTLO) 		3401018000NRG24050620230370097 05/06/2023 BINA DEVI 3401018WL020144 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801230 MRS BINA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-008-004/111
(HOTLO) 		3401018000NRG24050620230370098 05/06/2023 PRAVIN LOHRA 3401018WL020144 PRAVIN LOHRA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801273 MR PRAVIN LOHRA STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-004/215
(HOTLO) 		3401018000NRG24050620230369749 05/06/2023 NUNIBALA DEVI 3401018WL020133 NUNIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801271 NUNIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAHE JH-01-018-008-004/246
(HOTLO) 		3401018000NRG24050620230369865 05/06/2023 MALTI DEVI 3401018WL020138 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801229 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
33 RAHE JH-01-018-008-004/585
(HOTLO) 		3401018000NRG24050620230369751 05/06/2023 UPENDRA NATH MAHTO 3401018WL020133 UPENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801253 UPENDRA NATH MAHTO ICICI BANK LTD(508534)
34 RAHE JH-01-018-008-004/625
(HOTLO) 		3401018000NRG24050620230370100 05/06/2023 KAMAL LOHRA 3401018WL020144 KAMAL LOHRA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801235 MR KAMAL LOHARA STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-008-005/104
(HOTLO) 		3401018000NRG24050620230370102 05/06/2023 SOMBARI DEVI 3401018WL020144 SOMBARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801256 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-005/141
(HOTLO) 		3401018000NRG24050620230370219 05/06/2023 JALESHWARI DEVI 3401018WL020150 JALESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801270 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-005/144
(HOTLO) 		3401018000NRG24050620230370144 05/06/2023 KOLAMANI DEVI 3401018WL020147 KOLAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801249 MS KOLAMANI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-005/144
(HOTLO) 		3401018000NRG24050620230370143 05/06/2023 RAJKISHOR LOHRA 3401018WL020147 RAJKISHOR LOHRA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801227 MR RAJ KISHOR LOHRA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-005/22
(HOTLO) 		3401018000NRG24050620230370221 05/06/2023 MAHABIR MUNDA 3401018WL020150 MAHABIR MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801233 MR MAHAVEER MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-005/251
(HOTLO) 		3401018000NRG24050620230370145 05/06/2023 PARMESHWAR LOHRA 3401018WL020147 PARMESHWAR LOHRA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801272 MR PARMESHWAR LOHRA STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-005/671
(HOTLO) 		3401018000NRG24050620230369753 05/06/2023 Laldev Munda 3401018WL020133 Laldev Munda 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801278 MR LALDEV MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-005/81
(HOTLO) 		3401018000NRG24050620230369754 05/06/2023 GOVRDHAN LOHRA 3401018WL020133 GOVRDHAN LOHRA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801248 MR GOVRDHAN LOHRA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-008-006/101
(HOTLO) 		3401018000NRG24050620230370159 05/06/2023 JALESWAR BHOGTA 3401018WL020149 JALESWAR BHOGTA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801236 MR JALESHWAR BHOGTA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-006/108
(HOTLO) 		3401018000NRG24050620230369837 05/06/2023 Santoshi kumari 3401018WL020136 Santoshi kumari 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801275 SANTOSHI KUMARI BANK OF INDIA(508505)
45 RAHE JH-01-018-008-006/112
(HOTLO) 		3401018000NRG24050620230369838 05/06/2023 GANGA DEVI 3401018WL020136 GANGA DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801276 MRS GANGA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-006/122
(HOTLO) 		3401018000NRG24050620230370161 05/06/2023 DASHMI DEVI 3401018WL020149 DASHMI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801274 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-008-006/122
(HOTLO) 		3401018000NRG24050620230370160 05/06/2023 GHASIYA BHOGTA 3401018WL020149 GHASIYA BHOGTA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801279 MR GHASIYA BHOGTA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24050620230370162 05/06/2023 FUTI DEVI 3401018WL020149 FUTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801241 MRS FUTI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24050620230370163 05/06/2023 PARMESHWAR BHOGTA 3401018WL020149 PARMESHWAR BHOGTA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801240 MR PARMESHWAR BHOGTA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-006/184
(HOTLO) 		3401018000NRG24050620230370164 05/06/2023 SHAMBHUNATH BHOGTA 3401018WL020149 SHAMBHUNATH BHOGTA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801287 GRAM SHIKSHA SAMITI EGS. KENDRA SHISHI T BANK OF INDIA(508505)
51 RAHE JH-01-018-008-006/28
(HOTLO) 		3401018000NRG24050620230369767 05/06/2023 SHIVNATH MUNDA 3401018WL020134 SHIVNATH MUNDA 00415 SBIN0006445 456 456 Processed 10/06/2023 2403801238 SHIVNATH MUNDA HDFC BANK LTD(607152)
52 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24050620230369768 05/06/2023 JAYPAL SINGH MUNDA 3401018WL020134 JAYPAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801252 MR JAYPAL SINGH MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-006/542
(HOTLO) 		3401018000NRG24050620230369769 05/06/2023 SAMPATI DEVI 3401018WL020134 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801259 SAMPATI DEVI IDBI BANK(607095)
54 RAHE JH-01-018-008-006/552
(HOTLO) 		3401018000NRG24050620230370146 05/06/2023 SHRAWANI KUMARI 3401018WL020147 SHRAWANI KUMARI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801288 SRAWANI KUMARI D/O RAM MOHAN MUNDA UNION BANK OF INDIA(508500)
55 RAHE JH-01-018-008-006/695
(HOTLO) 		3401018000NRG24050620230370147 05/06/2023 GAUTAM SINGH MUNDA 3401018WL020147 GAUTAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801267 MR GOUTAM SINGH MUNDA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-008-007/124
(HOTLO) 		3401018000NRG24050620230370169 05/06/2023 VISHNU CHARAN MUNDA 3401018WL020149 VISHNU CHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801263 MR VISHNU CHARAN MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-008-007/2
(HOTLO) 		3401018000NRG24050620230370171 05/06/2023 Janki Devi 3401018WL020149 Janki Devi 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801280 MRS JANKI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-008-007/2
(HOTLO) 		3401018000NRG24050620230370170 05/06/2023 MAHAVIR MUNDA 3401018WL020149 MAHAVIR MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801260 MR MAHAVIR MUNDA STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-008-007/3
(HOTLO) 		3401018000NRG24050620230370173 05/06/2023 KOMILA DEVI 3401018WL020149 KOMILA DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801277 MRS KOMILA DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-008-007/54
(HOTLO) 		3401018000NRG24050620230370175 05/06/2023 SHANTI DEVI 3401018WL020149 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801261 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-008-007/62
(HOTLO) 		3401018000NRG24050620230370180 05/06/2023 BINDO DEVI 3401018WL020149 BINDO DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801262 MRS BINDO DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-008-007/62
(HOTLO) 		3401018000NRG24050620230370179 05/06/2023 LAKHICHARAN MUNDA 3401018WL020149 LAKHICHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801232 MR LAKHICHARAN MUNDA STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-008-007/67
(HOTLO) 		3401018000NRG24050620230370181 05/06/2023 KANAK MUNDA 3401018WL020149 KANAK MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801234 MR KANAK MUNDA STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-008-007/73
(HOTLO) 		3401018000NRG24050620230370184 05/06/2023 ANANAD MUNDA 3401018WL020149 ANANAD MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801281 MR ANANAD MUNDA STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-008-007/73
(HOTLO) 		3401018000NRG24050620230370183 05/06/2023 RAMSINGH MUNDA 3401018WL020149 RAMSINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801231 MR RAMSINGH MUNA STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-008-007/74
(HOTLO) 		3401018000NRG24050620230370185 05/06/2023 CHAITAN MUNDA 3401018WL020149 CHAITAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801264 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-008-007/74
(HOTLO) 		3401018000NRG24050620230370186 05/06/2023 PUNI DEVI 3401018WL020149 PUNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801265 Puni Devi BANK OF BARODA(606985)
68 RAHE JH-01-018-008-007/85
(HOTLO) 		3401018000NRG24050620230369743 05/06/2023 JAGARNATH MAHTO 3401018WL020132 JAGARNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801250 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-008-008/21
(HOTLO) 		3401018000NRG24050620230369755 05/06/2023 ETWARI DEVI 3401018WL020133 ETWARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801226 ETWARI DEVI BANK OF INDIA(508505)
70 RAHE JH-01-018-008-008/50
(HOTLO) 		3401018000NRG24050620230369959 05/06/2023 MAHESWAR MUNDA 3401018WL020141 MAHESWAR MUNDA 00415 SBIN0006445 228 228 Processed 10/06/2023 2403801255 MR MAHESHWAR NAG STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-008-009/637
(HOTLO) 		3401018000NRG24050620230369867 05/06/2023 AJIT SINGH 3401018WL020138 AJIT SINGH 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801284 AJIT SINGH BANK OF INDIA(508505)
72 RAHE JH-01-018-008-009/637
(HOTLO) 		3401018000NRG24050620230369866 05/06/2023 PRATIMA DEVI 3401018WL020138 PRATIMA DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801282 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-008-009/83
(HOTLO) 		3401018000NRG24050620230369868 05/06/2023 LAXMAN SINGH 3401018WL020138 LAXMAN SINGH 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801283 MR LAKSHMINARAYAN SINGH STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-008-009/83
(HOTLO) 		3401018000NRG24050620230369869 05/06/2023 RENU BALA DEVI 3401018WL020138 RENU BALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/06/2023 2403801285 LAXMI NARAYAN SINGH & RENU BALA DEVI BANK OF INDIA(508505)
SubTotal 88236 88236
75 RAHE JH-01-018-008-006/55
(HOTLO) 		3401018000NRG24050620230370168 05/06/2023 MOHAN BHOGTA 3401018WL020149 MOHAN BHOGTA 00468 UBIN0530093 1368 1368 Processed 10/06/2023 2403801223 MR MOHAN BHOGTA STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-008-007/55
(HOTLO) 		3401018000NRG24050620230370177 05/06/2023 HARIYA PAHAN 3401018WL020149 HARIYA PAHAN 00468 UBIN0530093 1368 1368 Processed 10/06/2023 2403801225 HARIYA PAHAN UNION BANK OF INDIA(508500)
77 RAHE JH-01-018-008-007/70
(HOTLO) 		3401018000NRG24050620230370182 05/06/2023 MISHILA DEVI 3401018WL020149 MISHILA DEVI 00468 UBIN0530093 1368 1368 Processed 10/06/2023 2403801224 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
78 RAHE JH-01-018-008-004/351
(HOTLO) 		3401018000NRG24050620230370230 05/06/2023 RAJKISHOR MUNDA 3401018WL020151 RAJKISHOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2403801296 Ms. RAJKISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
79 RAHE JH-01-018-008-007/3
(HOTLO) 		3401018000NRG24050620230370172 05/06/2023 CHANDRA MOHAN MUNDA 3401018WL020149 CHANDRA MOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2403801297 Mr. CHANDRA MOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 106020 106020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_050623APB_FTO_203377 Bank of Baroda BARB0BUNDUX Bundu 6840
2 SONAHATU JH3401018008_050623APB_FTO_203377 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018008_050623APB_FTO_203377 BANK OF INDIA BKID0004927 SONAHATU 1368
4 SONAHATU JH3401018008_050623APB_FTO_203377 State Bank of India SBIN0004501 BUNDU 1368
5 SONAHATU JH3401018008_050623APB_FTO_203377 State Bank of India SBIN0006445 RAHE 88236
6 SONAHATU JH3401018008_050623APB_FTO_203377 Union Bank of India UBIN0530093 SILLI 4104
7 SONAHATU JH3401018008_050623APB_FTO_203377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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