Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:19:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_280723APB_FTO_389370
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-01-017-002-004/617
(BANSIYA) 		3401017000NRG24280720230794194 28/07/2023 SITA KUMARI 3401017WL044385 SITA KUMARI 00032 UTIB0004350 456 456 Processed 21/09/2023 5784452056 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
2 RAHE JH-01-017-002-001/713
(BANSIYA) 		3401017000NRG24280720230794032 28/07/2023 AJAY KUMAR MAHTO 3401017WL044383 AJAY KUMAR MAHTO 00045 BARB0VJTATI 1368 1368 Processed 21/09/2023 5784452053 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24280720230794189 28/07/2023 DHARNI DEVI 3401017WL044385 DHARNI DEVI 00045 BARB0VJTATI 456 456 Processed 21/09/2023 5784452052 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24280720230794186 28/07/2023 SHAILESH MAHTO 3401017WL044385 SHAILESH MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784452049 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
5 RAHE JH-01-017-002-001/601
(BANSIYA) 		3401017000NRG24280720230794023 28/07/2023 CHANDMANI DEVI 3401017WL044383 CHANDMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784452048 Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24280720230794124 28/07/2023 SHIVCHARAN MAHTO 3401017WL044384 SHIVCHARAN MAHTO 00048 BKID0004953 228 228 Processed 21/09/2023 5784452050 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24280720230794054 28/07/2023 REKHA DEVI 3401017WL044383 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784452051 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
8 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24280720230794191 28/07/2023 BASANTI DEVI 3401017WL044385 BASANTI DEVI 00089 CBIN0281559 456 456 Processed 21/09/2023 5784451988 Miss. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 456 456
9 RAHE JH-01-017-002-004/288
(BANSIYA) 		3401017000NRG24280720230794051 28/07/2023 ANITA DEVI 3401017WL044383 ANITA DEVI 00177 IOBA0003321 1368 1368 Processed 21/09/2023 5784451993 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
10 RAHE JH-01-017-002-001/239
(BANSIYA) 		3401017000NRG24280720230794015 28/07/2023 RAMESHWAR MAHTO 3401017WL044383 RAMESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784451997 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24280720230794030 28/07/2023 MUKESH KUMAR MAHTO 3401017WL044383 MUKESH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784451996 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
12 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24280720230794132 28/07/2023 CHANDRAMOHAN MAHTO 3401017WL044384 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 21/09/2023 5784451998 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
13 RAHE JH-01-017-002-006/720
(BANSIYA) 		3401017000NRG24280720230794059 28/07/2023 AMIL KUMARI 3401017WL044383 AMIL KUMARI 00354 PUNB0791000 1368 1368 Processed 21/09/2023 5784452054 AMIL KUMARI CANARA BANK(508532)
SubTotal 1368 1368
14 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24280720230794146 28/07/2023 Malika Devi 3401017WL044384 Malika Devi 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784452035 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24280720230794123 28/07/2023 Karma Mahto 3401017WL044384 Karma Mahto 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784452004 MR KARMA MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24280720230794012 28/07/2023 Basudev Mahto 3401017WL044383 Basudev Mahto 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784451992 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24280720230794175 28/07/2023 HIRAMANI DEVI 3401017WL044385 HIRAMANI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784452005 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
18 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24280720230794176 28/07/2023 HAREKRISHNA MUNDA 3401017WL044385 HAREKRISHNA MUNDA 00415 SBIN0006306 456 456 Processed 21/09/2023 5784452020 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24280720230794180 28/07/2023 CHANDRA MOHAN MAHTO 3401017WL044385 CHANDRA MOHAN MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784451986 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/379
(BANSIYA) 		3401017000NRG24280720230794126 28/07/2023 MINA DEVI 3401017WL044384 MINA DEVI 00415 SBIN0006306 1140 1140 Processed 21/09/2023 5784451995 MR MATHUR SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24280720230794181 28/07/2023 GITA DEVI 3401017WL044385 GITA DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784452019 MRS GITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/424
(BANSIYA) 		3401017000NRG24280720230794128 28/07/2023 BHANU MATI DEVI 3401017WL044384 BHANU MATI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784452003 MRS BHANU MATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24280720230794183 28/07/2023 TILESHWARI DEVI 3401017WL044385 TILESHWARI DEVI 00415 SBIN0006306 456 456 Processed 21/09/2023 5784452021 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24280720230794133 28/07/2023 LAXMI MUNDA 3401017WL044384 LAXMI MUNDA 00415 SBIN0006306 1140 1140 Processed 21/09/2023 5784451991 MR LAKSHMI MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24280720230794037 28/07/2023 SUBHASH PRABHAKAR 3401017WL044383 SUBHASH PRABHAKAR 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784451983 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24280720230794038 28/07/2023 JITENDRA PRAJAPATI 3401017WL044383 JITENDRA PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784452008 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24280720230794039 28/07/2023 GANESH PRAJAPATI 3401017WL044383 GANESH PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784451984 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
28 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24280720230794044 28/07/2023 RUKMANI DEVI 3401017WL044383 RUKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784452002 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24280720230794137 28/07/2023 DINESH MAHTO 3401017WL044384 DINESH MAHTO 00415 SBIN0006306 1140 1140 Processed 21/09/2023 5784451976 DINESH MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24280720230794061 28/07/2023 BASANTI DEVI 3401017WL044383 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784451990 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 16644 16644
31 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24280720230794010 28/07/2023 NRMALA DEVI 3401017WL044383 NRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452024 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24280720230794174 28/07/2023 TARA DEVI 3401017WL044385 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452027 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24280720230794122 28/07/2023 SHAIVYA DEVI 3401017WL044384 SHAIVYA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452029 MRS SHABYA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24280720230794011 28/07/2023 RAMBHA DEVI 3401017WL044383 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452030 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
35 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24280720230794125 28/07/2023 VISHAWANATH MAHTO 3401017WL044384 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452018 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24280720230794177 28/07/2023 VIJAY KUMAR MAHTO 3401017WL044385 VIJAY KUMAR MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5784452042 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
37 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24280720230794178 28/07/2023 JITWAHAN MAHTO 3401017WL044385 JITWAHAN MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5784451999 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24280720230794016 28/07/2023 RITA DEVI 3401017WL044383 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452016 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24280720230794127 28/07/2023 RAJKISHORE MAHTO 3401017WL044384 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452022 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24280720230794182 28/07/2023 KALAWATI DEVI 3401017WL044385 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452026 KALAWATI DEVI IDBI BANK(607095)
41 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24280720230794129 28/07/2023 BINDU DEVI 3401017WL044384 BINDU DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784451989 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/473
(BANSIYA) 		3401017000NRG24280720230794130 28/07/2023 KAIKAHI DEVI 3401017WL044384 KAIKAHI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452017 MRS KAIKAHI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24280720230794184 28/07/2023 KANT KUMAR 3401017WL044385 KANT KUMAR 00415 SBIN0006445 456 456 Processed 21/09/2023 5784452041 KANT KUMAR IDBI BANK(607095)
44 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24280720230794185 28/07/2023 SHANTI DEVI 3401017WL044385 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452025 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24280720230794018 28/07/2023 SAVITRI DEVI 3401017WL044383 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452043 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
46 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24280720230794019 28/07/2023 GHASNI DEVI 3401017WL044383 GHASNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452023 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24280720230794020 28/07/2023 Sunita Kumari 3401017WL044383 Sunita Kumari 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452046 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
48 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24280720230794021 28/07/2023 YASHODA DEVI 3401017WL044383 YASHODA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452028 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/600
(BANSIYA) 		3401017000NRG24280720230794022 28/07/2023 PRAMILA DEVI 3401017WL044383 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452044 PAMILA DEVI INDIAN OVERSEAS BANK(508541)
50 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24280720230794024 28/07/2023 BINA DEVI 3401017WL044383 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452033 MRS BINA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24280720230794027 28/07/2023 RESHMI DEVI 3401017WL044383 RESHMI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452039 RESHMI DEVI BANK OF BARODA(606985)
52 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24280720230794187 28/07/2023 AJAY MAHTO 3401017WL044385 AJAY MAHTO 00415 SBIN0006445 456 456 Processed 21/09/2023 5784452045 Master AJAY MAHTO CENTRAL BANK OF INDIA(607115)
53 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24280720230794188 28/07/2023 SABARNI DEVI 3401017WL044385 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452040 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
54 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24280720230794033 28/07/2023 FUL MANI DEVI 3401017WL044383 FUL MANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452006 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24280720230794134 28/07/2023 BINDU DEVI 3401017WL044384 BINDU DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784452010 MRS BINDU DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24280720230794034 28/07/2023 Jageshwar Lohra 3401017WL044383 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452031 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24280720230794036 28/07/2023 KARMI DEVI 3401017WL044383 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452034 MRS KARMI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-003/482
(BANSIYA) 		3401017000NRG24280720230794041 28/07/2023 ANJU DEVI 3401017WL044383 ANJU DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452032 MRS ANJU DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24280720230794042 28/07/2023 Baneshwar Lohara 3401017WL044383 Baneshwar Lohara 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452047 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24280720230794190 28/07/2023 YAMUNA DEVI 3401017WL044385 YAMUNA DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5784452038 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-004/294
(BANSIYA) 		3401017000NRG24280720230794135 28/07/2023 Manju Mahto 3401017WL044384 Manju Mahto 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784452037 MRS MANJU DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-004/309
(BANSIYA) 		3401017000NRG24280720230794136 28/07/2023 Rewati devi 3401017WL044384 Rewati devi 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784452001 REBATI DEVI BANK OF INDIA(508505)
63 RAHE JH-01-017-002-004/46
(BANSIYA) 		3401017000NRG24280720230794138 28/07/2023 GURUBARI DEVI 3401017WL044384 GURUBARI DEVI 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784452000 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24280720230794052 28/07/2023 BABITA DEVI 3401017WL044383 BABITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452036 MRS BABITA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24280720230794195 28/07/2023 JULITA KUMARI 3401017WL044385 JULITA KUMARI 00415 SBIN0006445 456 456 Processed 21/09/2023 5784452013 MS JULITA KUMARI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-004/725
(BANSIYA) 		3401017000NRG24280720230794139 28/07/2023 PRAMESHWAR MAHTO 3401017WL044384 PRAMESHWAR MAHTO 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784451987 MASTER PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-006/10
(BANSIYA) 		3401017000NRG24280720230794140 28/07/2023 UPANAND MAHTO 3401017WL044384 UPANAND MAHTO 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784452012 UPANAND MAHATO S/O-KARAM MAHATO BANK OF INDIA(508505)
68 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24280720230794053 28/07/2023 PAWAN MAHTO 3401017WL044383 PAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784451994 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-017-002-006/16
(BANSIYA) 		3401017000NRG24280720230794055 28/07/2023 GURUBARI DEVI 3401017WL044383 GURUBARI DEVI 00415 SBIN0006445 684 684 Processed 21/09/2023 5784451982 MS GURUWARI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-006/30
(BANSIYA) 		3401017000NRG24280720230794056 28/07/2023 MULO DEVI 3401017WL044383 MULO DEVI 00415 SBIN0006445 684 684 Processed 21/09/2023 5784452014 MRS MULO DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-006/67
(BANSIYA) 		3401017000NRG24280720230794058 28/07/2023 MANTU KUMAR MAHTO 3401017WL044383 MANTU KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452011 MR MANTU KUMAR MAHTO STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24280720230794142 28/07/2023 Umesh Kumar Mahto 3401017WL044384 Umesh Kumar Mahto 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784452007 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-002-006/72
(BANSIYA) 		3401017000NRG24280720230794143 28/07/2023 PRAHLAD MAHTO 3401017WL044384 PRAHLAD MAHTO 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784451985 MR PRAHLLAD MAHTO STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24280720230794145 28/07/2023 DHANESHWAR MAHTO 3401017WL044384 DHANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784452015 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
SubTotal 51528 51528
75 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24280720230794026 28/07/2023 TULSI MAHTO 3401017WL044383 TULSI MAHTO 00415 SBIN0016003 1368 1368 Processed 21/09/2023 5784452009 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
76 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24280720230794172 28/07/2023 RAWAN SINGH MUNDA 3401017WL044385 RAWAN SINGH MUNDA 00468 UBIN0530093 456 456 Processed 21/09/2023 5784451978 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
77 RAHE JH-01-017-002-001/235
(BANSIYA) 		3401017000NRG24280720230794014 28/07/2023 BHARAT MAHTO 3401017WL044383 BHARAT MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784451977 BHARAT MAHTO S/O SRI GIRDHARI MAHTO UNION BANK OF INDIA(508500)
78 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24280720230794031 28/07/2023 JALESHWARI DEVI 3401017WL044383 JALESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784451979 JALESHWARI DEVI UNION BANK OF INDIA(508500)
79 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24280720230794048 28/07/2023 SANJEETA DEVI 3401017WL044383 SANJEETA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784451980 SANJEETA DEVI UNION BANK OF INDIA(508500)
80 RAHE JH-01-017-002-006/39
(BANSIYA) 		3401017000NRG24280720230794057 28/07/2023 LAKHINDRA LOHRA 3401017WL044383 LAKHINDRA LOHRA 00468 UBIN0530093 456 456 Processed 21/09/2023 5784451981 LAKHINDRA LOHAR UNION BANK OF INDIA(508500)
SubTotal 5016 5016
81 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24280720230794043 28/07/2023 Bhaveshwar Kumahar 3401017WL044383 Bhaveshwar Kumahar 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784451973 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24280720230794047 28/07/2023 BHUNESHWA KUMHAR 3401017WL044383 BHUNESHWA KUMHAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784451975 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24280720230794046 28/07/2023 MALTI DEVI 3401017WL044383 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784451974 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
84 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24280720230794173 28/07/2023 KISHTO DEVI 3401017WL044385 KISHTO DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5784452055 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_280723APB_FTO_389370 AXIS BANK UTIB0004350 BUNDU 456
2 SILLI JH3401017002_280723APB_FTO_389370 Bank of Baroda BARB0VJTATI TATISILVE 1824
3 SILLI JH3401017002_280723APB_FTO_389370 BANK OF INDIA BKID0004927 SONAHATU 2736
4 SILLI JH3401017002_280723APB_FTO_389370 BANK OF INDIA BKID0004953 SILLI 1596
5 SILLI JH3401017002_280723APB_FTO_389370 Central Bank Of India CBIN0281559 ANGARA 456
6 SILLI JH3401017002_280723APB_FTO_389370 Indian Overseas Bank IOBA0003321 Lalgunj 1368
7 SILLI JH3401017002_280723APB_FTO_389370 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
8 SILLI JH3401017002_280723APB_FTO_389370 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
9 SILLI JH3401017002_280723APB_FTO_389370 State Bank of India SBIN0003656 MURI 1368
10 SILLI JH3401017002_280723APB_FTO_389370 State Bank of India SBIN0006306 PATRAHATU 16644
11 SILLI JH3401017002_280723APB_FTO_389370 State Bank of India SBIN0006445 RAHE 51528
12 SILLI JH3401017002_280723APB_FTO_389370 State Bank of India SBIN0016003 TATI SILWAY 1368
13 SILLI JH3401017002_280723APB_FTO_389370 Union Bank of India UBIN0530093 SILLI 5016
14 SILLI JH3401017002_280723APB_FTO_389370 India Post Payments Bank IPOS0000001 RANCHI 4104
15 SILLI JH3401017002_280723APB_FTO_389370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 456

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