Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:24:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_210723APB_FTO_365308
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-01-017-006-003/447
(BASANTPUR) 		3401017000NRG24210720230731912 21/07/2023 BUDDHADEW MUNDA 3401017WL040399 BUDDHADEW MUNDA 00048 BKID0004911 1368 1368 Processed 21/09/2023 5784681133 BUDDHADEW MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24210720230731915 21/07/2023 KAROTI DEVI 3401017WL040399 KAROTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784681134 KAROTI KUMARI D/O-AAKLU MACHHUWA BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24210720230732215 21/07/2023 MAN MOHAN MAHTO 3401017WL040413 MAN MOHAN MAHTO 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784681135 MAN MOHAN MAHTO S/O KALI PRASAD MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24210720230732189 21/07/2023 TARACHAND LOHRA 3401017WL040412 TARACHAND LOHRA 00048 BKID0004953 1140 1140 Processed 21/09/2023 5784681136 TARACHAND LOHRA BANK OF INDIA(508505)
5 RAHE JH-01-018-014-005/11
(NAWADIH) 		3401017000NRG24210720230731946 21/07/2023 AMBA DEVI 3401017WL040399 AMBA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784681137 AMBA DEVI BANK OF INDIA(508505)
SubTotal 3876 3876
6 RAHE JH-01-017-006-005/447
(BASANTPUR) 		3401017000NRG24210720230731935 21/07/2023 SHREECHARAN MAHTO 3401017WL040399 SHREECHARAN MAHTO 00048 BKID0004957 1368 1368 Processed 21/09/2023 5784681138 Mr. SHREECHARAN MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
7 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24210720230732231 21/07/2023 PHOOLKUMARI DEVI 3401017WL040414 PHOOLKUMARI DEVI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784681058 Mrs. PHUL KUMARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
8 RAHE JH-01-017-006-005/160
(BASANTPUR) 		3401017000NRG24210720230732544 21/07/2023 RAMESH LAYAK 3401017WL040429 RAMESH LAYAK 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784681060 MR RAMESH LAYAK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24210720230732210 21/07/2023 RAYDHAN MAHTO 3401017WL040413 RAYDHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681107 RAYDHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAHE JH-01-017-006-001/168
(BASANTPUR) 		3401017000NRG24210720230732209 21/07/2023 SARITA DEVI 3401017WL040413 SARITA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681110 MRS SARITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24210720230732211 21/07/2023 LAKHIMANI DEVI 3401017WL040413 LAKHIMANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681090 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-001/33
(BASANTPUR) 		3401017000NRG24210720230732212 21/07/2023 Mohan Prasad Pramanik 3401017WL040413 Mohan Prasad Pramanik 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681056 MR MOHAN PRASAD PRAMANIK STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24210720230732232 21/07/2023 Suchand Mahto 3401017WL040414 Suchand Mahto 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681104 MR SUCHAND MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-001/69
(BASANTPUR) 		3401017000NRG24210720230732233 21/07/2023 Vina devi 3401017WL040414 Vina devi 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681105 BINA DEVI UNION BANK OF INDIA(508500)
15 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24210720230732214 21/07/2023 DACHINA DEVI. 3401017WL040413 DACHINA DEVI. 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681092 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-001/83
(BASANTPUR) 		3401017000NRG24210720230732216 21/07/2023 PRATIMA DEVI 3401017WL040413 PRATIMA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681115 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24210720230732178 21/07/2023 SOBHA DEVI 3401017WL040412 SOBHA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681085 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-002/56
(BASANTPUR) 		3401017000NRG24210720230732542 21/07/2023 KOSHAILA DEVI 3401017WL040429 KOSHAILA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681081 MRS KOSHALYA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24210720230732181 21/07/2023 KAILANI DEVI 3401017WL040412 KAILANI DEVI 00415 SBIN0006306 1140 1140 Processed 21/09/2023 5784681094 MR KUILA LOHRA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24210720230732180 21/07/2023 KUILA LOHRA 3401017WL040412 KUILA LOHRA 00415 SBIN0006306 1140 1140 Processed 21/09/2023 5784681095 KUILA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-017-006-005/120
(BASANTPUR) 		3401017000NRG24210720230731919 21/07/2023 RAMNATH MAHTO 3401017WL040399 RAMNATH MAHTO 00415 SBIN0006306 456 456 Processed 21/09/2023 5784681080 MR RAM NATH MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/122
(BASANTPUR) 		3401017000NRG24210720230732182 21/07/2023 CHATISH LOHRA 3401017WL040412 CHATISH LOHRA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681079 CHHATIS LOHRA UNION BANK OF INDIA(508500)
23 RAHE JH-01-017-006-005/124
(BASANTPUR) 		3401017000NRG24210720230731920 21/07/2023 GHASNI DEVI. 3401017WL040399 GHASNI DEVI. 00415 SBIN0006306 456 456 Processed 21/09/2023 5784681097 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24210720230731921 21/07/2023 GURU CHARAN MAHTO 3401017WL040399 GURU CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681130 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/141
(BASANTPUR) 		3401017000NRG24210720230731924 21/07/2023 PANCHMI DEVI 3401017WL040399 PANCHMI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681087 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24210720230732279 21/07/2023 AHILYA DEVI 3401017WL040417 AHILYA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681076 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24210720230732280 21/07/2023 Dilnath Mahto 3401017WL040417 Dilnath Mahto 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681077 MR DILNATH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24210720230732543 21/07/2023 BANWARI MAHTO 3401017WL040429 BANWARI MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681057 BANVARI MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24210720230732185 21/07/2023 SOMWARI DEVI 3401017WL040412 SOMWARI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681111 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-005/194
(BASANTPUR) 		3401017000NRG24210720230732184 21/07/2023 SUBASH SINGH MUNDA 3401017WL040412 SUBASH SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681108 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-005/25
(BASANTPUR) 		3401017000NRG24210720230732281 21/07/2023 ANJANA DEVI 3401017WL040417 ANJANA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681120 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24210720230731930 21/07/2023 RAHUL PATER MUNDA 3401017WL040399 RAHUL PATER MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681103 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24210720230731931 21/07/2023 TARA DEVI 3401017WL040399 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681114 TARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24210720230731933 21/07/2023 CHANDMANI SINGH MUDA 3401017WL040399 CHANDMANI SINGH MUDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681125 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-005/291
(BASANTPUR) 		3401017000NRG24210720230732547 21/07/2023 TILOKTAMA DEVI 3401017WL040429 TILOKTAMA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681113 MRS TILOTAMA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-005/296
(BASANTPUR) 		3401017000NRG24210720230732548 21/07/2023 VIRALA DEVI 3401017WL040429 VIRALA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681122 MRS VIRALA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24210720230732234 21/07/2023 SHANTOSI DEVI 3401017WL040414 SHANTOSI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681126 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24210720230732235 21/07/2023 SANJAY LOHRA 3401017WL040414 SANJAY LOHRA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681089 MR SANJAY LOHRA STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-005/431
(BASANTPUR) 		3401017000NRG24210720230732236 21/07/2023 SUSHMA DEVI 3401017WL040414 SUSHMA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681088 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-005/454
(BASANTPUR) 		3401017000NRG24210720230731936 21/07/2023 PREMANAND MAHTO 3401017WL040399 PREMANAND MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681109 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-005/54
(BASANTPUR) 		3401017000NRG24210720230732282 21/07/2023 KRISHNA CHARAN MAHTO 3401017WL040417 KRISHNA CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681075 MR KRISHNA CHARAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-005/54
(BASANTPUR) 		3401017000NRG24210720230732283 21/07/2023 YAMUNA DEVI 3401017WL040417 YAMUNA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681102 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-005/85
(BASANTPUR) 		3401017000NRG24210720230731940 21/07/2023 RAM GOPAL PATAR MUNDA 3401017WL040399 RAM GOPAL PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681116 MR RAMGOPAL PATAR MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24210720230732237 21/07/2023 BASANTI DEVI 3401017WL040414 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681096 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24210720230732190 21/07/2023 GOVIND MAHTO 3401017WL040412 GOVIND MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681117 MR GOVIND MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-006/123
(BASANTPUR) 		3401017000NRG24210720230732285 21/07/2023 NATWAR MAHLI 3401017WL040417 NATWAR MAHLI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681084 MRS VIJAYI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401017000NRG24210720230731943 21/07/2023 SAKHI DEVI 3401017WL040399 SAKHI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681119 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-003/40
(NAWADIH) 		3401017000NRG24210720230731944 21/07/2023 MANGLI DEVI 3401017WL040399 MANGLI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784681121 MS MANGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 52440 52440
49 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24210720230732228 21/07/2023 KARTIK MAHTO 3401017WL040414 KARTIK MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681106 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-006-001/146
(BASANTPUR) 		3401017000NRG24210720230732229 21/07/2023 USHA DEVI 3401017WL040414 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681118 MRS USHA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-001/164
(BASANTPUR) 		3401017000NRG24210720230732208 21/07/2023 SHARMILA DEVI 3401017WL040413 SHARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681098 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24210720230732177 21/07/2023 MRIGENDRA KUMAR 3401017WL040412 MRIGENDRA KUMAR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681078 MR MRIGENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24210720230732179 21/07/2023 SHAKUNTALA DEVI 3401017WL040412 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681124 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24210720230731906 21/07/2023 SARLA DEVI 3401017WL040399 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681123 MRS SARLA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24210720230731911 21/07/2023 DIGAMBER BARIK 3401017WL040399 DIGAMBER BARIK 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681059 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24210720230731910 21/07/2023 RAMNI DEVI 3401017WL040399 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681131 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24210720230731914 21/07/2023 UPEN MUKHIYAR 3401017WL040399 UPEN MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681101 Upen Mukhiyar AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24210720230731917 21/07/2023 BASHANTI DEVI 3401017WL040399 BASHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681100 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24210720230731916 21/07/2023 PANCHANAN BARAIK 3401017WL040399 PANCHANAN BARAIK 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681099 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHE JH-01-017-006-005/145
(BASANTPUR) 		3401017000NRG24210720230731925 21/07/2023 PRAMILA DEVI 3401017WL040399 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681093 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-006-005/221
(BASANTPUR) 		3401017000NRG24210720230731929 21/07/2023 KRITI SINGH MUNDA 3401017WL040399 KRITI SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681086 MR KIRTI SINGH MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-006-005/236
(BASANTPUR) 		3401017000NRG24210720230732545 21/07/2023 SARMILA DEVI 3401017WL040429 SARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681091 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24210720230731932 21/07/2023 PRAMESHWAR SINGH MUNDA 3401017WL040399 PRAMESHWAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681112 MR PARMESHWER SINGH MUNDA STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24210720230732186 21/07/2023 JITEN KUMAR MAHTO 3401017WL040412 JITEN KUMAR MAHTO 00415 SBIN0006445 1140 1140 Processed 21/09/2023 5784681082 JITEN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAHE JH-01-017-006-005/515
(BASANTPUR) 		3401017000NRG24210720230731938 21/07/2023 RENUKA DEVI 3401017WL040399 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681128 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-006-005/58
(BASANTPUR) 		3401017000NRG24210720230731939 21/07/2023 RAMANI DEVI 3401017WL040399 RAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681127 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24210720230731941 21/07/2023 MANORANJAN MAHTO 3401017WL040399 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681083 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401017000NRG24210720230731942 21/07/2023 NANDLAL MAHTO 3401017WL040399 NANDLAL MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681129 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-014-005/11
(NAWADIH) 		3401017000NRG24210720230731945 21/07/2023 KAMESHWAR MAHTO 3401017WL040399 KAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784681132 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 28500 28500
70 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24210720230732276 21/07/2023 BABITA DEVI 3401017WL040417 BABITA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681063 BABITA DEVI WO NAROTTAM MAHTO UNION BANK OF INDIA(508500)
71 RAHE JH-01-017-006-001/133
(BASANTPUR) 		3401017000NRG24210720230732277 21/07/2023 Narottam Mahto 3401017WL040417 Narottam Mahto 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681062 NAROTAM MAHTO HDFC BANK LTD(607152)
72 RAHE JH-01-017-006-001/189
(BASANTPUR) 		3401017000NRG24210720230732230 21/07/2023 MANOJ KUMAR MAHTO 3401017WL040414 MANOJ KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681073 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAHE JH-01-017-006-001/78
(BASANTPUR) 		3401017000NRG24210720230732213 21/07/2023 DOMAN MAHTO 3401017WL040413 DOMAN MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681061 DOMAN MAHTO UNION BANK OF INDIA(508500)
74 RAHE JH-01-017-006-001/92
(BASANTPUR) 		3401017000NRG24210720230732176 21/07/2023 LEELA DEVI 3401017WL040412 LEELA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681074 LEELA DEVI UNION BANK OF INDIA(508500)
75 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24210720230731907 21/07/2023 FALINDRA BARAIK 3401017WL040399 FALINDRA BARAIK 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681067 FALINDRA CHEEK BARAIK IDBI BANK(607095)
76 RAHE JH-01-017-006-003/179
(BASANTPUR) 		3401017000NRG24210720230731909 21/07/2023 RABINDRA NATH KARJI 3401017WL040399 RABINDRA NATH KARJI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681071 MR RABINDRANATH KARJI STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-006-003/497
(BASANTPUR) 		3401017000NRG24210720230731913 21/07/2023 RAJNI DEVI 3401017WL040399 RAJNI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681065 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAHE JH-01-017-006-005/255
(BASANTPUR) 		3401017000NRG24210720230732546 21/07/2023 CHANCHALA DEVI 3401017WL040429 CHANCHALA DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681068 CHANCHALA DEVI UNION BANK OF INDIA(508500)
79 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24210720230731934 21/07/2023 DHANESHWAR MAHTO 3401017WL040399 DHANESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681066 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24210720230732187 21/07/2023 KEKEYI DEVI 3401017WL040412 KEKEYI DEVI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784681070 KEKEYI DEVI UNION BANK OF INDIA(508500)
81 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24210720230732188 21/07/2023 SANJU KUMARI 3401017WL040412 SANJU KUMARI 00468 UBIN0530093 1140 1140 Processed 21/09/2023 5784681069 SANJU KUMARI UNION BANK OF INDIA(508500)
82 RAHE JH-01-017-006-005/97
(BASANTPUR) 		3401017000NRG24210720230732191 21/07/2023 CHAMELI DEVI 3401017WL040412 CHAMELI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784681064 CHAMELI DEVI W/O GOVIND MAHATO UNION BANK OF INDIA(508500)
SubTotal 17328 17328
83 RAHE JH-01-017-006-007/135
(BASANTPUR) 		3401017000NRG24210720230732217 21/07/2023 Rinki Kumari 3401017WL040413 Rinki Kumari 00468 UBIN0530107 1368 1368 Processed 21/09/2023 5784681072 RINKI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
84 RAHE JH-01-017-006-005/517
(BASANTPUR) 		3401017000NRG24210720230732550 21/07/2023 JITENDRA GHOSH 3401017WL040429 JITENDRA GHOSH 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5784681055 MR JITENDRA GHOSH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
85 RAHE JH-01-017-006-005/182
(BASANTPUR) 		3401017000NRG24210720230731926 21/07/2023 SUNITA DEVI 3401017WL040399 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784681139 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 113088 113088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_210723APB_FTO_365308 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017006_210723APB_FTO_365308 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SILLI JH3401017006_210723APB_FTO_365308 BANK OF INDIA BKID0004953 SILLI 3876
4 SILLI JH3401017006_210723APB_FTO_365308 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 SILLI JH3401017006_210723APB_FTO_365308 IDBI Bank IBKL0001749 muri 1368
6 SILLI JH3401017006_210723APB_FTO_365308 State Bank of India SBIN0003656 MURI 1368
7 SILLI JH3401017006_210723APB_FTO_365308 State Bank of India SBIN0006306 PATRAHATU 52440
8 SILLI JH3401017006_210723APB_FTO_365308 State Bank of India SBIN0006445 RAHE 28500
9 SILLI JH3401017006_210723APB_FTO_365308 Union Bank of India UBIN0530093 SILLI 17328
10 SILLI JH3401017006_210723APB_FTO_365308 Union Bank of India UBIN0530107 MURI SSI 1368
11 SILLI JH3401017006_210723APB_FTO_365308 India Post Payments Bank IPOS0000001 RANCHI 1368
12 SILLI JH3401017006_210723APB_FTO_365308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 1368

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