Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_190623APB_FTO_253042
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-01-018-003-002/183
(DOKAD) 		3401018000NRG24Z180620230487375 19/06/2023 PADHASHWARI DEVI 3401018WL026604 PADHASHWARI DEVI 00045 BARB0BUNDUX 162 162 Processed 20/06/2023 S10263162 PADHASHWARI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z180620230487459 19/06/2023 RINKI KUMARI 3401018WL026608 RINKI KUMARI 00048 BKID0004897 162 162 Processed 20/06/2023 S10263162 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-003-002/10
(DOKAD) 		3401018000NRG24Z180620230487537 19/06/2023 BODHNATH LOHRA 3401018WL026613 BODHNATH LOHRA 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 BHADONATH LOHRA BANK OF INDIA(508505)
4 RAHE JH-01-018-003-002/101
(DOKAD) 		3401018000NRG24Z180620230487373 19/06/2023 SARSWATI DEVI 3401018WL026604 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 SARASWATI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-002/108
(DOKAD) 		3401018000NRG24Z180620230487374 19/06/2023 BEHALYA DEVI 3401018WL026604 BEHALYA DEVI 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 BEHALYA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-003-002/282
(DOKAD) 		3401018000NRG24Z180620230487379 19/06/2023 TIRA DEVI 3401018WL026604 TIRA DEVI 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 MR NARESH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-002/57
(DOKAD) 		3401018000NRG24Z180620230487381 19/06/2023 GITA DEVI 3401018WL026604 GITA DEVI 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 GITA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-003-006/168
(DOKAD) 		3401018000NRG24Z180620230487575 19/06/2023 Meera Devi 3401018WL026616 Meera Devi 00048 BKID0004927 162 162 Processed 20/06/2023 S10263162 Miss. Meera Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
9 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24Z180620230487497 19/06/2023 RAMESH SINGH MUNDA 3401018WL026611 RAMESH SINGH MUNDA 00078 CNRB0006295 162 162 Processed 20/06/2023 S10263162 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 RAHE JH-01-018-003-005/325
(DOKAD) 		3401018000NRG24Z180620230487513 19/06/2023 SUNIL KUMAR MAHTO 3401018WL026611 SUNIL KUMAR MAHTO 00176 IDIB000K179 162 162 Processed 20/06/2023 S10263162 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
11 RAHE JH-01-018-003-004/415
(DOKAD) 		3401018000NRG24Z180620230487603 19/06/2023 SANDIP KUMAR PATAR 3401018WL026618 SANDIP KUMAR PATAR 00354 PUNB0289400 162 162 Processed 20/06/2023 S10263162 MR SANDIP KUMAR PATAR STATE BANK OF INDIA(508548)
SubTotal 162 162
12 RAHE JH-01-018-003-004/697
(DOKAD) 		3401018000NRG24Z180620230487506 19/06/2023 SONOKA DEVI 3401018WL026611 SONOKA DEVI 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-005/301
(DOKAD) 		3401018000NRG24Z180620230487512 19/06/2023 SANJAY KUMAR MAHTO 3401018WL026611 SANJAY KUMAR MAHTO 00415 SBIN0004501 162 162 Processed 20/06/2023 S10263162 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
14 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24Z180620230487538 19/06/2023 ROHNI DEVI 3401018WL026613 ROHNI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24Z180620230487569 19/06/2023 BALA DEVI 3401018WL026616 BALA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS BALA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24Z180620230487594 19/06/2023 Ropani Devi 3401018WL026618 Ropani Devi 00415 SBIN0006445 81 81 Processed 20/06/2023 S10263162 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24Z180620230487595 19/06/2023 DHANANJAY MAHTO 3401018WL026618 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/260
(DOKAD) 		3401018000NRG24Z180620230487596 19/06/2023 GAYATRI DEVI 3401018WL026618 GAYATRI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS GAYETRI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z180620230487539 19/06/2023 SUGRIW MUNDA 3401018WL026613 SUGRIW MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 SUGRIV MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/58
(DOKAD) 		3401018000NRG24Z180620230487382 19/06/2023 KALO MANI DEVI 3401018WL026604 KALO MANI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 KALO MANI DEVI BANK OF INDIA(508505)
21 RAHE JH-01-018-003-002/66
(DOKAD) 		3401018000NRG24Z180620230487611 19/06/2023 PRAMILA DEVI 3401018WL026619 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 PRAMILA DEVI BANK OF INDIA(508505)
22 RAHE JH-01-018-003-003/127
(DOKAD) 		3401018000NRG24Z180620230487455 19/06/2023 DARNI DEVI 3401018WL026608 DARNI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24Z180620230487540 19/06/2023 BHOLA NATH MAHTO 3401018WL026613 BHOLA NATH MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24Z180620230487541 19/06/2023 CHANA DEVI 3401018WL026613 CHANA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 CHANA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24Z180620230487542 19/06/2023 MADHURI DEVI 3401018WL026613 MADHURI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/378
(DOKAD) 		3401018000NRG24Z180620230487464 19/06/2023 JAYANTI DEVI 3401018WL026609 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24Z180620230487465 19/06/2023 AARTI KUMARI 3401018WL026609 AARTI KUMARI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24Z180620230487456 19/06/2023 PRAMILA KUMARI 3401018WL026608 PRAMILA KUMARI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
29 RAHE JH-01-018-003-003/42
(DOKAD) 		3401018000NRG24Z180620230487457 19/06/2023 NALITA DEVI 3401018WL026608 NALITA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS NALITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/53
(DOKAD) 		3401018000NRG24Z180620230487458 19/06/2023 RITA DEVI 3401018WL026608 RITA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS RITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/59
(DOKAD) 		3401018000NRG24Z180620230487384 19/06/2023 YOSHANA KUMARI 3401018WL026604 YOSHANA KUMARI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 YOSHANA KUMARI BANK OF INDIA(508505)
32 RAHE JH-01-018-003-004/123
(DOKAD) 		3401018000NRG24Z180620230487598 19/06/2023 ABHIMANYU MAHTO 3401018WL026618 ABHIMANYU MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 ABHIMANYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-003-004/189
(DOKAD) 		3401018000NRG24Z180620230487496 19/06/2023 SUMITI DEVI 3401018WL026611 SUMITI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/192
(DOKAD) 		3401018000NRG24Z180620230487599 19/06/2023 SANTOSH KUMAR MAHTO 3401018WL026618 SANTOSH KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/232
(DOKAD) 		3401018000NRG24Z180620230487600 19/06/2023 JAGDISH LOHRA 3401018WL026618 JAGDISH LOHRA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/233
(DOKAD) 		3401018000NRG24Z180620230487601 19/06/2023 SUBHASH MAHTO 3401018WL026618 SUBHASH MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/260
(DOKAD) 		3401018000NRG24Z180620230487622 19/06/2023 NITYANAND SWANSI 3401018WL026620 NITYANAND SWANSI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR NITYANAND SWANSI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24Z180620230487498 19/06/2023 REJA MUNDA 3401018WL026611 REJA MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR RANGA MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24Z180620230487544 19/06/2023 SAMPATI DEVI 3401018WL026613 SAMPATI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24Z180620230487543 19/06/2023 SRIPATI PATAR MUNDA 3401018WL026613 SRIPATI PATAR MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 SHRIPATI PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-004/372
(DOKAD) 		3401018000NRG24Z180620230487602 19/06/2023 JAGBANDHU SINGH MUNDA 3401018WL026618 JAGBANDHU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 JAGBANDHU SINGH MUNDA BANK OF INDIA(508505)
42 RAHE JH-01-018-003-004/379
(DOKAD) 		3401018000NRG24Z180620230487624 19/06/2023 SANDHYA DEVI 3401018WL026620 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24Z180620230487499 19/06/2023 JASO DEVI 3401018WL026611 JASO DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS YASHO DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24Z180620230487500 19/06/2023 HARADHAN MAHTO 3401018WL026611 HARADHAN MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24Z180620230487501 19/06/2023 MANGAL SINGH MUNDA 3401018WL026611 MANGAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/430
(DOKAD) 		3401018000NRG24Z180620230487386 19/06/2023 SUKU SINGH MUNDA 3401018WL026604 SUKU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR SUKU MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/450
(DOKAD) 		3401018000NRG24Z180620230487604 19/06/2023 GUNOSHWARI DEVI 3401018WL026618 GUNOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS GUNESHWARI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24Z180620230487605 19/06/2023 BANSIDHAR MAHTO 3401018WL026618 BANSIDHAR MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 Mr. Banshidhar Mahto INDIAN BANK(607105)
49 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24Z180620230487606 19/06/2023 YAMUNA KUMARI 3401018WL026618 YAMUNA KUMARI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MISS YAMUNA KUMARI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24Z180620230487502 19/06/2023 SITA DEVI 3401018WL026611 SITA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SITA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/47
(DOKAD) 		3401018000NRG24Z180620230487646 19/06/2023 BUDHRAM MUNDA 3401018WL026623 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24Z180620230487503 19/06/2023 DIVESHWAR MAHTO 3401018WL026611 DIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24Z180620230487388 19/06/2023 PARWATI DEVI 3401018WL026604 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-004/604
(DOKAD) 		3401018000NRG24Z180620230487389 19/06/2023 JITWAHAN SINGH MUNDA 3401018WL026604 JITWAHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR JITWAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-004/624
(DOKAD) 		3401018000NRG24Z180620230487390 19/06/2023 GURUCHARAN MUNDA 3401018WL026604 GURUCHARAN MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR GURUCHARAN MUNDA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24Z180620230487507 19/06/2023 KAMLA KANT MAHTO 3401018WL026611 KAMLA KANT MAHTO 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 Kamla Kant Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24Z180620230487508 19/06/2023 Rasana Devi 3401018WL026611 Rasana Devi 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS RASANA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-005/121
(DOKAD) 		3401018000NRG24Z180620230487545 19/06/2023 PRARIBHA DEVI 3401018WL026613 PRARIBHA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS PARIVA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24Z180620230487509 19/06/2023 MADAN SINGH MUNDA 3401018WL026611 MADAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24Z180620230487510 19/06/2023 SOJATI DEVI 3401018WL026611 SOJATI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 SANJOTI DEVI BANK OF INDIA(508505)
61 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24Z180620230487511 19/06/2023 SUGI DEVI 3401018WL026611 SUGI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAHE JH-01-018-003-005/90
(DOKAD) 		3401018000NRG24Z180620230487514 19/06/2023 SANDHYA DEVI 3401018WL026611 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-006/100
(DOKAD) 		3401018000NRG24Z180620230487571 19/06/2023 SARITA DEVI 3401018WL026616 SARITA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24Z180620230487572 19/06/2023 NIRMALA DEVI 3401018WL026616 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24Z180620230487612 19/06/2023 BIPATI DEVI 3401018WL026619 BIPATI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z180620230487526 19/06/2023 DIPAK HARIJAN 3401018WL026612 DIPAK HARIJAN 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR DEEPAK HARIJAN STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z180620230487527 19/06/2023 SHANTI DEVI 3401018WL026612 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SANTEE DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z180620230487576 19/06/2023 DINESH HARIJAN 3401018WL026616 DINESH HARIJAN 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR DINESH HARIJAN STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24Z180620230487577 19/06/2023 LAKSHMI DEVI 3401018WL026616 LAKSHMI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 Ms. Lakshmi Devi VANANCHAL GRAMIN BANK(607210)
70 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24Z180620230487392 19/06/2023 BUDHI DEVI 3401018WL026604 BUDHI DEVI 00415 SBIN0006445 108 108 Processed 20/06/2023 S10263162 BUDHI DEVI BANK OF INDIA(508505)
71 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24Z180620230487391 19/06/2023 PADO HARIJAN 3401018WL026604 PADO HARIJAN 00415 SBIN0006445 108 108 Processed 20/06/2023 S10263162 MR PADO HARIJAN STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24Z180620230487393 19/06/2023 RAMESH HARIJAN 3401018WL026604 RAMESH HARIJAN 00415 SBIN0006445 108 108 Processed 20/06/2023 S10263162 RAMESH HARIJAN BANK OF INDIA(508505)
73 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24Z180620230487613 19/06/2023 RAHUL HARIJAN 3401018WL026619 RAHUL HARIJAN 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR RAHUL HARIJAN STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24Z180620230487614 19/06/2023 SADHNA DEVI 3401018WL026619 SADHNA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24Z180620230487578 19/06/2023 SHAKUNTALA DEVI 3401018WL026616 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24Z180620230487516 19/06/2023 Pradhan Oraon 3401018WL026611 Pradhan Oraon 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-014-006/106
(NAWADIH) 		3401018000NRG24Z180620230487518 19/06/2023 REVATI DEVI 3401018WL026611 REVATI DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 REVATI DEVI BANK OF INDIA(508505)
78 RAHE JH-01-018-014-006/20
(NAWADIH) 		3401018000NRG24Z180620230487519 19/06/2023 NALITA DEVI 3401018WL026611 NALITA DEVI 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS NALITA DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-014-006/61
(NAWADIH) 		3401018000NRG24Z180620230487521 19/06/2023 BHANU PRATAP SINGH MUNDA 3401018WL026611 BHANU PRATAP SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR BHANU PRATAP PAHAN STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24Z180620230487522 19/06/2023 Devki Devi 3401018WL026611 Devki Devi 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
81 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24Z180620230487394 19/06/2023 BUDHRAM MUNDA 3401018WL026604 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 20/06/2023 S10263162 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 10773 10773
82 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24Z180620230487504 19/06/2023 SABITA DEVI 3401018WL026611 SABITA DEVI 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24Z180620230487387 19/06/2023 MOHAR LAL MUNDA 3401018WL026604 MOHAR LAL MUNDA 00468 UBIN0530093 162 162 Processed 20/06/2023 S10263162 MOHAR LAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
84 RAHE JH-01-018-003-006/273
(DOKAD) 		3401018000NRG24Z180620230487515 19/06/2023 Sankari Devi 3401018WL026611 Sankari Devi 00691 IPOS0000001 162 162 Processed 20/06/2023 S10263162 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 13365 13365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_190623APB_FTO_253042 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_190623APB_FTO_253042 BANK OF INDIA BKID0004897 BANTATRA 162
3 SONAHATU JH3401018003_190623APB_FTO_253042 BANK OF INDIA BKID0004927 SONAHATU 972
4 SONAHATU JH3401018003_190623APB_FTO_253042 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018003_190623APB_FTO_253042 Indian Bank IDIB000K179 KADRU ROAD 162
6 SONAHATU JH3401018003_190623APB_FTO_253042 Punjab National Bank PUNB0289400 ADITYAPUR 162
7 SONAHATU JH3401018003_190623APB_FTO_253042 State Bank of India SBIN0004501 BUNDU 324
8 SONAHATU JH3401018003_190623APB_FTO_253042 State Bank of India SBIN0006445 RAHE 10773
9 SONAHATU JH3401018003_190623APB_FTO_253042 Union Bank of India UBIN0530093 SILLI 324
10 SONAHATU JH3401018003_190623APB_FTO_253042 India Post Payments Bank IPOS0000001 RANCHI 162

Download In Excel