Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_140723APB_FTO_342798
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) 		3401017000NRG24140720230679134 14/07/2023 BUDDHADEW MUNDA 3401017WL037256 BUDDHADEW MUNDA 00048 BKID0004911 1368 1368 Processed 20/07/2023 3604315816 BUDDHADEW MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24140720230679253 14/07/2023 Charu Devi 3401017WL037258 Charu Devi 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604315819 CHARU DEVI UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-006-003/127
(BASANTPUR) 		3401017000NRG24140720230679256 14/07/2023 GURU PRASAD GOPE 3401017WL037258 GURU PRASAD GOPE 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604315818 GURU PRASAD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24140720230679137 14/07/2023 KAROTI DEVI 3401017WL037256 KAROTI DEVI 00048 BKID0004927 1368 1368 Processed 20/07/2023 3604315817 KAROTI KUMARI D/O-AAKLU MACHHUWA BANK OF INDIA(508505)
SubTotal 4104 4104
5 RAHE JH-01-017-006-003/69
(BASANTPUR) 		3401017000NRG24140720230679218 14/07/2023 MANGLA DEVI 3401017WL037257 MANGLA DEVI 00048 BKID0004953 1368 1368 Processed 20/07/2023 3604315821 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24140720230679224 14/07/2023 TARACHAND LOHRA 3401017WL037257 TARACHAND LOHRA 00048 BKID0004953 1368 1368 Processed 20/07/2023 3604315820 TARACHAND LOHRA BANK OF INDIA(508505)
SubTotal 2736 2736
7 RAHE JH-01-017-006-003/97
(BASANTPUR) 		3401017000NRG24140720230679267 14/07/2023 PANKAJ KUMAR NAYAK 3401017WL037258 PANKAJ KUMAR NAYAK 00176 IDIB000T527 228 228 Processed 20/07/2023 3604315822 PANKAJ KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
8 RAHE JH-01-017-006-002/378
(BASANTPUR) 		3401017000NRG24140720230679204 14/07/2023 SHRIHARI AHIR 3401017WL037257 SHRIHARI AHIR 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315807 MR SHRIHARI AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-002/473
(BASANTPUR) 		3401017000NRG24140720230679206 14/07/2023 SHARDA DEVI 3401017WL037257 SHARDA DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315808 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24140720230679258 14/07/2023 MANJIT BARAIK 3401017WL037258 MANJIT BARAIK 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315824 MANJIT BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHE JH-01-017-006-005/108
(BASANTPUR) 		3401017000NRG24140720230679141 14/07/2023 ..KRISHNA MAHTO 3401017WL037256 ..KRISHNA MAHTO 00415 SBIN0006306 456 456 Processed 20/07/2023 3604315777 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/108
(BASANTPUR) 		3401017000NRG24140720230679142 14/07/2023 Rajo Devi 3401017WL037256 Rajo Devi 00415 SBIN0006306 456 456 Processed 20/07/2023 3604315779 MRS RAJO DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/112
(BASANTPUR) 		3401017000NRG24140720230679143 14/07/2023 ASHOK HAJAM 3401017WL037256 ASHOK HAJAM 00415 SBIN0006306 456 456 Processed 20/07/2023 3604315847 MR ASHOK HAZAM STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24140720230679220 14/07/2023 KAILANI DEVI 3401017WL037257 KAILANI DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315787 MR KUILA LOHRA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24140720230679219 14/07/2023 KUILA LOHRA 3401017WL037257 KUILA LOHRA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315786 KUILA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-006-005/171
(BASANTPUR) 		3401017000NRG24140720230679145 14/07/2023 BASANTI DEVI 3401017WL037256 BASANTI DEVI 00415 SBIN0006306 456 456 Processed 20/07/2023 3604315799 BASANTI DEVI UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-006-005/199
(BASANTPUR) 		3401017000NRG24140720230679147 14/07/2023 Ganesh Prasad Mahto 3401017WL037256 Ganesh Prasad Mahto 00415 SBIN0006306 456 456 Processed 20/07/2023 3604315844 MR GANESH PRASAD MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/249
(BASANTPUR) 		3401017000NRG24140720230679152 14/07/2023 HARIRAM MAHTO 3401017WL037256 HARIRAM MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315826 HARI RAM MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24140720230679154 14/07/2023 RAHUL PATER MUNDA 3401017WL037256 RAHUL PATER MUNDA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315794 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24140720230679155 14/07/2023 TARA DEVI 3401017WL037256 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315797 TARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-017-006-005/34
(BASANTPUR) 		3401017000NRG24140720230681525 14/07/2023 FUCHI MUNDA 3401017WL037391 FUCHI MUNDA 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315780 MR FUCHI MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24140720230681526 14/07/2023 SHANTOSI DEVI 3401017WL037391 SHANTOSI DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315810 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/488
(BASANTPUR) 		3401017000NRG24140720230681527 14/07/2023 RAMAMANI DEVI 3401017WL037391 RAMAMANI DEVI 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315795 MRS RAMAMANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/75
(BASANTPUR) 		3401017000NRG24140720230679159 14/07/2023 LAL MAHTO 3401017WL037256 LAL MAHTO 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315840 MR LAL MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/81
(BASANTPUR) 		3401017000NRG24140720230679160 14/07/2023 Ganesh Singh Munda 3401017WL037256 Ganesh Singh Munda 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315839 MR GANESH SINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/84
(BASANTPUR) 		3401017000NRG24140720230679161 14/07/2023 Ranjit Singh Munda 3401017WL037256 Ranjit Singh Munda 00415 SBIN0006306 1368 1368 Processed 20/07/2023 3604315783 RANJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24140720230679162 14/07/2023 BASANTI DEVI 3401017WL037256 BASANTI DEVI 00415 SBIN0006306 1207 1207 Processed 20/07/2023 3604315790 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 22639 22639
28 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24140720230679252 14/07/2023 DHIRAN AHIR 3401017WL037258 DHIRAN AHIR 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315851 MR DHIRAN AHIR STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-002/327
(BASANTPUR) 		3401017000NRG24140720230679198 14/07/2023 JAGEN LOHAR 3401017WL037257 JAGEN LOHAR 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315800 MR JAGEN LOHRA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-002/327
(BASANTPUR) 		3401017000NRG24140720230679199 14/07/2023 MANGALI DEVI 3401017WL037257 MANGALI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315801 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24140720230679200 14/07/2023 HEMANTKUMAR MAHTO 3401017WL037257 HEMANTKUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315827 HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24140720230679201 14/07/2023 JAYANTI DEVI 3401017WL037257 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315845 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-002/34
(BASANTPUR) 		3401017000NRG24140720230679203 14/07/2023 GOVIND LOHRA 3401017WL037257 GOVIND LOHRA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315849 MR GOVIND LOHRA STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-002/34
(BASANTPUR) 		3401017000NRG24140720230679202 14/07/2023 RADHIKA DEVI 3401017WL037257 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315802 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-002/51
(BASANTPUR) 		3401017000NRG24140720230679207 14/07/2023 LAKHIMANI DEVI. 3401017WL037257 LAKHIMANI DEVI. 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315850 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24140720230679128 14/07/2023 SARLA DEVI 3401017WL037256 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315805 MRS SARLA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-003/114
(BASANTPUR) 		3401017000NRG24140720230679255 14/07/2023 SAKHI DEVI 3401017WL037258 SAKHI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315788 SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24140720230679257 14/07/2023 KRISHNA HAJAM 3401017WL037258 KRISHNA HAJAM 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315846 MR KRISHNA HAJAM STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24140720230679211 14/07/2023 Bhavani Kumari 3401017WL037257 Bhavani Kumari 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315813 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24140720230679209 14/07/2023 MAHENDRA NATH AHIR 3401017WL037257 MAHENDRA NATH AHIR 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315825 MR MAHENDRA NATH AHIR STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24140720230679210 14/07/2023 SAMBHU NATH AHIR 3401017WL037257 SAMBHU NATH AHIR 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315829 SHAMBHUNATH AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-006-003/175
(BASANTPUR) 		3401017000NRG24140720230679261 14/07/2023 SARUBALA DEVI 3401017WL037258 SARUBALA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315842 Mrs. SARUBALA DEVI CENTRAL BANK OF INDIA(607115)
43 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24140720230679133 14/07/2023 DIGAMBER BARIK 3401017WL037256 DIGAMBER BARIK 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315828 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24140720230679132 14/07/2023 RAMNI DEVI 3401017WL037256 RAMNI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315815 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-003/35
(BASANTPUR) 		3401017000NRG24140720230679263 14/07/2023 KUNTI DEEVI 3401017WL037258 KUNTI DEEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315811 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-017-006-003/458
(BASANTPUR) 		3401017000NRG24140720230679212 14/07/2023 DUKHU AHIR 3401017WL037257 DUKHU AHIR 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315806 MR DUKHU AHIR STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-003/500
(BASANTPUR) 		3401017000NRG24140720230679213 14/07/2023 LAKHI PRASAD YADAV 3401017WL037257 LAKHI PRASAD YADAV 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315803 MR LAKHI PRASAD YADAV STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24140720230679264 14/07/2023 MANISH BARAIK 3401017WL037258 MANISH BARAIK 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315776 MANISH BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24140720230679265 14/07/2023 PACHOLA DEVI 3401017WL037258 PACHOLA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315814 PACHOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24140720230679136 14/07/2023 UPEN MUKHIYAR 3401017WL037256 UPEN MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315793 Upen Mukhiyar AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAHE JH-01-017-006-003/523
(BASANTPUR) 		3401017000NRG24140720230679138 14/07/2023 VINITA DEVI 3401017WL037256 VINITA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315781 MRS BINITA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-006-003/524
(BASANTPUR) 		3401017000NRG24140720230679214 14/07/2023 BASANT AHIR 3401017WL037257 BASANT AHIR 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315798 BASANT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHE JH-01-017-006-003/528
(BASANTPUR) 		3401017000NRG24140720230679217 14/07/2023 GOBIND LOHRA 3401017WL037257 GOBIND LOHRA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315789 MR GOBIND LOHRA STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24140720230679140 14/07/2023 BASHANTI DEVI 3401017WL037256 BASHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315792 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24140720230679139 14/07/2023 PANCHANAN BARAIK 3401017WL037256 PANCHANAN BARAIK 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315791 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHE JH-01-017-006-003/75
(BASANTPUR) 		3401017000NRG24140720230679266 14/07/2023 NUNIBALA DEVI 3401017WL037258 NUNIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315804 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAHE JH-01-017-006-005/112
(BASANTPUR) 		3401017000NRG24140720230679144 14/07/2023 SUSMA DEVI 3401017WL037256 SUSMA DEVI 00415 SBIN0006445 456 456 Processed 20/07/2023 3604315848 SUSHAMA DEVI BANK OF INDIA(508505)
58 RAHE JH-01-017-006-005/145
(BASANTPUR) 		3401017000NRG24140720230681524 14/07/2023 PRAMILA DEVI 3401017WL037391 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315784 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-006-005/199
(BASANTPUR) 		3401017000NRG24140720230679146 14/07/2023 MANJU DEVI 3401017WL037256 MANJU DEVI 00415 SBIN0006445 456 456 Processed 20/07/2023 3604315843 MR GANESH PRASAD MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG24140720230679148 14/07/2023 SURESH MAHTO 3401017WL037256 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315785 MR SURESH MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-006-005/221
(BASANTPUR) 		3401017000NRG24140720230679150 14/07/2023 KRITI SINGH MUNDA 3401017WL037256 KRITI SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315778 MR KIRTI SINGH MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-006-005/236
(BASANTPUR) 		3401017000NRG24140720230679151 14/07/2023 SARMILA DEVI 3401017WL037256 SARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315782 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24140720230679156 14/07/2023 PRAMESHWAR SINGH MUNDA 3401017WL037256 PRAMESHWAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315796 MR PARMESHWER SINGH MUNDA STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-006-005/424
(BASANTPUR) 		3401017000NRG24140720230679157 14/07/2023 SULOCHANA DEVI 3401017WL037256 SULOCHANA DEVI 00415 SBIN0006445 456 456 Processed 20/07/2023 3604315830 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24140720230679221 14/07/2023 JITEN KUMAR MAHTO 3401017WL037257 JITEN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315775 MR JITEN KUMAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-006-005/58
(BASANTPUR) 		3401017000NRG24140720230681533 14/07/2023 RAMANI DEVI 3401017WL037391 RAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315812 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-006-005/79
(BASANTPUR) 		3401017000NRG24140720230681535 14/07/2023 SASTAMI DEVI 3401017WL037391 SASTAMI DEVI 00415 SBIN0006445 1368 1368 Processed 20/07/2023 3604315809 MRS SASTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 51984 51984
68 RAHE JH-01-017-006-003/19
(BASANTPUR) 		3401017000NRG24140720230679262 14/07/2023 MAHESHWAR LOHRA 3401017WL037258 MAHESHWAR LOHRA 00415 SBIN0012620 1368 1368 Processed 20/07/2023 3604315841 MAHESHWAR LOHRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
69 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24140720230679129 14/07/2023 FALINDRA BARAIK 3401017WL037256 FALINDRA BARAIK 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3604315834 FALINDRA CHEEK BARAIK IDBI BANK(607095)
70 RAHE JH-01-017-006-003/179
(BASANTPUR) 		3401017000NRG24140720230679131 14/07/2023 RABINDRA NATH KARJI 3401017WL037256 RABINDRA NATH KARJI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3604315838 MR RABINDRANATH KARJI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-006-003/497
(BASANTPUR) 		3401017000NRG24140720230679135 14/07/2023 RAJNI DEVI 3401017WL037256 RAJNI DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3604315831 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAHE JH-01-017-006-005/255
(BASANTPUR) 		3401017000NRG24140720230679153 14/07/2023 CHANCHALA DEVI 3401017WL037256 CHANCHALA DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3604315835 CHANCHALA DEVI UNION BANK OF INDIA(508500)
73 RAHE JH-01-017-006-005/488
(BASANTPUR) 		3401017000NRG24140720230681528 14/07/2023 GHASI RAM MUNDA 3401017WL037391 GHASI RAM MUNDA 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3604315832 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24140720230681529 14/07/2023 SHARAN DEVI 3401017WL037391 SHARAN DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3604315833 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24140720230679222 14/07/2023 KEKEYI DEVI 3401017WL037257 KEKEYI DEVI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3604315837 KEKEYI DEVI UNION BANK OF INDIA(508500)
76 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24140720230679223 14/07/2023 SANJU KUMARI 3401017WL037257 SANJU KUMARI 00468 UBIN0530093 1368 1368 Processed 20/07/2023 3604315836 SANJU KUMARI UNION BANK OF INDIA(508500)
SubTotal 10944 10944
77 RAHE JH-01-017-006-003/524
(BASANTPUR) 		3401017000NRG24140720230679215 14/07/2023 TARANI DEVI 3401017WL037257 TARANI DEVI 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3604315823 TARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 96739 96739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_140723APB_FTO_342798 BANK OF INDIA BKID0004911 BUNDU 1368
2 SILLI JH3401017006_140723APB_FTO_342798 BANK OF INDIA BKID0004927 SONAHATU 4104
3 SILLI JH3401017006_140723APB_FTO_342798 BANK OF INDIA BKID0004953 SILLI 2736
4 SILLI JH3401017006_140723APB_FTO_342798 Indian Bank IDIB000T527 Tattisilwai 228
5 SILLI JH3401017006_140723APB_FTO_342798 State Bank of India SBIN0006306 PATRAHATU 22639
6 SILLI JH3401017006_140723APB_FTO_342798 State Bank of India SBIN0006445 RAHE 51984
7 SILLI JH3401017006_140723APB_FTO_342798 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1368
8 SILLI JH3401017006_140723APB_FTO_342798 Union Bank of India UBIN0530093 SILLI 10944
9 SILLI JH3401017006_140723APB_FTO_342798 India Post Payments Bank IPOS0000001 RANCHI 1368

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