Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_170623APB_FTO_248996
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-01-017-002-001/172
(BANSIYA) 		3401017000NRG24170620230484035 17/06/2023 Shiva Lohra 3401017WL026397 Shiva Lohra 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806355768 Shiva Lohra BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24170620230483357 17/06/2023 CHAMELI KUMARI 3401017WL026372 CHAMELI KUMARI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806355757 CHAMELI KUMARI BANK OF INDIA(508505)
3 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24170620230483358 17/06/2023 CHAMELI KUMARI 3401017WL026372 CHAMELI KUMARI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806355758 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
4 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24170620230484065 17/06/2023 BALAI MAHTO 3401017WL026397 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806355765 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
5 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24170620230484084 17/06/2023 DHANESHWAR MAHTO 3401017WL026397 DHANESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806355764 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24170620230484085 17/06/2023 SHEELA DEVI 3401017WL026397 SHEELA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806355763 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24170620230483853 17/06/2023 NUNIBALA DEVI 3401017WL026394 NUNIBALA DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2806355761 NUNIBALA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24170620230483854 17/06/2023 NUNIBALA DEVI 3401017WL026394 NUNIBALA DEVI 00048 BKID0004927 684 684 Processed 27/06/2023 2806355762 NUNIBALA DEVI BANK OF INDIA(508505)
9 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24170620230483884 17/06/2023 GIRJA DEVI 3401017WL026394 GIRJA DEVI 00048 BKID0004927 456 456 Processed 27/06/2023 2806355759 GIRJA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-017-002-004/742
(BANSIYA) 		3401017000NRG24170620230483885 17/06/2023 GIRJA DEVI 3401017WL026394 GIRJA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806355760 GIRJA DEVI BANK OF INDIA(508505)
SubTotal 7068 7068
11 RAHE JH-01-017-002-001/371
(BANSIYA) 		3401017000NRG24170620230484190 17/06/2023 FULMANI LAKRA 3401017WL026400 FULMANI LAKRA 00089 CBIN0281559 1368 1368 Processed 27/06/2023 2806355684 MRS FULMANI LAKDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 RAHE JH-01-017-002-001/174
(BANSIYA) 		3401017000NRG24170620230484036 17/06/2023 RAMNI DEVI 3401017WL026397 RAMNI DEVI 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2806355648 RAMNI DEVI IDBI BANK(607095)
13 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24170620230484040 17/06/2023 NARESH MAHTO 3401017WL026397 NARESH MAHTO 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2806355649 MR NARESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 RAHE JH-01-017-002-001/464
(BANSIYA) 		3401017000NRG24170620230484198 17/06/2023 URMILA DEVI 3401017WL026400 URMILA DEVI 00176 IDIB000R010 1368 1368 Processed 27/06/2023 2806355767 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
15 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24170620230484041 17/06/2023 RAJARAM MAHTO 3401017WL026397 RAJARAM MAHTO 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2806355766 Mr. RAJARAM MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
16 RAHE JH-01-017-002-003/694
(BANSIYA) 		3401017000NRG24170620230484089 17/06/2023 BANMATI DEVI 3401017WL026397 BANMATI DEVI 00177 IOBA0003576 1368 1368 Processed 27/06/2023 2806355667 BANMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
17 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24170620230483860 17/06/2023 KALHA MAHTO 3401017WL026394 KALHA MAHTO 00415 SBIN0000167 1368 1368 Processed 27/06/2023 2806355641 MR KALHA MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24170620230483861 17/06/2023 KALHA MAHTO 3401017WL026394 KALHA MAHTO 00415 SBIN0000167 456 456 Processed 27/06/2023 2806355642 MR KALHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1824 1824
19 RAHE JH-01-017-002-003/300
(BANSIYA) 		3401017000NRG24170620230484081 17/06/2023 DINESH PRASAD MAHTO 3401017WL026397 DINESH PRASAD MAHTO 00415 SBIN0000212 1368 1368 Processed 27/06/2023 2806355640 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
20 RAHE JH-01-017-002-001/37
(BANSIYA) 		3401017000NRG24170620230484043 17/06/2023 SANJAY GONJHU 3401017WL026397 SANJAY GONJHU 00415 SBIN0003656 1368 1368 Processed 27/06/2023 2806355668 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
21 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24170620230484031 17/06/2023 Karma Mahto 3401017WL026397 Karma Mahto 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355697 MR KARMA MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24170620230484037 17/06/2023 ARJUN MAHTO 3401017WL026397 ARJUN MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355701 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24170620230484177 17/06/2023 RAMBRICHH MAHTO 3401017WL026400 RAMBRICHH MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355682 RAM BRIKSHA MAHATO UNION BANK OF INDIA(508500)
24 RAHE JH-01-017-002-001/3
(BANSIYA) 		3401017000NRG24170620230484186 17/06/2023 MAHADEV MUNDA 3401017WL026400 MAHADEV MUNDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355685 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24170620230484042 17/06/2023 SURODHANI DEVI 3401017WL026397 SURODHANI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355720 MRS SURODHANI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24170620230484187 17/06/2023 CHANDRA MOHAN MAHTO 3401017WL026400 CHANDRA MOHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355677 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24170620230484188 17/06/2023 DIWASHWAR MAHTO 3401017WL026400 DIWASHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355646 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24170620230484044 17/06/2023 HEMA DEVI 3401017WL026397 HEMA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355698 MRS HEMA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24170620230484047 17/06/2023 RAJOBALA DEVI 3401017WL026397 RAJOBALA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355721 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24170620230484048 17/06/2023 LABDHAN MAHTO 3401017WL026397 LABDHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355700 MR LAVDHAN MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24170620230484192 17/06/2023 RAGHU NANDAN SAHU 3401017WL026400 RAGHU NANDAN SAHU 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355643 RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24170620230484193 17/06/2023 RENU DEVI 3401017WL026400 RENU DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355686 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24170620230484049 17/06/2023 GITA DEVI 3401017WL026397 GITA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355725 MRS GITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/437
(BANSIYA) 		3401017000NRG24170620230484051 17/06/2023 BINOTA DEVI 3401017WL026397 BINOTA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355712 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24170620230484056 17/06/2023 TILESHWARI DEVI 3401017WL026397 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355726 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24170620230484201 17/06/2023 PHALGUNI MAHTO 3401017WL026400 PHALGUNI MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355647 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/733
(BANSIYA) 		3401017000NRG24170620230484071 17/06/2023 RAMPRATAP SAHU 3401017WL026397 RAMPRATAP SAHU 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355645 MR RAM PRATAP SAHU STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24170620230484076 17/06/2023 KALA DEVI 3401017WL026397 KALA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355688 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24170620230484079 17/06/2023 SOMBARI DEVI 3401017WL026397 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355713 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24170620230484083 17/06/2023 PEMOSHAWRI KUMARI 3401017WL026397 PEMOSHAWRI KUMARI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355705 MS PEMOSHAWRI KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24170620230484082 17/06/2023 SAROJ NATH MAHTO 3401017WL026397 SAROJ NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355699 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24170620230484090 17/06/2023 RENGHU LOHRA 3401017WL026397 RENGHU LOHRA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355702 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24170620230483876 17/06/2023 SHANTI DEVI 3401017WL026394 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806355755 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24170620230483877 17/06/2023 SHANTI DEVI 3401017WL026394 SHANTI DEVI 00415 SBIN0006306 456 456 Processed 27/06/2023 2806355756 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
45 RAHE JH-01-017-002-001/104
(BANSIYA) 		3401017000NRG24170620230484029 17/06/2023 GURUCHARAN LOHRA 3401017WL026397 GURUCHARAN LOHRA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355706 MR GURUCHARAN LOHRA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/12
(BANSIYA) 		3401017000NRG24170620230484030 17/06/2023 MANGALI DEVI 3401017WL026397 MANGALI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355734 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24170620230484032 17/06/2023 SHUSHILA DEVI 3401017WL026397 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355717 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/149
(BANSIYA) 		3401017000NRG24170620230484033 17/06/2023 UMESH KUMAR MAHTO 3401017WL026397 UMESH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355733 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24170620230484038 17/06/2023 Ranglal Mahto 3401017WL026397 Ranglal Mahto 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355681 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
50 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24170620230484178 17/06/2023 MANJU DEVI 3401017WL026400 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355737 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-017-002-001/263
(BANSIYA) 		3401017000NRG24170620230484179 17/06/2023 PANCHAMI DEVI. 3401017WL026400 PANCHAMI DEVI. 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355709 PANCHAMI DEVI BANK OF INDIA(508505)
52 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24170620230484180 17/06/2023 VIJAY KUMAR MAHTO 3401017WL026400 VIJAY KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355750 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
53 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24170620230484182 17/06/2023 JITWAHAN MAHTO 3401017WL026400 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355691 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24170620230484184 17/06/2023 DHARNI DEVI 3401017WL026400 DHARNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355722 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24170620230484183 17/06/2023 JANAK MAHTO 3401017WL026400 JANAK MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355679 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
56 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24170620230484185 17/06/2023 RITA DEVI 3401017WL026400 RITA DEVI 00415 SBIN0006445 1140 1140 Processed 27/06/2023 2806355714 MRS RITA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24170620230484189 17/06/2023 DHANANJAY MAHTO 3401017WL026400 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355683 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/386
(BANSIYA) 		3401017000NRG24170620230484045 17/06/2023 BHAGIRATH SAHU 3401017WL026397 BHAGIRATH SAHU 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355738 MR BHAGIRATH SAHU STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24170620230484046 17/06/2023 RAJKISHORE MAHTO 3401017WL026397 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355730 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/423
(BANSIYA) 		3401017000NRG24170620230484050 17/06/2023 SUKURMANI DEVI 3401017WL026397 SUKURMANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355727 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24170620230484194 17/06/2023 BARAN MAHTO 3401017WL026400 BARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355739 MR BARAN MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24170620230484195 17/06/2023 JAYANTI DEVI 3401017WL026400 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355723 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24170620230484196 17/06/2023 DILIP KUMAR MAHTO 3401017WL026400 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355687 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-001/437
(BANSIYA) 		3401017000NRG24170620230484052 17/06/2023 Savita Devi 3401017WL026397 Savita Devi 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355735 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24170620230484053 17/06/2023 BINDU DEVI 3401017WL026397 BINDU DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355680 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-001/445
(BANSIYA) 		3401017000NRG24170620230484054 17/06/2023 LAHRU MAHTO 3401017WL026397 LAHRU MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355729 MR LAHRU MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24170620230484055 17/06/2023 RAM MOHAN MAHTO 3401017WL026397 RAM MOHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355732 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
68 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24170620230484199 17/06/2023 KANT KUMAR 3401017WL026400 KANT KUMAR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355749 KANT KUMAR IDBI BANK(607095)
69 RAHE JH-01-017-002-001/515
(BANSIYA) 		3401017000NRG24170620230484057 17/06/2023 SUNITA DEVI 3401017WL026397 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355736 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24170620230484058 17/06/2023 RANGO DEVI 3401017WL026397 RANGO DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355716 MRS RANGO DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-001/580
(BANSIYA) 		3401017000NRG24170620230484060 17/06/2023 SARITA KUMARI 3401017WL026397 SARITA KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355678 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24170620230484063 17/06/2023 PANESHWARI DEVI 3401017WL026397 PANESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355731 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-002-001/725
(BANSIYA) 		3401017000NRG24170620230484067 17/06/2023 RUKMANI DEVI 3401017WL026397 RUKMANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355740 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
74 RAHE JH-01-017-002-001/727
(BANSIYA) 		3401017000NRG24170620230484070 17/06/2023 Bhutan Devi 3401017WL026397 Bhutan Devi 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355744 Mrs. BHUTAN DEVI VANANCHAL GRAMIN BANK(607210)
75 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24170620230484077 17/06/2023 KANHAI LOHRA 3401017WL026397 KANHAI LOHRA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355724 MR KANHAI LOHARA STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24170620230483348 17/06/2023 Rup Charan Mahto 3401017WL026372 Rup Charan Mahto 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355670 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24170620230483350 17/06/2023 Rup Charan Mahto 3401017WL026372 Rup Charan Mahto 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355671 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24170620230483349 17/06/2023 SAWRI DEVI 3401017WL026372 SAWRI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355693 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24170620230483347 17/06/2023 SAWRI DEVI 3401017WL026372 SAWRI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355694 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24170620230483351 17/06/2023 Angad Mahto 3401017WL026372 Angad Mahto 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355672 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24170620230483353 17/06/2023 Angad Mahto 3401017WL026372 Angad Mahto 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355673 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24170620230483354 17/06/2023 RASO DEVI 3401017WL026372 RASO DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355696 MRS RASO DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24170620230483352 17/06/2023 RASO DEVI 3401017WL026372 RASO DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355695 MRS RASO DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-003/119
(BANSIYA) 		3401017000NRG24170620230483355 17/06/2023 RAHNI DEVI 3401017WL026372 RAHNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355753 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-003/119
(BANSIYA) 		3401017000NRG24170620230483356 17/06/2023 RAHNI DEVI 3401017WL026372 RAHNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355754 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-003/307
(BANSIYA) 		3401017000NRG24170620230483359 17/06/2023 SAHDEV MAHTO 3401017WL026372 SAHDEV MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355644 SAHDEO MAHTO STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-003/454
(BANSIYA) 		3401017000NRG24170620230483360 17/06/2023 CHINIBALA DEVI 3401017WL026372 CHINIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355718 MRS CHINIBALA DEVI STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-003/454
(BANSIYA) 		3401017000NRG24170620230483361 17/06/2023 CHINIBALA DEVI 3401017WL026372 CHINIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355719 MRS CHINIBALA DEVI STATE BANK OF INDIA(508548)
89 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24170620230483364 17/06/2023 Kajal Kumari 3401017WL026372 Kajal Kumari 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355703 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24170620230483366 17/06/2023 Kajal Kumari 3401017WL026372 Kajal Kumari 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355704 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
91 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24170620230484092 17/06/2023 GURUBARI DEVI 3401017WL026397 GURUBARI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355728 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24170620230484091 17/06/2023 SARANAND PRAJAPATI 3401017WL026397 SARANAND PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355715 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
93 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24170620230483851 17/06/2023 MANIRAM MUNDA 3401017WL026394 MANIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355674 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24170620230483852 17/06/2023 MANIRAM MUNDA 3401017WL026394 MANIRAM MUNDA 00415 SBIN0006445 456 456 Processed 27/06/2023 2806355675 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
95 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24170620230483855 17/06/2023 MANJURA DEVI 3401017WL026394 MANJURA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355710 MANJURA DEVI BANK OF INDIA(508505)
96 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24170620230483856 17/06/2023 MANJURA DEVI 3401017WL026394 MANJURA DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2806355711 MANJURA DEVI BANK OF INDIA(508505)
97 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24170620230483858 17/06/2023 SHUKRAMANI DEVI 3401017WL026394 SHUKRAMANI DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2806355742 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
98 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24170620230483859 17/06/2023 SHUKRAMANI DEVI 3401017WL026394 SHUKRAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355743 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
99 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24170620230484093 17/06/2023 GAHAN SINGH MUNDA 3401017WL026397 GAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355676 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
100 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24170620230483862 17/06/2023 RAVI MUNDA 3401017WL026394 RAVI MUNDA 00415 SBIN0006445 456 456 Processed 27/06/2023 2806355689 MR RAVI MUNDA STATE BANK OF INDIA(508548)
101 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24170620230483863 17/06/2023 RAVI MUNDA 3401017WL026394 RAVI MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355690 MR RAVI MUNDA STATE BANK OF INDIA(508548)
102 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24170620230483864 17/06/2023 PADDA DEVI 3401017WL026394 PADDA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355747 Mrs. PADDA DEVI VANANCHAL GRAMIN BANK(607210)
103 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24170620230483866 17/06/2023 PADDA DEVI 3401017WL026394 PADDA DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2806355748 Mrs. PADDA DEVI VANANCHAL GRAMIN BANK(607210)
104 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24170620230483870 17/06/2023 SITA DEVI 3401017WL026394 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355751 MRS SITA DEVI STATE BANK OF INDIA(508548)
105 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24170620230483871 17/06/2023 SITA DEVI 3401017WL026394 SITA DEVI 00415 SBIN0006445 456 456 Processed 27/06/2023 2806355752 MRS SITA DEVI STATE BANK OF INDIA(508548)
106 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24170620230483873 17/06/2023 NARESH SINGH MUNDA 3401017WL026394 NARESH SINGH MUNDA 00415 SBIN0006445 456 456 Processed 27/06/2023 2806355745 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
107 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24170620230483875 17/06/2023 NARESH SINGH MUNDA 3401017WL026394 NARESH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355746 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
108 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24170620230483879 17/06/2023 SUNITA KUMARI 3401017WL026394 SUNITA KUMARI 00415 SBIN0006445 456 456 Processed 27/06/2023 2806355707 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
109 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24170620230483881 17/06/2023 SUNITA KUMARI 3401017WL026394 SUNITA KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355708 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
110 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24170620230484207 17/06/2023 BABITA DEVI 3401017WL026400 BABITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355741 MRS BABITA DEVI STATE BANK OF INDIA(508548)
111 RAHE JH-01-018-003-003/339
(DOKAD) 		3401017000NRG24170620230483373 17/06/2023 KALPANA DEVI 3401017WL026372 KALPANA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355692 KALPANA KUMARI D/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
112 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24170620230483374 17/06/2023 RAJNI DEVI 3401017WL026372 RAJNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806355669 MR RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 85500 85500
113 RAHE JH-01-017-002-001/281
(BANSIYA) 		3401017000NRG24170620230484181 17/06/2023 SHAMBHU NATH MAHTO 3401017WL026400 SHAMBHU NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355654 SHAMBHU NATH MAHTO S/O CHAITA MAHTO UNION BANK OF INDIA(508500)
114 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24170620230484202 17/06/2023 LAWANTI DEVI 3401017WL026400 LAWANTI DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355650 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAHE JH-01-017-002-001/665
(BANSIYA) 		3401017000NRG24170620230484064 17/06/2023 SUMANT KUMAR SAHU 3401017WL026397 SUMANT KUMAR SAHU 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355653 SUMANT KUMAR SAHU S/O RAMPRATAP SAHU UNION BANK OF INDIA(508500)
116 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24170620230484066 17/06/2023 NIRMAL GONJHU 3401017WL026397 NIRMAL GONJHU 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355656 NIRMAL GONJHU UNION BANK OF INDIA(508500)
117 RAHE JH-01-017-002-001/712
(BANSIYA) 		3401017000NRG24170620230484204 17/06/2023 BIRAJ LAKARA 3401017WL026400 BIRAJ LAKARA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355658 BIRSAJ LAKRA BANK OF INDIA(508505)
118 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24170620230484205 17/06/2023 SANGITA KUMARI 3401017WL026400 SANGITA KUMARI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355661 SANGITA KUMARI UNION BANK OF INDIA(508500)
119 RAHE JH-01-017-002-001/734
(BANSIYA) 		3401017000NRG24170620230484072 17/06/2023 SUNITA DEVI 3401017WL026397 SUNITA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355664 SUNITA DEVI UNION BANK OF INDIA(508500)
120 RAHE JH-01-017-002-003/684
(BANSIYA) 		3401017000NRG24170620230483362 17/06/2023 SHRIMATI DEVI 3401017WL026372 SHRIMATI DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355655 MR DINBANDHU MAHTO STATE BANK OF INDIA(508548)
121 RAHE JH-01-017-002-003/692
(BANSIYA) 		3401017000NRG24170620230484087 17/06/2023 AMIT KUMAR MAHTO 3401017WL026397 AMIT KUMAR MAHTO 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355657 AMIT KUMAR MAHTO UNION BANK OF INDIA(508500)
122 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24170620230483868 17/06/2023 SHANTI DEVI 3401017WL026394 SHANTI DEVI 00468 UBIN0530093 456 456 Processed 27/06/2023 2806355665 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
123 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24170620230483869 17/06/2023 SHANTI DEVI 3401017WL026394 SHANTI DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355666 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
124 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24170620230483882 17/06/2023 TUSU DEVI 3401017WL026394 TUSU DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355662 MRS TUSU DEVI STATE BANK OF INDIA(508548)
125 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24170620230483883 17/06/2023 TUSU DEVI 3401017WL026394 TUSU DEVI 00468 UBIN0530093 456 456 Processed 27/06/2023 2806355663 MRS TUSU DEVI STATE BANK OF INDIA(508548)
126 RAHE JH-01-017-006-002/115
(BASANTPUR) 		3401017000NRG24170620230483367 17/06/2023 MANGAL SINGH MUNDA 3401017WL026372 MANGAL SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355651 MANGAL SINGH MUNDA SO VIGA PAHAN UNION BANK OF INDIA(508500)
127 RAHE JH-01-017-006-002/115
(BASANTPUR) 		3401017000NRG24170620230483368 17/06/2023 MANGAL SINGH MUNDA 3401017WL026372 MANGAL SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355652 MANGAL SINGH MUNDA SO VIGA PAHAN UNION BANK OF INDIA(508500)
128 RAHE JH-01-017-006-003/90
(BASANTPUR) 		3401017000NRG24170620230483369 17/06/2023 RAJKISHOR HAJAM 3401017WL026372 RAJKISHOR HAJAM 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355659 RAJKISHOR HAJAM UNION BANK OF INDIA(508500)
129 RAHE JH-01-017-006-003/90
(BASANTPUR) 		3401017000NRG24170620230483371 17/06/2023 RAJKISHOR HAJAM 3401017WL026372 RAJKISHOR HAJAM 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806355660 RAJKISHOR HAJAM UNION BANK OF INDIA(508500)
SubTotal 21432 21432
130 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24170620230484034 17/06/2023 Shailya Devi 3401017WL026397 Shailya Devi 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2806355638 SHAILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24170620230484088 17/06/2023 Jayanti Devi 3401017WL026397 Jayanti Devi 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2806355639 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 165528 165528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_170623APB_FTO_248996 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SILLI JH3401017002_170623APB_FTO_248996 BANK OF INDIA BKID0004911 BUNDU 2736
3 SILLI JH3401017002_170623APB_FTO_248996 BANK OF INDIA BKID0004927 SONAHATU 7068
4 SILLI JH3401017002_170623APB_FTO_248996 Central Bank Of India CBIN0281559 ANGARA 1368
5 SILLI JH3401017002_170623APB_FTO_248996 IDBI Bank IBKL0001749 muri 2736
6 SILLI JH3401017002_170623APB_FTO_248996 Indian Bank IDIB000R010 RANCHI 1368
7 SILLI JH3401017002_170623APB_FTO_248996 Indian Bank IDIB000T527 Tattisilwai 1368
8 SILLI JH3401017002_170623APB_FTO_248996 Indian Overseas Bank IOBA0003576 MAHILONG 1368
9 SILLI JH3401017002_170623APB_FTO_248996 State Bank of India SBIN0000167 RANCHI 1824
10 SILLI JH3401017002_170623APB_FTO_248996 State Bank of India SBIN0000212 DORANDA 1368
11 SILLI JH3401017002_170623APB_FTO_248996 State Bank of India SBIN0003656 MURI 1368
12 SILLI JH3401017002_170623APB_FTO_248996 State Bank of India SBIN0006306 PATRAHATU 31920
13 SILLI JH3401017002_170623APB_FTO_248996 State Bank of India SBIN0006445 RAHE 85500
14 SILLI JH3401017002_170623APB_FTO_248996 Union Bank of India UBIN0530093 SILLI 21432
15 SILLI JH3401017002_170623APB_FTO_248996 India Post Payments Bank IPOS0000001 RANCHI 2736

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