Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_310523APB_FTO_182959
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-01-018-014-004/9
(NAWADIH) 		3401018000NRG24Z300520230328561 31/05/2023 DEVENDRA NATH MUNDA 3401018WL017926 DEVENDRA NATH MUNDA 00048 BKID0004927 162 162 Processed 31/05/2023 S20257547 DEVENDRA NATH MUNDA BANK OF INDIA(508505)
2 RAHE JH-01-018-014-007/252
(NAWADIH) 		3401018000NRG24Z300520230328571 31/05/2023 PANESHWARI DEVI 3401018WL017926 PANESHWARI DEVI 00048 BKID0004927 162 162 Processed 31/05/2023 S20257547 PANOSHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAHE JH-01-018-014-008/125
(NAWADIH) 		3401018000NRG24Z300520230328576 31/05/2023 TARU DEVI 3401018WL017926 TARU DEVI 00048 BKID0004927 162 162 Processed 31/05/2023 S20257547 TARU DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-014-008/172
(NAWADIH) 		3401018000NRG24Z280520230305688 31/05/2023 MINA DEVI 3401018WL016590 MINA DEVI 00048 BKID0004927 162 162 Processed 31/05/2023 S20257547 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
5 RAHE JH-01-018-014-008/287
(NAWADIH) 		3401018000NRG24Z290520230320371 31/05/2023 PRADEEP MAHTO 3401018WL017486 PRADEEP MAHTO 00048 BKID0004927 162 162 Processed 31/05/2023 S20257547 MR PRADEEP MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-008/335
(NAWADIH) 		3401018000NRG24Z280520230305690 31/05/2023 JHARNA DEVI 3401018WL016590 JHARNA DEVI 00048 BKID0004927 162 162 Processed 31/05/2023 S20257547 MISS JHARNA KUMARI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24Z270520230304619 31/05/2023 MAHABIR KOIRI 3401018WL016543 MAHABIR KOIRI 00048 BKID0004927 162 162 Processed 31/05/2023 S20257547 MAHABIR KOIRI BANK OF INDIA(508505)
SubTotal 1134 1134
8 RAHE JH-01-018-014-002/175
(NAWADIH) 		3401018000NRG24Z270520230304605 31/05/2023 UMESH MAHTO 3401018WL016543 UMESH MAHTO 00048 BKID0004953 108 108 Processed 31/05/2023 S20257547 MR UMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 108 108
9 RAHE JH-01-018-014-008/136
(NAWADIH) 		3401018000NRG24Z290520230320358 31/05/2023 SUKHDEV MUNDA 3401018WL017486 SUKHDEV MUNDA 00165 IBKL0001749 162 162 Processed 31/05/2023 S20257547 SUKHDEV MUNDA IDBI BANK(607095)
SubTotal 162 162
10 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z270520230304571 31/05/2023 KHIRDHAR MAHTO 3401018WL016541 KHIRDHAR MAHTO 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 Mr. KHIRODHAR MAHTO SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
11 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z270520230304572 31/05/2023 SARITA DEVI 3401018WL016541 SARITA DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/158
(NAWADIH) 		3401018000NRG24Z290520230320351 31/05/2023 BIJAYKUMAR MAHTO 3401018WL017486 BIJAYKUMAR MAHTO 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 Mr. BIJAY MAHTO VANANCHAL GRAMIN BANK(607210)
13 RAHE JH-01-018-014-001/16
(NAWADIH) 		3401018000NRG24Z270520230304573 31/05/2023 PRAHLAD CHADRA HAJAM 3401018WL016541 PRAHLAD CHADRA HAJAM 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 PRAHLAD CHANDRA HAZAM UNION BANK OF INDIA(508500)
14 RAHE JH-01-018-014-002/216
(NAWADIH) 		3401018000NRG24Z280520230305686 31/05/2023 TRIVENI SINGH 3401018WL016590 TRIVENI SINGH 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MR TRIVENI SINGH STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24Z270520230304608 31/05/2023 JITENDRA KUMAR MAHTO 3401018WL016543 JITENDRA KUMAR MAHTO 00415 SBIN0006306 108 108 Processed 31/05/2023 S20257547 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-002/22
(NAWADIH) 		3401018000NRG24Z270520230304610 31/05/2023 RAMAKUNVAR MAHTO 3401018WL016543 RAMAKUNVAR MAHTO 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 RAMKUNWAR MAHTO UNION BANK OF INDIA(508500)
17 RAHE JH-01-018-014-004/226
(NAWADIH) 		3401018000NRG24Z300520230328556 31/05/2023 RAMESH MAHTO 3401018WL017926 RAMESH MAHTO 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-004/26
(NAWADIH) 		3401018000NRG24Z300520230328557 31/05/2023 SUBHASH MAHTO 3401018WL017926 SUBHASH MAHTO 00415 SBIN0006306 162 162 Rejected 31/05/2023 S20257547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 RAHE JH-01-018-014-004/340
(NAWADIH) 		3401018000NRG24Z270520230304577 31/05/2023 Pradip Kumar Mahto 3401018WL016541 Pradip Kumar Mahto 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-004/37
(NAWADIH) 		3401018000NRG24Z300520230328558 31/05/2023 SURO DEVI 3401018WL017926 SURO DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS SURO DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-005/3
(NAWADIH) 		3401018000NRG24Z290520230320353 31/05/2023 NIMATI DEVI 3401018WL017486 NIMATI DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS NIMATI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-005/44
(NAWADIH) 		3401018000NRG24Z270520230304578 31/05/2023 SUPATI DEVI 3401018WL016541 SUPATI DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS SUPATI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-005/87
(NAWADIH) 		3401018000NRG24Z290520230320394 31/05/2023 RABAN DEVI 3401018WL017488 RABAN DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS RABAN DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-007/110
(NAWADIH) 		3401018000NRG24Z270520230304580 31/05/2023 MANOJ KUMAR MAHTO 3401018WL016541 MANOJ KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
25 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24Z290520230320355 31/05/2023 AMLA DEVI 3401018WL017486 AMLA DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS AMLA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-007/210
(NAWADIH) 		3401018000NRG24Z300520230328569 31/05/2023 HEMLATA DEVI 3401018WL017926 HEMLATA DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-007/218
(NAWADIH) 		3401018000NRG24Z290520230320384 31/05/2023 SITAMNI DEVI 3401018WL017487 SITAMNI DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS SITAMANI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-007/226
(NAWADIH) 		3401018000NRG24Z300520230328570 31/05/2023 RADHESHYAM MAH 3401018WL017926 RADHESHYAM MAH 00415 SBIN0006306 27 27 Processed 31/05/2023 S20257547 MR RADHESHAYAM MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-007/291
(NAWADIH) 		3401018000NRG24Z300520230328572 31/05/2023 Anita devi 3401018WL017926 Anita devi 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS ANITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24Z300520230328573 31/05/2023 SATUWA DEVI 3401018WL017926 SATUWA DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS SATUWA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-007/87
(NAWADIH) 		3401018000NRG24Z300520230328575 31/05/2023 MANOHAR MAHTO 3401018WL017926 MANOHAR MAHTO 00415 SBIN0006306 108 108 Processed 31/05/2023 S20257547 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-008/105
(NAWADIH) 		3401018000NRG24Z290520230320356 31/05/2023 Lakhicharan Mukhiyar 3401018WL017486 Lakhicharan Mukhiyar 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MR LAKHICHARAN MUKHIYAR STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-008/171
(NAWADIH) 		3401018000NRG24Z300520230328578 31/05/2023 AJIT KUMAR MAHTO 3401018WL017926 AJIT KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MR AJIT KUMAR MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-008/247
(NAWADIH) 		3401018000NRG24Z280520230305689 31/05/2023 SHAKUNTALA DEVI 3401018WL016590 SHAKUNTALA DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS SHAKUNTALA DEVY STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-008/324
(NAWADIH) 		3401018000NRG24Z270520230304618 31/05/2023 MENKA DEVI 3401018WL016543 MENKA DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS MENKA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24Z290520230320372 31/05/2023 Doman Mahto 3401018WL017486 Doman Mahto 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-008/55
(NAWADIH) 		3401018000NRG24Z280520230305692 31/05/2023 MALTI DEVI 3401018WL016590 MALTI DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS MALTI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24Z290520230320374 31/05/2023 MANTU MUNDA 3401018WL017486 MANTU MUNDA 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MR MANTU MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-008/7
(NAWADIH) 		3401018000NRG24Z290520230320375 31/05/2023 SHUKRU DEVI 3401018WL017486 SHUKRU DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24Z290520230320397 31/05/2023 FAGANI DEVI 3401018WL017488 FAGANI DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-009/38
(NAWADIH) 		3401018000NRG24Z290520230320398 31/05/2023 PUSHPA DEVI 3401018WL017488 PUSHPA DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 PUSHPA DEVI BANK OF INDIA(508505)
42 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24Z290520230320387 31/05/2023 BIMLA DEVI 3401018WL017487 BIMLA DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-009/77
(NAWADIH) 		3401018000NRG24Z290520230320388 31/05/2023 SUSHMA DEVI 3401018WL017487 SUSHMA DEVI 00415 SBIN0006306 162 162 Processed 31/05/2023 S20257547 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5265 5265
44 RAHE JH-01-018-014-001/16
(NAWADIH) 		3401018000NRG24Z270520230304574 31/05/2023 LATA DEVI 3401018WL016541 LATA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS LATA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-001/24
(NAWADIH) 		3401018000NRG24Z270520230304575 31/05/2023 MOHAR MAHTO 3401018WL016541 MOHAR MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR MOHAR MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-001/341
(NAWADIH) 		3401018000NRG24Z290520230320383 31/05/2023 JALESHWARI DEVI 3401018WL017487 JALESHWARI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-002/100
(NAWADIH) 		3401018000NRG24Z280520230305685 31/05/2023 BHAVESHWAR MAHTO 3401018WL016590 BHAVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR BHAVNESHVAR MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-002/14
(NAWADIH) 		3401018000NRG24Z270520230304604 31/05/2023 GAOR CHAND MAHTO 3401018WL016543 GAOR CHAND MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR GOUR CHAND MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-002/219
(NAWADIH) 		3401018000NRG24Z270520230304609 31/05/2023 DEEPAK MAHTO 3401018WL016543 DEEPAK MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-014-002/25
(NAWADIH) 		3401018000NRG24Z270520230304611 31/05/2023 SRIKANT HARIJAN 3401018WL016543 SRIKANT HARIJAN 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR SHIKANT HARIJAN STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24Z270520230304613 31/05/2023 LAGNI DEVI 3401018WL016543 LAGNI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24Z270520230304612 31/05/2023 LAXMAN MAHTO 3401018WL016543 LAXMAN MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR LAKSHMN MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-002/84
(NAWADIH) 		3401018000NRG24Z270520230304615 31/05/2023 CHANDRAKANT MAHTO 3401018WL016543 CHANDRAKANT MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR CHANDRA KANT MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-014-004/1
(NAWADIH) 		3401018000NRG24Z270520230304576 31/05/2023 Shambhunath Mahto 3401018WL016541 Shambhunath Mahto 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 Mr. SHAMBHU NATH MAHTO VANANCHAL GRAMIN BANK(607210)
55 RAHE JH-01-018-014-004/110
(NAWADIH) 		3401018000NRG24Z300520230328554 31/05/2023 MANGAL MUKHIYAR 3401018WL017926 MANGAL MUKHIYAR 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR MANGAL MUKHIYAR STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-014-004/122
(NAWADIH) 		3401018000NRG24Z300520230328555 31/05/2023 SOMA SINGH MUNDA 3401018WL017926 SOMA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR SOMA SINGH MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-014-004/7
(NAWADIH) 		3401018000NRG24Z300520230328559 31/05/2023 JAGANNATH MUNDA 3401018WL017926 JAGANNATH MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR JAGANNATH MUNDA STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-014-004/7
(NAWADIH) 		3401018000NRG24Z300520230328560 31/05/2023 RAJ KISHOR MUNDA 3401018WL017926 RAJ KISHOR MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR RAJKISHOR MUNDA STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-014-005/86
(NAWADIH) 		3401018000NRG24Z290520230320354 31/05/2023 KARTIK MAHTO 3401018WL017486 KARTIK MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 KARTIK MAHTO HDFC BANK LTD(607152)
60 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24Z300520230328563 31/05/2023 DHARNI DEVI 3401018WL017926 DHARNI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 DHARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24Z300520230328562 31/05/2023 LAXMAN MAHTO 3401018WL017926 LAXMAN MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 LAXMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAHE JH-01-018-014-006/32
(NAWADIH) 		3401018000NRG24Z300520230328564 31/05/2023 Amailya Devi 3401018WL017926 Amailya Devi 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 AMALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAHE JH-01-018-014-006/35
(NAWADIH) 		3401018000NRG24Z300520230328565 31/05/2023 RAJESHWAR MAHTO 3401018WL017926 RAJESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-014-006/367
(NAWADIH) 		3401018000NRG24Z270520230304616 31/05/2023 PRJITA DEVI 3401018WL016543 PRJITA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS PRJITA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-014-006/40
(NAWADIH) 		3401018000NRG24Z300520230328566 31/05/2023 BISHESWAR MAHTO 3401018WL017926 BISHESWAR MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-014-006/6
(NAWADIH) 		3401018000NRG24Z300520230328567 31/05/2023 RAMBHA DEVI 3401018WL017926 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAHE JH-01-018-014-007/40
(NAWADIH) 		3401018000NRG24Z300520230328574 31/05/2023 AGHNI DEVI 3401018WL017926 AGHNI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 Aghani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
68 RAHE JH-01-018-014-008/12
(NAWADIH) 		3401018000NRG24Z290520230320357 31/05/2023 MADHU SINGH MUNDA 3401018WL017486 MADHU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR MADHUSUDAN MUNDA STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-014-008/139
(NAWADIH) 		3401018000NRG24Z270520230304617 31/05/2023 ARATI DEVI 3401018WL016543 ARATI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS ARATI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24Z290520230320360 31/05/2023 Saraswati 3401018WL017486 Saraswati 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24Z290520230320359 31/05/2023 SHIVESHWAR SINGH MUNDA 3401018WL017486 SHIVESHWAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR SHIWESHWAR MUNDA STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-014-008/147
(NAWADIH) 		3401018000NRG24Z290520230320361 31/05/2023 CHAITA MUNDA 3401018WL017486 CHAITA MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 Mr. CHETA MUNDA VANANCHAL GRAMIN BANK(607210)
73 RAHE JH-01-018-014-008/15
(NAWADIH) 		3401018000NRG24Z290520230320362 31/05/2023 BUDHNI DEVI 3401018WL017486 BUDHNI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-014-008/17
(NAWADIH) 		3401018000NRG24Z300520230328577 31/05/2023 HARE KRASHNA KOIRI 3401018WL017926 HARE KRASHNA KOIRI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR HARE KRASHNA KOIRI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-014-008/17
(NAWADIH) 		3401018000NRG24Z290520230320395 31/05/2023 KHUKHI DEVI 3401018WL017488 KHUKHI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS KHUKHI DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-014-008/176
(NAWADIH) 		3401018000NRG24Z300520230328579 31/05/2023 MAMTA KUMARI 3401018WL017926 MAMTA KUMARI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-014-008/18
(NAWADIH) 		3401018000NRG24Z290520230320363 31/05/2023 ASHUTOSH MUNDA 3401018WL017486 ASHUTOSH MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR ASHUTOSH PAHAN STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-014-008/21
(NAWADIH) 		3401018000NRG24Z290520230320364 31/05/2023 ACHRAJ MUNDA 3401018WL017486 ACHRAJ MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR ACHRAG MUNDA STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24Z290520230320365 31/05/2023 RAJKISHOR MUNDA 3401018WL017486 RAJKISHOR MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR RAJKISHOR MUNDA STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-014-008/244
(NAWADIH) 		3401018000NRG24Z290520230320366 31/05/2023 SAWRAN SWANSI 3401018WL017486 SAWRAN SWANSI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR SAWRAN SWANSI STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-014-008/258
(NAWADIH) 		3401018000NRG24Z290520230320368 31/05/2023 SOHAN SINGH MUNDA 3401018WL017486 SOHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR SOHAN SINGH MUNDA STATE BANK OF INDIA(508548)
82 RAHE JH-01-018-014-008/263
(NAWADIH) 		3401018000NRG24Z300520230328580 31/05/2023 ROHINI DEVI 3401018WL017926 ROHINI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-014-008/267
(NAWADIH) 		3401018000NRG24Z300520230328581 31/05/2023 MANJULA DEVI 3401018WL017926 MANJULA DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-018-014-008/273
(NAWADIH) 		3401018000NRG24Z290520230320369 31/05/2023 BUDHARAM LOHRA 3401018WL017486 BUDHARAM LOHRA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR BUDHARAM LOHRA STATE BANK OF INDIA(508548)
85 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24Z290520230320370 31/05/2023 BABURAM MUNDA 3401018WL017486 BABURAM MUNDA 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR BABURAM MUNDA STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24Z290520230320396 31/05/2023 JHUKO DEVI 3401018WL017488 JHUKO DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS JHUKO DEVI STATE BANK OF INDIA(508548)
87 RAHE JH-01-018-014-008/33
(NAWADIH) 		3401018000NRG24Z300520230328582 31/05/2023 FAGNI DEVI 3401018WL017926 FAGNI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS PHAGNI DEVI STATE BANK OF INDIA(508548)
88 RAHE JH-01-018-014-008/34
(NAWADIH) 		3401018000NRG24Z300520230328583 31/05/2023 RANJIT MAHTO 3401018WL017926 RANJIT MAHTO 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
89 RAHE JH-01-018-014-008/65
(NAWADIH) 		3401018000NRG24Z290520230320373 31/05/2023 DEBU SWANSI 3401018WL017486 DEBU SWANSI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MR DEBU SWANSI STATE BANK OF INDIA(508548)
90 RAHE JH-01-018-014-008/8
(NAWADIH) 		3401018000NRG24Z290520230320376 31/05/2023 DOMNI DEVI 3401018WL017486 DOMNI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-018-014-008/86
(NAWADIH) 		3401018000NRG24Z300520230328584 31/05/2023 Gangamani devi 3401018WL017926 Gangamani devi 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 GANGA DEVI VANANCHAL GRAMIN BANK(607210)
92 RAHE JH-01-018-014-009/2
(NAWADIH) 		3401018000NRG24Z290520230320386 31/05/2023 JITNI DEVI 3401018WL017487 JITNI DEVI 00415 SBIN0006445 162 162 Processed 31/05/2023 S20257547 MISS JITNI DEVI STATE BANK OF INDIA(508548)
SubTotal 7938 7938
93 RAHE JH-01-018-014-002/215
(NAWADIH) 		3401018000NRG24Z270520230304606 31/05/2023 PRAFULLA KUMAR MAHTO 3401018WL016543 PRAFULLA KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 PRAFULLA KUMAR MAHTO CANARA BANK(508532)
94 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24Z270520230304607 31/05/2023 BASANTI DEVI 3401018WL016543 BASANTI DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
95 RAHE JH-01-018-014-007/110
(NAWADIH) 		3401018000NRG24Z270520230304579 31/05/2023 ANITA DEVI 3401018WL016541 ANITA DEVI 00468 UBIN0530093 162 162 Processed 31/05/2023 S20257547 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
96 RAHE JH-01-018-014-008/150
(NAWADIH) 		3401018000NRG24Z270520230304624 31/05/2023 KOSALU DEVI 3401018WL016544 KOSALU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. KOSALU DEVI VANANCHAL GRAMIN BANK(607210)
97 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24Z270520230304620 31/05/2023 SANDHYA DEVI 3401018WL016543 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 15417 15417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_310523APB_FTO_182959 BANK OF INDIA BKID0004927 SONAHATU 1134
2 SONAHATU JH3401018014_310523APB_FTO_182959 BANK OF INDIA BKID0004953 SILLI 108
3 SONAHATU JH3401018014_310523APB_FTO_182959 IDBI Bank IBKL0001749 muri 162
4 SONAHATU JH3401018014_310523APB_FTO_182959 State Bank of India SBIN0006306 PATRAHATU 5265
5 SONAHATU JH3401018014_310523APB_FTO_182959 State Bank of India SBIN0006445 RAHE 7938
6 SONAHATU JH3401018014_310523APB_FTO_182959 Union Bank of India UBIN0530093 SILLI 486
7 SONAHATU JH3401018014_310523APB_FTO_182959 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 324

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