Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_220523APB_FTO_150999
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-01-018-014-009/1
(NAWADIH) 		3401018000NRG24Z180520230239529 22/05/2023 JATHAN MAHTO 3401018WL012942 JATHAN MAHTO 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 Jathan Mahto BANK OF BARODA(606985)
2 RAHE JH-01-018-014-009/99
(NAWADIH) 		3401018000NRG24Z200520230254664 22/05/2023 BUDHESHWAR MUNDA 3401018WL013781 BUDHESHWAR MUNDA 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 Budheshwar Munda BANK OF BARODA(606985)
SubTotal 324 324
3 RAHE JH-01-018-014-006/153
(NAWADIH) 		3401018000NRG24Z180520230239498 22/05/2023 DULARI KUMARI 3401018WL012941 DULARI KUMARI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 DULARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24Z190520230246323 22/05/2023 SANJOTI DEVI 3401018WL013349 SANJOTI DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 LAKHINDRA MAHTO BANK OF INDIA(508505)
5 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24Z200520230254659 22/05/2023 MAHABIR KOIRI 3401018WL013781 MAHABIR KOIRI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 MAHABIR KOIRI BANK OF INDIA(508505)
6 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24Z180520230239537 22/05/2023 JAGARNATH SINGH MUNDA 3401018WL012942 JAGARNATH SINGH MUNDA 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 JAGARNATH SINGH MUNDA BANK OF INDIA(508505)
SubTotal 486 486
7 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z190520230246298 22/05/2023 SARITA DEVI 3401018WL013348 SARITA DEVI 00048 BKID0004953 162 162 Processed 23/05/2023 S81005877 SARITA DEVI W/O-MANOJ KUMAR MAHTO BANK OF INDIA(508505)
8 RAHE JH-01-018-014-002/175
(NAWADIH) 		3401018000NRG24Z200520230254610 22/05/2023 UMESH MAHTO 3401018WL013779 UMESH MAHTO 00048 BKID0004953 162 162 Processed 23/05/2023 S81005877 MR UMESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
9 RAHE JH-01-018-014-006/153
(NAWADIH) 		3401018000NRG24Z180520230239497 22/05/2023 MRITUNJAY MAHTO 3401018WL012941 MRITUNJAY MAHTO 00089 CBIN0281393 162 162 Processed 23/05/2023 S81005877 MRITUNJAY MAHTO CANARA BANK(508532)
SubTotal 162 162
10 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24Z180520230239496 22/05/2023 BASANTI DEVI 3401018WL012941 BASANTI DEVI 00354 PUNB0078510 162 162 Processed 23/05/2023 S81005877 BASANTI DEVI W/O DHANIRAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24Z180520230239504 22/05/2023 PARAJITA DEVI 3401018WL012941 PARAJITA DEVI 00415 SBIN0003656 162 162 Processed 23/05/2023 S81005877 MRS PARAJITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z200520230254638 22/05/2023 KHIRDHAR MAHTO 3401018WL013780 KHIRDHAR MAHTO 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 Mr. KHIRODHAR MAHTO and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
13 RAHE JH-01-018-014-001/119
(NAWADIH) 		3401018000NRG24Z200520230254639 22/05/2023 SARITA DEVI 3401018WL013780 SARITA DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS SARITA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-001/157
(NAWADIH) 		3401018000NRG24Z180520230239525 22/05/2023 VASAKI DEVI 3401018WL012942 VASAKI DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS VASAKI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-001/16
(NAWADIH) 		3401018000NRG24Z180520230239545 22/05/2023 PRAHLAD CHADRA HAJAM 3401018WL012943 PRAHLAD CHADRA HAJAM 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 PRAHLAD CHANDRA HAZAM UNION BANK OF INDIA(508500)
16 RAHE JH-01-018-014-001/21
(NAWADIH) 		3401018000NRG24Z190520230246319 22/05/2023 SAGARI DEVI 3401018WL013349 SAGARI DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24Z190520230246322 22/05/2023 JAGARANATH MAHTO 3401018WL013349 JAGARANATH MAHTO 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MR PITAMBAR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24Z200520230254613 22/05/2023 JITENDRA KUMAR MAHTO 3401018WL013779 JITENDRA KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-002/22
(NAWADIH) 		3401018000NRG24Z200520230254615 22/05/2023 RAMAKUNVAR MAHTO 3401018WL013779 RAMAKUNVAR MAHTO 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 RAMKUNWAR MAHTO UNION BANK OF INDIA(508500)
20 RAHE JH-01-018-014-004/340
(NAWADIH) 		3401018000NRG24Z190520230246305 22/05/2023 Pradip Kumar Mahto 3401018WL013348 Pradip Kumar Mahto 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-005/44
(NAWADIH) 		3401018000NRG24Z200520230254658 22/05/2023 SUPATI DEVI 3401018WL013781 SUPATI DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS SUPATI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-006/66
(NAWADIH) 		3401018000NRG24Z200520230254625 22/05/2023 KAILASH MAHTO 3401018WL013779 KAILASH MAHTO 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAHE JH-01-018-014-007/110
(NAWADIH) 		3401018000NRG24Z200520230254641 22/05/2023 MANOJ KUMAR MAHTO 3401018WL013780 MANOJ KUMAR MAHTO 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
24 RAHE JH-01-018-014-007/131
(NAWADIH) 		3401018000NRG24Z180520230239503 22/05/2023 NITYANAND MAHTO 3401018WL012941 NITYANAND MAHTO 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MR NITYANAND MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24Z180520230239527 22/05/2023 AMLA DEVI 3401018WL012942 AMLA DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS AMLA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-007/224
(NAWADIH) 		3401018000NRG24Z200520230254642 22/05/2023 TILESHWARI DEVI 3401018WL013780 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-007/246
(NAWADIH) 		3401018000NRG24Z180520230239528 22/05/2023 BARNI DEVI 3401018WL012942 BARNI DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS BARNI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-007/317
(NAWADIH) 		3401018000NRG24Z200520230254644 22/05/2023 Sangita devi 3401018WL013780 Sangita devi 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-008/324
(NAWADIH) 		3401018000NRG24Z200520230254627 22/05/2023 MENKA DEVI 3401018WL013779 MENKA DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS MENKA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-009/12
(NAWADIH) 		3401018000NRG24Z180520230239505 22/05/2023 RAMILA DEVI 3401018WL012941 RAMILA DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-009/14
(NAWADIH) 		3401018000NRG24Z180520230239530 22/05/2023 KARUNA DEVI 3401018WL012942 KARUNA DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-009/18
(NAWADIH) 		3401018000NRG24Z180520230239532 22/05/2023 MEKU GHASI 3401018WL012942 MEKU GHASI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MR MEKU GHASI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-009/18
(NAWADIH) 		3401018000NRG24Z180520230239531 22/05/2023 NIRUPAMYA DEVI 3401018WL012942 NIRUPAMYA DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS NIRUPAMA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-009/24
(NAWADIH) 		3401018000NRG24Z200520230254668 22/05/2023 YOGYA DEVI 3401018WL013782 YOGYA DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS YOGYA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24Z200520230254661 22/05/2023 CHAITAN SINGH MUNDA 3401018WL013781 CHAITAN SINGH MUNDA 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MR CHAITAN SINGH MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24Z180520230239535 22/05/2023 Fulmani Devi 3401018WL012942 Fulmani Devi 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-009/39
(NAWADIH) 		3401018000NRG24Z200520230254662 22/05/2023 GURUBARI DEVI 3401018WL013781 GURUBARI DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-009/45
(NAWADIH) 		3401018000NRG24Z180520230239536 22/05/2023 RAMILA DEVI 3401018WL012942 RAMILA DEVI 00415 SBIN0006306 162 162 Processed 23/05/2023 S81005877 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-009/95
(NAWADIH) 		3401018000NRG24Z180520230239541 22/05/2023 MUKUND SINGH MUNDA 3401018WL012942 MUKUND SINGH MUNDA 00415 SBIN0006306 81 81 Processed 23/05/2023 S81005877 MUKUND SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4455 4455
40 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24Z190520230246297 22/05/2023 sahodar mahto 3401018WL013348 sahodar mahto 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SAHADAR MAHATO BANK OF INDIA(508505)
41 RAHE JH-01-018-014-001/102
(NAWADIH) 		3401018000NRG24Z190520230246296 22/05/2023 SUNITA DEVI 3401018WL013348 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-001/159
(NAWADIH) 		3401018000NRG24Z180520230239526 22/05/2023 Kanta Devi 3401018WL012942 Kanta Devi 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS KANTA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-001/16
(NAWADIH) 		3401018000NRG24Z180520230239546 22/05/2023 LATA DEVI 3401018WL012943 LATA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS LATA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-001/198
(NAWADIH) 		3401018000NRG24Z200520230254656 22/05/2023 SWARN VEVI 3401018WL013781 SWARN VEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SARNO DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z190520230246318 22/05/2023 MALTI DEVI 3401018WL013349 MALTI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS MALTI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-001/20
(NAWADIH) 		3401018000NRG24Z190520230246317 22/05/2023 Ravi Mahto 3401018WL013349 Ravi Mahto 00415 SBIN0006445 135 135 Processed 23/05/2023 S81005877 MR RAVI MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-001/24
(NAWADIH) 		3401018000NRG24Z190520230246320 22/05/2023 MOHAR MAHTO 3401018WL013349 MOHAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MOHAR MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-001/284
(NAWADIH) 		3401018000NRG24Z190520230246321 22/05/2023 RANJANI DEVI 3401018WL013349 RANJANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-001/72
(NAWADIH) 		3401018000NRG24Z180520230239547 22/05/2023 HARANI DEVI 3401018WL012943 HARANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 HARANI DEVI UNION BANK OF INDIA(508500)
50 RAHE JH-01-018-014-002/100
(NAWADIH) 		3401018000NRG24Z200520230254609 22/05/2023 BHAVESHWAR MAHTO 3401018WL013779 BHAVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BHAVNESHVAR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-014-002/11
(NAWADIH) 		3401018000NRG24Z190520230246299 22/05/2023 JALESHWARI DEVI 3401018WL013348 JALESHWARI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-002/219
(NAWADIH) 		3401018000NRG24Z200520230254614 22/05/2023 DEEPAK MAHTO 3401018WL013779 DEEPAK MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24Z200520230254617 22/05/2023 LAGNI DEVI 3401018WL013779 LAGNI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-014-002/4
(NAWADIH) 		3401018000NRG24Z200520230254616 22/05/2023 LAXMAN MAHTO 3401018WL013779 LAXMAN MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR LAKSHMN MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-014-002/51
(NAWADIH) 		3401018000NRG24Z190520230246301 22/05/2023 DHIROJA DEVI 3401018WL013348 DHIROJA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-014-002/51
(NAWADIH) 		3401018000NRG24Z190520230246302 22/05/2023 TRILOCHAN MAHTO 3401018WL013348 TRILOCHAN MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-014-002/7
(NAWADIH) 		3401018000NRG24Z190520230246303 22/05/2023 ANITA DEVI 3401018WL013348 ANITA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS ANITA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-014-002/84
(NAWADIH) 		3401018000NRG24Z200520230254619 22/05/2023 CHANDRAKANT MAHTO 3401018WL013779 CHANDRAKANT MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR CHANDRA KANT MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-014-004/1
(NAWADIH) 		3401018000NRG24Z190520230246304 22/05/2023 Shambhunath Mahto 3401018WL013348 Shambhunath Mahto 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 Mr. SHAMBHU NATH MAHTO VANANCHAL GRAMIN BANK(607210)
60 RAHE JH-01-018-014-005/44
(NAWADIH) 		3401018000NRG24Z200520230254657 22/05/2023 KRISHAN MAHTO 3401018WL013781 KRISHAN MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-014-005/88
(NAWADIH) 		3401018000NRG24Z190520230246306 22/05/2023 MENKA DEVI 3401018WL013348 MENKA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MS MENAKA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24Z200520230254621 22/05/2023 DHARNI DEVI 3401018WL013779 DHARNI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 DHARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAHE JH-01-018-014-006/148
(NAWADIH) 		3401018000NRG24Z200520230254620 22/05/2023 LAXMAN MAHTO 3401018WL013779 LAXMAN MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 LAXMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24Z180520230239495 22/05/2023 DHANI RAM MAHTO 3401018WL012941 DHANI RAM MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 DHANI RAM MAHTO BANK OF INDIA(508505)
65 RAHE JH-01-018-014-006/322
(NAWADIH) 		3401018000NRG24Z200520230254622 22/05/2023 GANGADHAR MAHTO 3401018WL013779 GANGADHAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR GANGADHAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-014-006/322
(NAWADIH) 		3401018000NRG24Z180520230239501 22/05/2023 LILMANI DEVI 3401018WL012941 LILMANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 LILMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAHE JH-01-018-014-006/35
(NAWADIH) 		3401018000NRG24Z200520230254623 22/05/2023 RAJESHWAR MAHTO 3401018WL013779 RAJESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-014-006/367
(NAWADIH) 		3401018000NRG24Z200520230254624 22/05/2023 PRJITA DEVI 3401018WL013779 PRJITA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS PRJITA DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-014-006/51
(NAWADIH) 		3401018000NRG24Z180520230239502 22/05/2023 PASHUPATI MAHTO 3401018WL012941 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-014-006/75
(NAWADIH) 		3401018000NRG24Z200520230254626 22/05/2023 SURYAN MUNDA 3401018WL013779 SURYAN MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SURYAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAHE JH-01-018-014-008/139
(NAWADIH) 		3401018000NRG24Z200520230254667 22/05/2023 ARATI DEVI 3401018WL013782 ARATI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS ARATI DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-014-009/22
(NAWADIH) 		3401018000NRG24Z190520230246325 22/05/2023 FAGANI DEVI 3401018WL013349 FAGANI DEVI 00415 SBIN0006445 54 54 Processed 23/05/2023 S81005877 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-014-009/23
(NAWADIH) 		3401018000NRG24Z180520230239533 22/05/2023 PEMOSHWARI DEVI 3401018WL012942 PEMOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS PEMOSHWARI DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-014-009/25
(NAWADIH) 		3401018000NRG24Z180520230239534 22/05/2023 RAMNI DEVI 3401018WL012942 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS RUMNI DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-014-009/4
(NAWADIH) 		3401018000NRG24Z200520230254663 22/05/2023 SARASWATI DEVI 3401018WL013781 SARASWATI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-014-009/41
(NAWADIH) 		3401018000NRG24Z180520230239506 22/05/2023 .RAMBHA DEVI 3401018WL012941 .RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-014-009/56
(NAWADIH) 		3401018000NRG24Z180520230239507 22/05/2023 TULA DEVI 3401018WL012941 TULA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS TULA DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-014-009/57
(NAWADIH) 		3401018000NRG24Z180520230239538 22/05/2023 MUSALA MUNDA 3401018WL012942 MUSALA MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SARSWATI VAHINI SANCHLAN SAMITI EGS. KEN BANK OF INDIA(508505)
79 RAHE JH-01-018-014-009/64
(NAWADIH) 		3401018000NRG24Z180520230239539 22/05/2023 GIRIBALA DEVI 3401018WL012942 GIRIBALA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR GIRIBALA DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-014-009/72
(NAWADIH) 		3401018000NRG24Z180520230239540 22/05/2023 BUTRU MAHTO 3401018WL012942 BUTRU MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BUTARU MAHTO STATE BANK OF INDIA(508548)
SubTotal 6507 6507
81 RAHE JH-01-018-014-007/356
(NAWADIH) 		3401018000NRG24Z190520230246324 22/05/2023 ANIL KUMAR MAHTO 3401018WL013349 ANIL KUMAR MAHTO 00415 SBIN0012623 162 162 Processed 23/05/2023 S81005877 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
82 RAHE JH-01-018-014-002/215
(NAWADIH) 		3401018000NRG24Z200520230254611 22/05/2023 PRAFULLA KUMAR MAHTO 3401018WL013779 PRAFULLA KUMAR MAHTO 00468 UBIN0530093 54 54 Processed 23/05/2023 S81005877 PRAFULLA KUMAR MAHTO CANARA BANK(508532)
83 RAHE JH-01-018-014-002/217
(NAWADIH) 		3401018000NRG24Z200520230254612 22/05/2023 BASANTI DEVI 3401018WL013779 BASANTI DEVI 00468 UBIN0530093 27 27 Processed 23/05/2023 S81005877 BASANTI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 RAHE JH-01-018-014-002/32
(NAWADIH) 		3401018000NRG24Z190520230246300 22/05/2023 CHARAN MAHTO 3401018WL013348 CHARAN MAHTO 00468 UBIN0530093 162 162 Processed 23/05/2023 S81005877 CHARAN MAHTO UNION BANK OF INDIA(508500)
85 RAHE JH-01-018-014-007/110
(NAWADIH) 		3401018000NRG24Z200520230254640 22/05/2023 ANITA DEVI 3401018WL013780 ANITA DEVI 00468 UBIN0530093 162 162 Processed 23/05/2023 S81005877 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-014-007/323
(NAWADIH) 		3401018000NRG24Z200520230254646 22/05/2023 PRIYANKA MAHTO 3401018WL013780 PRIYANKA MAHTO 00468 UBIN0530093 162 162 Processed 23/05/2023 S81005877 PRIYANKA MAHTO UNION BANK OF INDIA(508500)
SubTotal 567 567
87 RAHE JH-01-018-014-008/337
(NAWADIH) 		3401018000NRG24Z200520230254660 22/05/2023 SANDHYA DEVI 3401018WL013781 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 13635 13635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_220523APB_FTO_150999 Bank of Baroda BARB0BUNDUX Bundu 324
2 SONAHATU JH3401018014_220523APB_FTO_150999 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018014_220523APB_FTO_150999 BANK OF INDIA BKID0004927 SONAHATU 486
4 SONAHATU JH3401018014_220523APB_FTO_150999 BANK OF INDIA BKID0004953 SILLI 324
5 SONAHATU JH3401018014_220523APB_FTO_150999 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 162
6 SONAHATU JH3401018014_220523APB_FTO_150999 Punjab National Bank PUNB0078510 Ranchi University Campus 162
7 SONAHATU JH3401018014_220523APB_FTO_150999 State Bank of India SBIN0003656 MURI 162
8 SONAHATU JH3401018014_220523APB_FTO_150999 State Bank of India SBIN0006306 PATRAHATU 4455
9 SONAHATU JH3401018014_220523APB_FTO_150999 State Bank of India SBIN0006445 RAHE 6507
10 SONAHATU JH3401018014_220523APB_FTO_150999 State Bank of India SBIN0012623 LALPUR 162
11 SONAHATU JH3401018014_220523APB_FTO_150999 Union Bank of India UBIN0530093 SILLI 567
12 SONAHATU JH3401018014_220523APB_FTO_150999 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

Download In Excel