Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_010423APB_FTO_911
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-01-023-013-001/619
(LOWAHATU) 		3401018000NRG23Z310320232074684 01/04/2023 SANJAY MEHTA 3401018WL117205 SANJAY MEHTA 00045 BARB0BUNDUX 162 162 Processed 21/07/2023 S2263636 Mr. SANJAY MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 RAHE JH-01-018-013-001/506
(LOWAHATU) 		3401018000NRG23Z310320232074669 01/04/2023 UTTAM MEHTA 3401018WL117205 UTTAM MEHTA 00048 BKID0004911 162 162 Processed 21/07/2023 S2263636 UTTAM MEHTA S/O RAJENDRA MEHTA BANK OF INDIA(508505)
SubTotal 162 162
3 RAHE JH-01-018-013-001/248
(LOWAHATU) 		3401018000NRG23Z310320232074772 01/04/2023 JANARDAN MUNDA 3401018WL117209 JANARDAN MUNDA 00048 BKID0004927 162 162 Processed 21/07/2023 S2263636 JANARADAN MUNDA BANK OF INDIA(508505)
4 RAHE JH-01-018-013-001/288
(LOWAHATU) 		3401018000NRG23Z310320232074721 01/04/2023 RAJESHWARI DEVI 3401018WL117207 RAJESHWARI DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263636 RAJESHWARI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-013-001/570
(LOWAHATU) 		3401018000NRG23Z310320232074673 01/04/2023 AMIT KUMAR MEHATA 3401018WL117205 AMIT KUMAR MEHATA 00048 BKID0004927 162 162 Processed 21/07/2023 S2263636 AMIT KUMAR MEHATA BANK OF INDIA(508505)
6 RAHE JH-01-018-013-001/595
(LOWAHATU) 		3401018000NRG23Z310320232074678 01/04/2023 TARUBALA DEVI 3401018WL117205 TARUBALA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263636 TARUBALA DEVI W/O LAKHINDRA MEHTA BANK OF INDIA(508505)
7 RAHE JH-01-018-013-003/108
(LOWAHATU) 		3401018000NRG23Z310320232074788 01/04/2023 BINATI DEVI 3401018WL117210 BINATI DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263636 BINATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHE JH-01-018-013-004/478
(LOWAHATU) 		3401018000NRG23Z310320232074726 01/04/2023 JAYANT AHIR 3401018WL117207 JAYANT AHIR 00048 BKID0004927 162 162 Processed 21/07/2023 S2263636 JAYANT AHIR BANK OF INDIA(508505)
9 RAHE JH-01-018-013-005/637
(LOWAHATU) 		3401018000NRG23Z310320232074730 01/04/2023 NARESH LAL 3401018WL117207 NARESH LAL 00048 BKID0004927 108 108 Processed 21/07/2023 S2263636 NARESH LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
10 RAHE JH-01-018-013-005/608
(LOWAHATU) 		3401018000NRG23Z310320232074729 01/04/2023 KAIKEYI DEVI 3401018WL117207 KAIKEYI DEVI 00048 BKID0004953 162 162 Processed 21/07/2023 S2263636 KAIKEYI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
11 RAHE JH-01-018-013-004/325
(LOWAHATU) 		3401018000NRG23Z310320232074699 01/04/2023 MANI RAM MAHTO 3401018WL117206 MANI RAM MAHTO 00415 SBIN0000167 162 162 Processed 21/07/2023 S2263636 MR MANI RAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
12 RAHE JH-01-023-013-004/508
(LOWAHATU) 		3401018000NRG23Z310320232074731 01/04/2023 MUKESH MAHTO 3401018WL117207 MUKESH MAHTO 00415 SBIN0006306 162 162 Processed 21/07/2023 S2263636 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
13 RAHE JH-01-018-013-001/102
(LOWAHATU) 		3401018000NRG23Z310320232074618 01/04/2023 SUPHAL MEHTA 3401018WL117204 SUPHAL MEHTA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR SUPHAL MEHTA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-001/137
(LOWAHATU) 		3401018000NRG23Z310320232074661 01/04/2023 .MANOHAR KARJI 3401018WL117205 .MANOHAR KARJI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR MANOHAR KARJI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-001/154
(LOWAHATU) 		3401018000NRG23Z310320232074662 01/04/2023 BATTI DEVI 3401018WL117205 BATTI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS BATEE DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-001/224
(LOWAHATU) 		3401018000NRG23Z310320232074664 01/04/2023 SAVITRI DEVI 3401018WL117205 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-001/224
(LOWAHATU) 		3401018000NRG23Z310320232074663 01/04/2023 SUBIR MEHTA 3401018WL117205 SUBIR MEHTA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR SUBEER MEHTA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-001/243
(LOWAHATU) 		3401018000NRG23Z310320232074665 01/04/2023 DUNGRU MANI DEVI 3401018WL117205 DUNGRU MANI DEVI 00415 SBIN0006445 135 135 Processed 21/07/2023 S2263636 MRS DAGARU DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-001/471
(LOWAHATU) 		3401018000NRG23Z310320232074667 01/04/2023 MANJEET KUMAR MEHTA 3401018WL117205 MANJEET KUMAR MEHTA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR MANJEET KUMAR MEHTA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-001/524
(LOWAHATU) 		3401018000NRG23Z310320232074671 01/04/2023 PRATIMA KUMARI 3401018WL117205 PRATIMA KUMARI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-001/565
(LOWAHATU) 		3401018000NRG23Z310320232074672 01/04/2023 PRAMESHWAR MEHTA 3401018WL117205 PRAMESHWAR MEHTA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR PARMESHWAR MEHTA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-001/576
(LOWAHATU) 		3401018000NRG23Z310320232074674 01/04/2023 RABINDRA SINGH MUNDA 3401018WL117205 RABINDRA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 RABINDRA SINGH MUNDA BANK OF INDIA(508505)
23 RAHE JH-01-018-013-001/579
(LOWAHATU) 		3401018000NRG23Z310320232074675 01/04/2023 MANGAL MEHTA 3401018WL117205 MANGAL MEHTA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR MANGAL MEHTA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-001/579
(LOWAHATU) 		3401018000NRG23Z310320232074676 01/04/2023 SIMA DEVI 3401018WL117205 SIMA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS SIMA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-001/623
(LOWAHATU) 		3401018000NRG23Z310320232074679 01/04/2023 HIRALAL KUMAR 3401018WL117205 HIRALAL KUMAR 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR HIRALAL KUMAR STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-002/119
(LOWAHATU) 		3401018000NRG23Z310320232074620 01/04/2023 KARTIK MUNDA 3401018WL117204 KARTIK MUNDA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR KARTHIK MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-002/119
(LOWAHATU) 		3401018000NRG23Z310320232074621 01/04/2023 SULEKHA DEVI 3401018WL117204 SULEKHA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MISS SULEKHA KUMARI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-002/152
(LOWAHATU) 		3401018000NRG23Z310320232074623 01/04/2023 KUNDE DEVI 3401018WL117204 KUNDE DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 KUNDE DEVI BANK OF INDIA(508505)
29 RAHE JH-01-018-013-002/152
(LOWAHATU) 		3401018000NRG23Z310320232074622 01/04/2023 LALDEV GONJHU 3401018WL117204 LALDEV GONJHU 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 LALDEV GONJHU BANK OF INDIA(508505)
30 RAHE JH-01-018-013-002/35
(LOWAHATU) 		3401018000NRG23Z310320232074624 01/04/2023 GANDHE DEVI 3401018WL117204 GANDHE DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MS GANDHA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-003/127
(LOWAHATU) 		3401018000NRG23Z310320232074789 01/04/2023 DHANESH AHIR 3401018WL117210 DHANESH AHIR 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR DHANESH AHIR STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-013-003/127
(LOWAHATU) 		3401018000NRG23Z310320232074790 01/04/2023 GANGA DEVI 3401018WL117210 GANGA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-013-003/133
(LOWAHATU) 		3401018000NRG23Z310320232074680 01/04/2023 UPEN KUMAR PRAMANIK 3401018WL117205 UPEN KUMAR PRAMANIK 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 UPEN KUMAR PRAMANIK BANK OF INDIA(508505)
34 RAHE JH-01-018-013-003/15
(LOWAHATU) 		3401018000NRG23Z310320232074791 01/04/2023 RAJPATI MAHTO 3401018WL117210 RAJPATI MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR RAJPATI MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-013-003/15
(LOWAHATU) 		3401018000NRG23Z310320232074792 01/04/2023 URMILA DEVI 3401018WL117210 URMILA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-013-003/25
(LOWAHATU) 		3401018000NRG23Z310320232074794 01/04/2023 KARUNA DEVI 3401018WL117210 KARUNA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-013-003/41
(LOWAHATU) 		3401018000NRG23Z310320232074749 01/04/2023 SANDHYA DEVI 3401018WL117208 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-003/84
(LOWAHATU) 		3401018000NRG23Z310320232074796 01/04/2023 SONAMANI DEVI 3401018WL117210 SONAMANI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 SONAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAHE JH-01-018-013-004/111
(LOWAHATU) 		3401018000NRG23Z310320232074773 01/04/2023 SAMBAT MAHTO 3401018WL117209 SAMBAT MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR SAMVAT MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-004/13
(LOWAHATU) 		3401018000NRG23Z310320232074697 01/04/2023 DILIP MAHTO 3401018WL117206 DILIP MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 DILIP KUMAR MAHTO BANK OF INDIA(508505)
41 RAHE JH-01-018-013-004/135
(LOWAHATU) 		3401018000NRG23Z310320232074751 01/04/2023 KALESHWAR MAHTO 3401018WL117208 KALESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-013-004/175
(LOWAHATU) 		3401018000NRG23Z310320232074752 01/04/2023 KHUDI LOHRA 3401018WL117208 KHUDI LOHRA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR KHUDU LOHAR STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-013-004/202
(LOWAHATU) 		3401018000NRG23Z310320232074723 01/04/2023 KALESWAR MAHTO 3401018WL117207 KALESWAR MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-013-004/21
(LOWAHATU) 		3401018000NRG23Z310320232074724 01/04/2023 AMAR SINGH MUNDA 3401018WL117207 AMAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR AMAR SINGH MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-013-004/262
(LOWAHATU) 		3401018000NRG23Z310320232074725 01/04/2023 BHAJOHARI MAHTO 3401018WL117207 BHAJOHARI MAHTO 00415 SBIN0006445 135 135 Processed 21/07/2023 S2263636 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-013-004/290
(LOWAHATU) 		3401018000NRG23Z310320232074753 01/04/2023 AKSHY LOHRA 3401018WL117208 AKSHY LOHRA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR AKHAY LOHAR STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-013-004/290
(LOWAHATU) 		3401018000NRG23Z310320232074625 01/04/2023 NARSINGH LOHRA 3401018WL117204 NARSINGH LOHRA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR NARSINGH LOHRA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-013-004/291
(LOWAHATU) 		3401018000NRG23Z310320232074754 01/04/2023 AMULYA LOHRA 3401018WL117208 AMULYA LOHRA 00415 SBIN0006445 162 162 Rejected 21/07/2023 S2263636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAHE JH-01-018-013-004/291
(LOWAHATU) 		3401018000NRG23Z310320232074755 01/04/2023 LILO DEVI 3401018WL117208 LILO DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-013-004/295
(LOWAHATU) 		3401018000NRG23Z310320232074626 01/04/2023 KHETU AHIR 3401018WL117204 KHETU AHIR 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR KHETU AHIR STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-013-004/326
(LOWAHATU) 		3401018000NRG23Z310320232074700 01/04/2023 SHIVSHANKER MAHTO 3401018WL117206 SHIVSHANKER MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR SHIV SHANKAR MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-013-004/327
(LOWAHATU) 		3401018000NRG23Z310320232074702 01/04/2023 LAKHAN MAHTO 3401018WL117206 LAKHAN MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 LAKHAN MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-013-004/36
(LOWAHATU) 		3401018000NRG23Z310320232074756 01/04/2023 ASHOK HARIJAN 3401018WL117208 ASHOK HARIJAN 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR ASHOK HARIJAN STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-013-004/371
(LOWAHATU) 		3401018000NRG23Z310320232074627 01/04/2023 BILASI DEVI 3401018WL117204 BILASI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS BILASI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-013-004/387
(LOWAHATU) 		3401018000NRG23Z310320232074706 01/04/2023 MAGAN SAI MAHTO 3401018WL117206 MAGAN SAI MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR MAGANSAY MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-013-004/387
(LOWAHATU) 		3401018000NRG23Z310320232074707 01/04/2023 RAMBHA DEVI 3401018WL117206 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-013-004/442
(LOWAHATU) 		3401018000NRG23Z310320232074628 01/04/2023 KALYANI DEVI 3401018WL117204 KALYANI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-013-004/478
(LOWAHATU) 		3401018000NRG23Z310320232074727 01/04/2023 SULOCHANA DEVI 3401018WL117207 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-013-004/486
(LOWAHATU) 		3401018000NRG23Z310320232074775 01/04/2023 DOMAN MACHUWA 3401018WL117209 DOMAN MACHUWA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR DOMAN RAM STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-013-004/61
(LOWAHATU) 		3401018000NRG23Z310320232074630 01/04/2023 CHARKI DEVI 3401018WL117204 CHARKI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-013-004/66
(LOWAHATU) 		3401018000NRG23Z310320232074631 01/04/2023 NIRANJAN MAHTO 3401018WL117204 NIRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR NIRANJAN MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-013-004/67
(LOWAHATU) 		3401018000NRG23Z310320232074632 01/04/2023 LALANI DEVI 3401018WL117204 LALANI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS LALANI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-013-004/68
(LOWAHATU) 		3401018000NRG23Z310320232074634 01/04/2023 DURGA CHARAN MAHTO 3401018WL117204 DURGA CHARAN MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 DURGACHARAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAHE JH-01-018-013-004/68
(LOWAHATU) 		3401018000NRG23Z310320232074633 01/04/2023 SABITRI DEVI 3401018WL117204 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-013-005/14
(LOWAHATU) 		3401018000NRG23Z310320232074757 01/04/2023 SHRIMATI DEVI 3401018WL117208 SHRIMATI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MS SRIMATI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-013-005/154
(LOWAHATU) 		3401018000NRG23Z310320232074758 01/04/2023 SHAWRA BIBI 3401018WL117208 SHAWRA BIBI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS SAYRA BIBI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-013-005/172
(LOWAHATU) 		3401018000NRG23Z310320232074776 01/04/2023 GADADHAR MAHTO 3401018WL117209 GADADHAR MAHTO 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 GADA DHAR MAHATO BANK OF INDIA(508505)
68 RAHE JH-01-018-013-005/435
(LOWAHATU) 		3401018000NRG23Z310320232074728 01/04/2023 JANKI DEVI 3401018WL117207 JANKI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS JANKI DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-013-005/471
(LOWAHATU) 		3401018000NRG23Z310320232074759 01/04/2023 AJIT SINGH MUNDA 3401018WL117208 AJIT SINGH MUNDA 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-013-005/557
(LOWAHATU) 		3401018000NRG23Z310320232074760 01/04/2023 JAYANTI DEVI 3401018WL117208 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS JAYANTEE DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-013-005/602
(LOWAHATU) 		3401018000NRG23Z310320232074761 01/04/2023 LALANI DEVI 3401018WL117208 LALANI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MISS LALANI KUMARI STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-013-005/665
(LOWAHATU) 		3401018000NRG23Z310320232074762 01/04/2023 MANGLA DEVI 3401018WL117208 MANGLA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-013-005/88
(LOWAHATU) 		3401018000NRG23Z310320232074763 01/04/2023 SIMA DEVI 3401018WL117208 SIMA DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS SIMA DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-013-006/98
(LOWAHATU) 		3401018000NRG23Z310320232074777 01/04/2023 MAHABIR HARIJAN 3401018WL117209 MAHABIR HARIJAN 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MR MAHABIR HARIJAN STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-013-006/98
(LOWAHATU) 		3401018000NRG23Z310320232074778 01/04/2023 REWATI DEVI 3401018WL117209 REWATI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS REWATI DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-016-006/1074
(RAHE) 		3401018000NRG23Z310320232074764 01/04/2023 CHANDMANI DEVI 3401018WL117208 CHANDMANI DEVI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-023-013-001/608
(LOWAHATU) 		3401018000NRG23Z310320232074682 01/04/2023 SUHAG MEHATA 3401018WL117205 SUHAG MEHATA 00415 SBIN0006445 135 135 Processed 21/07/2023 S2263636 MR SUHAG MEHATA STATE BANK OF INDIA(508548)
78 RAHE JH-01-023-013-004/508
(LOWAHATU) 		3401018000NRG23Z310320232074732 01/04/2023 LATIKA KUMARI 3401018WL117207 LATIKA KUMARI 00415 SBIN0006445 162 162 Processed 21/07/2023 S2263636 MS LATIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 10611 10611
79 RAHE JH-01-018-013-001/109
(LOWAHATU) 		3401018000NRG23Z310320232074660 01/04/2023 KOKILA DEVI 3401018WL117205 KOKILA DEVI 00468 UBIN0536229 162 162 Processed 21/07/2023 S2263636 KOKILA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
80 RAHE JH-01-023-013-001/610
(LOWAHATU) 		3401018000NRG23Z310320232074683 01/04/2023 SOMRA MUNDA 3401018WL117205 SOMRA MUNDA 00688 FINO0009002 162 162 Processed 21/07/2023 S2263636 Somra Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
81 RAHE JH-01-018-013-005/691
(LOWAHATU) 		3401018000NRG23Z310320232074681 01/04/2023 HARSHVARDHAN SINGH MUNDA 3401018WL117205 HARSHVARDHAN SINGH MUNDA 00691 IPOS0000001 162 162 Processed 21/07/2023 S2263636 MR HARSHVARDHAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
82 RAHE JH-01-018-013-001/451
(LOWAHATU) 		3401018000NRG23Z310320232074666 01/04/2023 SUBHASH MEHTA 3401018WL117205 SUBHASH MEHTA 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mr. SUBHASH MEHTA VANANCHAL GRAMIN BANK(607210)
83 RAHE JH-01-018-013-001/483
(LOWAHATU) 		3401018000NRG23Z310320232074668 01/04/2023 MANOJ PRASAD 3401018WL117205 MANOJ PRASAD 00695 SBIN0RRVCGB 162 162 Processed 21/07/2023 S2263636 Mr. MANOJ PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 13311 13311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_010423APB_FTO_911 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018013_010423APB_FTO_911 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018013_010423APB_FTO_911 BANK OF INDIA BKID0004927 SONAHATU 1080
4 SONAHATU JH3401018013_010423APB_FTO_911 BANK OF INDIA BKID0004953 SILLI 162
5 SONAHATU JH3401018013_010423APB_FTO_911 State Bank of India SBIN0000167 RANCHI 162
6 SONAHATU JH3401018013_010423APB_FTO_911 State Bank of India SBIN0006306 PATRAHATU 162
7 SONAHATU JH3401018013_010423APB_FTO_911 State Bank of India SBIN0006445 RAHE 10611
8 SONAHATU JH3401018013_010423APB_FTO_911 Union Bank of India UBIN0536229 TAMAR 162
9 SONAHATU JH3401018013_010423APB_FTO_911 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
10 SONAHATU JH3401018013_010423APB_FTO_911 India Post Payments Bank IPOS0000001 RANCHI 162
11 SONAHATU JH3401018013_010423APB_FTO_911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162
12 SONAHATU JH3401018013_010423APB_FTO_911 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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