Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:32:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_060523APB_FTO_92645
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-01-018-003-003/631
(DOKAD) 		3401018000NRG24Z060520230150071 06/05/2023 SANJOTI DEVI 3401018WL007929 SANJOTI DEVI 00045 BARB0BUNDUX 162 162 Processed 12/05/2023 S86505668 SANJOTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 RAHE JH-01-018-003-002/144
(DOKAD) 		3401018000NRG24Z060520230150012 06/05/2023 BHIMSEN MAHTO 3401018WL007926 BHIMSEN MAHTO 00048 BKID0004911 162 162 Processed 12/05/2023 S86505668 BHIMSEN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24Z060520230150072 06/05/2023 SANDHYA DEVI 3401018WL007929 SANDHYA DEVI 00048 BKID0004911 162 162 Processed 12/05/2023 S86505668 SANDHYA DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-003-004/414
(DOKAD) 		3401018000NRG24Z060520230150189 06/05/2023 AKHILESH KUMAR PATAR 3401018WL007937 AKHILESH KUMAR PATAR 00048 BKID0004911 81 81 Processed 12/05/2023 S86505668 AKHILESH KUMAR PATAR BANK OF INDIA(508505)
5 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24Z060520230150141 06/05/2023 MITHUN KUMAR TELI 3401018WL007934 MITHUN KUMAR TELI 00048 BKID0004911 162 162 Processed 12/05/2023 S86505668 MITHUN KUMAR TELI BANK OF INDIA(508505)
SubTotal 567 567
6 RAHE JH-01-018-003-002/33
(DOKAD) 		3401018000NRG24Z060520230150090 06/05/2023 NAWMI DEVI 3401018WL007931 NAWMI DEVI 00048 BKID0004927 162 162 Processed 12/05/2023 S86505668 MRS NAWAMI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-004/612
(DOKAD) 		3401018000NRG24Z060520230150019 06/05/2023 MADURI DEVI 3401018WL007926 MADURI DEVI 00048 BKID0004927 162 162 Processed 12/05/2023 S86505668 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24Z060520230150142 06/05/2023 NILIMA KUMARI 3401018WL007934 NILIMA KUMARI 00048 BKID0004927 162 162 Processed 12/05/2023 S86505668 NILIMA KUMARI D/O KARTIK SAW UNION BANK OF INDIA(508500)
9 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24Z060520230149988 06/05/2023 Mutuk Devi 3401018WL007924 Mutuk Devi 00048 BKID0004927 162 162 Processed 12/05/2023 S86505668 MUTUK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
10 RAHE JH-01-018-003-004/693
(DOKAD) 		3401018000NRG24Z060520230150074 06/05/2023 SOMWARI KUMARI 3401018WL007929 SOMWARI KUMARI 00048 BKID0004936 162 162 Processed 12/05/2023 S86505668 SOMWARI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
11 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24Z060520230149966 06/05/2023 RAMESH SINGH MUNDA 3401018WL007924 RAMESH SINGH MUNDA 00078 CNRB0006295 162 162 Processed 12/05/2023 S86505668 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 RAHE JH-01-018-003-004/697
(DOKAD) 		3401018000NRG24Z060520230149978 06/05/2023 SONOKA DEVI 3401018WL007924 SONOKA DEVI 00415 SBIN0004501 162 162 Processed 12/05/2023 S86505668 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 RAHE JH-01-018-003-001/17
(DOKAD) 		3401018000NRG24Z060520230150129 06/05/2023 TARKESHWAR MAHTO 3401018WL007934 TARKESHWAR MAHTO 00415 SBIN0006445 81 81 Processed 12/05/2023 S86505668 MR TARKESHWAR MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-001/5
(DOKAD) 		3401018000NRG24Z060520230150130 06/05/2023 RASNA DEVI 3401018WL007934 RASNA DEVI 00415 SBIN0006445 81 81 Processed 12/05/2023 S86505668 MRS RASHANA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-001/6
(DOKAD) 		3401018000NRG24Z060520230150131 06/05/2023 DHARNI DEVI 3401018WL007934 DHARNI DEVI 00415 SBIN0006445 81 81 Processed 12/05/2023 S86505668 MRS DHARANI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24Z060520230150080 06/05/2023 SANDHYA DEVI 3401018WL007930 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24Z060520230150011 06/05/2023 Mukesh Kumar Mahto 3401018WL007926 Mukesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/138
(DOKAD) 		3401018000NRG24Z060520230150169 06/05/2023 LAXMAN LOHRA 3401018WL007936 LAXMAN LOHRA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 Laxman Lohra FINO PAYMENTS BANK LTD(608001)
19 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24Z060520230150106 06/05/2023 ROHNI DEVI 3401018WL007933 ROHNI DEVI 00415 SBIN0006445 81 81 Processed 12/05/2023 S86505668 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24Z060520230150013 06/05/2023 RAM PRASAD MAHTO 3401018WL007926 RAM PRASAD MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24Z060520230150014 06/05/2023 SABITA DEVI 3401018WL007926 SABITA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SABITA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-002/245
(DOKAD) 		3401018000NRG24Z060520230150107 06/05/2023 MAHESHWARI DEVI 3401018WL007933 MAHESHWARI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS MAHESHWARI BALA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-002/25
(DOKAD) 		3401018000NRG24Z060520230150015 06/05/2023 MAKHANLAL MAHTO 3401018WL007926 MAKHANLAL MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR MAKHANLAL MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z060520230150132 06/05/2023 BINA DEVI 3401018WL007934 BINA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS BINA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-002/262
(DOKAD) 		3401018000NRG24Z060520230150184 06/05/2023 SUMANA DEVI 3401018WL007937 SUMANA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SUMANA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-002/299
(DOKAD) 		3401018000NRG24Z060520230150081 06/05/2023 SANGITA DEVI 3401018WL007930 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24Z060520230150017 06/05/2023 GITA DEVI 3401018WL007926 GITA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS GITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24Z060520230150016 06/05/2023 NAGENDRA MAHTO 3401018WL007926 NAGENDRA MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR NAGENDAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-002/607
(DOKAD) 		3401018000NRG24Z060520230150082 06/05/2023 Ropani Devi 3401018WL007930 Ropani Devi 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/115
(DOKAD) 		3401018000NRG24Z060520230150026 06/05/2023 AMBIKA DEVI 3401018WL007927 AMBIKA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 AMBIKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z060520230150091 06/05/2023 KAMLI DEVI 3401018WL007931 KAMLI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/22
(DOKAD) 		3401018000NRG24Z060520230149963 06/05/2023 SARLA DEVI 3401018WL007924 SARLA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SARALA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z060520230150083 06/05/2023 SULITA DEVI 3401018WL007930 SULITA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SULITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24Z060520230150092 06/05/2023 Prabha Devi 3401018WL007931 Prabha Devi 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 PRABHA DEVI BANK OF INDIA(508505)
35 RAHE JH-01-018-003-003/347
(DOKAD) 		3401018000NRG24Z060520230150027 06/05/2023 BASMATI DEVI 3401018WL007927 BASMATI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MISS BASMATI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24Z060520230150070 06/05/2023 BASATI DEVI 3401018WL007929 BASATI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 BASANTI DEVI BANK OF INDIA(508505)
37 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24Z060520230150093 06/05/2023 JUHI DEVI 3401018WL007931 JUHI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS JUHI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/128
(DOKAD) 		3401018000NRG24Z060520230149964 06/05/2023 NIRMALA DEVI 3401018WL007924 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24Z060520230149965 06/05/2023 Barni Devi 3401018WL007924 Barni Devi 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-018-003-004/275
(DOKAD) 		3401018000NRG24Z060520230150084 06/05/2023 SOHAGI DEVI 3401018WL007930 SOHAGI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24Z060520230149967 06/05/2023 REJA MUNDA 3401018WL007924 REJA MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RANGA MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/307
(DOKAD) 		3401018000NRG24Z060520230150185 06/05/2023 SUBHADRA DEVI 3401018WL007937 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/33
(DOKAD) 		3401018000NRG24Z060520230150171 06/05/2023 MALATI DEVI 3401018WL007936 MALATI DEVI 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 Malati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24Z060520230150029 06/05/2023 MANJU DEVI 3401018WL007927 MANJU DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/376
(DOKAD) 		3401018000NRG24Z060520230150186 06/05/2023 AASHARAM PATAR MUNDA 3401018WL007937 AASHARAM PATAR MUNDA 00415 SBIN0006445 81 81 Processed 12/05/2023 S86505668 MR AASHARAM PATAR STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/387
(DOKAD) 		3401018000NRG24Z060520230150030 06/05/2023 RAMBHA DEVI 3401018WL007927 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24Z060520230149968 06/05/2023 JASO DEVI 3401018WL007924 JASO DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS YASHO DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24Z060520230149969 06/05/2023 HARADHAN MAHTO 3401018WL007924 HARADHAN MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/414
(DOKAD) 		3401018000NRG24Z060520230150188 06/05/2023 SUBHADRA DEVI 3401018WL007937 SUBHADRA DEVI 00415 SBIN0006445 81 81 Processed 12/05/2023 S86505668 SUBHADRA DEVI BANK OF INDIA(508505)
50 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24Z060520230149971 06/05/2023 BASANTI DEVI 3401018WL007924 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24Z060520230149970 06/05/2023 MANGAL SINGH MUNDA 3401018WL007924 MANGAL SINGH MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24Z060520230149972 06/05/2023 SUKHRAM MUNDA 3401018WL007924 SUKHRAM MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24Z060520230149973 06/05/2023 SATRUGHAN MAHTO 3401018WL007924 SATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24Z060520230149974 06/05/2023 SITA DEVI 3401018WL007924 SITA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SITA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24Z060520230149975 06/05/2023 DIVESHWAR MAHTO 3401018WL007924 DIVESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-004/549
(DOKAD) 		3401018000NRG24Z060520230150190 06/05/2023 LAKHINARAYAN SINGH MUNDA 3401018WL007937 LAKHINARAYAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR LAKHINARAN MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/593
(DOKAD) 		3401018000NRG24Z060520230149977 06/05/2023 KIRAN DEVI 3401018WL007924 KIRAN DEVI 00415 SBIN0006445 54 54 Processed 12/05/2023 S86505668 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/8
(DOKAD) 		3401018000NRG24Z060520230150173 06/05/2023 RABINDRA NATH SINGH MUNDA 3401018WL007936 RABINDRA NATH SINGH MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RAVINDRA SINGH MUNDA STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24Z060520230149980 06/05/2023 CHINTA DEVI 3401018WL007924 CHINTA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24Z060520230149979 06/05/2023 MAHADEV MAHTO 3401018WL007924 MAHADEV MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-005/107
(DOKAD) 		3401018000NRG24Z060520230150133 06/05/2023 KASHINATH MAHTO 3401018WL007934 KASHINATH MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 KASHI NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAHE JH-01-018-003-005/107
(DOKAD) 		3401018000NRG24Z060520230150134 06/05/2023 LILA DEVI 3401018WL007934 LILA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 LILA DEVI BANK OF BARODA(606985)
63 RAHE JH-01-018-003-005/289
(DOKAD) 		3401018000NRG24Z060520230150108 06/05/2023 ANJANI DEVI 3401018WL007933 ANJANI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-005/59
(DOKAD) 		3401018000NRG24Z060520230150135 06/05/2023 PARVTI DEVI 3401018WL007934 PARVTI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-005/98
(DOKAD) 		3401018000NRG24Z060520230150136 06/05/2023 PURNCHANDRA MUNDA 3401018WL007934 PURNCHANDRA MUNDA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR PURNACHANDRA MUNDA STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24Z060520230150174 06/05/2023 BIPATI DEVI 3401018WL007936 BIPATI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24Z060520230150191 06/05/2023 RAJENDRA LOHARA 3401018WL007937 RAJENDRA LOHARA 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RAJENDRA LOHARA STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24Z060520230150192 06/05/2023 RAJOBALA DEVI 3401018WL007937 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24Z060520230150109 06/05/2023 ARVIND KUMAR MAHTO 3401018WL007933 ARVIND KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-003-006/227
(DOKAD) 		3401018000NRG24Z060520230150138 06/05/2023 NIRANJAN PRAJAPATI 3401018WL007934 NIRANJAN PRAJAPATI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR NIRANJAN PRAJAPATI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-003-006/268
(DOKAD) 		3401018000NRG24Z060520230149981 06/05/2023 Savagi Devi 3401018WL007924 Savagi Devi 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SAVAGI DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24Z060520230150110 06/05/2023 ANKIT KUMAR SHIKHAR 3401018WL007933 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24Z060520230150111 06/05/2023 MANITA DEVI 3401018WL007933 MANITA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 Mrs. MANITA SHIKHER INDIAN BANK(607105)
74 RAHE JH-01-018-003-006/298
(DOKAD) 		3401018000NRG24Z060520230149982 06/05/2023 LATIKA DEVI 3401018WL007924 LATIKA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24Z060520230150112 06/05/2023 NISANT KUMAR SIKHER 3401018WL007933 NISANT KUMAR SIKHER 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24Z060520230149986 06/05/2023 HAREKRISHNA MAHTO 3401018WL007924 HAREKRISHNA MAHTO 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24Z060520230149984 06/05/2023 RAMANI DEVI 3401018WL007924 RAMANI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24Z060520230149985 06/05/2023 SAHCHARI DEVI 3401018WL007924 SAHCHARI DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MS SAHCHARI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24Z060520230150139 06/05/2023 RAHUL HARIJAN 3401018WL007934 RAHUL HARIJAN 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR RAHUL HARIJAN STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-003-006/407
(DOKAD) 		3401018000NRG24Z060520230150140 06/05/2023 PRADIP HARIJAN 3401018WL007934 PRADIP HARIJAN 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR PRADIP HARIJAN STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-003-006/48
(DOKAD) 		3401018000NRG24Z060520230150020 06/05/2023 SITA DEVI 3401018WL007926 SITA DEVI 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MRS SEETA DEVI STATE BANK OF INDIA(508548)
82 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24Z060520230149987 06/05/2023 Pradhan Oraon 3401018WL007924 Pradhan Oraon 00415 SBIN0006445 162 162 Processed 12/05/2023 S86505668 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 10638 10638
83 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24Z060520230149976 06/05/2023 SABITA DEVI 3401018WL007924 SABITA DEVI 00468 UBIN0530093 162 162 Processed 12/05/2023 S86505668 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
84 RAHE JH-01-018-003-003/628
(DOKAD) 		3401018000NRG24Z060520230150028 06/05/2023 BALIKA KUMARI 3401018WL007927 BALIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 BALIKA KUMARI D/O RAMESH MAHTO BANK OF INDIA(508505)
85 RAHE JH-01-018-003-004/104
(DOKAD) 		3401018000NRG24Z060520230150094 06/05/2023 Sarathi Devi 3401018WL007931 Sarathi Devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SARATHI DEVI VANANCHAL GRAMIN BANK(607210)
86 RAHE JH-01-018-003-004/259
(DOKAD) 		3401018000NRG24Z060520230150018 06/05/2023 MUGI DEVI 3401018WL007926 MUGI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 MUGI KUMARI BANK OF INDIA(508505)
87 RAHE JH-01-018-003-006/518
(DOKAD) 		3401018000NRG24Z060520230150113 06/05/2023 SUKHLAL SAW 3401018WL007933 SUKHLAL SAW 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SUKHLAL SAW VANANCHAL GRAMIN BANK(607210)
88 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24Z060520230150114 06/05/2023 MAHAVIR SEN 3401018WL007933 MAHAVIR SEN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 13473 13473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_060523APB_FTO_92645 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018003_060523APB_FTO_92645 BANK OF INDIA BKID0004911 BUNDU 567
3 SONAHATU JH3401018003_060523APB_FTO_92645 BANK OF INDIA BKID0004927 SONAHATU 648
4 SONAHATU JH3401018003_060523APB_FTO_92645 BANK OF INDIA BKID0004936 RAIDIH MORE 162
5 SONAHATU JH3401018003_060523APB_FTO_92645 Canara Bank CNRB0006295 CHOKAHATU 162
6 SONAHATU JH3401018003_060523APB_FTO_92645 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018003_060523APB_FTO_92645 State Bank of India SBIN0006445 RAHE 10638
8 SONAHATU JH3401018003_060523APB_FTO_92645 Union Bank of India UBIN0530093 SILLI 162
9 SONAHATU JH3401018003_060523APB_FTO_92645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 648
10 SONAHATU JH3401018003_060523APB_FTO_92645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 162

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