Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BASANTPUR
Fto No. : JH3401017006_140723APB_FTO_342803
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-01-017-006-003/447
(BASANTPUR) 		3401017000NRG24Z140720230679169 14/07/2023 BUDDHADEW MUNDA 3401017WL037256 BUDDHADEW MUNDA 00048 BKID0004911 162 162 Processed 15/07/2023 S87109424 BUDDHADEW MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24Z140720230679269 14/07/2023 Charu Devi 3401017WL037258 Charu Devi 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 CHARU DEVI UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-006-003/127
(BASANTPUR) 		3401017000NRG24Z140720230679272 14/07/2023 GURU PRASAD GOPE 3401017WL037258 GURU PRASAD GOPE 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 GURU PRASAD GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24Z140720230679172 14/07/2023 KAROTI DEVI 3401017WL037256 KAROTI DEVI 00048 BKID0004927 162 162 Processed 15/07/2023 S87109424 KAROTI KUMARI D/O AAKLU MACHHUWA BANK OF INDIA(508505)
SubTotal 486 486
5 RAHE JH-01-017-006-003/69
(BASANTPUR) 		3401017000NRG24Z140720230679245 14/07/2023 MANGLA DEVI 3401017WL037257 MANGLA DEVI 00048 BKID0004953 162 162 Processed 15/07/2023 S87109424 MANGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z140720230679251 14/07/2023 TARACHAND LOHRA 3401017WL037257 TARACHAND LOHRA 00048 BKID0004953 162 162 Processed 15/07/2023 S87109424 TARACHAND LOHRA BANK OF INDIA(508505)
SubTotal 324 324
7 RAHE JH-01-017-006-003/97
(BASANTPUR) 		3401017000NRG24Z140720230679283 14/07/2023 PANKAJ KUMAR NAYAK 3401017WL037258 PANKAJ KUMAR NAYAK 00176 IDIB000T527 27 27 Processed 15/07/2023 S87109424 PANKAJ KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
8 RAHE JH-01-017-006-002/378
(BASANTPUR) 		3401017000NRG24Z140720230679231 14/07/2023 SHRIHARI AHIR 3401017WL037257 SHRIHARI AHIR 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 MR SHRIHARI AHIR STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-006-002/473
(BASANTPUR) 		3401017000NRG24Z140720230679233 14/07/2023 SHARDA DEVI 3401017WL037257 SHARDA DEVI 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-006-003/171
(BASANTPUR) 		3401017000NRG24Z140720230679274 14/07/2023 MANJIT BARAIK 3401017WL037258 MANJIT BARAIK 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 MANJIT BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAHE JH-01-017-006-005/108
(BASANTPUR) 		3401017000NRG24Z140720230679176 14/07/2023 ..KRISHNA MAHTO 3401017WL037256 ..KRISHNA MAHTO 00415 SBIN0006306 54 54 Processed 15/07/2023 S87109424 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-005/108
(BASANTPUR) 		3401017000NRG24Z140720230679177 14/07/2023 Rajo Devi 3401017WL037256 Rajo Devi 00415 SBIN0006306 54 54 Processed 15/07/2023 S87109424 MRS RAJO DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-005/112
(BASANTPUR) 		3401017000NRG24Z140720230679178 14/07/2023 ASHOK HAJAM 3401017WL037256 ASHOK HAJAM 00415 SBIN0006306 54 54 Processed 15/07/2023 S87109424 MR ASHOK HAZAM STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24Z140720230679247 14/07/2023 KAILANI DEVI 3401017WL037257 KAILANI DEVI 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 MR KUILA LOHRA STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24Z140720230679246 14/07/2023 KUILA LOHRA 3401017WL037257 KUILA LOHRA 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 KUILA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAHE JH-01-017-006-005/171
(BASANTPUR) 		3401017000NRG24Z140720230679180 14/07/2023 BASANTI DEVI 3401017WL037256 BASANTI DEVI 00415 SBIN0006306 54 54 Processed 15/07/2023 S87109424 BASANTI DEVI UNION BANK OF INDIA(508500)
17 RAHE JH-01-017-006-005/199
(BASANTPUR) 		3401017000NRG24Z140720230679182 14/07/2023 Ganesh Prasad Mahto 3401017WL037256 Ganesh Prasad Mahto 00415 SBIN0006306 54 54 Processed 15/07/2023 S87109424 MR GANESH PRASAD MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/249
(BASANTPUR) 		3401017000NRG24Z140720230679187 14/07/2023 HARIRAM MAHTO 3401017WL037256 HARIRAM MAHTO 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 HARI RAM MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24Z140720230679189 14/07/2023 RAHUL PATER MUNDA 3401017WL037256 RAHUL PATER MUNDA 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24Z140720230679190 14/07/2023 TARA DEVI 3401017WL037256 TARA DEVI 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 TARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAHE JH-01-017-006-005/34
(BASANTPUR) 		3401017000NRG24Z140720230681538 14/07/2023 FUCHI MUNDA 3401017WL037391 FUCHI MUNDA 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 MR FUCHI MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-006-005/423
(BASANTPUR) 		3401017000NRG24Z140720230681539 14/07/2023 SHANTOSI DEVI 3401017WL037391 SHANTOSI DEVI 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/488
(BASANTPUR) 		3401017000NRG24Z140720230681540 14/07/2023 RAMAMANI DEVI 3401017WL037391 RAMAMANI DEVI 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 MRS RAMAMANI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/75
(BASANTPUR) 		3401017000NRG24Z140720230679194 14/07/2023 LAL MAHTO 3401017WL037256 LAL MAHTO 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 MR LAL MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/81
(BASANTPUR) 		3401017000NRG24Z140720230679195 14/07/2023 Ganesh Singh Munda 3401017WL037256 Ganesh Singh Munda 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 MR GANESH SINGH MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/84
(BASANTPUR) 		3401017000NRG24Z140720230679196 14/07/2023 Ranjit Singh Munda 3401017WL037256 Ranjit Singh Munda 00415 SBIN0006306 162 162 Processed 15/07/2023 S87109424 RANJIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-017-006-005/9
(BASANTPUR) 		3401017000NRG24Z140720230679197 14/07/2023 BASANTI DEVI 3401017WL037256 BASANTI DEVI 00415 SBIN0006306 143 143 Processed 15/07/2023 S87109424 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2681 2681
28 RAHE JH-01-017-006-002/186
(BASANTPUR) 		3401017000NRG24Z140720230679268 14/07/2023 DHIRAN AHIR 3401017WL037258 DHIRAN AHIR 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR DHIRAN AHIR STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-002/327
(BASANTPUR) 		3401017000NRG24Z140720230679225 14/07/2023 JAGEN LOHAR 3401017WL037257 JAGEN LOHAR 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR JAGEN LOHRA STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-002/327
(BASANTPUR) 		3401017000NRG24Z140720230679226 14/07/2023 MANGALI DEVI 3401017WL037257 MANGALI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24Z140720230679227 14/07/2023 HEMANTKUMAR MAHTO 3401017WL037257 HEMANTKUMAR MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 HEMANT KUMAR SINGH STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-002/335
(BASANTPUR) 		3401017000NRG24Z140720230679228 14/07/2023 JAYANTI DEVI 3401017WL037257 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-002/34
(BASANTPUR) 		3401017000NRG24Z140720230679230 14/07/2023 GOVIND LOHRA 3401017WL037257 GOVIND LOHRA 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR GOVIND LOHRA STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-002/34
(BASANTPUR) 		3401017000NRG24Z140720230679229 14/07/2023 RADHIKA DEVI 3401017WL037257 RADHIKA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-002/51
(BASANTPUR) 		3401017000NRG24Z140720230679234 14/07/2023 LAKHIMANI DEVI. 3401017WL037257 LAKHIMANI DEVI. 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24Z140720230679163 14/07/2023 SARLA DEVI 3401017WL037256 SARLA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS SARLA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-003/114
(BASANTPUR) 		3401017000NRG24Z140720230679271 14/07/2023 SAKHI DEVI 3401017WL037258 SAKHI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 SHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24Z140720230679273 14/07/2023 KRISHNA HAJAM 3401017WL037258 KRISHNA HAJAM 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR KRISHNA HAJAM STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z140720230679238 14/07/2023 Bhavani Kumari 3401017WL037257 Bhavani Kumari 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 BHAVANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z140720230679236 14/07/2023 MAHENDRA NATH AHIR 3401017WL037257 MAHENDRA NATH AHIR 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR MAHENDRA NATH AHIR STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-003/174
(BASANTPUR) 		3401017000NRG24Z140720230679237 14/07/2023 SAMBHU NATH AHIR 3401017WL037257 SAMBHU NATH AHIR 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 SHAMBHUNATH AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAHE JH-01-017-006-003/175
(BASANTPUR) 		3401017000NRG24Z140720230679277 14/07/2023 SARUBALA DEVI 3401017WL037258 SARUBALA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 Mrs. SARUBALA DEVI CENTRAL BANK OF INDIA(607115)
43 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z140720230679168 14/07/2023 DIGAMBER BARIK 3401017WL037256 DIGAMBER BARIK 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24Z140720230679167 14/07/2023 RAMNI DEVI 3401017WL037256 RAMNI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-006-003/35
(BASANTPUR) 		3401017000NRG24Z140720230679279 14/07/2023 KUNTI DEEVI 3401017WL037258 KUNTI DEEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-017-006-003/458
(BASANTPUR) 		3401017000NRG24Z140720230679239 14/07/2023 DUKHU AHIR 3401017WL037257 DUKHU AHIR 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR DUKHU AHIR STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-003/500
(BASANTPUR) 		3401017000NRG24Z140720230679240 14/07/2023 LAKHI PRASAD YADAV 3401017WL037257 LAKHI PRASAD YADAV 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR LAKHI PRASAD YADAV STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24Z140720230679280 14/07/2023 MANISH BARAIK 3401017WL037258 MANISH BARAIK 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MANISH BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24Z140720230679281 14/07/2023 PACHOLA DEVI 3401017WL037258 PACHOLA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 PACHOLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAHE JH-01-017-006-003/521
(BASANTPUR) 		3401017000NRG24Z140720230679171 14/07/2023 UPEN MUKHIYAR 3401017WL037256 UPEN MUKHIYAR 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 Upen Mukhiyar AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAHE JH-01-017-006-003/523
(BASANTPUR) 		3401017000NRG24Z140720230679173 14/07/2023 VINITA DEVI 3401017WL037256 VINITA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS BINITA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-006-003/524
(BASANTPUR) 		3401017000NRG24Z140720230679241 14/07/2023 BASANT AHIR 3401017WL037257 BASANT AHIR 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 BASANT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHE JH-01-017-006-003/528
(BASANTPUR) 		3401017000NRG24Z140720230679244 14/07/2023 GOBIND LOHRA 3401017WL037257 GOBIND LOHRA 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR GOBIND LOHRA STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24Z140720230679175 14/07/2023 BASHANTI DEVI 3401017WL037256 BASHANTI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24Z140720230679174 14/07/2023 PANCHANAN BARAIK 3401017WL037256 PANCHANAN BARAIK 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 PANCHANAN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHE JH-01-017-006-003/75
(BASANTPUR) 		3401017000NRG24Z140720230679282 14/07/2023 NUNIBALA DEVI 3401017WL037258 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 JHUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAHE JH-01-017-006-005/112
(BASANTPUR) 		3401017000NRG24Z140720230679179 14/07/2023 SUSMA DEVI 3401017WL037256 SUSMA DEVI 00415 SBIN0006445 54 54 Processed 15/07/2023 S87109424 SUSHAMA DEVI BANK OF INDIA(508505)
58 RAHE JH-01-017-006-005/145
(BASANTPUR) 		3401017000NRG24Z140720230681537 14/07/2023 PRAMILA DEVI 3401017WL037391 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-006-005/199
(BASANTPUR) 		3401017000NRG24Z140720230679181 14/07/2023 MANJU DEVI 3401017WL037256 MANJU DEVI 00415 SBIN0006445 54 54 Processed 15/07/2023 S87109424 MR GANESH PRASAD MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG24Z140720230679183 14/07/2023 SURESH MAHTO 3401017WL037256 SURESH MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR SURESH MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-006-005/221
(BASANTPUR) 		3401017000NRG24Z140720230679185 14/07/2023 KRITI SINGH MUNDA 3401017WL037256 KRITI SINGH MUNDA 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR KIRTI SINGH MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-006-005/236
(BASANTPUR) 		3401017000NRG24Z140720230679186 14/07/2023 SARMILA DEVI 3401017WL037256 SARMILA DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24Z140720230679191 14/07/2023 PRAMESHWAR SINGH MUNDA 3401017WL037256 PRAMESHWAR SINGH MUNDA 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR PARMESHWER SINGH MUNDA STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-006-005/424
(BASANTPUR) 		3401017000NRG24Z140720230679192 14/07/2023 SULOCHANA DEVI 3401017WL037256 SULOCHANA DEVI 00415 SBIN0006445 54 54 Processed 15/07/2023 S87109424 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z140720230679248 14/07/2023 JITEN KUMAR MAHTO 3401017WL037257 JITEN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MR JITEN KUMAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-006-005/58
(BASANTPUR) 		3401017000NRG24Z140720230681546 14/07/2023 RAMANI DEVI 3401017WL037391 RAMANI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS RAMNI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-006-005/79
(BASANTPUR) 		3401017000NRG24Z140720230681548 14/07/2023 SASTAMI DEVI 3401017WL037391 SASTAMI DEVI 00415 SBIN0006445 162 162 Processed 15/07/2023 S87109424 MRS SASTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 6156 6156
68 RAHE JH-01-017-006-003/19
(BASANTPUR) 		3401017000NRG24Z140720230679278 14/07/2023 MAHESHWAR LOHRA 3401017WL037258 MAHESHWAR LOHRA 00415 SBIN0012620 162 162 Processed 15/07/2023 S87109424 MAHESHWAR LOHRA UNION BANK OF INDIA(508500)
SubTotal 162 162
69 RAHE JH-01-017-006-003/109
(BASANTPUR) 		3401017000NRG24Z140720230679164 14/07/2023 FALINDRA BARAIK 3401017WL037256 FALINDRA BARAIK 00468 UBIN0530093 162 162 Processed 15/07/2023 S87109424 FALINDRA CHEEK BARAIK IDBI BANK(607095)
70 RAHE JH-01-017-006-003/179
(BASANTPUR) 		3401017000NRG24Z140720230679166 14/07/2023 RABINDRA NATH KARJI 3401017WL037256 RABINDRA NATH KARJI 00468 UBIN0530093 162 162 Processed 15/07/2023 S87109424 MR RABINDRANATH KARJI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-006-003/497
(BASANTPUR) 		3401017000NRG24Z140720230679170 14/07/2023 RAJNI DEVI 3401017WL037256 RAJNI DEVI 00468 UBIN0530093 162 162 Processed 15/07/2023 S87109424 RAJNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAHE JH-01-017-006-005/255
(BASANTPUR) 		3401017000NRG24Z140720230679188 14/07/2023 CHANCHALA DEVI 3401017WL037256 CHANCHALA DEVI 00468 UBIN0530093 162 162 Processed 15/07/2023 S87109424 CHANCHALA DEVI UNION BANK OF INDIA(508500)
73 RAHE JH-01-017-006-005/488
(BASANTPUR) 		3401017000NRG24Z140720230681541 14/07/2023 GHASI RAM MUNDA 3401017WL037391 GHASI RAM MUNDA 00468 UBIN0530093 162 162 Processed 15/07/2023 S87109424 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24Z140720230681542 14/07/2023 SHARAN DEVI 3401017WL037391 SHARAN DEVI 00468 UBIN0530093 162 162 Processed 15/07/2023 S87109424 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24Z140720230679249 14/07/2023 KEKEYI DEVI 3401017WL037257 KEKEYI DEVI 00468 UBIN0530093 162 162 Processed 15/07/2023 S87109424 KEKEYI DEVI UNION BANK OF INDIA(508500)
76 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24Z140720230679250 14/07/2023 SANJU KUMARI 3401017WL037257 SANJU KUMARI 00468 UBIN0530093 162 162 Processed 15/07/2023 S87109424 SANJU KUMARI UNION BANK OF INDIA(508500)
SubTotal 1296 1296
77 RAHE JH-01-017-006-003/524
(BASANTPUR) 		3401017000NRG24Z140720230679242 14/07/2023 TARANI DEVI 3401017WL037257 TARANI DEVI 00691 IPOS0000001 162 162 Processed 15/07/2023 S87109424 TARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 11456 11456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_140723APB_FTO_342803 BANK OF INDIA BKID0004911 BUNDU 162
2 SILLI JH3401017006_140723APB_FTO_342803 BANK OF INDIA BKID0004927 SONAHATU 486
3 SILLI JH3401017006_140723APB_FTO_342803 BANK OF INDIA BKID0004953 SILLI 324
4 SILLI JH3401017006_140723APB_FTO_342803 Indian Bank IDIB000T527 Tattisilwai 27
5 SILLI JH3401017006_140723APB_FTO_342803 State Bank of India SBIN0006306 PATRAHATU 2681
6 SILLI JH3401017006_140723APB_FTO_342803 State Bank of India SBIN0006445 RAHE 6156
7 SILLI JH3401017006_140723APB_FTO_342803 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 162
8 SILLI JH3401017006_140723APB_FTO_342803 Union Bank of India UBIN0530093 SILLI 1296
9 SILLI JH3401017006_140723APB_FTO_342803 India Post Payments Bank IPOS0000001 RANCHI 162

Download In Excel