Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:26:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_101023APB_FTO_635324
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24Z091020231201483 10/10/2023 PREMI DEVI 3401017WL070768 PREMI DEVI 00045 BARB0VJTATI 162 162 Processed 11/10/2023 S73595236 PREMI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z091020231201534 10/10/2023 DHARNI DEVI 3401017WL070771 DHARNI DEVI 00045 BARB0VJTATI 162 162 Processed 11/10/2023 S73595236 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z091020231201485 10/10/2023 SHAILESH MAHTO 3401017WL070768 SHAILESH MAHTO 00048 BKID0004927 81 81 Processed 11/10/2023 S73595236 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
4 RAHE JH-01-017-002-001/601
(BANSIYA) 		3401017000NRG24Z101020231202264 10/10/2023 CHANDMANI DEVI 3401017WL070806 CHANDMANI DEVI 00048 BKID0004927 162 162 Processed 11/10/2023 S73595236 Mrs. CHANDMANI DEVI W/O KARAM SINGH MUND VANANCHAL GRAMIN BANK(607210)
5 RAHE JH-01-017-002-004/595
(BANSIYA) 		3401017000NRG24Z091020231201489 10/10/2023 SARITA DEVI 3401017WL070768 SARITA DEVI 00048 BKID0004927 162 162 Processed 11/10/2023 S73595236 SARITA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-004/741
(BANSIYA) 		3401017000NRG24Z091020231201507 10/10/2023 Shishu Devi 3401017WL070769 Shishu Devi 00048 BKID0004927 162 162 Processed 11/10/2023 S73595236 MR SHARWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 567 567
7 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24Z091020231201473 10/10/2023 ARUN KUMAR SAHU 3401017WL070767 ARUN KUMAR SAHU 00048 BKID0004953 162 162 Processed 11/10/2023 S73595236 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24Z101020231202230 10/10/2023 REKHA DEVI 3401017WL070805 REKHA DEVI 00048 BKID0004953 162 162 Processed 11/10/2023 S73595236 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
9 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24Z091020231201536 10/10/2023 RAMESHWAR MAHTO 3401017WL070771 RAMESHWAR MAHTO 00048 BKID0004957 162 162 Processed 11/10/2023 S73595236 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
10 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24Z091020231201506 10/10/2023 BASANTI DEVI 3401017WL070769 BASANTI DEVI 00078 CNRB0004896 162 162 Processed 11/10/2023 S73595236 BASANTI DEVI CANARA BANK(508532)
11 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24Z091020231201521 10/10/2023 MANJU DEVI 3401017WL070770 MANJU DEVI 00078 CNRB0004896 162 162 Processed 11/10/2023 S73595236 MANJU DEVI CANARA BANK(508532)
SubTotal 324 324
12 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24Z101020231202261 10/10/2023 RIMA DEVI 3401017WL070806 RIMA DEVI 00176 IDIB000M551 162 162 Processed 11/10/2023 S73595236 SATYA NARAYAN MAHTO BANK OF BARODA(606985)
SubTotal 162 162
13 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24Z091020231201464 10/10/2023 RAJARAM MAHTO 3401017WL070767 RAJARAM MAHTO 00176 IDIB000T527 162 162 Processed 11/10/2023 S73595236 Mr. RAJARAM MAHTO INDIAN BANK(607105)
14 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z091020231201533 10/10/2023 ROSHNA DEVI 3401017WL070771 ROSHNA DEVI 00176 IDIB000T527 162 162 Processed 11/10/2023 S73595236 Ms. RASNA DEVI INDIAN BANK(607105)
SubTotal 324 324
15 RAHE JH-01-017-002-001/707
(BANSIYA) 		3401017000NRG24Z101020231202226 10/10/2023 SANJAY MUNDA 3401017WL070805 SANJAY MUNDA 00177 IOBA0003382 162 162 Processed 11/10/2023 S73595236 SANJAY MUNDA INDIAN OVERSEAS BANK(508541)
16 RAHE JH-01-017-002-004/120
(BANSIYA) 		3401017000NRG24Z101020231202267 10/10/2023 Sohara Mahto 3401017WL070806 Sohara Mahto 00177 IOBA0003382 162 162 Processed 11/10/2023 S73595236 SOHARA MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
17 RAHE JH-01-017-002-006/720
(BANSIYA) 		3401017000NRG24Z091020231201537 10/10/2023 AMIL KUMARI 3401017WL070771 AMIL KUMARI 00354 PUNB0791000 162 162 Processed 11/10/2023 S73595236 AMIL KUMARI CANARA BANK(508532)
SubTotal 162 162
18 RAHE JH-01-017-002-001/693
(BANSIYA) 		3401017000NRG24Z091020231201549 10/10/2023 BINOD SINGH MUNDA 3401017WL070772 BINOD SINGH MUNDA 00415 SBIN0003656 162 162 Processed 11/10/2023 S73595236 BINOD SINGH MUNDA S/O RATAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
19 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z091020231201465 10/10/2023 CHANDRA MOHAN MAHTO 3401017WL070767 CHANDRA MOHAN MAHTO 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24Z101020231202259 10/10/2023 DIWASHWAR MAHTO 3401017WL070806 DIWASHWAR MAHTO 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z101020231202222 10/10/2023 bina devi 3401017WL070805 bina devi 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS VINA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/471
(BANSIYA) 		3401017000NRG24Z091020231201547 10/10/2023 JALESWARI DEVI 3401017WL070772 JALESWARI DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z091020231201467 10/10/2023 GAUTAM MUNDA 3401017WL070767 GAUTAM MUNDA 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MR GAUTAM MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z091020231201468 10/10/2023 SABITA DEVI 3401017WL070767 SABITA DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS SABITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z091020231201551 10/10/2023 BANBASHI DEVI 3401017WL070772 BANBASHI DEVI 00415 SBIN0006306 81 81 Processed 11/10/2023 S73595236 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z091020231201550 10/10/2023 KARTIK SINGH MUNDA 3401017WL070772 KARTIK SINGH MUNDA 00415 SBIN0006306 81 81 Processed 11/10/2023 S73595236 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
27 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24Z091020231201518 10/10/2023 TARA DEVI 3401017WL070770 TARA DEVI 00415 SBIN0006306 81 81 Processed 11/10/2023 S73595236 MR TARA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24Z091020231201503 10/10/2023 NAGENDRA NATH MUNDA 3401017WL070769 NAGENDRA NATH MUNDA 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MR NAGENDRA NATH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24Z091020231201504 10/10/2023 NAMITA DEVI 3401017WL070769 NAMITA DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24Z091020231201535 10/10/2023 KANHAI SINGH MUNDA 3401017WL070771 KANHAI SINGH MUNDA 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24Z091020231201519 10/10/2023 GHANSHYAM MAHTO 3401017WL070770 GHANSHYAM MAHTO 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24Z091020231201520 10/10/2023 GANPATI MAHTO 3401017WL070770 GANPATI MAHTO 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-006/1
(BANSIYA) 		3401017000NRG24Z101020231202271 10/10/2023 AHIRAM MAHTO 3401017WL070806 AHIRAM MAHTO 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MR AHIRAM MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z101020231202231 10/10/2023 BASANTI DEVI 3401017WL070805 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2349 2349
35 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24Z101020231202254 10/10/2023 SHUSHILA DEVI 3401017WL070806 SHUSHILA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/183
(BANSIYA) 		3401017000NRG24Z101020231202255 10/10/2023 SABITRI DEVI 3401017WL070806 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 BHANDHAN MAHTO and SMT SAVITRI DEVI UNION BANK OF INDIA(508500)
37 RAHE JH-01-017-002-001/187
(BANSIYA) 		3401017000NRG24Z091020231201460 10/10/2023 SHIVA MAHTO 3401017WL070767 SHIVA MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 Mr. SHIV SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
38 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z091020231201461 10/10/2023 Ranglal Mahto 3401017WL070767 Ranglal Mahto 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
39 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24Z101020231202257 10/10/2023 BHAGIRATH SAHU 3401017WL070806 BHAGIRATH SAHU 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR BHGIRATH SAHU STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24Z101020231202258 10/10/2023 TUSU DEVI 3401017WL070806 TUSU DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS TUSU DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z091020231201463 10/10/2023 JITWAHAN MAHTO 3401017WL070767 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z091020231201466 10/10/2023 RAJKISHORE MAHTO 3401017WL070767 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/434
(BANSIYA) 		3401017000NRG24Z091020231201499 10/10/2023 USHA DEVI 3401017WL070769 USHA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 USHA DEVI IDBI BANK(607095)
44 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z101020231202221 10/10/2023 MAHAVEER MAHTO 3401017WL070805 MAHAVEER MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MAHABIR MAHTO BANK OF INDIA(508505)
45 RAHE JH-01-017-002-001/503
(BANSIYA) 		3401017000NRG24Z101020231202262 10/10/2023 Pyari Devi 3401017WL070806 Pyari Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 PYARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z091020231201484 10/10/2023 SHANTI DEVI 3401017WL070768 SHANTI DEVI 00415 SBIN0006445 81 81 Processed 11/10/2023 S73595236 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z101020231202223 10/10/2023 GURIYA DEVI 3401017WL070805 GURIYA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/598
(BANSIYA) 		3401017000NRG24Z101020231202224 10/10/2023 GHASIRAM MUNDA 3401017WL070805 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24Z101020231202263 10/10/2023 YASHODA DEVI 3401017WL070806 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-001/621
(BANSIYA) 		3401017000NRG24Z091020231201469 10/10/2023 BISHESHWAR MUNDA 3401017WL070767 BISHESHWAR MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR BISHESHWAR MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24Z091020231201471 10/10/2023 BANESHWAR MAHTO 3401017WL070767 BANESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 BANESHWAR MAHTO UNION BANK OF INDIA(508500)
52 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z101020231202225 10/10/2023 Sabita Kumari 3401017WL070805 Sabita Kumari 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 SABITA KUMARI CANARA BANK(508532)
53 RAHE JH-01-017-002-001/663
(BANSIYA) 		3401017000NRG24Z091020231201472 10/10/2023 SANDEEP KUMAR MAHTO 3401017WL070767 SANDEEP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/671
(BANSIYA) 		3401017000NRG24Z091020231201500 10/10/2023 SOMBARI DEVI 3401017WL070769 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 SOMWARI DEVI UNION BANK OF INDIA(508500)
55 RAHE JH-01-017-002-001/690
(BANSIYA) 		3401017000NRG24Z091020231201548 10/10/2023 SACHITA DEVI 3401017WL070772 SACHITA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24Z091020231201474 10/10/2023 Asha Kumari 3401017WL070767 Asha Kumari 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24Z091020231201517 10/10/2023 RAMESHWAR LOHRA 3401017WL070770 RAMESHWAR LOHRA 00415 SBIN0006445 81 81 Processed 11/10/2023 S73595236 RAMESHWAR LOHRA INDIAN OVERSEAS BANK(508541)
58 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24Z091020231201505 10/10/2023 GURUCHARAN MAHLI 3401017WL070769 GURUCHARAN MAHLI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR GURUCHARAN MAHLI STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-004/120
(BANSIYA) 		3401017000NRG24Z101020231202266 10/10/2023 SAHAGI DEVI 3401017WL070806 SAHAGI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SUHAGI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z101020231202229 10/10/2023 NAMITA DEVI 3401017WL070805 NAMITA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z101020231202228 10/10/2023 NARAYAN MAHTO 3401017WL070805 NARAYAN MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-004/340
(BANSIYA) 		3401017000NRG24Z091020231201488 10/10/2023 BRIHASPATI DEVI 3401017WL070768 BRIHASPATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS BRIHASPATI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-004/59
(BANSIYA) 		3401017000NRG24Z101020231202270 10/10/2023 KUNTA DEVI 3401017WL070806 KUNTA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-004/592
(BANSIYA) 		3401017000NRG24Z091020231201522 10/10/2023 BISHOKHA DEVI 3401017WL070770 BISHOKHA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-006/21
(BANSIYA) 		3401017000NRG24Z101020231202272 10/10/2023 KARAM SINGH MUNDA 3401017WL070806 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24Z091020231201554 10/10/2023 PHULMANI DEVI 3401017WL070772 PHULMANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS FULO DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24Z091020231201553 10/10/2023 SAHDEV MAHTO 3401017WL070772 SAHDEV MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-006/34
(BANSIYA) 		3401017000NRG24Z091020231201523 10/10/2023 AANAND AHIR 3401017WL070770 AANAND AHIR 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 ANAND AHIR UCO BANK(607066)
69 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24Z101020231202273 10/10/2023 KAIKAIYI DEVI 3401017WL070806 KAIKAIYI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-006/48
(BANSIYA) 		3401017000NRG24Z101020231202274 10/10/2023 LAKHIMANI DEVI 3401017WL070806 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24Z101020231202275 10/10/2023 SANWARI DEVI 3401017WL070806 SANWARI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5832 5832
72 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24Z101020231202256 10/10/2023 DIBESHWAR MAHTO 3401017WL070806 DIBESHWAR MAHTO 00415 SBIN0012623 162 162 Processed 11/10/2023 S73595236 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 162 162
73 RAHE JH-01-017-002-001/502
(BANSIYA) 		3401017000NRG24Z101020231202260 10/10/2023 SATYANARAYAN MAHTO 3401017WL070806 SATYANARAYAN MAHTO 00415 SBIN0016003 162 162 Processed 11/10/2023 S73595236 MR SATYANARAYAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
74 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z091020231201459 10/10/2023 GHASIRAM MAHTO 3401017WL070767 GHASIRAM MAHTO 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
75 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24Z101020231202220 10/10/2023 APSARA DEVI 3401017WL070805 APSARA DEVI 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24Z101020231202227 10/10/2023 JALESHWARI DEVI 3401017WL070805 JALESHWARI DEVI 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 JALESHWARI DEVI UNION BANK OF INDIA(508500)
77 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24Z091020231201501 10/10/2023 MANMOHAN SINGH MUNDA 3401017WL070769 MANMOHAN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 MANMOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24Z091020231201502 10/10/2023 SUSHILA DEVI 3401017WL070769 SUSHILA DEVI 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 SUSHILA DEVI UNION BANK OF INDIA(508500)
79 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24Z101020231202269 10/10/2023 BHIM MAHTO 3401017WL070806 BHIM MAHTO 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 BHIMA MAHTO S/O SARGHU MAHTO UNION BANK OF INDIA(508500)
80 RAHE JH-01-017-002-006/34
(BANSIYA) 		3401017000NRG24Z091020231201524 10/10/2023 SABITRI DEVI 3401017WL070770 SABITRI DEVI 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 SAVITRI DEVI WO ANAND AHIR UNION BANK OF INDIA(508500)
SubTotal 1134 1134
81 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z101020231202265 10/10/2023 SADANAND MAHTO 3401017WL070806 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 11/10/2023 S73595236 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
82 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24Z091020231201532 10/10/2023 DEVKI DEVI 3401017WL070771 DEVKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_101023APB_FTO_635324 Bank of Baroda BARB0VJTATI TATISILVE 324
2 SILLI JH3401017002_101023APB_FTO_635324 BANK OF INDIA BKID0004927 SONAHATU 567
3 SILLI JH3401017002_101023APB_FTO_635324 BANK OF INDIA BKID0004953 SILLI 324
4 SILLI JH3401017002_101023APB_FTO_635324 BANK OF INDIA BKID0004957 TATISILWAI 162
5 SILLI JH3401017002_101023APB_FTO_635324 Canara Bank CNRB0004896 BUNDU 324
6 SILLI JH3401017002_101023APB_FTO_635324 Indian Bank IDIB000M551 Ranchi Mahilong 162
7 SILLI JH3401017002_101023APB_FTO_635324 Indian Bank IDIB000T527 Tattisilwai 324
8 SILLI JH3401017002_101023APB_FTO_635324 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
9 SILLI JH3401017002_101023APB_FTO_635324 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
10 SILLI JH3401017002_101023APB_FTO_635324 State Bank of India SBIN0003656 MURI 162
11 SILLI JH3401017002_101023APB_FTO_635324 State Bank of India SBIN0006306 PATRAHATU 2349
12 SILLI JH3401017002_101023APB_FTO_635324 State Bank of India SBIN0006445 RAHE 5832
13 SILLI JH3401017002_101023APB_FTO_635324 State Bank of India SBIN0012623 LALPUR 162
14 SILLI JH3401017002_101023APB_FTO_635324 State Bank of India SBIN0016003 TATI SILWAY 162
15 SILLI JH3401017002_101023APB_FTO_635324 Union Bank of India UBIN0530093 SILLI 1134
16 SILLI JH3401017002_101023APB_FTO_635324 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
17 SILLI JH3401017002_101023APB_FTO_635324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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