Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:23:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_101023APB_FTO_635271
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-01-018-003-003/398
(DOKAD) 		3401018000NRG24Z101020231208041 10/10/2023 Jaylalita Kumari 3401018WL071221 Jaylalita Kumari 00048 BKID0004911 162 162 Processed 11/10/2023 S73595236 JAYLALITA KUMARI D/O KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-003-002/33
(DOKAD) 		3401018000NRG24Z101020231207866 10/10/2023 NAWMI DEVI 3401018WL071208 NAWMI DEVI 00048 BKID0004927 162 162 Processed 11/10/2023 S73595236 MRS NAWAMI DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-003-006/163
(DOKAD) 		3401018000NRG24Z101020231207814 10/10/2023 TILOSHWARI DEVI 3401018WL071205 TILOSHWARI DEVI 00048 BKID0004927 162 162 Processed 11/10/2023 S73595236 Tiloshwari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
4 RAHE JH-01-018-003-003/394
(DOKAD) 		3401018000NRG24Z101020231207867 10/10/2023 SULI DEVI 3401018WL071208 SULI DEVI 00048 BKID0004957 162 162 Processed 11/10/2023 S73595236 SULI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-006/450
(DOKAD) 		3401018000NRG24Z101020231207825 10/10/2023 SHARDA NAYAK 3401018WL071205 SHARDA NAYAK 00048 BKID0004957 162 162 Processed 11/10/2023 S73595236 SHARDA NAYAK BANK OF INDIA(508505)
SubTotal 324 324
6 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24Z101020231207806 10/10/2023 ASHIRVAD MAHTO 3401018WL071205 ASHIRVAD MAHTO 00078 CNRB0004896 162 162 Processed 11/10/2023 S73595236 MILONI DEVI CANARA BANK(508532)
SubTotal 162 162
7 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24Z101020231208065 10/10/2023 RAMESH SINGH MUNDA 3401018WL071223 RAMESH SINGH MUNDA 00078 CNRB0006295 162 162 Processed 11/10/2023 S73595236 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24Z101020231207803 10/10/2023 Harendra Mahto 3401018WL071205 Harendra Mahto 00089 CBIN0282343 162 162 Processed 11/10/2023 S73595236 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
9 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24Z101020231207833 10/10/2023 KOKILA DEVI 3401018WL071206 KOKILA DEVI 00415 SBIN0006306 162 162 Processed 11/10/2023 S73595236 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24Z101020231208072 10/10/2023 MINI DEVI 3401018WL071224 MINI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS MINI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24Z101020231207863 10/10/2023 SANDHYA DEVI 3401018WL071208 SANDHYA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/125
(DOKAD) 		3401018000NRG24Z101020231207864 10/10/2023 INDRA DEVI 3401018WL071208 INDRA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 INDRA DEVI BANK OF INDIA(508505)
13 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24Z101020231208059 10/10/2023 SUGI DEVI 3401018WL071223 SUGI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 SUGI DEVI BANK OF INDIA(508505)
14 RAHE JH-01-018-003-002/135
(DOKAD) 		3401018000NRG24Z101020231207971 10/10/2023 DILIP MAHTO 3401018WL071216 DILIP MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 Mr. DILIP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 RAHE JH-01-018-003-002/135
(DOKAD) 		3401018000NRG24Z101020231207972 10/10/2023 USHA DEVI 3401018WL071216 USHA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS USHA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/185
(DOKAD) 		3401018000NRG24Z101020231207799 10/10/2023 LAKHIMANI DEVI 3401018WL071205 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 LAKHIMANI DEVI BANK OF INDIA(508505)
17 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24Z101020231207953 10/10/2023 BALA DEVI 3401018WL071215 BALA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS BALA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/206
(DOKAD) 		3401018000NRG24Z101020231208073 10/10/2023 SULEKHA DEVI 3401018WL071224 SULEKHA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z101020231207800 10/10/2023 TILAK SINGH MUNDA 3401018WL071205 TILAK SINGH MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/49
(DOKAD) 		3401018000NRG24Z101020231207832 10/10/2023 YOGESWARI DEVI 3401018WL071206 YOGESWARI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-002/7
(DOKAD) 		3401018000NRG24Z101020231207973 10/10/2023 Hemlata Devi 3401018WL071216 Hemlata Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 Ms. HEMLATA KUMARI CENTRAL BANK OF INDIA(607115)
22 RAHE JH-01-018-003-002/8
(DOKAD) 		3401018000NRG24Z101020231207974 10/10/2023 MUNESHWARI DEVI 3401018WL071216 MUNESHWARI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS MUNESHWARI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24Z101020231208036 10/10/2023 ROMILA DEVI 3401018WL071221 ROMILA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24Z101020231207954 10/10/2023 SHANTI DEVI 3401018WL071215 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24Z101020231207893 10/10/2023 BINTI DEVI 3401018WL071210 BINTI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS BINTI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/204
(DOKAD) 		3401018000NRG24Z101020231208037 10/10/2023 MANJATI DEVI 3401018WL071221 MANJATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS MANJATI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24Z101020231207807 10/10/2023 PASHUPATI MAHTO 3401018WL071205 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/230
(DOKAD) 		3401018000NRG24Z101020231207834 10/10/2023 HARNI DEVI 3401018WL071206 HARNI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR JALESHWAR MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z101020231207977 10/10/2023 DEVANAND MAHTO 3401018WL071216 DEVANAND MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR DEVANAND MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24Z101020231207978 10/10/2023 SULITA DEVI 3401018WL071216 SULITA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SULITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/241
(DOKAD) 		3401018000NRG24Z101020231207955 10/10/2023 BASANTI DEVI 3401018WL071215 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24Z101020231208038 10/10/2023 KAMESHWAR MAHTO 3401018WL071221 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24Z101020231208039 10/10/2023 SITA DEVI 3401018WL071221 SITA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-003/334
(DOKAD) 		3401018000NRG24Z101020231208040 10/10/2023 UPANAND MAHTO 3401018WL071221 UPANAND MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-003/347
(DOKAD) 		3401018000NRG24Z101020231207835 10/10/2023 BASMATI DEVI 3401018WL071206 BASMATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MISS BASMATI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-003/348
(DOKAD) 		3401018000NRG24Z101020231208061 10/10/2023 MENKA DEVI 3401018WL071223 MENKA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS MENKA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24Z101020231208063 10/10/2023 BASATI DEVI 3401018WL071223 BASATI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 BASANTI DEVI BANK OF INDIA(508505)
38 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24Z101020231208062 10/10/2023 GANPATI MAHTO 3401018WL071223 GANPATI MAHTO 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 GANPATI MAHTO BANK OF INDIA(508505)
39 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24Z101020231208079 10/10/2023 Mahaveer Mahto 3401018WL071225 Mahaveer Mahto 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24Z101020231208078 10/10/2023 PRAMILA KUMARI 3401018WL071225 PRAMILA KUMARI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
41 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24Z101020231207979 10/10/2023 JHUBUL DEVI 3401018WL071216 JHUBUL DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24Z101020231207895 10/10/2023 JITAN DEVI 3401018WL071210 JITAN DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS JITAN DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24Z101020231207809 10/10/2023 SANGITA DEVI 3401018WL071205 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24Z101020231208042 10/10/2023 RUKMANI DEVI 3401018WL071221 RUKMANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24Z101020231208064 10/10/2023 Barni Devi 3401018WL071223 Barni Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-018-003-004/227
(DOKAD) 		3401018000NRG24Z101020231207988 10/10/2023 PRABHA DEVI 3401018WL071217 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24Z101020231207896 10/10/2023 SARITA DEVI 3401018WL071210 SARITA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHE JH-01-018-003-004/325
(DOKAD) 		3401018000NRG24Z101020231207989 10/10/2023 Lalita Devi 3401018WL071217 Lalita Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24Z101020231207957 10/10/2023 NIRLA DEVI 3401018WL071215 NIRLA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/430
(DOKAD) 		3401018000NRG24Z101020231208066 10/10/2023 SUKU SINGH MUNDA 3401018WL071223 SUKU SINGH MUNDA 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR SUKU MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24Z101020231208024 10/10/2023 SUBHADRA DEVI 3401018WL071220 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24Z101020231208026 10/10/2023 BARNI DEVI 3401018WL071220 BARNI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS BARNI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24Z101020231208027 10/10/2023 FULAMANI DEVI 3401018WL071220 FULAMANI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 PHOOLMANI KUMARI D/O-SAINATH MAHTO BANK OF INDIA(508505)
54 RAHE JH-01-018-003-004/704
(DOKAD) 		3401018000NRG24Z101020231208074 10/10/2023 KUNTI DEVI 3401018WL071224 KUNTI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
55 RAHE JH-01-018-003-005/154
(DOKAD) 		3401018000NRG24Z101020231207810 10/10/2023 ANJANA DEVI 3401018WL071205 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-005/190
(DOKAD) 		3401018000NRG24Z101020231207811 10/10/2023 BIJALI DEVI 3401018WL071205 BIJALI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-005/225
(DOKAD) 		3401018000NRG24Z101020231207813 10/10/2023 BINOTE DEVI 3401018WL071205 BINOTE DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS VINOTA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-006/153
(DOKAD) 		3401018000NRG24Z101020231207990 10/10/2023 Sahochari Devi 3401018WL071217 Sahochari Devi 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SAHOCHARI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z101020231207815 10/10/2023 DIPAK HARIJAN 3401018WL071205 DIPAK HARIJAN 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR DEEPAK HARIJAN STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24Z101020231207816 10/10/2023 SHANTI DEVI 3401018WL071205 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS SANTEE DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-006/215
(DOKAD) 		3401018000NRG24Z101020231207819 10/10/2023 VIMLA DEVI 3401018WL071205 VIMLA DEVI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-003-006/227
(DOKAD) 		3401018000NRG24Z101020231207821 10/10/2023 NIRANJAN PRAJAPATI 3401018WL071205 NIRANJAN PRAJAPATI 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR NIRANJAN PRAJAPATI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-006/357
(DOKAD) 		3401018000NRG24Z101020231207824 10/10/2023 KARTIK RAM 3401018WL071205 KARTIK RAM 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 MR KARTIK RAM STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-006/530
(DOKAD) 		3401018000NRG24Z101020231207991 10/10/2023 Namita Kumari 3401018WL071217 Namita Kumari 00415 SBIN0006445 162 162 Processed 11/10/2023 S73595236 Master. NAMITA . KUMARI S O DHUMA ORAON INDIAN BANK(607105)
SubTotal 8910 8910
65 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24Z101020231207975 10/10/2023 ANUP KUMAR MAHTO 3401018WL071216 ANUP KUMAR MAHTO 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 MR ANUP KUMAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24Z101020231207976 10/10/2023 Sapna Kumari 3401018WL071216 Sapna Kumari 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 SAPNA KUMARI UNION BANK OF INDIA(508500)
67 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24Z101020231207987 10/10/2023 REVATI DEVI 3401018WL071217 REVATI DEVI 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 MRS REVATI DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24Z101020231207956 10/10/2023 GHASNI DEVI 3401018WL071215 GHASNI DEVI 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 GHASNI DEVI UNION BANK OF INDIA(508500)
69 RAHE JH-01-018-003-005/225
(DOKAD) 		3401018000NRG24Z101020231207812 10/10/2023 ARJUN MAHTO 3401018WL071205 ARJUN MAHTO 00468 UBIN0530093 162 162 Processed 11/10/2023 S73595236 ARJUN MAHTO UNION BANK OF INDIA(508500)
SubTotal 810 810
70 RAHE JH-01-018-003-002/304
(DOKAD) 		3401018000NRG24Z101020231207865 10/10/2023 PRBHA DEVI 3401018WL071208 PRBHA DEVI 00691 IPOS0000001 162 162 Processed 11/10/2023 S73595236 MRS PRBHA DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-003-006/527
(DOKAD) 		3401018000NRG24Z101020231208067 10/10/2023 Anand Oron 3401018WL071223 Anand Oron 00691 IPOS0000001 162 162 Processed 11/10/2023 S73595236 ANAND ORON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
72 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24Z101020231207805 10/10/2023 DHANESHWAR MAHTO 3401018WL071205 DHANESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Mr. Dhaneshwar Mahto VANANCHAL GRAMIN BANK(607210)
73 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24Z101020231207897 10/10/2023 URJLA DEVI 3401018WL071210 URJLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 11826 11826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_101023APB_FTO_635271 BANK OF INDIA BKID0004911 BUNDU 162
2 SONAHATU JH3401018003_101023APB_FTO_635271 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018003_101023APB_FTO_635271 BANK OF INDIA BKID0004957 TATISILWAI 324
4 SONAHATU JH3401018003_101023APB_FTO_635271 Canara Bank CNRB0004896 BUNDU 162
5 SONAHATU JH3401018003_101023APB_FTO_635271 Canara Bank CNRB0006295 CHOKAHATU 162
6 SONAHATU JH3401018003_101023APB_FTO_635271 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 162
7 SONAHATU JH3401018003_101023APB_FTO_635271 State Bank of India SBIN0006306 PATRAHATU 162
8 SONAHATU JH3401018003_101023APB_FTO_635271 State Bank of India SBIN0006445 RAHE 8910
9 SONAHATU JH3401018003_101023APB_FTO_635271 Union Bank of India UBIN0530093 SILLI 810
10 SONAHATU JH3401018003_101023APB_FTO_635271 India Post Payments Bank IPOS0000001 RANCHI 324
11 SONAHATU JH3401018003_101023APB_FTO_635271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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