Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018008_220523APB_FTO_150921
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-01-018-008-002/155
(HOTLO) 		3401018000NRG24Z220520230262619 22/05/2023 Karuna Devi 3401018WL014204 Karuna Devi 00045 BARB0BUNDUX 189 189 Processed 23/05/2023 S81005877 Karuna Devi BANK OF BARODA(606985)
2 RAHE JH-01-018-008-004/698
(HOTLO) 		3401018000NRG24Z220520230263010 22/05/2023 PRATIMA DEVI 3401018WL014222 PRATIMA DEVI 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 PRATIMA DEVI UNION BANK OF INDIA(508500)
3 RAHE JH-01-018-008-004/73
(HOTLO) 		3401018000NRG24Z220520230263011 22/05/2023 CHATAKI DEVI 3401018WL014222 CHATAKI DEVI 00045 BARB0BUNDUX 54 54 Processed 23/05/2023 S81005877 Mrs. CHATAKI DEVI VANANCHAL GRAMIN BANK(607210)
4 RAHE JH-01-018-008-005/157
(HOTLO) 		3401018000NRG24Z220520230263163 22/05/2023 LAKHI MUNDA 3401018WL014237 LAKHI MUNDA 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 Lakhi Munda BANK OF BARODA(606985)
5 RAHE JH-01-018-008-005/620
(HOTLO) 		3401018000NRG24Z220520230262921 22/05/2023 SIBU MUNDA 3401018WL014217 SIBU MUNDA 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 MR SHIBU MUNDA STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-008-006/23
(HOTLO) 		3401018000NRG24Z220520230262945 22/05/2023 SAINATH MAHALI 3401018WL014218 SAINATH MAHALI 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 SAINATH MAHALI BANK OF BARODA(606985)
SubTotal 891 891
7 RAHE JH-01-018-008-004/628
(HOTLO) 		3401018000NRG24Z220520230262654 22/05/2023 MANSA SWANSI 3401018WL014206 MANSA SWANSI 00048 BKID0004500 162 162 Processed 23/05/2023 S81005877 MANSHA SWANSI BANK OF INDIA(508505)
SubTotal 162 162
8 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24Z220520230262943 22/05/2023 PRAKASH KUMAR MAHTO 3401018WL014218 PRAKASH KUMAR MAHTO 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
9 RAHE JH-01-018-008-004/597-B
(HOTLO) 		3401018000NRG24Z220520230263029 22/05/2023 JANSAN MUNDA 3401018WL014223 JANSAN MUNDA 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 JANSAN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
10 RAHE JH-01-018-008-004/553
(HOTLO) 		3401018000NRG24Z220520230263027 22/05/2023 SANTOSH KUMAR DAS 3401018WL014223 SANTOSH KUMAR DAS 00078 CNRB0004896 162 162 Processed 23/05/2023 S81005877 SANTOSH KUMAR DAS IDBI BANK(607095)
11 RAHE JH-01-018-008-006/552
(HOTLO) 		3401018000NRG24Z220520230262946 22/05/2023 MEGHNATH MUNDA 3401018WL014218 MEGHNATH MUNDA 00078 CNRB0004896 162 162 Processed 23/05/2023 S81005877 MEGHNATH MUNDA IDBI BANK(607095)
SubTotal 324 324
12 RAHE JH-01-018-008-009/649
(HOTLO) 		3401018000NRG24Z220520230262635 22/05/2023 SUKHLAL SWANSI 3401018WL014204 SUKHLAL SWANSI 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005877 MR SUKHLAL SWANSI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z220520230263162 22/05/2023 TILAK SINGH MUNDA 3401018WL014237 TILAK SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24Z220520230262616 22/05/2023 DHANESWAR MUNDA 3401018WL014204 DHANESWAR MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 Dhaneshwar Munda BANK OF BARODA(606985)
15 RAHE JH-01-018-008-002/115
(HOTLO) 		3401018000NRG24Z220520230262617 22/05/2023 MINI DEVI 3401018WL014204 MINI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS MINI DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-008-002/155
(HOTLO) 		3401018000NRG24Z220520230262618 22/05/2023 FAGU MAHTO 3401018WL014204 FAGU MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR PHAGU MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-008-002/21
(HOTLO) 		3401018000NRG24Z220520230263053 22/05/2023 RAMESH MUNDA 3401018WL014228 RAMESH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR RAMESH MUNDA STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24Z220520230262620 22/05/2023 DEVNARAYAN SINGH 3401018WL014204 DEVNARAYAN SINGH 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR DEO NARAYAN SINGH STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-008-002/3
(HOTLO) 		3401018000NRG24Z220520230262621 22/05/2023 PRATIMA DEVI 3401018WL014204 PRATIMA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-008-002/68
(HOTLO) 		3401018000NRG24Z220520230262622 22/05/2023 PUSHKAR AHIR 3401018WL014204 PUSHKAR AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR PUSHKAR AHIR STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-008-002/74
(HOTLO) 		3401018000NRG24Z220520230262623 22/05/2023 KISHTO AHIR 3401018WL014204 KISHTO AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KISHTO AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-008-002/93
(HOTLO) 		3401018000NRG24Z220520230262624 22/05/2023 KARTIK AHIR 3401018WL014204 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KARTIK AHIR STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24Z220520230262626 22/05/2023 BALO DEVI 3401018WL014204 BALO DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS BALO DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-008-003/1
(HOTLO) 		3401018000NRG24Z220520230262625 22/05/2023 BANSHIDHAR BHOGTA 3401018WL014204 BANSHIDHAR BHOGTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR VANSHIDHAR BHOGTA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-008-003/3
(HOTLO) 		3401018000NRG24Z220520230262627 22/05/2023 KHIKHIR DEVI 3401018WL014204 KHIKHIR DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS KHIKHIR DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-008-003/45
(HOTLO) 		3401018000NRG24Z220520230262628 22/05/2023 SUKARMANI DEVI 3401018WL014204 SUKARMANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR CHIKAN KALA BHOGTA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24Z220520230262942 22/05/2023 GITA DEVI 3401018WL014218 GITA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS GITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-008-004/140
(HOTLO) 		3401018000NRG24Z220520230262941 22/05/2023 HARI MAHTO 3401018WL014218 HARI MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SRIHARI MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24Z220520230262650 22/05/2023 JITNI DEVI 3401018WL014206 JITNI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 Jitni Devi BANK OF BARODA(606985)
30 RAHE JH-01-018-008-004/15
(HOTLO) 		3401018000NRG24Z220520230262651 22/05/2023 KARN SWANSI 3401018WL014206 KARN SWANSI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KARNA SWANSI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-008-004/155
(HOTLO) 		3401018000NRG24Z220520230262961 22/05/2023 SAHADEV MAHTO 3401018WL014219 SAHADEV MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SAHADEV MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-008-004/17
(HOTLO) 		3401018000NRG24Z220520230262911 22/05/2023 KALAWATI DEVI 3401018WL014217 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-008-004/203
(HOTLO) 		3401018000NRG24Z220520230262963 22/05/2023 SARUBALA DEVI 3401018WL014219 SARUBALA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-008-004/215
(HOTLO) 		3401018000NRG24Z220520230263006 22/05/2023 NUNIBALA DEVI 3401018WL014222 NUNIBALA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 NUNIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-008-004/224
(HOTLO) 		3401018000NRG24Z220520230263007 22/05/2023 SAHCHARI DEVI 3401018WL014222 SAHCHARI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-008-004/35
(HOTLO) 		3401018000NRG24Z220520230262912 22/05/2023 DRAPADI DEVI 3401018WL014217 DRAPADI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-008-004/35
(HOTLO) 		3401018000NRG24Z220520230263024 22/05/2023 HIKIM DAS 3401018WL014223 HIKIM DAS 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR HIKIM DAS STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-008-004/42
(HOTLO) 		3401018000NRG24Z220520230262913 22/05/2023 TIRANGI DEVI 3401018WL014217 TIRANGI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS TIRANGI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-008-004/424
(HOTLO) 		3401018000NRG24Z220520230263008 22/05/2023 TUSU DEVI 3401018WL014222 TUSU DEVI 00415 SBIN0006445 54 54 Processed 23/05/2023 S81005877 MRS TUSU DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-008-004/455
(HOTLO) 		3401018000NRG24Z220520230262652 22/05/2023 MAMTA DEVI 3401018WL014206 MAMTA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-008-004/480
(HOTLO) 		3401018000NRG24Z220520230262914 22/05/2023 SARUBALA DEVI 3401018WL014217 SARUBALA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SARUBALA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-008-004/487
(HOTLO) 		3401018000NRG24Z220520230262915 22/05/2023 SUKHWATI RAUTIYA 3401018WL014217 SUKHWATI RAUTIYA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 Sukhwati Rautiya BANK OF BARODA(606985)
43 RAHE JH-01-018-008-004/488
(HOTLO) 		3401018000NRG24Z220520230263026 22/05/2023 BHAGIRATH MUNDA 3401018WL014223 BHAGIRATH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BHAGIRATH MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-008-004/519
(HOTLO) 		3401018000NRG24Z220520230262964 22/05/2023 SUKRU DEVI 3401018WL014219 SUKRU DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SUKRU DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-008-004/531
(HOTLO) 		3401018000NRG24Z220520230262976 22/05/2023 ANIL KUMAR MAHTO 3401018WL014220 ANIL KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-008-004/531
(HOTLO) 		3401018000NRG24Z220520230262977 22/05/2023 TILKA DEVI 3401018WL014220 TILKA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 TILAKA DEVI BANK OF BARODA(606985)
47 RAHE JH-01-018-008-004/585
(HOTLO) 		3401018000NRG24Z220520230263009 22/05/2023 UPENDRA NATH MAHTO 3401018WL014222 UPENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 UPENDRA NATH MAHTO ICICI BANK LTD(508534)
48 RAHE JH-01-018-008-004/592
(HOTLO) 		3401018000NRG24Z220520230263028 22/05/2023 HARIHAR MUNDA 3401018WL014223 HARIHAR MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR HARIHAR MUNDA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-008-004/618
(HOTLO) 		3401018000NRG24Z220520230262916 22/05/2023 SUBHASH CHANDRA GONJHU 3401018WL014217 SUBHASH CHANDRA GONJHU 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SUBHASH CHANDRA GONJHU STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-008-004/618
(HOTLO) 		3401018000NRG24Z220520230262917 22/05/2023 TIJNI DEVI 3401018WL014217 TIJNI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS TIJNI DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-008-004/622
(HOTLO) 		3401018000NRG24Z220520230263030 22/05/2023 Manu Kumar Gonjhu 3401018WL014223 Manu Kumar Gonjhu 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MANU KUMAR GONJHU M INDIAN OVERSEAS BANK(508541)
52 RAHE JH-01-018-008-004/625
(HOTLO) 		3401018000NRG24Z220520230262653 22/05/2023 KAMAL LOHRA 3401018WL014206 KAMAL LOHRA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KAMAL LOHARA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24Z220520230263032 22/05/2023 BUDHRAM MUNDA 3401018WL014223 BUDHRAM MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BUDHARAM MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-008-004/80
(HOTLO) 		3401018000NRG24Z220520230263033 22/05/2023 LALMANI DEVI 3401018WL014223 LALMANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-008-004/86
(HOTLO) 		3401018000NRG24Z220520230262979 22/05/2023 BHAVTARAN AHIR. 3401018WL014220 BHAVTARAN AHIR. 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BHAWTARAN AHIR STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-008-004/86
(HOTLO) 		3401018000NRG24Z220520230262980 22/05/2023 SARLA DEVI 3401018WL014220 SARLA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SARALA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-008-005/104
(HOTLO) 		3401018000NRG24Z220520230263050 22/05/2023 MAHADEV MUNDA 3401018WL014227 MAHADEV MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 Mahadev Munda BANK OF BARODA(606985)
58 RAHE JH-01-018-008-005/104
(HOTLO) 		3401018000NRG24Z220520230263051 22/05/2023 SOMBARI DEVI 3401018WL014227 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-008-005/144
(HOTLO) 		3401018000NRG24Z220520230262918 22/05/2023 KOLAMANI DEVI 3401018WL014217 KOLAMANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MS KOLAMANI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-008-005/183
(HOTLO) 		3401018000NRG24Z220520230262919 22/05/2023 BIRSA MUNDA 3401018WL014217 BIRSA MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-008-005/250
(HOTLO) 		3401018000NRG24Z220520230262920 22/05/2023 BHUNESHWAR LOHRA 3401018WL014217 BHUNESHWAR LOHRA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MASTER BHUVANESHWAR LOHARA STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-008-006/10
(HOTLO) 		3401018000NRG24Z220520230263047 22/05/2023 GHASIRAM MUNDA 3401018WL014226 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 GHASIRAM MUNDA CANARA BANK(508532)
63 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24Z220520230262923 22/05/2023 Jagan Devi 3401018WL014217 Jagan Devi 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS JAGAN DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-008-006/119
(HOTLO) 		3401018000NRG24Z220520230262922 22/05/2023 SOHAN BHOGTA 3401018WL014217 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-008-006/126
(HOTLO) 		3401018000NRG24Z220520230262924 22/05/2023 YASODA DEVI 3401018WL014217 YASODA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-008-006/28
(HOTLO) 		3401018000NRG24Z220520230262981 22/05/2023 SHIVNATH MUNDA 3401018WL014220 SHIVNATH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SHIVNATH MUNDA HDFC BANK LTD(607152)
67 RAHE JH-01-018-008-006/41
(HOTLO) 		3401018000NRG24Z220520230263056 22/05/2023 KARMI DEVI 3401018WL014229 KARMI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS KARMI DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-008-006/546
(HOTLO) 		3401018000NRG24Z220520230262982 22/05/2023 SUDHIR MUNDA 3401018WL014220 SUDHIR MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SUDHIR MUNDA BANK OF INDIA(508505)
69 RAHE JH-01-018-008-006/548
(HOTLO) 		3401018000NRG24Z220520230262983 22/05/2023 DHANESHWARI DEVI 3401018WL014220 DHANESHWARI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-008-006/552
(HOTLO) 		3401018000NRG24Z220520230262947 22/05/2023 SHRAWANI KUMARI 3401018WL014218 SHRAWANI KUMARI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SRAWANI KUMARI D/O RAM MOHAN MUNDA UNION BANK OF INDIA(508500)
71 RAHE JH-01-018-008-006/58
(HOTLO) 		3401018000NRG24Z220520230263034 22/05/2023 lakhi charan bhogta 3401018WL014223 lakhi charan bhogta 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR LAKHICHARAN BHOGTA STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-008-006/60
(HOTLO) 		3401018000NRG24Z220520230262965 22/05/2023 SOHAN BHOGTA 3401018WL014219 SOHAN BHOGTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SOHAN BHOGTA STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-008-006/695
(HOTLO) 		3401018000NRG24Z220520230262925 22/05/2023 GAUTAM SINGH MUNDA 3401018WL014217 GAUTAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR GOUTAM SINGH MUNDA STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-008-007/119
(HOTLO) 		3401018000NRG24Z220520230262985 22/05/2023 KOUSHALIYA DEVI 3401018WL014220 KOUSHALIYA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-008-007/54
(HOTLO) 		3401018000NRG24Z220520230262949 22/05/2023 SHANTI DEVI 3401018WL014218 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-008-007/62
(HOTLO) 		3401018000NRG24Z220520230262954 22/05/2023 BINDO DEVI 3401018WL014218 BINDO DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS BINDO DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-008-007/62
(HOTLO) 		3401018000NRG24Z220520230262953 22/05/2023 LAKHICHARAN MUNDA 3401018WL014218 LAKHICHARAN MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR LAKHICHARAN MUNDA STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-008-008/47
(HOTLO) 		3401018000NRG24Z220520230262629 22/05/2023 SUNITA DEVI 3401018WL014204 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-008-008/50
(HOTLO) 		3401018000NRG24Z220520230262630 22/05/2023 MAHESWAR MUNDA 3401018WL014204 MAHESWAR MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MAHESHWAR NAG STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-008-008/65
(HOTLO) 		3401018000NRG24Z220520230262632 22/05/2023 JAGRAN MUNDA 3401018WL014204 JAGRAN MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR JAGRAN MUNDA STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-008-009/114
(HOTLO) 		3401018000NRG24Z220520230263057 22/05/2023 CHANDRAKANT MUNDA 3401018WL014229 CHANDRAKANT MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 Mr. CHANDRAKANT NATH MUNDA VANANCHAL GRAMIN BANK(607210)
82 RAHE JH-01-018-008-009/604
(HOTLO) 		3401018000NRG24Z220520230262634 22/05/2023 BHADRAWATI DEVI 3401018WL014204 BHADRAWATI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS BHADRAVATI DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-008-009/604
(HOTLO) 		3401018000NRG24Z220520230262633 22/05/2023 DUBRAJ SINGH MUNDA 3401018WL014204 DUBRAJ SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR DUBRAJ SINGH MUNDA STATE BANK OF INDIA(508548)
84 RAHE JH-01-018-008-009/90
(HOTLO) 		3401018000NRG24Z220520230262657 22/05/2023 FUNGUNI DEVI 3401018WL014206 FUNGUNI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS FUNGUNI DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-018-008-009/90
(HOTLO) 		3401018000NRG24Z220520230262655 22/05/2023 JAGMOHAN MUNDA 3401018WL014206 JAGMOHAN MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR JAGMOHAN MUNDA STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-008-009/90
(HOTLO) 		3401018000NRG24Z220520230262656 22/05/2023 JALKALI DEVI 3401018WL014206 JALKALI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS JALKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 11880 11880
87 RAHE JH-01-018-008-006/58
(HOTLO) 		3401018000NRG24Z220520230263035 22/05/2023 SITA DEVI 3401018WL014223 SITA DEVI 00415 SBIN0010400 162 162 Processed 23/05/2023 S81005877 SITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
88 RAHE JH-01-018-008-007/55
(HOTLO) 		3401018000NRG24Z220520230262951 22/05/2023 HARIYA PAHAN 3401018WL014218 HARIYA PAHAN 00468 UBIN0530093 162 162 Processed 23/05/2023 S81005877 HARIYA PAHAN UNION BANK OF INDIA(508500)
89 RAHE JH-01-018-008-007/70
(HOTLO) 		3401018000NRG24Z220520230262955 22/05/2023 MISHILA DEVI 3401018WL014218 MISHILA DEVI 00468 UBIN0530093 162 162 Processed 23/05/2023 S81005877 MRS MISHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
90 RAHE JH-01-018-008-004/667
(HOTLO) 		3401018000NRG24Z220520230262978 22/05/2023 REWATI DEVI 3401018WL014220 REWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 MRS REWATI DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-018-008-008/60
(HOTLO) 		3401018000NRG24Z220520230262631 22/05/2023 MANGAL SINGH MUNDA 3401018WL014204 MANGAL SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. MANGAL SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 14553 14553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018008_220523APB_FTO_150921 Bank of Baroda BARB0BUNDUX Bundu 891
2 SONAHATU JH3401018008_220523APB_FTO_150921 BANK OF INDIA BKID0004500 JAMSHEDPUR 162
3 SONAHATU JH3401018008_220523APB_FTO_150921 BANK OF INDIA BKID0004911 BUNDU 162
4 SONAHATU JH3401018008_220523APB_FTO_150921 BANK OF INDIA BKID0004927 SONAHATU 162
5 SONAHATU JH3401018008_220523APB_FTO_150921 Canara Bank CNRB0004896 BUNDU 324
6 SONAHATU JH3401018008_220523APB_FTO_150921 State Bank of India SBIN0004501 BUNDU 162
7 SONAHATU JH3401018008_220523APB_FTO_150921 State Bank of India SBIN0006445 RAHE 11880
8 SONAHATU JH3401018008_220523APB_FTO_150921 State Bank of India SBIN0010400 CCL CAMPUS 162
9 SONAHATU JH3401018008_220523APB_FTO_150921 Union Bank of India UBIN0530093 SILLI 324
10 SONAHATU JH3401018008_220523APB_FTO_150921 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 324

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