Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_170623APB_FTO_249400
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-01-017-006-003/506
(BASANTPUR) 		3401017000NRG24170620230484483 17/06/2023 CHHOTAN MUKHIYAR 3401017WL026412 CHHOTAN MUKHIYAR 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806356457 Chhotan Mukhiyar BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24170620230484302 17/06/2023 SUMITRA KUMARI 3401017WL026406 SUMITRA KUMARI 00048 BKID0004911 1368 1368 Processed 27/06/2023 2806356452 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-006-003/448
(BASANTPUR) 		3401017000NRG24170620230484481 17/06/2023 BASANT SINGH MUNDA 3401017WL026412 BASANT SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806356453 BASANT SINGH MUNDA INDIAN OVERSEAS BANK(508541)
4 RAHE JH-01-017-006-003/53
(BASANTPUR) 		3401017000NRG24170620230484298 17/06/2023 LAKHIMANI DEVI 3401017WL026406 LAKHIMANI DEVI 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806356454 LAKHIMANI DEVI W/O-VANSHIDHAR AHIR BANK OF INDIA(508505)
5 RAHE JH-01-017-006-005/1
(BASANTPUR) 		3401017000NRG24170620230484307 17/06/2023 MEGHNATH SINGH MUNDA 3401017WL026406 MEGHNATH SINGH MUNDA 00048 BKID0004953 1368 1368 Processed 27/06/2023 2806356455 MR MEGHNATH SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 RAHE JH-01-017-006-005/447
(BASANTPUR) 		3401017000NRG24170620230484322 17/06/2023 SHREECHARAN MAHTO 3401017WL026406 SHREECHARAN MAHTO 00048 BKID0004957 1368 1368 Processed 27/06/2023 2806356456 Mr. SHREECHARAN MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
7 RAHE JH-01-017-006-005/182
(BASANTPUR) 		3401017000NRG24170620230484492 17/06/2023 BANMALI PATER MUNDA 3401017WL026412 BANMALI PATER MUNDA 00078 CNRB0002670 1368 1368 Processed 27/06/2023 2806356375 BANMALI PAATAR MUNDA CANARA BANK(508532)
SubTotal 1368 1368
8 RAHE JH-01-017-006-002/424
(BASANTPUR) 		3401017000NRG24170620230485137 17/06/2023 ASHISH KUMAR SAHU 3401017WL026462 ASHISH KUMAR SAHU 00165 IBKL0001749 684 684 Processed 27/06/2023 2806356372 ASHISH KUMAR SAHU IDBI BANK(607095)
9 RAHE JH-01-017-006-005/428
(BASANTPUR) 		3401017000NRG24170620230484318 17/06/2023 LAMBODAR LAYAK 3401017WL026406 LAMBODAR LAYAK 00165 IBKL0001749 1368 1368 Processed 27/06/2023 2806356371 Mr. LAMBODAR LAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
10 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24170620230484317 17/06/2023 NAGENDRA MAHTO 3401017WL026406 NAGENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 27/06/2023 2806356458 MR NAGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RAHE JH-01-017-006-006/45
(BASANTPUR) 		3401017000NRG24170620230485157 17/06/2023 URMILA DEVI 3401017WL026462 URMILA DEVI 00177 IOBA0001639 1368 1368 Processed 27/06/2023 2806356370 URMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
12 RAHE JH-01-017-006-002/1
(BASANTPUR) 		3401017000NRG24170620230485132 17/06/2023 LAGNI DEVI. 3401017WL026462 LAGNI DEVI. 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356397 MRS LAGNI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24170620230484539 17/06/2023 SOBHA DEVI 3401017WL026414 SOBHA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356405 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-003/24
(BASANTPUR) 		3401017000NRG24170620230484294 17/06/2023 Keshowati devi 3401017WL026406 Keshowati devi 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356399 MRS KESH VATI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-017-006-005/10
(BASANTPUR) 		3401017000NRG24170620230484422 17/06/2023 PREMLA DEVI 3401017WL026410 PREMLA DEVI 00415 SBIN0006306 684 684 Processed 27/06/2023 2806356393 PREMALA DEVI UNION BANK OF INDIA(508500)
16 RAHE JH-01-017-006-005/10
(BASANTPUR) 		3401017000NRG24170620230484421 17/06/2023 RAMESHWAR LOHRA 3401017WL026410 RAMESHWAR LOHRA 00415 SBIN0006306 684 684 Processed 27/06/2023 2806356392 MR RAMESHWAR LOHRA STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/105
(BASANTPUR) 		3401017000NRG24170620230484490 17/06/2023 RITA DEVI 3401017WL026412 RITA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356369 MR BHAGWAT PRASAD MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/111
(BASANTPUR) 		3401017000NRG24170620230484491 17/06/2023 BASANTI DEVI 3401017WL026412 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356445 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/118
(BASANTPUR) 		3401017000NRG24170620230484424 17/06/2023 PRAMILA DEVI 3401017WL026410 PRAMILA DEVI 00415 SBIN0006306 684 684 Processed 27/06/2023 2806356407 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-006-005/118
(BASANTPUR) 		3401017000NRG24170620230484423 17/06/2023 RAMESH MAHTO 3401017WL026410 RAMESH MAHTO 00415 SBIN0006306 684 684 Processed 27/06/2023 2806356406 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/118
(BASANTPUR) 		3401017000NRG24170620230484425 17/06/2023 RAVINDARA MAHTO 3401017WL026410 RAVINDARA MAHTO 00415 SBIN0006306 684 684 Processed 27/06/2023 2806356451 RAVINDARA MAHTO UNION BANK OF INDIA(508500)
22 RAHE JH-01-017-006-005/120
(BASANTPUR) 		3401017000NRG24170620230484308 17/06/2023 RAMNATH MAHTO 3401017WL026406 RAMNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356396 MR RAM NATH MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/124
(BASANTPUR) 		3401017000NRG24170620230484309 17/06/2023 BHRIGURAM MAHTO 3401017WL026406 BHRIGURAM MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356423 MR BHIRGURAM MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/126
(BASANTPUR) 		3401017000NRG24170620230484310 17/06/2023 GURU CHARAN MAHTO 3401017WL026406 GURU CHARAN MAHTO 00415 SBIN0006306 1140 1140 Processed 27/06/2023 2806356448 MR GURU CHARAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/135
(BASANTPUR) 		3401017000NRG24170620230484429 17/06/2023 NARHARI MAHTO 3401017WL026410 NARHARI MAHTO 00415 SBIN0006306 684 684 Processed 27/06/2023 2806356422 MR NARAHARI MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/141
(BASANTPUR) 		3401017000NRG24170620230484430 17/06/2023 PANCHMI DEVI 3401017WL026410 PANCHMI DEVI 00415 SBIN0006306 684 684 Processed 27/06/2023 2806356409 PANCHAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24170620230484312 17/06/2023 AHILYA DEVI 3401017WL026406 AHILYA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356389 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/146
(BASANTPUR) 		3401017000NRG24170620230484313 17/06/2023 Dilnath Mahto 3401017WL026406 Dilnath Mahto 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356390 MR DILNATH MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/206
(BASANTPUR) 		3401017000NRG24170620230484315 17/06/2023 Sarita Devi 3401017WL026406 Sarita Devi 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356418 MRS SARITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24170620230484495 17/06/2023 DURLABH MAHTO 3401017WL026412 DURLABH MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356368 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-005/282
(BASANTPUR) 		3401017000NRG24170620230484437 17/06/2023 NALITA DEVI 3401017WL026410 NALITA DEVI 00415 SBIN0006306 684 684 Processed 27/06/2023 2806356430 MRS NALITA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24170620230484497 17/06/2023 CHANDMANI SINGH MUDA 3401017WL026412 CHANDMANI SINGH MUDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356441 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-005/296
(BASANTPUR) 		3401017000NRG24170620230484439 17/06/2023 VIRALA DEVI 3401017WL026410 VIRALA DEVI 00415 SBIN0006306 684 684 Processed 27/06/2023 2806356439 MRS VIRALA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-005/34
(BASANTPUR) 		3401017000NRG24170620230484498 17/06/2023 FUCHI MUNDA 3401017WL026412 FUCHI MUNDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356411 MR FUCHI MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-005/42
(BASANTPUR) 		3401017000NRG24170620230484499 17/06/2023 BIJLEE DEV 3401017WL026412 BIJLEE DEV 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356413 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-005/44
(BASANTPUR) 		3401017000NRG24170620230484321 17/06/2023 TUSU DEVI 3401017WL026406 TUSU DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356426 MRS TUSU DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-005/454
(BASANTPUR) 		3401017000NRG24170620230484500 17/06/2023 PREMANAND MAHTO 3401017WL026412 PREMANAND MAHTO 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356427 MR PREMANAND MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-005/51
(BASANTPUR) 		3401017000NRG24170620230484501 17/06/2023 YASHODA DEVI 3401017WL026412 YASHODA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356417 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-005/74
(BASANTPUR) 		3401017000NRG24170620230484325 17/06/2023 JAGMOHAN MUNDA 3401017WL026406 JAGMOHAN MUNDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356419 MR JAGMOHAN MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-005/85
(BASANTPUR) 		3401017000NRG24170620230484440 17/06/2023 RAM GOPAL PATAR MUNDA 3401017WL026410 RAM GOPAL PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356431 MR RAMGOPAL PATAR MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-006-005/87
(BASANTPUR) 		3401017000NRG24170620230484326 17/06/2023 TARA DEVI 3401017WL026406 TARA DEVI 00415 SBIN0006306 684 684 Processed 27/06/2023 2806356415 MRS TARA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24170620230484327 17/06/2023 BASKI DEVI 3401017WL026406 BASKI DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356443 MRS BASKI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-006/46
(BASANTPUR) 		3401017000NRG24170620230485158 17/06/2023 MANJU DEVI 3401017WL026462 MANJU DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356425 MRS MANJU DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-006-006/72
(BASANTPUR) 		3401017000NRG24170620230485161 17/06/2023 KALPANA DEVI 3401017WL026462 KALPANA DEVI 00415 SBIN0006306 1368 1368 Processed 27/06/2023 2806356421 MS KALPANA DEVI STATE BANK OF INDIA(508548)
SubTotal 38076 38076
45 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24170620230484475 17/06/2023 BHARTHI DEVI 3401017WL026412 BHARTHI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356444 BHARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-017-006-003/168
(BASANTPUR) 		3401017000NRG24170620230485140 17/06/2023 KRISHNA HAJAM 3401017WL026462 KRISHNA HAJAM 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356394 MR KRISHNA HAJAM STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-003/177
(BASANTPUR) 		3401017000NRG24170620230484476 17/06/2023 GASHIRAM MUNDA 3401017WL026412 GASHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356391 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-006-003/180
(BASANTPUR) 		3401017000NRG24170620230484477 17/06/2023 DIGAMBER BARIK 3401017WL026412 DIGAMBER BARIK 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356373 DIGAMBAR BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAHE JH-01-017-006-003/196
(BASANTPUR) 		3401017000NRG24170620230484293 17/06/2023 BISHESHWAR MUNDA 3401017WL026406 BISHESHWAR MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356401 MR BISHESHWAR MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-006-003/207
(BASANTPUR) 		3401017000NRG24170620230484478 17/06/2023 LAXMIKANT MUNDA 3401017WL026412 LAXMIKANT MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356398 MR LAXMI KANT MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-003/412
(BASANTPUR) 		3401017000NRG24170620230484479 17/06/2023 KAMLESH MUKHIYAR 3401017WL026412 KAMLESH MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356429 KAMLESH MUKHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAHE JH-01-017-006-003/42
(BASANTPUR) 		3401017000NRG24170620230484296 17/06/2023 Sanjyoti Devi 3401017WL026406 Sanjyoti Devi 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356435 SANJOTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHE JH-01-017-006-003/437
(BASANTPUR) 		3401017000NRG24170620230484480 17/06/2023 Neeta Devi 3401017WL026412 Neeta Devi 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356450 NEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHE JH-01-017-006-003/458
(BASANTPUR) 		3401017000NRG24170620230485146 17/06/2023 DUKHU AHIR 3401017WL026462 DUKHU AHIR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356440 MR DUKHU AHIR STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-006-003/504
(BASANTPUR) 		3401017000NRG24170620230485147 17/06/2023 MANISH BARAIK 3401017WL026462 MANISH BARAIK 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356402 MASTER MANISH BARAIK STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-006-003/523
(BASANTPUR) 		3401017000NRG24170620230484297 17/06/2023 VINITA DEVI 3401017WL026406 VINITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356412 MRS BINITA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-006-003/6
(BASANTPUR) 		3401017000NRG24170620230484485 17/06/2023 BASHANTI DEVI 3401017WL026412 BASHANTI DEVI 00415 SBIN0006445 228 228 Processed 27/06/2023 2806356424 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHE JH-01-017-006-003/63
(BASANTPUR) 		3401017000NRG24170620230484486 17/06/2023 KAILASH MUKHIYAR 3401017WL026412 KAILASH MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356446 MR KAILASH MUKHIYAR STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-006-003/65
(BASANTPUR) 		3401017000NRG24170620230485151 17/06/2023 BRAJMOHAN LOHRA 3401017WL026462 BRAJMOHAN LOHRA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356395 BRAJMOHAN LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHE JH-01-017-006-003/65
(BASANTPUR) 		3401017000NRG24170620230485152 17/06/2023 PARWATI DEVI 3401017WL026462 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356436 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-006-003/73
(BASANTPUR) 		3401017000NRG24170620230484488 17/06/2023 BARNI DEVI 3401017WL026412 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356438 MRS BARNI DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-006-003/73
(BASANTPUR) 		3401017000NRG24170620230484487 17/06/2023 JAYPAL MUKHIYAR 3401017WL026412 JAYPAL MUKHIYAR 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356434 MR JAYPAL MUKHIYAR STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-006-003/85
(BASANTPUR) 		3401017000NRG24170620230484489 17/06/2023 RAMESH KUMAR HAJAM 3401017WL026412 RAMESH KUMAR HAJAM 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356447 RAMESH KUMAR PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAHE JH-01-017-006-004/324
(BASANTPUR) 		3401017000NRG24170620230484301 17/06/2023 FIRENDRA SINGH MUNDA 3401017WL026406 FIRENDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356414 FIRENDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24170620230484304 17/06/2023 SAVEETDI DEVI 3401017WL026406 SAVEETDI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356437 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-006-004/6
(BASANTPUR) 		3401017000NRG24170620230484303 17/06/2023 YOGESHWAR JOGI 3401017WL026406 YOGESHWAR JOGI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356400 MR JOGESHWER YOGI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24170620230484305 17/06/2023 GRIDHARI YOGI 3401017WL026406 GRIDHARI YOGI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356432 MR GRIDHARI YOGI STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-006-004/76
(BASANTPUR) 		3401017000NRG24170620230484306 17/06/2023 MANISHA DEVI 3401017WL026406 MANISHA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356433 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24170620230484428 17/06/2023 ANITA KUMARI 3401017WL026410 ANITA KUMARI 00415 SBIN0006445 684 684 Processed 27/06/2023 2806356449 ANITA KUMARI BANK OF INDIA(508505)
70 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24170620230484426 17/06/2023 LAKHIMANI DEVI 3401017WL026410 LAKHIMANI DEVI 00415 SBIN0006445 684 684 Processed 27/06/2023 2806356410 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-006-005/200
(BASANTPUR) 		3401017000NRG24170620230484314 17/06/2023 SURESH MAHTO 3401017WL026406 SURESH MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356420 MR SURESH MAHTO STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-006-005/221
(BASANTPUR) 		3401017000NRG24170620230484434 17/06/2023 KRITI SINGH MUNDA 3401017WL026410 KRITI SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356408 MR KIRTI SINGH MUNDA STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-006-005/283
(BASANTPUR) 		3401017000NRG24170620230484438 17/06/2023 PRAMESHWAR SINGH MUNDA 3401017WL026410 PRAMESHWAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356428 MR PARMESHWER SINGH MUNDA STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-006-005/79
(BASANTPUR) 		3401017000NRG24170620230484503 17/06/2023 SASTAMI DEVI 3401017WL026412 SASTAMI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356442 MRS SASTAMI DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-006-005/96
(BASANTPUR) 		3401017000NRG24170620230484504 17/06/2023 MANORANJAN MAHTO 3401017WL026412 MANORANJAN MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356403 MASTER MANORANJAN MAHTO STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-006-005/98
(BASANTPUR) 		3401017000NRG24170620230484441 17/06/2023 RENUKA DEVI 3401017WL026410 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356416 RENUKA KUMARI BANK OF INDIA(508505)
77 RAHE JH-01-017-006-006/347
(BASANTPUR) 		3401017000NRG24170620230484442 17/06/2023 MANISH KUMAR MAHTO 3401017WL026410 MANISH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356404 MASTER MANISH KUMAR MAHTO STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-006-006/94
(BASANTPUR) 		3401017000NRG24170620230484443 17/06/2023 PRADIP KUMAR MAHTO 3401017WL026410 PRADIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806356374 PRADIP KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 44004 44004
79 RAHE JH-01-017-006-003/19
(BASANTPUR) 		3401017000NRG24170620230485145 17/06/2023 MAHESHWAR LOHRA 3401017WL026462 MAHESHWAR LOHRA 00415 SBIN0012620 1368 1368 Processed 27/06/2023 2806356388 MAHESHWAR LOHRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
80 RAHE JH-01-017-006-002/475
(BASANTPUR) 		3401017000NRG24170620230485138 17/06/2023 HARI SHANKAR SINGH MUNDA 3401017WL026462 HARI SHANKAR SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806356384 HARI SHANKAR SINGH MUNDA UNION BANK OF INDIA(508500)
81 RAHE JH-01-017-006-002/531
(BASANTPUR) 		3401017000NRG24170620230485139 17/06/2023 DILIP SINGH MUNDA 3401017WL026462 DILIP SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806356385 DILIP SINGH MUNDA UNION BANK OF INDIA(508500)
82 RAHE JH-01-017-006-003/506
(BASANTPUR) 		3401017000NRG24170620230484484 17/06/2023 PRAMILA DEVI 3401017WL026412 PRAMILA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806356382 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24170620230484427 17/06/2023 MOHAN MAHTO KAMLESH 3401017WL026410 MOHAN MAHTO KAMLESH 00468 UBIN0530093 684 684 Processed 27/06/2023 2806356377 MOHAN MAHTO KAMLESH UNION BANK OF INDIA(508500)
84 RAHE JH-01-017-006-005/207
(BASANTPUR) 		3401017000NRG24170620230484433 17/06/2023 SIMAULA DEVI 3401017WL026410 SIMAULA DEVI 00468 UBIN0530093 684 684 Processed 27/06/2023 2806356383 SIMAULA DEVI UNION BANK OF INDIA(508500)
85 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24170620230484316 17/06/2023 PURNACHANDRA MAHTO 3401017WL026406 PURNACHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806356376 PURNACHANDRA MAHTO UNION BANK OF INDIA(508500)
86 RAHE JH-01-017-006-005/255
(BASANTPUR) 		3401017000NRG24170620230484435 17/06/2023 CHANCHALA DEVI 3401017WL026410 CHANCHALA DEVI 00468 UBIN0530093 684 684 Processed 27/06/2023 2806356381 CHANCHALA DEVI UNION BANK OF INDIA(508500)
87 RAHE JH-01-017-006-005/439
(BASANTPUR) 		3401017000NRG24170620230484320 17/06/2023 DHANESHWAR MAHTO 3401017WL026406 DHANESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806356378 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-006-005/502
(BASANTPUR) 		3401017000NRG24170620230484323 17/06/2023 SHARAN DEVI 3401017WL026406 SHARAN DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806356379 SHARAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAHE JH-01-017-006-005/52
(BASANTPUR) 		3401017000NRG24170620230484324 17/06/2023 DINANATH MUNDA 3401017WL026406 DINANATH MUNDA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806356380 MR DINANATH MUNDA STATE BANK OF INDIA(508548)
SubTotal 11628 11628
90 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24170620230484496 17/06/2023 ROPNI DEVI 3401017WL026412 ROPNI DEVI 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2806356386 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
91 RAHE JH-01-017-006-006/4
(BASANTPUR) 		3401017000NRG24170620230485155 17/06/2023 LAKHIN LOHRA 3401017WL026462 LAKHIN LOHRA 00468 UBIN0530107 1368 1368 Processed 27/06/2023 2806356387 LAKHIN LOHARA S/O MADHU LOHARA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
92 RAHE JH-01-017-006-005/182
(BASANTPUR) 		3401017000NRG24170620230484493 17/06/2023 SUNITA DEVI 3401017WL026412 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806356459 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 113544 113544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_170623APB_FTO_249400 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SILLI JH3401017006_170623APB_FTO_249400 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017006_170623APB_FTO_249400 BANK OF INDIA BKID0004953 SILLI 4104
4 SILLI JH3401017006_170623APB_FTO_249400 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 SILLI JH3401017006_170623APB_FTO_249400 Canara Bank CNRB0002670 NAMKUM 1368
6 SILLI JH3401017006_170623APB_FTO_249400 IDBI Bank IBKL0001749 muri 2052
7 SILLI JH3401017006_170623APB_FTO_249400 Indian Bank IDIB000T527 Tattisilwai 1368
8 SILLI JH3401017006_170623APB_FTO_249400 Indian Overseas Bank IOBA0001639 KANKE ROAD,RANCHI 1368
9 SILLI JH3401017006_170623APB_FTO_249400 State Bank of India SBIN0006306 PATRAHATU 38076
10 SILLI JH3401017006_170623APB_FTO_249400 State Bank of India SBIN0006445 RAHE 44004
11 SILLI JH3401017006_170623APB_FTO_249400 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1368
12 SILLI JH3401017006_170623APB_FTO_249400 Union Bank of India UBIN0530093 SILLI 11628
13 SILLI JH3401017006_170623APB_FTO_249400 Union Bank of India UBIN0530107 MURI SSI 2736
14 SILLI JH3401017006_170623APB_FTO_249400 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 1368

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