Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:43:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_220523APB_FTO_150038
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-01-018-013-005/442
(LOWAHATU) 		3401018000NRG24Z220520230260672 22/05/2023 GITA KUMARI 3401018WL014064 GITA KUMARI 00045 BARB0BUNDUX 162 162 Processed 23/05/2023 S81005877 MISS GITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 RAHE JH-01-018-013-001/506
(LOWAHATU) 		3401018000NRG24Z220520230260653 22/05/2023 UTTAM MEHTA 3401018WL014064 UTTAM MEHTA 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 UTTAM MEHTA S/O-RAJENDRA MEHTA BANK OF INDIA(508505)
3 RAHE JH-01-018-013-004/519
(LOWAHATU) 		3401018000NRG24Z220520230260405 22/05/2023 ALKA KUMARI 3401018WL014053 ALKA KUMARI 00048 BKID0004911 162 162 Processed 23/05/2023 S81005877 ALKA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
4 RAHE JH-01-018-013-001/474
(LOWAHATU) 		3401018000NRG24Z220520230260649 22/05/2023 PYARI DEVI 3401018WL014064 PYARI DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 PAYARI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-013-001/481
(LOWAHATU) 		3401018000NRG24Z220520230260652 22/05/2023 SAGRI DEVI 3401018WL014064 SAGRI DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 SAGRI DEVI W/O TARACHAND MEHTA BANK OF INDIA(508505)
6 RAHE JH-01-018-013-001/481
(LOWAHATU) 		3401018000NRG24Z220520230260651 22/05/2023 TARACHAND MEHTA 3401018WL014064 TARACHAND MEHTA 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 TARA CHAND MEHTA. BANK OF INDIA(508505)
7 RAHE JH-01-018-013-001/570
(LOWAHATU) 		3401018000NRG24Z220520230260658 22/05/2023 AMIT KUMAR MEHATA 3401018WL014064 AMIT KUMAR MEHATA 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 AMIT KUMAR MEHATA BANK OF INDIA(508505)
8 RAHE JH-01-018-013-001/595
(LOWAHATU) 		3401018000NRG24Z220520230260695 22/05/2023 TARUBALA DEVI 3401018WL014066 TARUBALA DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 TARUBALA DEVI W/O LAKHINDRA MEHTA BANK OF INDIA(508505)
9 RAHE JH-01-018-013-004/153
(LOWAHATU) 		3401018000NRG24Z220520230260513 22/05/2023 SIMATI DEVI 3401018WL014056 SIMATI DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 MS SIMTI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-013-004/180
(LOWAHATU) 		3401018000NRG24Z220520230260514 22/05/2023 JAYMANI KUMARI 3401018WL014056 JAYMANI KUMARI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 JAYMANI KUMARI BANK OF INDIA(508505)
11 RAHE JH-01-018-013-004/180
(LOWAHATU) 		3401018000NRG24Z220520230260515 22/05/2023 LAKHINDRA NATH MAHTO 3401018WL014056 LAKHINDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 LAKHINDRA NATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAHE JH-01-018-013-004/185
(LOWAHATU) 		3401018000NRG24Z220520230260520 22/05/2023 PARITA KUMARI 3401018WL014056 PARITA KUMARI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 PARITA KUMARI BANK OF INDIA(508505)
13 RAHE JH-01-018-013-004/457
(LOWAHATU) 		3401018000NRG24Z220520230260398 22/05/2023 SHAMBHU NATH MAHTO 3401018WL014053 SHAMBHU NATH MAHTO 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 SHAMBHU NATH MAHTO BANK OF INDIA(508505)
14 RAHE JH-01-018-013-004/494
(LOWAHATU) 		3401018000NRG24Z220520230260528 22/05/2023 SUDHIR PRASAD YADAV 3401018WL014056 SUDHIR PRASAD YADAV 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 SUDHIR PRASAD YADAV BANK OF INDIA(508505)
15 RAHE JH-01-018-013-005/160
(LOWAHATU) 		3401018000NRG24Z220520230260415 22/05/2023 PUSHPA DEVI 3401018WL014053 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 PUSHPA DEVI BANK OF INDIA(508505)
16 RAHE JH-01-018-013-005/175
(LOWAHATU) 		3401018000NRG24Z220520230260417 22/05/2023 JAYDHAN MAHTO 3401018WL014053 JAYDHAN MAHTO 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 MR JAYDHAN MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-005/375
(LOWAHATU) 		3401018000NRG24Z220520230260420 22/05/2023 MAHENDRA NATH MAHTO 3401018WL014053 MAHENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 MAHENDRA NATH MAHTO BANK OF INDIA(508505)
18 RAHE JH-01-018-013-005/424
(LOWAHATU) 		3401018000NRG24Z220520230260421 22/05/2023 LALU MUNDA 3401018WL014053 LALU MUNDA 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 MR LALU MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-013-005/426
(LOWAHATU) 		3401018000NRG24Z220520230260422 22/05/2023 SHIVDHAN MUNDA 3401018WL014053 SHIVDHAN MUNDA 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 SHIVDHAN MUNDA BANK OF INDIA(508505)
20 RAHE JH-01-018-013-005/435
(LOWAHATU) 		3401018000NRG24Z220520230260670 22/05/2023 ANIL KUMAR LOHRA 3401018WL014064 ANIL KUMAR LOHRA 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 ANIL KUMAR LOHRA S/O ADALAT LOHRA BANK OF INDIA(508505)
21 RAHE JH-01-018-013-005/564
(LOWAHATU) 		3401018000NRG24Z220520230260424 22/05/2023 PANCHAMI DEVI 3401018WL014053 PANCHAMI DEVI 00048 BKID0004927 162 162 Processed 23/05/2023 S81005877 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
22 RAHE JH-01-018-013-004/319
(LOWAHATU) 		3401018000NRG24Z220520230260523 22/05/2023 SHANKARI DEVI 3401018WL014056 SHANKARI DEVI 00078 CNRB0001969 162 162 Processed 23/05/2023 S81005877 SHANKARI DEVI CANARA BANK(508532)
SubTotal 162 162
23 RAHE JH-01-018-013-004/500
(LOWAHATU) 		3401018000NRG24Z220520230260529 22/05/2023 YOGANAND SINGH MUNDA 3401018WL014056 YOGANAND SINGH MUNDA 00089 CBIN0281311 162 162 Processed 23/05/2023 S81005877 Mr. YOGANAND SINGH MUNDA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
24 RAHE JH-01-023-013-001/612
(LOWAHATU) 		3401018000NRG24Z220520230260673 22/05/2023 MUNNI KUMARI 3401018WL014064 MUNNI KUMARI 00152 HDFC0001470 162 162 Processed 23/05/2023 S81005877 MUNNI KUMARI HDFC BANK LTD(607152)
SubTotal 162 162
25 RAHE JH-01-018-013-004/499
(LOWAHATU) 		3401018000NRG24Z220520230260401 22/05/2023 LAXMAN MAHTO 3401018WL014053 LAXMAN MAHTO 00176 IDIB000R624 162 162 Processed 23/05/2023 S81005877 LAXMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
26 RAHE JH-01-018-013-004/318
(LOWAHATU) 		3401018000NRG24Z220520230260522 22/05/2023 JAWAHAR LAL AHIR 3401018WL014056 JAWAHAR LAL AHIR 00415 SBIN0000167 162 162 Processed 23/05/2023 S81005877 JAWAHAR LAL AHIR STATE BANK OF INDIA(508548)
SubTotal 162 162
27 RAHE JH-01-018-013-004/364
(LOWAHATU) 		3401018000NRG24Z220520230260525 22/05/2023 JAGDISH CHANDRA MAHTO 3401018WL014056 JAGDISH CHANDRA MAHTO 00415 SBIN0000212 162 162 Processed 23/05/2023 S81005877 MR JAGDISH CHANDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
28 RAHE JH-01-018-013-002/171
(LOWAHATU) 		3401018000NRG24Z220520230260771 22/05/2023 RADHAMANI DEVI 3401018WL014071 RADHAMANI DEVI 00415 SBIN0004501 162 162 Processed 23/05/2023 S81005877 MISS RADHAMANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
29 RAHE JH-01-018-013-001/142
(LOWAHATU) 		3401018000NRG24Z220520230260637 22/05/2023 LALDEV MEHTA 3401018WL014064 LALDEV MEHTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR LALDEV MEHTA STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-001/149
(LOWAHATU) 		3401018000NRG24Z220520230260638 22/05/2023 Maheshwari Devi 3401018WL014064 Maheshwari Devi 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-001/237
(LOWAHATU) 		3401018000NRG24Z220520230260639 22/05/2023 MUCHUKUND MEHTA 3401018WL014064 MUCHUKUND MEHTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MUCHKUND MEHTA S/O SRIHARI KOIRI BANK OF INDIA(508505)
32 RAHE JH-01-018-013-001/237
(LOWAHATU) 		3401018000NRG24Z220520230260640 22/05/2023 SEETA DEVI 3401018WL014064 SEETA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SITA DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-001/243
(LOWAHATU) 		3401018000NRG24Z220520230260641 22/05/2023 DUNGRU MANI DEVI 3401018WL014064 DUNGRU MANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS DAGARU DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-013-001/273
(LOWAHATU) 		3401018000NRG24Z220520230260642 22/05/2023 GANESH MEHTA 3401018WL014064 GANESH MEHTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR GANESH MEHTA STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-013-001/292
(LOWAHATU) 		3401018000NRG24Z220520230260643 22/05/2023 FULCHAND GORAY 3401018WL014064 FULCHAND GORAY 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR FULCHAND GORAI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-013-001/443
(LOWAHATU) 		3401018000NRG24Z220520230260507 22/05/2023 BRISHKETU MEHTA 3401018WL014056 BRISHKETU MEHTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BREESHKETU MEHTA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-013-001/459
(LOWAHATU) 		3401018000NRG24Z220520230260646 22/05/2023 SHOBHA DEVI 3401018WL014064 SHOBHA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-001/460
(LOWAHATU) 		3401018000NRG24Z220520230260647 22/05/2023 RAMESH CHANDRA MEHTA 3401018WL014064 RAMESH CHANDRA MEHTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR RAMESH CHANDRA MEHTA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-001/471
(LOWAHATU) 		3401018000NRG24Z220520230260648 22/05/2023 MANJEET KUMAR MEHTA 3401018WL014064 MANJEET KUMAR MEHTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MANJEET KUMAR MEHTA STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-001/474
(LOWAHATU) 		3401018000NRG24Z220520230260650 22/05/2023 JAGAMATH GIRAI 3401018WL014064 JAGAMATH GIRAI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR JAGARNATH GORAI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-013-001/521
(LOWAHATU) 		3401018000NRG24Z220520230260655 22/05/2023 PRABHA DEVI 3401018WL014064 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-013-001/524
(LOWAHATU) 		3401018000NRG24Z220520230260656 22/05/2023 PRATIMA KUMARI 3401018WL014064 PRATIMA KUMARI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-013-001/57
(LOWAHATU) 		3401018000NRG24Z220520230260657 22/05/2023 GAMBHIR MEHTA 3401018WL014064 GAMBHIR MEHTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR GAMBHIR MEHTA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-013-001/576
(LOWAHATU) 		3401018000NRG24Z220520230260659 22/05/2023 RABINDRA SINGH MUNDA 3401018WL014064 RABINDRA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 RABINDRA SINGH MUNDA BANK OF INDIA(508505)
45 RAHE JH-01-018-013-001/81
(LOWAHATU) 		3401018000NRG24Z220520230260662 22/05/2023 AMULAYA MEHTA 3401018WL014064 AMULAYA MEHTA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR AMULYA MEHTA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-013-002/10
(LOWAHATU) 		3401018000NRG24Z220520230260767 22/05/2023 MANGRU MUNDA 3401018WL014071 MANGRU MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MAGARU MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-013-002/152
(LOWAHATU) 		3401018000NRG24Z220520230260768 22/05/2023 KUNDE DEVI 3401018WL014071 KUNDE DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 KUNDE DEVI BANK OF INDIA(508505)
48 RAHE JH-01-018-013-002/159
(LOWAHATU) 		3401018000NRG24Z220520230260769 22/05/2023 GHASNI DEVI 3401018WL014071 GHASNI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-013-002/165
(LOWAHATU) 		3401018000NRG24Z220520230260770 22/05/2023 KAMLESH GONJHU 3401018WL014071 KAMLESH GONJHU 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KAMLESH GANJHU STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-013-002/172
(LOWAHATU) 		3401018000NRG24Z220520230260773 22/05/2023 MANOJ KUMAR MUNDA 3401018WL014071 MANOJ KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-013-002/172
(LOWAHATU) 		3401018000NRG24Z220520230260772 22/05/2023 PANCHAM MUNDA 3401018WL014071 PANCHAM MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR PANCHAM MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-013-002/173
(LOWAHATU) 		3401018000NRG24Z220520230260775 22/05/2023 BHARTI DEVI 3401018WL014071 BHARTI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MISS BHARTI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-013-002/173
(LOWAHATU) 		3401018000NRG24Z220520230260774 22/05/2023 LAKHINDRA MUNDA 3401018WL014071 LAKHINDRA MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR LAKHINDRA MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-013-002/35
(LOWAHATU) 		3401018000NRG24Z220520230260776 22/05/2023 GANDHE DEVI 3401018WL014071 GANDHE DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MS GANDHA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-013-004/111
(LOWAHATU) 		3401018000NRG24Z220520230260392 22/05/2023 SAMBAT MAHTO 3401018WL014053 SAMBAT MAHTO 00415 SBIN0006445 108 108 Processed 23/05/2023 S81005877 MR SAMVAT MAHTO STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-013-004/114
(LOWAHATU) 		3401018000NRG24Z220520230260508 22/05/2023 SUKHANANDAN AHIR 3401018WL014056 SUKHANANDAN AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SUKHNANDAN YADAV STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-013-004/13
(LOWAHATU) 		3401018000NRG24Z220520230260393 22/05/2023 SHOHAN MAHTO 3401018WL014053 SHOHAN MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SOHAN MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-013-004/140
(LOWAHATU) 		3401018000NRG24Z220520230260509 22/05/2023 LAKHINDRA AHIR 3401018WL014056 LAKHINDRA AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR LAKHINDRA AHIR STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-013-004/141
(LOWAHATU) 		3401018000NRG24Z220520230260510 22/05/2023 LAKHIMANI DEVI 3401018WL014056 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-013-004/148
(LOWAHATU) 		3401018000NRG24Z220520230260511 22/05/2023 CHANDMANI DEVI 3401018WL014056 CHANDMANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS CHANDMANI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-013-004/153
(LOWAHATU) 		3401018000NRG24Z220520230260512 22/05/2023 FEKU RAM MAHTO 3401018WL014056 FEKU RAM MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR FEKU RAM MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-013-004/181
(LOWAHATU) 		3401018000NRG24Z220520230260516 22/05/2023 SUKDEV AHIR 3401018WL014056 SUKDEV AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 SUKHDEV AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAHE JH-01-018-013-004/183
(LOWAHATU) 		3401018000NRG24Z220520230260517 22/05/2023 SARMILA DEVI 3401018WL014056 SARMILA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-013-004/184
(LOWAHATU) 		3401018000NRG24Z220520230260518 22/05/2023 MANDA DEVI 3401018WL014056 MANDA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR DURYODHAN AHIR STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-013-004/185
(LOWAHATU) 		3401018000NRG24Z220520230260519 22/05/2023 KARTIK AHIR 3401018WL014056 KARTIK AHIR 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KARTIK AHIR STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-013-004/262
(LOWAHATU) 		3401018000NRG24Z220520230260697 22/05/2023 ANITA DEVI 3401018WL014066 ANITA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS ANITA DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-013-004/262
(LOWAHATU) 		3401018000NRG24Z220520230260696 22/05/2023 BHAJOHARI MAHTO 3401018WL014066 BHAJOHARI MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-013-004/274
(LOWAHATU) 		3401018000NRG24Z220520230260521 22/05/2023 SATYAWAN MAHTO 3401018WL014056 SATYAWAN MAHTO 00415 SBIN0006445 108 108 Processed 23/05/2023 S81005877 MR SATYAVAN MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-013-004/279
(LOWAHATU) 		3401018000NRG24Z220520230260778 22/05/2023 DEVNARAYAN YADAV 3401018WL014071 DEVNARAYAN YADAV 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR DEVENDRA NATH YADAV STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-013-004/280
(LOWAHATU) 		3401018000NRG24Z220520230260779 22/05/2023 Sarda Devi 3401018WL014071 Sarda Devi 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SARDA DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-013-004/321
(LOWAHATU) 		3401018000NRG24Z220520230260524 22/05/2023 RAMBHA DEVI 3401018WL014056 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 Rambha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
72 RAHE JH-01-018-013-004/34
(LOWAHATU) 		3401018000NRG24Z220520230260698 22/05/2023 SHASHI BHUSAN SINGH MUNDA 3401018WL014066 SHASHI BHUSAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR SHASHIBHUSHN MUNDA STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-013-004/379
(LOWAHATU) 		3401018000NRG24Z220520230260394 22/05/2023 ABHIRAM MAHTO 3401018WL014053 ABHIRAM MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR ABHIRAM MAHTO STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-013-004/387
(LOWAHATU) 		3401018000NRG24Z220520230260395 22/05/2023 MAGAN SAI MAHTO 3401018WL014053 MAGAN SAI MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MAGANSAY MAHTO STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-013-004/387
(LOWAHATU) 		3401018000NRG24Z220520230260396 22/05/2023 RAMBHA DEVI 3401018WL014053 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-013-004/424
(LOWAHATU) 		3401018000NRG24Z220520230260526 22/05/2023 RANGLAL YADAV 3401018WL014056 RANGLAL YADAV 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 RANG LAL YADAV STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-013-004/426
(LOWAHATU) 		3401018000NRG24Z220520230260397 22/05/2023 LALIN KUMAR MAHTO 3401018WL014053 LALIN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 LALIN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAHE JH-01-018-013-004/457
(LOWAHATU) 		3401018000NRG24Z220520230260399 22/05/2023 BHAVANI KUMARI 3401018WL014053 BHAVANI KUMARI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 BHAWANI KUMARI DO DILESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
79 RAHE JH-01-018-013-004/46
(LOWAHATU) 		3401018000NRG24Z220520230260699 22/05/2023 JAI SINGH MUNDA 3401018WL014066 JAI SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR JAY SINGH MUNDA STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-013-004/462
(LOWAHATU) 		3401018000NRG24Z220520230260527 22/05/2023 KALIPAD SINGH MUNDA 3401018WL014056 KALIPAD SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KALIPAD SINGH MUNDA STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-013-004/476
(LOWAHATU) 		3401018000NRG24Z220520230260700 22/05/2023 KARMI DEVI 3401018WL014066 KARMI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS KARMI DEVI STATE BANK OF INDIA(508548)
82 RAHE JH-01-018-013-004/496
(LOWAHATU) 		3401018000NRG24Z220520230260400 22/05/2023 DILIP KUMAR MAHTO 3401018WL014053 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR DILIP MAHTO STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-013-004/519
(LOWAHATU) 		3401018000NRG24Z220520230260404 22/05/2023 KHAGESHWAR MAHTO 3401018WL014053 KHAGESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR KHAGESHWAR MAHTO STATE BANK OF INDIA(508548)
84 RAHE JH-01-018-013-004/56
(LOWAHATU) 		3401018000NRG24Z220520230260406 22/05/2023 MALTI DEVI 3401018WL014053 MALTI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAHE JH-01-018-013-004/59
(LOWAHATU) 		3401018000NRG24Z220520230260408 22/05/2023 KOMILA DEVI 3401018WL014053 KOMILA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS KAMILA DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-013-004/59
(LOWAHATU) 		3401018000NRG24Z220520230260407 22/05/2023 PASHUPATI MAHTO 3401018WL014053 PASHUPATI MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 PASHUPATI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAHE JH-01-018-013-004/72
(LOWAHATU) 		3401018000NRG24Z220520230260409 22/05/2023 BIPATI DEVI 3401018WL014053 BIPATI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 VIPATTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAHE JH-01-018-013-004/80
(LOWAHATU) 		3401018000NRG24Z220520230260410 22/05/2023 TARU DEVI 3401018WL014053 TARU DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS TARUBALA DEVI STATE BANK OF INDIA(508548)
89 RAHE JH-01-018-013-004/91
(LOWAHATU) 		3401018000NRG24Z220520230260411 22/05/2023 BUDHI DEVI 3401018WL014053 BUDHI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS BUDHNI MANI DEVI STATE BANK OF INDIA(508548)
90 RAHE JH-01-018-013-004/93
(LOWAHATU) 		3401018000NRG24Z220520230260412 22/05/2023 CHANDRA MOHAN MAHTO 3401018WL014053 CHANDRA MOHAN MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR CHANDRA MAHTO STATE BANK OF INDIA(508548)
91 RAHE JH-01-018-013-005/10
(LOWAHATU) 		3401018000NRG24Z220520230260413 22/05/2023 ARJUN MAHTO 3401018WL014053 ARJUN MAHTO 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
92 RAHE JH-01-018-013-005/108
(LOWAHATU) 		3401018000NRG24Z220520230260663 22/05/2023 MANOJ LOHRA 3401018WL014064 MANOJ LOHRA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MANOJ LOHRA STATE BANK OF INDIA(508548)
93 RAHE JH-01-018-013-005/114
(LOWAHATU) 		3401018000NRG24Z220520230260666 22/05/2023 BIDRIN DEVI 3401018WL014064 BIDRIN DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS BIDARIN DEVI STATE BANK OF INDIA(508548)
94 RAHE JH-01-018-013-005/114
(LOWAHATU) 		3401018000NRG24Z220520230260665 22/05/2023 GHANSHYAM LOHRA 3401018WL014064 GHANSHYAM LOHRA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR GHANSHYAM LOHRA STATE BANK OF INDIA(508548)
95 RAHE JH-01-018-013-005/144
(LOWAHATU) 		3401018000NRG24Z220520230260701 22/05/2023 MO. BASANTI DEVI 3401018WL014066 MO. BASANTI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS BASNTI DEVI STATE BANK OF INDIA(508548)
96 RAHE JH-01-018-013-005/168
(LOWAHATU) 		3401018000NRG24Z220520230260416 22/05/2023 NISHIKANT SINGH MUNDA 3401018WL014053 NISHIKANT SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR NISHIKANT SINGH MUNDA STATE BANK OF INDIA(508548)
97 RAHE JH-01-018-013-005/205
(LOWAHATU) 		3401018000NRG24Z220520230260702 22/05/2023 PUSHPA DEVI 3401018WL014066 PUSHPA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
98 RAHE JH-01-018-013-005/213
(LOWAHATU) 		3401018000NRG24Z220520230260703 22/05/2023 ROPNI DEVI 3401018WL014066 ROPNI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 ROPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAHE JH-01-018-013-005/215
(LOWAHATU) 		3401018000NRG24Z220520230260704 22/05/2023 DHANIRAM LOHRA 3401018WL014066 DHANIRAM LOHRA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR DHANIRAM LOHRA STATE BANK OF INDIA(508548)
100 RAHE JH-01-018-013-005/227
(LOWAHATU) 		3401018000NRG24Z220520230260668 22/05/2023 RAJKISHOR LAL 3401018WL014064 RAJKISHOR LAL 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR RAJ KISHOR LAL STATE BANK OF INDIA(508548)
101 RAHE JH-01-018-013-005/253
(LOWAHATU) 		3401018000NRG24Z220520230260418 22/05/2023 ROMNI DEVI 3401018WL014053 ROMNI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
102 RAHE JH-01-018-013-005/295
(LOWAHATU) 		3401018000NRG24Z220520230260705 22/05/2023 URMILA DEVI 3401018WL014066 URMILA DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS URMILA DEVI STATE BANK OF INDIA(508548)
103 RAHE JH-01-018-013-005/333
(LOWAHATU) 		3401018000NRG24Z220520230260419 22/05/2023 MURICHHUA SINGH MUNDA 3401018WL014053 MURICHHUA SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MURICHAWA SINGH STATE BANK OF INDIA(508548)
104 RAHE JH-01-018-013-005/435
(LOWAHATU) 		3401018000NRG24Z220520230260669 22/05/2023 JANKI DEVI 3401018WL014064 JANKI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS JANKI DEVI STATE BANK OF INDIA(508548)
105 RAHE JH-01-018-013-005/442
(LOWAHATU) 		3401018000NRG24Z220520230260671 22/05/2023 MAHENDRA YADAV 3401018WL014064 MAHENDRA YADAV 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
106 RAHE JH-01-018-013-005/558
(LOWAHATU) 		3401018000NRG24Z220520230260423 22/05/2023 NIRANJAN SINGH MUNDA 3401018WL014053 NIRANJAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR NIRANJAN SINGH MUNDA STATE BANK OF INDIA(508548)
107 RAHE JH-01-018-013-005/575
(LOWAHATU) 		3401018000NRG24Z220520230260706 22/05/2023 RAJKUMAR LOHRA 3401018WL014066 RAJKUMAR LOHRA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR RAJKUMAR LOHRA STATE BANK OF INDIA(508548)
108 RAHE JH-01-018-013-005/600
(LOWAHATU) 		3401018000NRG24Z220520230260425 22/05/2023 RANI DEVI 3401018WL014053 RANI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS RANI DEVI STATE BANK OF INDIA(508548)
109 RAHE JH-01-018-013-005/665
(LOWAHATU) 		3401018000NRG24Z220520230260707 22/05/2023 MOHAN LOHRA 3401018WL014066 MOHAN LOHRA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR MOHAN LOHRA STATE BANK OF INDIA(508548)
110 RAHE JH-01-018-013-006/241
(LOWAHATU) 		3401018000NRG24Z220520230260530 22/05/2023 GHASIRAM MUNDA 3401018WL014056 GHASIRAM MUNDA 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MR GHASIRAM MUNDA STATE BANK OF INDIA(508548)
111 RAHE JH-01-018-013-006/241
(LOWAHATU) 		3401018000NRG24Z220520230260531 22/05/2023 SAHCHARI DEVI 3401018WL014056 SAHCHARI DEVI 00415 SBIN0006445 162 162 Processed 23/05/2023 S81005877 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 13338 13338
112 RAHE JH-01-018-013-001/43
(LOWAHATU) 		3401018000NRG24Z220520230260506 22/05/2023 SUMAN DEVI 3401018WL014056 SUMAN DEVI 00468 UBIN0530093 162 162 Processed 23/05/2023 S81005877 SUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
113 RAHE JH-01-018-013-001/109
(LOWAHATU) 		3401018000NRG24Z220520230260636 22/05/2023 KOKILA DEVI 3401018WL014064 KOKILA DEVI 00468 UBIN0536229 162 162 Processed 23/05/2023 S81005877 KOKILA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
114 RAHE JH-01-018-013-005/163
(LOWAHATU) 		3401018000NRG24Z220520230260667 22/05/2023 PANCHAM LOHRA 3401018WL014064 PANCHAM LOHRA 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005877 MR PANCHAM LOHRA STATE BANK OF INDIA(508548)
115 RAHE JH-01-018-013-005/690
(LOWAHATU) 		3401018000NRG24Z220520230260427 22/05/2023 MAHESHWER AHIR 3401018WL014053 MAHESHWER AHIR 00691 IPOS0000001 162 162 Processed 23/05/2023 S81005877 MAHESHWER AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
116 RAHE JH-01-018-013-001/442
(LOWAHATU) 		3401018000NRG24Z220520230260645 22/05/2023 KANCHAN LAL MEHTA 3401018WL014064 KANCHAN LAL MEHTA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. KANCHAN LAL MEHTA VANANCHAL GRAMIN BANK(607210)
117 RAHE JH-01-018-013-004/505
(LOWAHATU) 		3401018000NRG24Z220520230260402 22/05/2023 MIRA DEVI 3401018WL014053 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. MEERA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 18846 18846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_220523APB_FTO_150038 Bank of Baroda BARB0BUNDUX Bundu 162
2 SONAHATU JH3401018013_220523APB_FTO_150038 BANK OF INDIA BKID0004911 BUNDU 324
3 SONAHATU JH3401018013_220523APB_FTO_150038 BANK OF INDIA BKID0004927 SONAHATU 2916
4 SONAHATU JH3401018013_220523APB_FTO_150038 Canara Bank CNRB0001969 CHUTIA,RANCHI 162
5 SONAHATU JH3401018013_220523APB_FTO_150038 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 SONAHATU JH3401018013_220523APB_FTO_150038 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
7 SONAHATU JH3401018013_220523APB_FTO_150038 Indian Bank IDIB000R624 Rch Centre Vaccine Office Namkum 162
8 SONAHATU JH3401018013_220523APB_FTO_150038 State Bank of India SBIN0000167 RANCHI 162
9 SONAHATU JH3401018013_220523APB_FTO_150038 State Bank of India SBIN0000212 DORANDA 162
10 SONAHATU JH3401018013_220523APB_FTO_150038 State Bank of India SBIN0004501 BUNDU 162
11 SONAHATU JH3401018013_220523APB_FTO_150038 State Bank of India SBIN0006445 RAHE 13338
12 SONAHATU JH3401018013_220523APB_FTO_150038 Union Bank of India UBIN0530093 SILLI 162
13 SONAHATU JH3401018013_220523APB_FTO_150038 Union Bank of India UBIN0536229 TAMAR 162
14 SONAHATU JH3401018013_220523APB_FTO_150038 India Post Payments Bank IPOS0000001 RANCHI 324
15 SONAHATU JH3401018013_220523APB_FTO_150038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTIA 162
16 SONAHATU JH3401018013_220523APB_FTO_150038 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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