Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_050723APB_FTO_311961
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-01-018-003-003/632
(DOKAD) 		3401018000NRG24050720230612814 05/07/2023 RINKI KUMARI 3401018WL033392 RINKI KUMARI 00048 BKID0004897 1368 1368 Processed 13/07/2023 3373655300 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-003-006/113
(DOKAD) 		3401018000NRG24050720230614397 05/07/2023 MUKESH KUMAR MAHTO 3401018WL033482 MUKESH KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 13/07/2023 3373655293 MUKESH KUMAR MAHTO S/O VISHNU MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-018-003-002/191
(DOKAD) 		3401018000NRG24040720230600682 05/07/2023 RUKMANI DEVI 3401018WL032600 RUKMANI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373655306 RUPAMANI DEVI BANK OF INDIA(508505)
4 RAHE JH-01-018-003-002/282
(DOKAD) 		3401018000NRG24040720230600686 05/07/2023 TIRA DEVI 3401018WL032600 TIRA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373655275 MR NARESH MUNDA STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-003-002/57
(DOKAD) 		3401018000NRG24040720230600689 05/07/2023 GITA DEVI 3401018WL032600 GITA DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373655286 GITA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-003-006/163
(DOKAD) 		3401018000NRG24040720230601045 05/07/2023 TILOSHWARI DEVI 3401018WL032616 TILOSHWARI DEVI 00048 BKID0004927 1368 1368 Processed 13/07/2023 3373655307 Tiloshwari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
7 RAHE JH-01-018-003-006/450
(DOKAD) 		3401018000NRG24040720230601054 05/07/2023 SHARDA NAYAK 3401018WL032616 SHARDA NAYAK 00048 BKID0004957 1368 1368 Processed 13/07/2023 3373655265 SHARDA NAYAK BANK OF INDIA(508505)
SubTotal 1368 1368
8 RAHE JH-01-018-003-004/415
(DOKAD) 		3401018000NRG24040720230600980 05/07/2023 SANDIP KUMAR PATAR 3401018WL032610 SANDIP KUMAR PATAR 00354 PUNB0289400 1368 1368 Processed 13/07/2023 3373655234 MR SANDIP KUMAR PATAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
9 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24040720230600712 05/07/2023 Mukesh Kumar Mahto 3401018WL032601 Mukesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655303 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24040720230601043 05/07/2023 ROHNI DEVI 3401018WL032616 ROHNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655239 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24040720230600680 05/07/2023 KAPIL DEV MAHTO 3401018WL032600 KAPIL DEV MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655295 KAPIL DEV MAHTO S/O KHAGESHWAR MAHTO BANK OF INDIA(508505)
12 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24040720230600679 05/07/2023 YOSHODA DEVI 3401018WL032600 YOSHODA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655236 YASHODA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/191
(DOKAD) 		3401018000NRG24040720230600681 05/07/2023 RAHINA MAHTO 3401018WL032600 RAHINA MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655279 MR ROHINA MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24040720230600713 05/07/2023 RAM PRASAD MAHTO 3401018WL032601 RAM PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655289 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24040720230600714 05/07/2023 SABITA DEVI 3401018WL032601 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655297 MRS SABITA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24050720230614348 05/07/2023 DHANANJAY MAHTO 3401018WL033479 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655284 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/260
(DOKAD) 		3401018000NRG24050720230614349 05/07/2023 GAYATRI DEVI 3401018WL033479 GAYATRI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655248 MRS GAYETRI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24040720230601044 05/07/2023 BINA DEVI 3401018WL032616 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655262 MRS BINA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/275
(DOKAD) 		3401018000NRG24040720230600685 05/07/2023 GAYATRI DEVI 3401018WL032600 GAYATRI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655301 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24050720230614350 05/07/2023 PURNIMA DEVI 3401018WL033479 PURNIMA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655308 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-002/302
(DOKAD) 		3401018000NRG24040720230600688 05/07/2023 LALINDRA MUNDA 3401018WL032600 LALINDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655268 MR LALINDRA MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-002/58
(DOKAD) 		3401018000NRG24040720230600690 05/07/2023 KALO MANI DEVI 3401018WL032600 KALO MANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655271 KALO MANI DEVI BANK OF INDIA(508505)
23 RAHE JH-01-018-003-002/66
(DOKAD) 		3401018000NRG24050720230614351 05/07/2023 PRAMILA DEVI 3401018WL033479 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655282 PRAMILA DEVI BANK OF INDIA(508505)
24 RAHE JH-01-018-003-003/113
(DOKAD) 		3401018000NRG24050720230614388 05/07/2023 JALESWARI DEVI 3401018WL033482 JALESWARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655280 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/114
(DOKAD) 		3401018000NRG24040720230600745 05/07/2023 SUNITA DEVI 3401018WL032602 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655283 MS SUNITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24050720230614389 05/07/2023 ROMILA DEVI 3401018WL033482 ROMILA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655238 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/127
(DOKAD) 		3401018000NRG24050720230614224 05/07/2023 DARNI DEVI 3401018WL033474 DARNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655287 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24040720230600715 05/07/2023 BHOLA NATH MAHTO 3401018WL032601 BHOLA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655281 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24040720230600716 05/07/2023 CHANA DEVI 3401018WL032601 CHANA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655230 CHANA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24040720230600717 05/07/2023 MADHURI DEVI 3401018WL032601 MADHURI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655269 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24050720230614390 05/07/2023 KISHTO AHIR 3401018WL033482 KISHTO AHIR 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655243 MR KISTO AHIR STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24050720230614391 05/07/2023 SOHAN AHIR 3401018WL033482 SOHAN AHIR 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655237 MR SOHAN AHIR STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24040720230600746 05/07/2023 MO. MAHESHWARI DE 3401018WL032602 MO. MAHESHWARI DE 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655249 MAHESHWARI DEVI BANK OF INDIA(508505)
34 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24050720230614392 05/07/2023 PASHUPATI MAHTO 3401018WL033482 PASHUPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655261 MR PASHUPATI MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24050720230614393 05/07/2023 SITA DEVI 3401018WL033482 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655252 MRS SITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-003/334
(DOKAD) 		3401018000NRG24050720230614225 05/07/2023 UPANAND MAHTO 3401018WL033474 UPANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655291 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-003/346
(DOKAD) 		3401018000NRG24050720230614394 05/07/2023 INDRA KUMARI 3401018WL033482 INDRA KUMARI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655267 MRS INDRA KUMARI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-003/35
(DOKAD) 		3401018000NRG24050720230614395 05/07/2023 BHURI DEVI 3401018WL033482 BHURI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655299 MRS BHURI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-003/378
(DOKAD) 		3401018000NRG24050720230614239 05/07/2023 JAYANTI DEVI 3401018WL033476 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655298 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24050720230614240 05/07/2023 AARTI KUMARI 3401018WL033476 AARTI KUMARI 00415 SBIN0006445 684 684 Processed 13/07/2023 3373655255 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24050720230614226 05/07/2023 PRAMILA KUMARI 3401018WL033474 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655294 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
42 RAHE JH-01-018-003-003/42
(DOKAD) 		3401018000NRG24050720230614227 05/07/2023 NALITA DEVI 3401018WL033474 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655240 MRS NALITA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-003/53
(DOKAD) 		3401018000NRG24050720230614228 05/07/2023 RITA DEVI 3401018WL033474 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655242 MRS RITA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-003/59
(DOKAD) 		3401018000NRG24050720230614241 05/07/2023 YOSHANA KUMARI 3401018WL033476 YOSHANA KUMARI 00415 SBIN0006445 684 684 Processed 13/07/2023 3373655296 YOSHANA KUMARI BANK OF INDIA(508505)
45 RAHE JH-01-018-003-003/60
(DOKAD) 		3401018000NRG24050720230614396 05/07/2023 JAGDISH KUMAR MAHTO 3401018WL033482 JAGDISH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655276 MR JAGDISH KUMAR MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/123
(DOKAD) 		3401018000NRG24040720230600978 05/07/2023 ABHIMANYU MAHTO 3401018WL032610 ABHIMANYU MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655247 ABHIMANYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24040720230601221 05/07/2023 JAGANNATH MAHTO 3401018WL032625 JAGANNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655241 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/192
(DOKAD) 		3401018000NRG24040720230600979 05/07/2023 SANTOSH KUMAR MAHTO 3401018WL032610 SANTOSH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655233 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/233
(DOKAD) 		3401018000NRG24050720230612815 05/07/2023 SUBHASH MAHTO 3401018WL033392 SUBHASH MAHTO 00415 SBIN0006445 228 228 Processed 13/07/2023 3373655245 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/235
(DOKAD) 		3401018000NRG24040720230600691 05/07/2023 HARADHAN LOHRA 3401018WL032600 HARADHAN LOHRA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655244 MR HARADHAN LOHRA STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/235
(DOKAD) 		3401018000NRG24040720230600692 05/07/2023 RAMILA DEVI 3401018WL032600 RAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655278 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24050720230615262 05/07/2023 ABHIMANYU PATAR MUNDA 3401018WL033513 ABHIMANYU PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655246 MR ABHIMANYU PATAR MUNDA STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/377
(DOKAD) 		3401018000NRG24050720230615263 05/07/2023 Urjala Devi 3401018WL033513 Urjala Devi 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655277 MRS URJALA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-004/379
(DOKAD) 		3401018000NRG24040720230601029 05/07/2023 SANDHYA DEVI 3401018WL032613 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655251 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-004/415
(DOKAD) 		3401018000NRG24040720230600981 05/07/2023 PUNAM DEVI 3401018WL032610 PUNAM DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655310 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-004/47
(DOKAD) 		3401018000NRG24040720230600748 05/07/2023 BUDHRAM MUNDA 3401018WL032602 BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655304 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/675
(DOKAD) 		3401018000NRG24040720230600982 05/07/2023 MADAN SINGH MUNDA 3401018WL032610 MADAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655273 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAHE JH-01-018-003-004/95
(DOKAD) 		3401018000NRG24040720230600750 05/07/2023 Yashu Devi 3401018WL032602 Yashu Devi 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655309 MRS YASHU DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-006/120
(DOKAD) 		3401018000NRG24040720230600693 05/07/2023 MONIKA DEVI 3401018WL032600 MONIKA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655254 MONIKA DEVI BANK OF INDIA(508505)
60 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24040720230601102 05/07/2023 BIPATI DEVI 3401018WL032620 BIPATI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655266 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24040720230600721 05/07/2023 ARVIND KUMAR MAHTO 3401018WL032601 ARVIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655232 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-003-006/215
(DOKAD) 		3401018000NRG24040720230601048 05/07/2023 VIMLA DEVI 3401018WL032616 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655259 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24050720230614242 05/07/2023 RAMESH HARIJAN 3401018WL033476 RAMESH HARIJAN 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655253 RAMESH HARIJAN BANK OF INDIA(508505)
64 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24040720230600722 05/07/2023 ANKIT KUMAR SHIKHAR 3401018WL032601 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655257 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24040720230600694 05/07/2023 MANITA DEVI 3401018WL032600 MANITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655285 Mrs. MANITA SHIKHER INDIAN BANK(607105)
66 RAHE JH-01-018-003-006/309
(DOKAD) 		3401018000NRG24050720230615264 05/07/2023 BEHOLYA DEVI 3401018WL033513 BEHOLYA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655302 MRS BEHOLYA DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-006/31
(DOKAD) 		3401018000NRG24050720230614398 05/07/2023 MANJUDHA DEVI 3401018WL033482 MANJUDHA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655288 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-006/331
(DOKAD) 		3401018000NRG24040720230600751 05/07/2023 GASHIRAM ORAON 3401018WL032602 GASHIRAM ORAON 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655263 MR GHASI RAM URAON STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24040720230600723 05/07/2023 NISANT KUMAR SIKHER 3401018WL032601 NISANT KUMAR SIKHER 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655290 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-003-006/357
(DOKAD) 		3401018000NRG24040720230601052 05/07/2023 KARTIK RAM 3401018WL032616 KARTIK RAM 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655264 MR KARTIK RAM STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24050720230612817 05/07/2023 RAHUL HARIJAN 3401018WL033392 RAHUL HARIJAN 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655250 MR RAHUL HARIJAN STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24050720230612818 05/07/2023 SADHNA DEVI 3401018WL033392 SADHNA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655274 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-003-006/407
(DOKAD) 		3401018000NRG24040720230601053 05/07/2023 PRADIP HARIJAN 3401018WL032616 PRADIP HARIJAN 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655258 MR PRADIP HARIJAN STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-003-006/408
(DOKAD) 		3401018000NRG24040720230600724 05/07/2023 NIMANTI DEVI 3401018WL032601 NIMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655256 MRS NIMANTI DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24050720230614399 05/07/2023 RATNAKAR DAS 3401018WL033482 RATNAKAR DAS 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655270 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-003-006/413
(DOKAD) 		3401018000NRG24050720230614400 05/07/2023 SABARANI DEVI 3401018WL033482 SABARANI DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655292 MRS SABARANI DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-003-006/521
(DOKAD) 		3401018000NRG24040720230600725 05/07/2023 ASHWINI KUMAR SINGH 3401018WL032601 ASHWINI KUMAR SINGH 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655305 Mr. ASHWINEE KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
78 RAHE JH-01-018-003-006/60
(DOKAD) 		3401018000NRG24050720230614401 05/07/2023 AAJAD MAHTO 3401018WL033482 AAJAD MAHTO 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655231 Ajad Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
79 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24040720230600727 05/07/2023 SITA DEVI 3401018WL032601 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 13/07/2023 3373655260 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 94620 94620
80 RAHE JH-01-018-003-002/259
(DOKAD) 		3401018000NRG24040720230600976 05/07/2023 RAMLAKHAN MUNDA 3401018WL032610 RAMLAKHAN MUNDA 00468 UBIN0530093 1368 1368 Processed 13/07/2023 3373655235 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
81 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24040720230600726 05/07/2023 MAHAVIR SEN 3401018WL032601 MAHAVIR SEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373655272 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 108300 108300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_050723APB_FTO_311961 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SONAHATU JH3401018003_050723APB_FTO_311961 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018003_050723APB_FTO_311961 BANK OF INDIA BKID0004927 SONAHATU 5472
4 SONAHATU JH3401018003_050723APB_FTO_311961 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 SONAHATU JH3401018003_050723APB_FTO_311961 Punjab National Bank PUNB0289400 ADITYAPUR 1368
6 SONAHATU JH3401018003_050723APB_FTO_311961 State Bank of India SBIN0006445 RAHE 94620
7 SONAHATU JH3401018003_050723APB_FTO_311961 Union Bank of India UBIN0530093 SILLI 1368
8 SONAHATU JH3401018003_050723APB_FTO_311961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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