Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:32:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_150224APB_FTO_938654
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-01-017-002-001/716
(BANSIYA) 		3401017000NRG24150220241683834 15/02/2024 YOGYA DEVI 3401017WL104392 YOGYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 09/04/2024 2765629571 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 RAHE JH-01-017-002-004/322
(BANSIYA) 		3401017000NRG24150220241684300 15/02/2024 SIMA DEVI 3401017WL104433 SIMA DEVI 00048 BKID0004911 1368 1368 Processed 09/04/2024 2765629558 SIMA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24150220241683830 15/02/2024 SHAILESH MAHTO 3401017WL104392 SHAILESH MAHTO 00048 BKID0004927 1368 1368 Processed 10/04/2024 2765629562 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
4 RAHE JH-01-017-002-003/165
(BANSIYA) 		3401017000NRG24150220241683953 15/02/2024 KALESHWARI DEVI 3401017WL104398 KALESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2765629561 KALESHWARI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24150220241683907 15/02/2024 SHAKUNTALA DEVI 3401017WL104397 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2765629563 SHAKUNTALA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24150220241683910 15/02/2024 PRMILA DEVI 3401017WL104397 PRMILA DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2765629559 PRMILA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24150220241684297 15/02/2024 NUNIBALA DEVI 3401017WL104433 NUNIBALA DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2765629560 NUNIBALA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
8 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24150220241684019 15/02/2024 SHIVCHARAN MAHTO 3401017WL104403 SHIVCHARAN MAHTO 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765629564 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-017-002-001/169
(BANSIYA) 		3401017000NRG24150220241683857 15/02/2024 ANITA DEVI 3401017WL104396 ANITA DEVI 00048 BKID0004953 228 228 Processed 09/04/2024 2765629565 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24150220241683912 15/02/2024 SUCHITRA DEVI 3401017WL104397 SUCHITRA DEVI 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765629567 MS SUCHITRA KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24150220241683822 15/02/2024 REKHA DEVI 3401017WL104391 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765629566 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
12 RAHE JH-01-017-002-003/767
(BANSIYA) 		3401017000NRG24150220241683875 15/02/2024 VIBHUTI PRAMANIK 3401017WL104396 VIBHUTI PRAMANIK 00048 BKID0005903 1368 1368 Processed 09/04/2024 2765629570 BIBHUTI PRAMANIK BANK OF INDIA(508505)
SubTotal 1368 1368
13 RAHE JH-01-017-002-001/62
(BANSIYA) 		3401017000NRG24150220241683831 15/02/2024 TILESHWARI DEVI 3401017WL104392 TILESHWARI DEVI 00089 CBIN0281559 1368 1368 Processed 09/04/2024 2765629514 Mrs. TILESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
14 RAHE JH-01-017-002-001/174
(BANSIYA) 		3401017000NRG24150220241683858 15/02/2024 RAMNI DEVI 3401017WL104396 RAMNI DEVI 00165 IBKL0001749 228 228 Processed 09/04/2024 2765629493 RAMNI DEVI IDBI BANK(607095)
SubTotal 228 228
15 RAHE JH-01-017-002-003/704
(BANSIYA) 		3401017000NRG24150220241683874 15/02/2024 RANJEET PRAJAPATI 3401017WL104396 RANJEET PRAJAPATI 00176 IDIB000C622 1368 1368 Processed 09/04/2024 2765629568 MR RANJEET PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24150220241683901 15/02/2024 SULEMAN TOPPO 3401017WL104397 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 09/04/2024 2765629513 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 RAHE JH-01-017-002-003/694
(BANSIYA) 		3401017000NRG24150220241683956 15/02/2024 BANMATI DEVI 3401017WL104398 BANMATI DEVI 00177 IOBA0003576 1368 1368 Processed 10/04/2024 2765629498 BANMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
18 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24150220241683869 15/02/2024 HEMANT PRAMANIK 3401017WL104396 HEMANT PRAMANIK 00415 SBIN0003656 1368 1368 Processed 09/04/2024 2765629542 MR HEMANT PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 RAHE JH-01-017-002-001/151
(BANSIYA) 		3401017000NRG24150220241684288 15/02/2024 SRIKANT MUNDA 3401017WL104433 SRIKANT MUNDA 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629520 MR SRIKANT MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/190
(BANSIYA) 		3401017000NRG24150220241683821 15/02/2024 BAIDHNATH MAHTO 3401017WL104391 BAIDHNATH MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629504 MR BAIDNATH MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/45
(BANSIYA) 		3401017000NRG24150220241684292 15/02/2024 YOGESHWAR MUNDA 3401017WL104433 YOGESHWAR MUNDA 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629507 MR YOGESHWAR MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/56
(BANSIYA) 		3401017000NRG24150220241684295 15/02/2024 AAKLA MAHTO 3401017WL104433 AAKLA MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629499 MR AKLA MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/8
(BANSIYA) 		3401017000NRG24150220241683861 15/02/2024 BALA DEVI 3401017WL104396 BALA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629512 MRS BALAVATI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-003/1
(BANSIYA) 		3401017000NRG24150220241683862 15/02/2024 Kameshwar Prajapati 3401017WL104396 Kameshwar Prajapati 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629500 MR KAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-003/132
(BANSIYA) 		3401017000NRG24150220241683904 15/02/2024 KAMLI DEVI 3401017WL104397 KAMLI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629524 MS KAMLI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/25
(BANSIYA) 		3401017000NRG24150220241683864 15/02/2024 NARAYAN KUMHAR 3401017WL104396 NARAYAN KUMHAR 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629491 MR NARAYAN KUMHAR STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/29
(BANSIYA) 		3401017000NRG24150220241683865 15/02/2024 FULOO DEVI 3401017WL104396 FULOO DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629508 MRS FULO DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24150220241683954 15/02/2024 PEMOSHAWRI KUMARI 3401017WL104398 PEMOSHAWRI KUMARI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629521 MS PEMOSHAWRI KUMARI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24150220241683866 15/02/2024 JITENDRA PRAJAPATI 3401017WL104396 JITENDRA PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629519 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24150220241683867 15/02/2024 GANESH PRAJAPATI 3401017WL104396 GANESH PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629501 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
31 RAHE JH-01-017-002-003/702
(BANSIYA) 		3401017000NRG24150220241683873 15/02/2024 SUNIL KUMAR PRAJAPATI 3401017WL104396 SUNIL KUMAR PRAJAPATI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629522 MR SUNIL KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/708
(BANSIYA) 		3401017000NRG24150220241683959 15/02/2024 Kailash Prabhakar 3401017WL104398 Kailash Prabhakar 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629517 MR KAILASH PRABHAKAR STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/237
(BANSIYA) 		3401017000NRG24150220241684298 15/02/2024 SUBHADRA DEVI 3401017WL104433 SUBHADRA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629490 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-004/241
(BANSIYA) 		3401017000NRG24150220241684299 15/02/2024 PRAMILA DEVI 3401017WL104433 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629554 MISS PRAMILA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24150220241684303 15/02/2024 SHANTI DEVI 3401017WL104433 SHANTI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629555 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24150220241683823 15/02/2024 BASANTI DEVI 3401017WL104391 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765629506 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 24624 24624
37 RAHE JH-01-017-002-001/106
(BANSIYA) 		3401017000NRG24150220241684287 15/02/2024 SAKUNTALA DEVI 3401017WL104433 SAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629543 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24150220241683849 15/02/2024 ANIMA DEVI 3401017WL104395 ANIMA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629509 ANIMA DEVI IDBI BANK(607095)
39 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24150220241683827 15/02/2024 SHUSHILA DEVI 3401017WL104392 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629525 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/202
(BANSIYA) 		3401017000NRG24150220241684289 15/02/2024 RAVI MAHTO 3401017WL104433 RAVI MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629523 MR RAVI MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24150220241683850 15/02/2024 GITA DEVI 3401017WL104395 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629510 MRS GITA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24150220241683828 15/02/2024 VIJAY KUMAR MAHTO 3401017WL104392 VIJAY KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629548 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
43 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24150220241684290 15/02/2024 Purni Devi 3401017WL104433 Purni Devi 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629515 MRS PURNI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24150220241683902 15/02/2024 HARIHAR MAHTO 3401017WL104397 HARIHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629550 HARIHAR MAHTO BANK OF INDIA(508505)
45 RAHE JH-01-017-002-001/388
(BANSIYA) 		3401017000NRG24150220241684291 15/02/2024 BIGRU MUNDA 3401017WL104433 BIGRU MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629518 MR BIGRU SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/478
(BANSIYA) 		3401017000NRG24150220241684293 15/02/2024 SARITA KUMARI 3401017WL104433 SARITA KUMARI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629503 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/523
(BANSIYA) 		3401017000NRG24150220241684294 15/02/2024 MAHESHWARI DEVI 3401017WL104433 MAHESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629541 MAHESHWARI KUMARI BANK OF INDIA(508505)
48 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24150220241683829 15/02/2024 SHANTI DEVI 3401017WL104392 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629529 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/569
(BANSIYA) 		3401017000NRG24150220241684296 15/02/2024 ANKIT SINGH MUNDA 3401017WL104433 ANKIT SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629516 MR ANKIT SINGH MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24150220241683851 15/02/2024 SAVITRI DEVI 3401017WL104395 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629549 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
51 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24150220241683832 15/02/2024 SARITA DEVI 3401017WL104392 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629530 BANESHWAR MAHTO UNION BANK OF INDIA(508500)
52 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24150220241683833 15/02/2024 SABARNI DEVI 3401017WL104392 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629546 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
53 RAHE JH-01-017-002-001/780
(BANSIYA) 		3401017000NRG24150220241683859 15/02/2024 NAGESHWAR HAJAM 3401017WL104396 NAGESHWAR HAJAM 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629540 MR NAGESHWAR HAJAM STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/781
(BANSIYA) 		3401017000NRG24150220241683860 15/02/2024 Sangita Kumari 3401017WL104396 Sangita Kumari 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629553 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24150220241683903 15/02/2024 Jageshwar Lohra 3401017WL104397 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629531 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-003/22
(BANSIYA) 		3401017000NRG24150220241683863 15/02/2024 REETA DEVI 3401017WL104396 REETA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629538 MRS REETA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24150220241683905 15/02/2024 KALAWATI DEVI 3401017WL104397 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629533 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-003/454
(BANSIYA) 		3401017000NRG24150220241683955 15/02/2024 CHINIBALA DEVI 3401017WL104398 CHINIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629526 CHINIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24150220241683906 15/02/2024 PARWATI DEVI 3401017WL104397 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629534 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-003/475
(BANSIYA) 		3401017000NRG24150220241683868 15/02/2024 LAGANI DEVI 3401017WL104396 LAGANI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629552 MRS LAGANI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24150220241683908 15/02/2024 Baneshwar Lohara 3401017WL104397 Baneshwar Lohara 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629557 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24150220241683909 15/02/2024 KALA DEVI 3401017WL104397 KALA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629532 MRS KALA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24150220241683871 15/02/2024 SAVITRI DEVI 3401017WL104396 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629536 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-003/767
(BANSIYA) 		3401017000NRG24150220241683876 15/02/2024 ARTI DEVI 3401017WL104396 ARTI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629535 MRS ARTI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-003/790
(BANSIYA) 		3401017000NRG24150220241683878 15/02/2024 Bistu Hajam 3401017WL104396 Bistu Hajam 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629556 MR BISTU HAJAM STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24150220241684301 15/02/2024 SITA DEVI 3401017WL104433 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629551 MRS SITA DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-004/619
(BANSIYA) 		3401017000NRG24150220241684302 15/02/2024 YOGENDRA MAHTO 3401017WL104433 YOGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629547 MR YOGENDRA MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-004/638
(BANSIYA) 		3401017000NRG24150220241684304 15/02/2024 THAKUR MANI DEVI 3401017WL104433 THAKUR MANI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629528 MRS THAKUR MANI DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-017-002-004/647
(BANSIYA) 		3401017000NRG24150220241684305 15/02/2024 BABITA KUMARI 3401017WL104433 BABITA KUMARI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629497 BABITA KUMARI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-004/759
(BANSIYA) 		3401017000NRG24150220241684306 15/02/2024 LAMBODAR SINGH MUNDA 3401017WL104433 LAMBODAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629505 MASTER LAMBODAR SINGH MUNDA STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-004/760
(BANSIYA) 		3401017000NRG24150220241684307 15/02/2024 BRAHMA SINGH MUNDA 3401017WL104433 BRAHMA SINGH MUNDA 00415 SBIN0006445 1368 1368 Rejected 09/04/2024 2765629545 A/c Blocked or Frozen
72 RAHE JH-01-017-002-004/787
(BANSIYA) 		3401017000NRG24150220241683852 15/02/2024 KAMESHWAR BIRHOR 3401017WL104395 KAMESHWAR BIRHOR 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629537 Mr. KAMESHWAR BIRHOR VANANCHAL GRAMIN BANK(607210)
73 RAHE JH-01-017-002-004/84
(BANSIYA) 		3401017000NRG24150220241684308 15/02/2024 BIDHAPA DEVI 3401017WL104433 BIDHAPA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629544 BIDHPA DEVI UNION BANK OF INDIA(508500)
74 RAHE JH-01-017-002-005/191
(BANSIYA) 		3401017000NRG24150220241684309 15/02/2024 GANESH MAHTO 3401017WL104433 GANESH MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629502 MR GANESH MAHTO STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24150220241683911 15/02/2024 PAWAN MAHTO 3401017WL104397 PAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629511 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-006/46
(BANSIYA) 		3401017000NRG24150220241683913 15/02/2024 ARJUN LOHRA 3401017WL104397 ARJUN LOHRA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765629539 MR ARJUN LOHRA STATE BANK OF INDIA(508548)
SubTotal 54720 54720
77 RAHE JH-01-017-002-003/680
(BANSIYA) 		3401017000NRG24150220241683870 15/02/2024 ANITA DEVI 3401017WL104396 ANITA DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765629496 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24150220241683872 15/02/2024 SANJEETA DEVI 3401017WL104396 SANJEETA DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765629495 SANJEETA DEVI UNION BANK OF INDIA(508500)
79 RAHE JH-01-017-002-003/707
(BANSIYA) 		3401017000NRG24150220241683958 15/02/2024 CHANCHALA DEVI 3401017WL104398 CHANCHALA DEVI 00468 UBIN0530093 1368 1368 Processed 09/04/2024 2765629494 CHANCHALA DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
80 RAHE JH-01-017-002-003/774
(BANSIYA) 		3401017000NRG24150220241683877 15/02/2024 JAYMANI KUMARI 3401017WL104396 JAYMANI KUMARI 00468 UBIN0536229 1368 1368 Processed 09/04/2024 2765629527 JAYMANI KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
81 RAHE JH-01-017-002-003/707
(BANSIYA) 		3401017000NRG24150220241683957 15/02/2024 MUKESH KUMAR SINGH 3401017WL104398 MUKESH KUMAR SINGH 00553 INDB0000068 1368 1368 Processed 09/04/2024 2765629492 MUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
82 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24150220241684020 15/02/2024 SADANAND MAHTO 3401017WL104403 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 09/04/2024 2765629569 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
83 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24150220241683914 15/02/2024 BHAJOHARI MAHTO 3401017WL104397 BHAJOHARI MAHTO 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765629489 BHAJOHARI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
84 RAHE JH-01-017-002-001/719
(BANSIYA) 		3401017000NRG24150220241683835 15/02/2024 PARTHO MAHTO 3401017WL104392 PARTHO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765629572 PARTHO MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_150224APB_FTO_938654 Bank of Baroda BARB0VJTATI TATISILVE 1368
2 SILLI JH3401017002_150224APB_FTO_938654 BANK OF INDIA BKID0004911 BUNDU 1368
3 SILLI JH3401017002_150224APB_FTO_938654 BANK OF INDIA BKID0004927 SONAHATU 6840
4 SILLI JH3401017002_150224APB_FTO_938654 BANK OF INDIA BKID0004953 SILLI 4332
5 SILLI JH3401017002_150224APB_FTO_938654 BANK OF INDIA BKID0005903 NEORI 1368
6 SILLI JH3401017002_150224APB_FTO_938654 Central Bank Of India CBIN0281559 ANGARA 1368
7 SILLI JH3401017002_150224APB_FTO_938654 IDBI Bank IBKL0001749 muri 228
8 SILLI JH3401017002_150224APB_FTO_938654 Indian Bank IDIB000C622 CHUTIA 1368
9 SILLI JH3401017002_150224APB_FTO_938654 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
10 SILLI JH3401017002_150224APB_FTO_938654 Indian Overseas Bank IOBA0003576 MAHILONG 1368
11 SILLI JH3401017002_150224APB_FTO_938654 State Bank of India SBIN0003656 MURI 1368
12 SILLI JH3401017002_150224APB_FTO_938654 State Bank of India SBIN0006306 PATRAHATU 24624
13 SILLI JH3401017002_150224APB_FTO_938654 State Bank of India SBIN0006445 RAHE 54720
14 SILLI JH3401017002_150224APB_FTO_938654 Union Bank of India UBIN0530093 SILLI 4104
15 SILLI JH3401017002_150224APB_FTO_938654 Union Bank of India UBIN0536229 TAMAR 1368
16 SILLI JH3401017002_150224APB_FTO_938654 IndusInd Bank Ltd. INDB0000068 JAMSHEDPUR 1368
17 SILLI JH3401017002_150224APB_FTO_938654 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
18 SILLI JH3401017002_150224APB_FTO_938654 India Post Payments Bank IPOS0000001 RANCHI 1368
19 SILLI JH3401017002_150224APB_FTO_938654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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