Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:28:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_190823APB_FTO_455853
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-01-017-002-004/617
(BANSIYA) 		3401017000NRG24190820230915751 19/08/2023 SITA KUMARI 3401017WL052026 SITA KUMARI 00032 UTIB0004350 1368 1368 Processed 22/09/2023 5807704066 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/586
(BANSIYA) 		3401017000NRG24190820230915614 19/08/2023 ANANT SINGH MUNDA 3401017WL052024 ANANT SINGH MUNDA 00045 BARB0BUNDUX 1596 1596 Processed 22/09/2023 5807704064 ANANT SINGH MUNDA BANK OF BARODA(606985)
SubTotal 1596 1596
3 RAHE JH-01-017-002-001/713
(BANSIYA) 		3401017000NRG24190820230915707 19/08/2023 AJAY KUMAR MAHTO 3401017WL052025 AJAY KUMAR MAHTO 00045 BARB0VJTATI 1368 1368 Processed 22/09/2023 5807704065 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24190820230915743 19/08/2023 CHAMELI KUMARI 3401017WL052026 CHAMELI KUMARI 00048 BKID0004911 1368 1368 Processed 22/09/2023 5807704056 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 RAHE JH-01-017-002-001/210
(BANSIYA) 		3401017000NRG24190820230915606 19/08/2023 URMILA DEVI 3401017WL052024 URMILA DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807704057 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
6 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24190820230915706 19/08/2023 BALAI MAHTO 3401017WL052025 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 22/09/2023 5807704059 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
7 RAHE JH-01-017-002-003/485
(BANSIYA) 		3401017000NRG24190820230915629 19/08/2023 AMULYA MAHTO 3401017WL052024 AMULYA MAHTO 00048 BKID0004927 1596 1596 Processed 22/09/2023 5807704058 MR AMULYA MAHTO STATE BANK OF INDIA(508548)
SubTotal 4332 4332
8 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24190820230915617 19/08/2023 ARUN KUMAR SAHU 3401017WL052024 ARUN KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807704060 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/674
(BANSIYA) 		3401017000NRG24190820230915619 19/08/2023 LAKHINDRA MUKHIYAR 3401017WL052024 LAKHINDRA MUKHIYAR 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807704061 LAKHINDRA MUKHIYAR IDBI BANK(607095)
10 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24190820230915627 19/08/2023 GAYATRI DEVI 3401017WL052024 GAYATRI DEVI 00048 BKID0004953 1596 1596 Processed 22/09/2023 5807704063 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24190820230915638 19/08/2023 REKHA DEVI 3401017WL052024 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 22/09/2023 5807704062 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5700 5700
12 RAHE JH-01-017-002-006/108
(BANSIYA) 		3401017000NRG24190820230915636 19/08/2023 TIJAN DEVI 3401017WL052024 TIJAN DEVI 00078 CNRB0002670 1368 1368 Processed 22/09/2023 5807704069 TIJAN DEVI CANARA BANK(508532)
SubTotal 1368 1368
13 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24190820230915633 19/08/2023 MANJU DEVI 3401017WL052024 MANJU DEVI 00078 CNRB0004896 684 684 Processed 22/09/2023 5807704055 MANJU DEVI CANARA BANK(508532)
SubTotal 684 684
14 RAHE JH-01-017-002-001/62
(BANSIYA) 		3401017000NRG24190820230915736 19/08/2023 TILESHWARI DEVI 3401017WL052026 TILESHWARI DEVI 00089 CBIN0281559 1368 1368 Processed 22/09/2023 5807704095 Mrs. TILESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
15 RAHE JH-01-017-002-001/239
(BANSIYA) 		3401017000NRG24190820230915733 19/08/2023 RAMESHWAR MAHTO 3401017WL052026 RAMESHWAR MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807704092 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
16 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24190820230915700 19/08/2023 SULEMAN TOPPO 3401017WL052025 SULEMAN TOPPO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807704093 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24190820230915738 19/08/2023 CHANDRAMOHAN MAHTO 3401017WL052026 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 22/09/2023 5807704094 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
18 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24190820230915612 19/08/2023 SHAKUNTALA DEVI 3401017WL052024 SHAKUNTALA DEVI 00177 IOBA0003576 1596 1596 Processed 22/09/2023 5807704032 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
19 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24190820230915643 19/08/2023 Malika Devi 3401017WL052024 Malika Devi 00415 SBIN0003656 912 912 Processed 22/09/2023 5807704045 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
20 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24190820230915696 19/08/2023 Basudev Mahto 3401017WL052025 Basudev Mahto 00415 SBIN0006306 228 228 Processed 22/09/2023 5807704086 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24190820230915731 19/08/2023 ARJUN MAHTO 3401017WL052026 ARJUN MAHTO 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807704024 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24190820230915732 19/08/2023 HIRAMANI DEVI 3401017WL052026 HIRAMANI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807704025 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
23 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24190820230915699 19/08/2023 HAREKRISHNA MUNDA 3401017WL052025 HAREKRISHNA MUNDA 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807704035 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24190820230915608 19/08/2023 KHIRI DEVI 3401017WL052024 KHIRI DEVI 00415 SBIN0006306 684 684 Processed 22/09/2023 5807704091 MRS KHIRI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24190820230915607 19/08/2023 LAKHIDASH MAHTO 3401017WL052024 LAKHIDASH MAHTO 00415 SBIN0006306 684 684 Processed 22/09/2023 5807704089 MR LAKHI DAS MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24190820230915702 19/08/2023 TILESHWARI DEVI 3401017WL052025 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807704036 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24190820230915609 19/08/2023 ANUJ KUMAR SAHU 3401017WL052024 ANUJ KUMAR SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807704088 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24190820230915610 19/08/2023 SUSHILA DEVI 3401017WL052024 SUSHILA DEVI 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807704034 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24190820230915613 19/08/2023 DINBANDHU SAHU 3401017WL052024 DINBANDHU SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807704076 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24190820230915626 19/08/2023 UMA CHANRAN SAHU 3401017WL052024 UMA CHANRAN SAHU 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807704075 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24190820230915631 19/08/2023 TULESHWAR MAHTO 3401017WL052024 TULESHWAR MAHTO 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807704083 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24190820230915745 19/08/2023 Binay Kumar Mahto 3401017WL052026 Binay Kumar Mahto 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807704053 BINAY KUMAR MAHTO IDBI BANK(607095)
33 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24190820230915632 19/08/2023 GANPATI MAHTO 3401017WL052024 GANPATI MAHTO 00415 SBIN0006306 684 684 Processed 22/09/2023 5807704084 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24190820230915640 19/08/2023 BASANTI DEVI 3401017WL052024 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5807704081 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-002/286
(BASANTPUR) 		3401017000NRG24190820230915644 19/08/2023 SANDEEP KUMAR MAHTO 3401017WL052024 SANDEEP KUMAR MAHTO 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807704022 MR SANDIP KUMAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-002/286
(BASANTPUR) 		3401017000NRG24190820230915645 19/08/2023 SANDEEP KUMAR MAHTO 3401017WL052024 SANDEEP KUMAR MAHTO 00415 SBIN0006306 1596 1596 Processed 22/09/2023 5807704019 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 21660 21660
37 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24190820230915695 19/08/2023 RAMBHA DEVI 3401017WL052025 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704039 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
38 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24190820230915697 19/08/2023 VISHAWANATH MAHTO 3401017WL052025 VISHAWANATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704033 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/18
(BANSIYA) 		3401017000NRG24190820230915605 19/08/2023 Saruna Devi 3401017WL052024 Saruna Devi 00415 SBIN0006445 684 684 Processed 22/09/2023 5807704037 Mrs. SARUN DEVI VANANCHAL GRAMIN BANK(607210)
40 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24190820230915701 19/08/2023 JITWAHAN MAHTO 3401017WL052025 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704096 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24190820230915734 19/08/2023 LALITA DEVI 3401017WL052026 LALITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704030 MRS LALITA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24190820230915611 19/08/2023 JITNI DEVI 3401017WL052024 JITNI DEVI 00415 SBIN0006445 684 684 Processed 22/09/2023 5807704038 MRS JITNI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24190820230915704 19/08/2023 KIRAN KUMARI 3401017WL052025 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704085 KIRAN KUMARI BANK OF INDIA(508505)
44 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24190820230915737 19/08/2023 Sabita Kumari 3401017WL052026 Sabita Kumari 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704026 SABITA KUMARI CANARA BANK(508532)
45 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24190820230915705 19/08/2023 SABARNI DEVI 3401017WL052025 SABARNI DEVI 00415 SBIN0006445 456 456 Processed 22/09/2023 5807704049 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
46 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24190820230915621 19/08/2023 BINITA DEVI 3401017WL052024 BINITA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807704047 MRS BINITA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24190820230915623 19/08/2023 UMA DEVI 3401017WL052024 UMA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807704044 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
48 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24190820230915624 19/08/2023 Asha Kumari 3401017WL052024 Asha Kumari 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704051 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/728
(BANSIYA) 		3401017000NRG24190820230915625 19/08/2023 Shaibya Devi 3401017WL052024 Shaibya Devi 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807704054 SHAIBYA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
50 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24190820230915740 19/08/2023 Rup Charan Mahto 3401017WL052026 Rup Charan Mahto 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704079 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24190820230915739 19/08/2023 SAWRI DEVI 3401017WL052026 SAWRI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704020 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24190820230915741 19/08/2023 Angad Mahto 3401017WL052026 Angad Mahto 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704080 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24190820230915742 19/08/2023 RASO DEVI 3401017WL052026 RASO DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704021 MRS RASO DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24190820230915708 19/08/2023 Jageshwar Lohra 3401017WL052025 Jageshwar Lohra 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704040 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-003/157
(BANSIYA) 		3401017000NRG24190820230915628 19/08/2023 NAMITA DEVI 3401017WL052024 NAMITA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807704041 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24190820230915709 19/08/2023 KALAWATI DEVI 3401017WL052025 KALAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704042 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24190820230915710 19/08/2023 PARWATI DEVI 3401017WL052025 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704043 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24190820230915630 19/08/2023 PINKI DEVI 3401017WL052024 PINKI DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807704068 MRS PINKI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24190820230915746 19/08/2023 Kajal Kumari 3401017WL052026 Kajal Kumari 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704028 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24190820230915747 19/08/2023 YAMUNA DEVI 3401017WL052026 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704048 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-004/294
(BANSIYA) 		3401017000NRG24190820230915748 19/08/2023 Sunil Mahto 3401017WL052026 Sunil Mahto 00415 SBIN0006445 228 228 Processed 22/09/2023 5807704046 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-004/617
(BANSIYA) 		3401017000NRG24190820230915750 19/08/2023 VIJAY KUAMR MAHTO 3401017WL052026 VIJAY KUAMR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704027 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24190820230915752 19/08/2023 JULITA KUMARI 3401017WL052026 JULITA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704029 MS JULITA KUMARI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24190820230915635 19/08/2023 SIMA DEVI 3401017WL052024 SIMA DEVI 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807704050 MRS SIMA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24190820230915634 19/08/2023 VIKASH KUMAR SAHU 3401017WL052024 VIKASH KUMAR SAHU 00415 SBIN0006445 1596 1596 Processed 22/09/2023 5807704052 VIKASH KUAMR SAHU PUNJAB NATIONAL BANK(508568)
66 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24190820230915637 19/08/2023 PAWAN MAHTO 3401017WL052024 PAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704087 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-006/80
(BANSIYA) 		3401017000NRG24190820230915641 19/08/2023 PINTU KUMAR MAHTOI 3401017WL052024 PINTU KUMAR MAHTOI 00415 SBIN0006445 912 912 Processed 22/09/2023 5807704023 MR PINTU KUMAR MAHTOI STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24190820230915642 19/08/2023 DHANESHWAR MAHTO 3401017WL052024 DHANESHWAR MAHTO 00415 SBIN0006445 912 912 Processed 22/09/2023 5807704031 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
69 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24190820230915754 19/08/2023 DILIP KUMAR MAHTO 3401017WL052026 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704067 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24190820230915753 19/08/2023 RAJNI DEVI 3401017WL052026 RAJNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5807704078 MR RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 43776 43776
71 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24190820230915622 19/08/2023 VIKAS SAHU 3401017WL052024 VIKAS SAHU 00415 SBIN0012622 1596 1596 Processed 22/09/2023 5807704077 MR VIKAS SAHU STATE BANK OF INDIA(508548)
SubTotal 1596 1596
72 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24190820230915698 19/08/2023 DIBESHWAR MAHTO 3401017WL052025 DIBESHWAR MAHTO 00415 SBIN0012623 1368 1368 Processed 22/09/2023 5807704090 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 1368 1368
73 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24190820230915735 19/08/2023 JAGMOHAN MAHTO 3401017WL052026 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5807704082 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
74 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24190820230915615 19/08/2023 NAMITA DEVI 3401017WL052024 NAMITA DEVI 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5807704071 NAMITA DEVI UNION BANK OF INDIA(508500)
75 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24190820230915616 19/08/2023 VIBHUTI LOHRA 3401017WL052024 VIBHUTI LOHRA 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5807704072 MR VIBHUTI LOHRA STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24190820230915620 19/08/2023 NIRMAL GONJHU 3401017WL052024 NIRMAL GONJHU 00468 UBIN0530093 1596 1596 Processed 22/09/2023 5807704073 NIRMAL GONJHU UNION BANK OF INDIA(508500)
77 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24190820230915711 19/08/2023 Fulsingh Lohra 3401017WL052025 Fulsingh Lohra 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5807704074 MR FULSINGH LOHRA STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-006/34
(BANSIYA) 		3401017000NRG24190820230915639 19/08/2023 SABITRI DEVI 3401017WL052024 SABITRI DEVI 00468 UBIN0530093 912 912 Processed 22/09/2023 5807704070 SAVITRI DEVI WO ANAND AHIR UNION BANK OF INDIA(508500)
SubTotal 7068 7068
Total 102600 102600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_190823APB_FTO_455853 AXIS BANK UTIB0004350 BUNDU 1368
2 SILLI JH3401017002_190823APB_FTO_455853 Bank of Baroda BARB0BUNDUX Bundu 1596
3 SILLI JH3401017002_190823APB_FTO_455853 Bank of Baroda BARB0VJTATI TATISILVE 1368
4 SILLI JH3401017002_190823APB_FTO_455853 BANK OF INDIA BKID0004911 BUNDU 1368
5 SILLI JH3401017002_190823APB_FTO_455853 BANK OF INDIA BKID0004927 SONAHATU 4332
6 SILLI JH3401017002_190823APB_FTO_455853 BANK OF INDIA BKID0004953 SILLI 5700
7 SILLI JH3401017002_190823APB_FTO_455853 Canara Bank CNRB0002670 NAMKUM 1368
8 SILLI JH3401017002_190823APB_FTO_455853 Canara Bank CNRB0004896 BUNDU 684
9 SILLI JH3401017002_190823APB_FTO_455853 Central Bank Of India CBIN0281559 ANGARA 1368
10 SILLI JH3401017002_190823APB_FTO_455853 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 4104
11 SILLI JH3401017002_190823APB_FTO_455853 Indian Overseas Bank IOBA0003576 MAHILONG 1596
12 SILLI JH3401017002_190823APB_FTO_455853 State Bank of India SBIN0003656 MURI 912
13 SILLI JH3401017002_190823APB_FTO_455853 State Bank of India SBIN0006306 PATRAHATU 21660
14 SILLI JH3401017002_190823APB_FTO_455853 State Bank of India SBIN0006445 RAHE 43776
15 SILLI JH3401017002_190823APB_FTO_455853 State Bank of India SBIN0012622 KANTA TOLI 1596
16 SILLI JH3401017002_190823APB_FTO_455853 State Bank of India SBIN0012623 LALPUR 1368
17 SILLI JH3401017002_190823APB_FTO_455853 State Bank of India SBIN0016003 TATI SILWAY 1368
18 SILLI JH3401017002_190823APB_FTO_455853 Union Bank of India UBIN0530093 SILLI 7068

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