Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_300324APB_FTO_1029032
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-01-017-002-001/213
(BANSIYA) 		3401017000NRG24Z300320241907758 30/03/2024 DINBANDHU MAHTO 3401017WL117587 DINBANDHU MAHTO 00045 BARB0LALRAN 27 27 Processed 02/04/2024 S98404176 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 27 27
2 RAHE JH-01-017-002-001/422
(BANSIYA) 		3401017000NRG24Z300320241915758 30/03/2024 PREMI DEVI 3401017WL117923 PREMI DEVI 00045 BARB0VJTATI 135 135 Processed 02/04/2024 S98404176 PREMI DEVI BANK OF BARODA(606985)
SubTotal 135 135
3 RAHE JH-01-017-002-002/412
(BANSIYA) 		3401017000NRG24Z300320241907938 30/03/2024 SUBHASH CHANDRA MAHLI 3401017WL117594 SUBHASH CHANDRA MAHLI 00048 BKID0004911 162 162 Processed 02/04/2024 S98404176 SUBHASH CHANDRA MAHLI BANK OF INDIA(508505)
SubTotal 162 162
4 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24Z300320241915929 30/03/2024 BALAI MAHTO 3401017WL117931 BALAI MAHTO 00048 BKID0004927 162 162 Processed 02/04/2024 S98404176 Mr. BALAI MAHTO and YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
5 RAHE JH-01-017-002-003/165
(BANSIYA) 		3401017000NRG24Z300320241915932 30/03/2024 KALESHWARI DEVI 3401017WL117931 KALESHWARI DEVI 00048 BKID0004927 108 108 Processed 02/04/2024 S98404176 KALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 270 270
6 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24Z300320241907922 30/03/2024 VIJAY SINGH 3401017WL117594 VIJAY SINGH 00048 BKID0004953 81 81 Processed 02/04/2024 S98404176 VIJAY SINGH STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24Z300320241907924 30/03/2024 VIJAY SINGH 3401017WL117594 VIJAY SINGH 00048 BKID0004953 162 162 Processed 02/04/2024 S98404176 VIJAY SINGH STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24Z300320241907925 30/03/2024 ARUN KUMAR SAHU 3401017WL117594 ARUN KUMAR SAHU 00048 BKID0004953 162 162 Processed 02/04/2024 S98404176 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24Z300320241907926 30/03/2024 ARUN KUMAR SAHU 3401017WL117594 ARUN KUMAR SAHU 00048 BKID0004953 81 81 Processed 02/04/2024 S98404176 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24Z300320241907762 30/03/2024 REKHA DEVI 3401017WL117587 REKHA DEVI 00048 BKID0004953 162 162 Processed 02/04/2024 S98404176 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24Z300320241915946 30/03/2024 REKHA DEVI 3401017WL117931 REKHA DEVI 00048 BKID0004953 108 108 Processed 02/04/2024 S98404176 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-002-006/84
(BANSIYA) 		3401017000NRG24Z300320241915950 30/03/2024 RAJENDAR MAHTO 3401017WL117931 RAJENDAR MAHTO 00048 BKID0004953 108 108 Processed 02/04/2024 S98404176 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-006/84
(BANSIYA) 		3401017000NRG24Z300320241907767 30/03/2024 RAJENDAR MAHTO 3401017WL117587 RAJENDAR MAHTO 00048 BKID0004953 162 162 Processed 02/04/2024 S98404176 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1026 1026
14 RAHE JH-01-017-002-001/62
(BANSIYA) 		3401017000NRG24Z300320241915786 30/03/2024 TILESHWARI DEVI 3401017WL117925 TILESHWARI DEVI 00089 CBIN0281559 162 162 Processed 02/04/2024 S98404176 Mrs. TILESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
15 RAHE JH-01-017-002-003/704
(BANSIYA) 		3401017000NRG24Z300320241907957 30/03/2024 RANJEET PRAJAPATI 3401017WL117594 RANJEET PRAJAPATI 00176 IDIB000C622 135 135 Processed 02/04/2024 S98404176 MR RANJEET PRAJAPATI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-003/704
(BANSIYA) 		3401017000NRG24Z300320241915942 30/03/2024 RANJEET PRAJAPATI 3401017WL117931 RANJEET PRAJAPATI 00176 IDIB000C622 108 108 Processed 02/04/2024 S98404176 MR RANJEET PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 243 243
17 RAHE JH-01-017-002-004/821
(BANSIYA) 		3401017000NRG24Z300320241918151 30/03/2024 RATAN LAL MAHTO 3401017WL118005 RATAN LAL MAHTO 00415 SBIN0000167 135 135 Processed 02/04/2024 S98404176 RATAN LAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
18 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z300320241907757 30/03/2024 Karma Mahto 3401017WL117587 Karma Mahto 00415 SBIN0006306 135 135 Processed 02/04/2024 S98404176 MR KARMA MAHTO STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/359
(BANSIYA) 		3401017000NRG24Z300320241915784 30/03/2024 ANIL KUMAR MAHTO 3401017WL117925 ANIL KUMAR MAHTO 00415 SBIN0006306 108 108 Processed 02/04/2024 S98404176 Mr. ANIL KUMAR MAHTO INDIAN BANK(607105)
20 RAHE JH-01-017-002-001/674
(BANSIYA) 		3401017000NRG24Z300320241907927 30/03/2024 Boby Devi 3401017WL117594 Boby Devi 00415 SBIN0006306 81 81 Processed 02/04/2024 S98404176 MRS BOBY DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/674
(BANSIYA) 		3401017000NRG24Z300320241907928 30/03/2024 Boby Devi 3401017WL117594 Boby Devi 00415 SBIN0006306 162 162 Processed 02/04/2024 S98404176 MRS BOBY DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-002/16
(BANSIYA) 		3401017000NRG24Z300320241907934 30/03/2024 MAHADEV MUNDA 3401017WL117594 MAHADEV MUNDA 00415 SBIN0006306 162 162 Processed 02/04/2024 S98404176 MR MAHADEV SINGH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-002/55
(BANSIYA) 		3401017000NRG24Z300320241907940 30/03/2024 Mangla Devi 3401017WL117594 Mangla Devi 00415 SBIN0006306 162 162 Processed 02/04/2024 S98404176 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-002/83
(BANSIYA) 		3401017000NRG24Z300320241907944 30/03/2024 LATIKA DEVI 3401017WL117594 LATIKA DEVI 00415 SBIN0006306 162 162 Processed 02/04/2024 S98404176 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-003/1
(BANSIYA) 		3401017000NRG24Z300320241907947 30/03/2024 Kameshwar Prajapati 3401017WL117594 Kameshwar Prajapati 00415 SBIN0006306 81 81 Processed 02/04/2024 S98404176 MR KAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-003/1
(BANSIYA) 		3401017000NRG24Z300320241915930 30/03/2024 Kameshwar Prajapati 3401017WL117931 Kameshwar Prajapati 00415 SBIN0006306 108 108 Processed 02/04/2024 S98404176 MR KAMESHWAR KUMHAR STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-003/29
(BANSIYA) 		3401017000NRG24Z300320241907948 30/03/2024 FULOO DEVI 3401017WL117594 FULOO DEVI 00415 SBIN0006306 162 162 Processed 02/04/2024 S98404176 MRS FULO DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-003/29
(BANSIYA) 		3401017000NRG24Z300320241915933 30/03/2024 FULOO DEVI 3401017WL117931 FULOO DEVI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98404176 MRS FULO DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24Z300320241915934 30/03/2024 JITENDRA PRAJAPATI 3401017WL117931 JITENDRA PRAJAPATI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98404176 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-003/472
(BANSIYA) 		3401017000NRG24Z300320241907949 30/03/2024 JITENDRA PRAJAPATI 3401017WL117594 JITENDRA PRAJAPATI 00415 SBIN0006306 162 162 Processed 02/04/2024 S98404176 MR JITENDRA PRAJAPATI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24Z300320241907950 30/03/2024 GANESH PRAJAPATI 3401017WL117594 GANESH PRAJAPATI 00415 SBIN0006306 162 162 Processed 02/04/2024 S98404176 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
32 RAHE JH-01-017-002-003/473
(BANSIYA) 		3401017000NRG24Z300320241915935 30/03/2024 GANESH PRAJAPATI 3401017WL117931 GANESH PRAJAPATI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98404176 GANESH PRAJAPATI S/O NIRANJAN PRAJAPATI BANK OF INDIA(508505)
33 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24Z300320241915936 30/03/2024 REKHA DEVI 3401017WL117931 REKHA DEVI 00415 SBIN0006306 108 108 Processed 02/04/2024 S98404176 MRS REKHA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24Z300320241907951 30/03/2024 REKHA DEVI 3401017WL117594 REKHA DEVI 00415 SBIN0006306 162 162 Processed 02/04/2024 S98404176 MRS REKHA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z300320241918150 30/03/2024 PASHUPATI MAHTO 3401017WL118005 PASHUPATI MAHTO 00415 SBIN0006306 135 135 Processed 02/04/2024 S98404176 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-006/1
(BANSIYA) 		3401017000NRG24Z300320241915944 30/03/2024 AHIRAM MAHTO 3401017WL117931 AHIRAM MAHTO 00415 SBIN0006306 108 108 Processed 02/04/2024 S98404176 MR AHIRAM MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-006/1
(BANSIYA) 		3401017000NRG24Z300320241907760 30/03/2024 AHIRAM MAHTO 3401017WL117587 AHIRAM MAHTO 00415 SBIN0006306 162 162 Processed 02/04/2024 S98404176 MR AHIRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 2646 2646
38 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24Z300320241915782 30/03/2024 SUBAN DEVI 3401017WL117925 SUBAN DEVI 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MRS SUBAN DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24Z300320241915755 30/03/2024 ANIMA DEVI 3401017WL117923 ANIMA DEVI 00415 SBIN0006445 135 135 Processed 02/04/2024 S98404176 ANIMA DEVI IDBI BANK(607095)
40 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24Z300320241915783 30/03/2024 SHUSHILA DEVI 3401017WL117925 SHUSHILA DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/183
(BANSIYA) 		3401017000NRG24Z300320241915756 30/03/2024 SABITRI DEVI 3401017WL117923 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 BHANDHAN MAHTO and SMT SAVITRI DEVI UNION BANK OF INDIA(508500)
42 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24Z300320241915757 30/03/2024 GITA DEVI 3401017WL117923 GITA DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MRS GITA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/421
(BANSIYA) 		3401017000NRG24Z300320241915927 30/03/2024 KALAWATI DEVI 3401017WL117931 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 KALAWATI DEVI IDBI BANK(607095)
44 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24Z300320241907921 30/03/2024 LALITA DEVI 3401017WL117594 LALITA DEVI 00415 SBIN0006445 81 81 Processed 02/04/2024 S98404176 VIJAY SINGH STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/562
(BANSIYA) 		3401017000NRG24Z300320241907923 30/03/2024 LALITA DEVI 3401017WL117594 LALITA DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 VIJAY SINGH STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24Z300320241915759 30/03/2024 SAVITRI DEVI 3401017WL117923 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
47 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24Z300320241915928 30/03/2024 YASHODA DEVI 3401017WL117931 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/600
(BANSIYA) 		3401017000NRG24Z300320241915785 30/03/2024 PRAMILA DEVI 3401017WL117925 PRAMILA DEVI 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 PAMILA DEVI INDIAN OVERSEAS BANK(508541)
49 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24Z300320241915787 30/03/2024 SABARNI DEVI 3401017WL117925 SABARNI DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
50 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24Z300320241907931 30/03/2024 Asha Kumari 3401017WL117594 Asha Kumari 00415 SBIN0006445 81 81 Processed 02/04/2024 S98404176 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24Z300320241907929 30/03/2024 Asha Kumari 3401017WL117594 Asha Kumari 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24Z300320241907930 30/03/2024 Sunil Gonjhu 3401017WL117594 Sunil Gonjhu 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MR SUNIL GONJHU STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24Z300320241907932 30/03/2024 Sunil Gonjhu 3401017WL117594 Sunil Gonjhu 00415 SBIN0006445 81 81 Processed 02/04/2024 S98404176 MR SUNIL GONJHU STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24Z300320241907935 30/03/2024 MAYARAM MAHLI 3401017WL117594 MAYARAM MAHLI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MAYARAM MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24Z300320241907937 30/03/2024 SUDESH KUMAR MAHLI 3401017WL117594 SUDESH KUMAR MAHLI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MR SUDESH KUMAR MAHLI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-002/9
(BANSIYA) 		3401017000NRG24Z300320241907945 30/03/2024 AJAMBAR MAHLI 3401017WL117594 AJAMBAR MAHLI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MR AJAMBAR MAHLI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24Z300320241907946 30/03/2024 GURUCHARAN MAHLI 3401017WL117594 GURUCHARAN MAHLI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MR GURUCHARAN MAHLI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-003/165
(BANSIYA) 		3401017000NRG24Z300320241915931 30/03/2024 BASANT KUMAR MAHTO 3401017WL117931 BASANT KUMAR MAHTO 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24Z300320241915937 30/03/2024 MINA DEVI 3401017WL117931 MINA DEVI 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MS MINA DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24Z300320241907952 30/03/2024 MINA DEVI 3401017WL117594 MINA DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MS MINA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-003/482
(BANSIYA) 		3401017000NRG24Z300320241907953 30/03/2024 ANJU DEVI 3401017WL117594 ANJU DEVI 00415 SBIN0006445 135 135 Processed 02/04/2024 S98404176 MRS ANJU DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-003/482
(BANSIYA) 		3401017000NRG24Z300320241915938 30/03/2024 ANJU DEVI 3401017WL117931 ANJU DEVI 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MRS ANJU DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24Z300320241915939 30/03/2024 URMILA DEVI 3401017WL117931 URMILA DEVI 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MRS URMILA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24Z300320241907954 30/03/2024 URMILA DEVI 3401017WL117594 URMILA DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MRS URMILA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24Z300320241907955 30/03/2024 SAVITRI DEVI 3401017WL117594 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24Z300320241915940 30/03/2024 SAVITRI DEVI 3401017WL117931 SAVITRI DEVI 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z300320241915788 30/03/2024 MANJURA DEVI 3401017WL117925 MANJURA DEVI 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MANJURA DEVI BANK OF INDIA(508505)
68 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z300320241907959 30/03/2024 JUTHHURAM MAHTO 3401017WL117594 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-017-002-004/133
(BANSIYA) 		3401017000NRG24Z300320241907960 30/03/2024 NIRMALA DEVI 3401017WL117594 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z300320241907961 30/03/2024 NARAYAN MAHTO 3401017WL117594 NARAYAN MAHTO 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24Z300320241907759 30/03/2024 GAHAN SINGH MUNDA 3401017WL117587 GAHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-004/30
(BANSIYA) 		3401017000NRG24Z300320241907962 30/03/2024 SATYAWATI DEVI 3401017WL117594 SATYAWATI DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 SATYAWATI DEVI UNION BANK OF INDIA(508500)
73 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24Z300320241918147 30/03/2024 ASHA DEVI 3401017WL118005 ASHA DEVI 00415 SBIN0006445 135 135 Processed 02/04/2024 S98404176 MRS ASHA DEVIA STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-004/59
(BANSIYA) 		3401017000NRG24Z300320241907963 30/03/2024 KUNTA DEVI 3401017WL117594 KUNTA DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-004/592
(BANSIYA) 		3401017000NRG24Z300320241918148 30/03/2024 BISHOKHA DEVI 3401017WL118005 BISHOKHA DEVI 00415 SBIN0006445 135 135 Processed 02/04/2024 S98404176 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-004/593
(BANSIYA) 		3401017000NRG24Z300320241918149 30/03/2024 ANITA DEVI 3401017WL118005 ANITA DEVI 00415 SBIN0006445 135 135 Processed 02/04/2024 S98404176 MRS ANITA DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24Z300320241915789 30/03/2024 NARESH SINGH MUNDA 3401017WL117925 NARESH SINGH MUNDA 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24Z300320241915790 30/03/2024 SUNITA KUMARI 3401017WL117925 SUNITA KUMARI 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-004/733
(BANSIYA) 		3401017000NRG24Z300320241915760 30/03/2024 BAISAKI DEVI 3401017WL117923 BAISAKI DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MRS BAISAKI DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-004/822
(BANSIYA) 		3401017000NRG24Z300320241918152 30/03/2024 PRIYANKA KUMARI 3401017WL118005 PRIYANKA KUMARI 00415 SBIN0006445 135 135 Processed 02/04/2024 S98404176 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-004/823
(BANSIYA) 		3401017000NRG24Z300320241918153 30/03/2024 UTTAM KUMAR MAHTO 3401017WL118005 UTTAM KUMAR MAHTO 00415 SBIN0006445 135 135 Processed 02/04/2024 S98404176 MR UTTAM KUMAR MAHTO STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-006/11
(BANSIYA) 		3401017000NRG24Z300320241915945 30/03/2024 KANAIRAM MAHTO 3401017WL117931 KANAIRAM MAHTO 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MR KANHAI RAM MAHTO STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-006/11
(BANSIYA) 		3401017000NRG24Z300320241907761 30/03/2024 KANAIRAM MAHTO 3401017WL117587 KANAIRAM MAHTO 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MR KANHAI RAM MAHTO STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-006/38
(BANSIYA) 		3401017000NRG24Z300320241907763 30/03/2024 ANJANA DEVI 3401017WL117587 ANJANA DEVI 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-006/38
(BANSIYA) 		3401017000NRG24Z300320241915947 30/03/2024 ANJANA DEVI 3401017WL117931 ANJANA DEVI 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-006/729
(BANSIYA) 		3401017000NRG24Z300320241915949 30/03/2024 RANJIT AHIR 3401017WL117931 RANJIT AHIR 00415 SBIN0006445 108 108 Processed 02/04/2024 S98404176 RANJIT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAHE JH-01-017-002-006/729
(BANSIYA) 		3401017000NRG24Z300320241907766 30/03/2024 RANJIT AHIR 3401017WL117587 RANJIT AHIR 00415 SBIN0006445 162 162 Processed 02/04/2024 S98404176 RANJIT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6966 6966
88 RAHE JH-01-017-002-001/123
(BANSIYA) 		3401017000NRG24Z300320241907920 30/03/2024 BINOD KUMAR MAHTO 3401017WL117594 BINOD KUMAR MAHTO 00415 SBIN0016003 162 162 Processed 02/04/2024 S98404176 BINOD KUMAR MAHTO SO DOMAN MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
89 RAHE JH-01-017-002-001/789
(BANSIYA) 		3401017000NRG24Z300320241907933 30/03/2024 NAMITA KUMARI 3401017WL117594 NAMITA KUMARI 00468 UBIN0530093 162 162 Processed 02/04/2024 S98404176 MS NAMITA KUMARI STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-002/757
(BANSIYA) 		3401017000NRG24Z300320241907942 30/03/2024 Lilmohan Mahali 3401017WL117594 Lilmohan Mahali 00468 UBIN0530093 162 162 Processed 02/04/2024 S98404176 LILMOHAN MAHALI UNION BANK OF INDIA(508500)
91 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24Z300320241915941 30/03/2024 SANJEETA DEVI 3401017WL117931 SANJEETA DEVI 00468 UBIN0530093 108 108 Processed 02/04/2024 S98404176 SANJEETA DEVI UNION BANK OF INDIA(508500)
92 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24Z300320241907956 30/03/2024 SANJEETA DEVI 3401017WL117594 SANJEETA DEVI 00468 UBIN0530093 162 162 Processed 02/04/2024 S98404176 SANJEETA DEVI UNION BANK OF INDIA(508500)
93 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24Z300320241918146 30/03/2024 SHANTI DEVI 3401017WL118005 SHANTI DEVI 00468 UBIN0530093 135 135 Processed 02/04/2024 S98404176 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-006/39
(BANSIYA) 		3401017000NRG24Z300320241907764 30/03/2024 LAKHINDRA LOHRA 3401017WL117587 LAKHINDRA LOHRA 00468 UBIN0530093 162 162 Processed 02/04/2024 S98404176 LAKHINDRA LOHAR UNION BANK OF INDIA(508500)
95 RAHE JH-01-017-002-006/723
(BANSIYA) 		3401017000NRG24Z300320241907765 30/03/2024 HARENDRA NATH MAHTO 3401017WL117587 HARENDRA NATH MAHTO 00468 UBIN0530093 162 162 Processed 02/04/2024 S98404176 HARENDRA NATH MAHTO UNION BANK OF INDIA(508500)
96 RAHE JH-01-017-002-006/723
(BANSIYA) 		3401017000NRG24Z300320241915948 30/03/2024 HARENDRA NATH MAHTO 3401017WL117931 HARENDRA NATH MAHTO 00468 UBIN0530093 108 108 Processed 02/04/2024 S98404176 HARENDRA NATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1161 1161
97 RAHE JH-01-017-002-002/2
(BANSIYA) 		3401017000NRG24Z300320241907936 30/03/2024 DHARMI DEVI 3401017WL117594 DHARMI DEVI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 DHARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAHE JH-01-017-002-002/412
(BANSIYA) 		3401017000NRG24Z300320241907939 30/03/2024 SUJATA MAHALI 3401017WL117594 SUJATA MAHALI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SUJATA MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAHE JH-01-017-002-002/55
(BANSIYA) 		3401017000NRG24Z300320241907941 30/03/2024 Sukhram Singh Munda 3401017WL117594 Sukhram Singh Munda 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 SUKHRAM SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAHE JH-01-017-002-002/825
(BANSIYA) 		3401017000NRG24Z300320241907943 30/03/2024 SANTOSH MAHLI 3401017WL117594 SANTOSH MAHLI 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 MR SANTOSH MAHLI STATE BANK OF INDIA(508548)
101 RAHE JH-01-017-002-003/807
(BANSIYA) 		3401017000NRG24Z300320241907958 30/03/2024 DINESH KUMHAR 3401017WL117594 DINESH KUMHAR 00691 IPOS0000001 162 162 Processed 02/04/2024 S98404176 DINESH KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAHE JH-01-017-002-003/807
(BANSIYA) 		3401017000NRG24Z300320241915943 30/03/2024 DINESH KUMHAR 3401017WL117931 DINESH KUMHAR 00691 IPOS0000001 108 108 Processed 02/04/2024 S98404176 DINESH KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
Total 14013 14013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_300324APB_FTO_1029032 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 27
2 SILLI JH3401017002_300324APB_FTO_1029032 Bank of Baroda BARB0VJTATI TATISILVE 135
3 SILLI JH3401017002_300324APB_FTO_1029032 BANK OF INDIA BKID0004911 BUNDU 162
4 SILLI JH3401017002_300324APB_FTO_1029032 BANK OF INDIA BKID0004927 SONAHATU 270
5 SILLI JH3401017002_300324APB_FTO_1029032 BANK OF INDIA BKID0004953 SILLI 1026
6 SILLI JH3401017002_300324APB_FTO_1029032 Central Bank Of India CBIN0281559 ANGARA 162
7 SILLI JH3401017002_300324APB_FTO_1029032 Indian Bank IDIB000C622 CHUTIA 243
8 SILLI JH3401017002_300324APB_FTO_1029032 State Bank of India SBIN0000167 RANCHI 135
9 SILLI JH3401017002_300324APB_FTO_1029032 State Bank of India SBIN0006306 PATRAHATU 2646
10 SILLI JH3401017002_300324APB_FTO_1029032 State Bank of India SBIN0006445 RAHE 6966
11 SILLI JH3401017002_300324APB_FTO_1029032 State Bank of India SBIN0016003 TATI SILWAY 162
12 SILLI JH3401017002_300324APB_FTO_1029032 Union Bank of India UBIN0530093 SILLI 1161
13 SILLI JH3401017002_300324APB_FTO_1029032 India Post Payments Bank IPOS0000001 RANCHI 918

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