Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017002_130723APB_FTO_338078
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24Z130720230671191 13/07/2023 PREMI DEVI 3401017WL036793 PREMI DEVI 00045 BARB0VJTATI 162 162 Processed 14/07/2023 S69019401 Premi Devi BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24Z130720230671198 13/07/2023 YOGYA DEVI 3401017WL036793 YOGYA DEVI 00045 BARB0VJTATI 81 81 Processed 14/07/2023 S69019401 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
3 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z130720230671135 13/07/2023 DHARNI DEVI 3401017WL036791 DHARNI DEVI 00045 BARB0VJTATI 81 81 Processed 14/07/2023 S69019401 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
4 RAHE JH-01-017-002-003/313
(BANSIYA) 		3401017000NRG24Z130720230671278 13/07/2023 NARESH CHANDRA MAHTO 3401017WL036794 NARESH CHANDRA MAHTO 00048 BKID0004908 162 162 Processed 14/07/2023 S69019401 NARESH CHANDRA MAHTO S/O CHARAN SINGH MA BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24Z130720230671285 13/07/2023 DHANESHWAR MAHTO 3401017WL036794 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/07/2023 S69019401 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-017-002-003/493
(BANSIYA) 		3401017000NRG24Z130720230671286 13/07/2023 SHEELA DEVI 3401017WL036794 SHEELA DEVI 00048 BKID0004927 162 162 Processed 14/07/2023 S69019401 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24Z130720230671161 13/07/2023 SHIVANI DEVI 3401017WL036792 SHIVANI DEVI 00048 BKID0004927 162 162 Processed 14/07/2023 S69019401 SHIVANI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24Z130720230671163 13/07/2023 JYOTI DEVI 3401017WL036792 JYOTI DEVI 00048 BKID0004927 162 162 Processed 14/07/2023 S69019401 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 648 648
9 RAHE JH-01-017-002-001/159
(BANSIYA) 		3401017000NRG24Z130720230671187 13/07/2023 SHIVCHARAN MAHTO 3401017WL036793 SHIVCHARAN MAHTO 00048 BKID0004953 162 162 Processed 14/07/2023 S69019401 SHIVCHARAN MAHTO S/O SUDHU MAHTO BANK OF INDIA(508505)
10 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24Z130720230671171 13/07/2023 BASANTI DEVI 3401017WL036792 BASANTI DEVI 00048 BKID0004953 162 162 Processed 14/07/2023 S69019401 BASANTI DEVI W/O HARENDR NATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
11 RAHE JH-01-017-002-001/371
(BANSIYA) 		3401017000NRG24Z130720230671083 13/07/2023 FULMANI LAKRA 3401017WL036790 FULMANI LAKRA 00089 CBIN0281559 162 162 Processed 14/07/2023 S69019401 MRS FULMANI LAKDA STATE BANK OF INDIA(508548)
SubTotal 162 162
12 RAHE JH-01-017-002-001/295
(BANSIYA) 		3401017000NRG24Z130720230671079 13/07/2023 NARESH MAHTO 3401017WL036790 NARESH MAHTO 00165 IBKL0001749 81 81 Processed 14/07/2023 S69019401 MR NARESH MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z130720230671160 13/07/2023 SIKENDRA PRAJAPATI 3401017WL036792 SIKENDRA PRAJAPATI 00165 IBKL0001749 162 162 Processed 14/07/2023 S69019401 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 243 243
14 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z130720230671137 13/07/2023 BIROLA DEVI 3401017WL036791 BIROLA DEVI 00176 IDIB000T527 162 162 Processed 14/07/2023 S69019401 Mrs. BIROLA DEVI INDIAN BANK(607105)
15 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z130720230671138 13/07/2023 TEJNARAYAN MAHTO 3401017WL036791 TEJNARAYAN MAHTO 00176 IDIB000T527 162 162 Processed 14/07/2023 S69019401 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
16 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z130720230671189 13/07/2023 SULEMAN TOPPO 3401017WL036793 SULEMAN TOPPO 00177 IOBA0003382 162 162 Processed 14/07/2023 S69019401 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z130720230671197 13/07/2023 CHANDRAMOHAN MAHTO 3401017WL036793 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 14/07/2023 S69019401 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
18 RAHE JH-01-017-002-001/718
(BANSIYA) 		3401017000NRG24Z130720230671199 13/07/2023 DHARAM MAHATO 3401017WL036793 DHARAM MAHATO 00177 IOBA0003382 162 162 Processed 14/07/2023 S69019401 DHARAM MAHATO,ANJANA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
19 RAHE JH-01-017-002-003/300
(BANSIYA) 		3401017000NRG24Z130720230671275 13/07/2023 DINESH PRASAD MAHTO 3401017WL036794 DINESH PRASAD MAHTO 00415 SBIN0000212 162 162 Processed 14/07/2023 S69019401 MR DINESH PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
20 RAHE JH-01-017-002-001/1
(BANSIYA) 		3401017000NRG24Z130720230671121 13/07/2023 PURN CHANDRA MUKHIYAR 3401017WL036791 PURN CHANDRA MUKHIYAR 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR PURNA CHANDRA MUKHIYAR STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z130720230671075 13/07/2023 HAREKRISHNA MUNDA 3401017WL036790 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z130720230671080 13/07/2023 CHANDRA MOHAN MAHTO 3401017WL036790 CHANDRA MOHAN MAHTO 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/315
(BANSIYA) 		3401017000NRG24Z130720230671081 13/07/2023 Sabhya Devi 3401017WL036790 Sabhya Devi 00415 SBIN0006306 81 81 Processed 14/07/2023 S69019401 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/350
(BANSIYA) 		3401017000NRG24Z130720230671259 13/07/2023 SASHIBALA DEVI 3401017WL036794 SASHIBALA DEVI 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 Mrs. SHASHIKALA DEVI VANANCHAL GRAMIN BANK(607210)
25 RAHE JH-01-017-002-001/399
(BANSIYA) 		3401017000NRG24Z130720230671084 13/07/2023 AGHNI DEVI 3401017WL036790 AGHNI DEVI 00415 SBIN0006306 81 81 Processed 14/07/2023 S69019401 MRS ADHANI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24Z130720230671127 13/07/2023 GITA DEVI 3401017WL036791 GITA DEVI 00415 SBIN0006306 81 81 Processed 14/07/2023 S69019401 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/424
(BANSIYA) 		3401017000NRG24Z130720230671192 13/07/2023 BHANU MATI DEVI 3401017WL036793 BHANU MATI DEVI 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MRS BHANU MATI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/458
(BANSIYA) 		3401017000NRG24Z130720230671193 13/07/2023 DEWANAND SINGH 3401017WL036793 DEWANAND SINGH 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR DEWANAND SINGH STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z130720230671091 13/07/2023 TILESHWARI DEVI 3401017WL036790 TILESHWARI DEVI 00415 SBIN0006306 81 81 Processed 14/07/2023 S69019401 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24Z130720230671265 13/07/2023 KALA DEVI 3401017WL036794 KALA DEVI 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/96
(BANSIYA) 		3401017000NRG24Z130720230671159 13/07/2023 LAXMI MUNDA 3401017WL036792 LAXMI MUNDA 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR LAKSHMI MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24Z130720230671267 13/07/2023 GHASIYA MUND 3401017WL036794 GHASIYA MUND 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-003/135
(BANSIYA) 		3401017000NRG24Z130720230671269 13/07/2023 SOMBARI DEVI 3401017WL036794 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MRS SOMBARI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-003/31
(BANSIYA) 		3401017000NRG24Z130720230671277 13/07/2023 SUBHASH PRABHAKAR 3401017WL036794 SUBHASH PRABHAKAR 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR SUBHASH PRABHAKAR STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/449
(BANSIYA) 		3401017000NRG24Z130720230671279 13/07/2023 SAROJ NATH MAHTO 3401017WL036794 SAROJ NATH MAHTO 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/483
(BANSIYA) 		3401017000NRG24Z130720230671284 13/07/2023 HARADHAN KUMHAR 3401017WL036794 HARADHAN KUMHAR 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR HARADHAN KUMHAR STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24Z130720230671098 13/07/2023 Binay Kumar Mahto 3401017WL036790 Binay Kumar Mahto 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 BINAY KUMAR MAHTO IDBI BANK(607095)
38 RAHE JH-01-017-002-003/697
(BANSIYA) 		3401017000NRG24Z130720230671293 13/07/2023 RUKMANI DEVI 3401017WL036794 RUKMANI DEVI 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24Z130720230671296 13/07/2023 SARTHI DEVI 3401017WL036794 SARTHI DEVI 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-003/88
(BANSIYA) 		3401017000NRG24Z130720230671302 13/07/2023 RENGHU LOHRA 3401017WL036794 RENGHU LOHRA 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MR RENGHU LOHRA STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24Z130720230671311 13/07/2023 SHANTI DEVI 3401017WL036794 SHANTI DEVI 00415 SBIN0006306 162 162 Processed 14/07/2023 S69019401 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3240 3240
42 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24Z130720230671186 13/07/2023 TARA DEVI 3401017WL036793 TARA DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24Z130720230671122 13/07/2023 ANIMA DEVI 3401017WL036791 ANIMA DEVI 00415 SBIN0006445 81 81 Processed 14/07/2023 S69019401 ANIMA DEVI IDBI BANK(607095)
44 RAHE JH-01-017-002-001/149
(BANSIYA) 		3401017000NRG24Z130720230671073 13/07/2023 UMESH KUMAR MAHTO 3401017WL036790 UMESH KUMAR MAHTO 00415 SBIN0006445 81 81 Processed 14/07/2023 S69019401 MR UMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z130720230671188 13/07/2023 VISHAWANATH MAHTO 3401017WL036793 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/173
(BANSIYA) 		3401017000NRG24Z130720230671257 13/07/2023 MALTI DEVI 3401017WL036794 MALTI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS MALTI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/173
(BANSIYA) 		3401017000NRG24Z130720230671258 13/07/2023 Muchchi Ram Lohra 3401017WL036794 Muchchi Ram Lohra 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR MUCHCHI RAM LOHRA STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z130720230671123 13/07/2023 LALNI DEVI 3401017WL036791 LALNI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS LALANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/268
(BANSIYA) 		3401017000NRG24Z130720230671076 13/07/2023 VIJAY KUMAR MAHTO 3401017WL036790 VIJAY KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
50 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z130720230671190 13/07/2023 JITWAHAN MAHTO 3401017WL036793 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z130720230671078 13/07/2023 DHARNI DEVI 3401017WL036790 DHARNI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z130720230671077 13/07/2023 JANAK MAHTO 3401017WL036790 JANAK MAHTO 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
53 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24Z130720230671126 13/07/2023 RITA DEVI 3401017WL036791 RITA DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS RITA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24Z130720230671082 13/07/2023 DHANANJAY MAHTO 3401017WL036790 DHANANJAY MAHTO 00415 SBIN0006445 27 27 Processed 14/07/2023 S69019401 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/38
(BANSIYA) 		3401017000NRG24Z130720230671156 13/07/2023 AAKLA MUNDA 3401017WL036792 AAKLA MUNDA 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR AKLA MUNDA STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z130720230671085 13/07/2023 RAJKISHORE MAHTO 3401017WL036790 RAJKISHORE MAHTO 00415 SBIN0006445 81 81 Processed 14/07/2023 S69019401 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/423
(BANSIYA) 		3401017000NRG24Z130720230671128 13/07/2023 SUKURMANI DEVI 3401017WL036791 SUKURMANI DEVI 00415 SBIN0006445 108 108 Processed 14/07/2023 S69019401 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z130720230671086 13/07/2023 BARAN MAHTO 3401017WL036790 BARAN MAHTO 00415 SBIN0006445 27 27 Processed 14/07/2023 S69019401 MR BARAN MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z130720230671087 13/07/2023 JAYANTI DEVI 3401017WL036790 JAYANTI DEVI 00415 SBIN0006445 27 27 Processed 14/07/2023 S69019401 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24Z130720230671088 13/07/2023 DILIP KUMAR MAHTO 3401017WL036790 DILIP KUMAR MAHTO 00415 SBIN0006445 27 27 Processed 14/07/2023 S69019401 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-001/442
(BANSIYA) 		3401017000NRG24Z130720230671090 13/07/2023 BINDU DEVI 3401017WL036790 BINDU DEVI 00415 SBIN0006445 81 81 Processed 14/07/2023 S69019401 MRS BINDU KUMARI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-001/458
(BANSIYA) 		3401017000NRG24Z130720230671194 13/07/2023 SUNITA DEVI 3401017WL036793 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24Z130720230671092 13/07/2023 KANT KUMAR 3401017WL036790 KANT KUMAR 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 KANT KUMAR IDBI BANK(607095)
64 RAHE JH-01-017-002-001/544
(BANSIYA) 		3401017000NRG24Z130720230671261 13/07/2023 RANGO DEVI 3401017WL036794 RANGO DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS RANGO DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24Z130720230671129 13/07/2023 SAVITRI DEVI 3401017WL036791 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
66 RAHE JH-01-017-002-001/582
(BANSIYA) 		3401017000NRG24Z130720230671263 13/07/2023 RAJENDRA GONJHU 3401017WL036794 RAJENDRA GONJHU 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR RAJENDRA GONJHU STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24Z130720230671131 13/07/2023 BINA DEVI 3401017WL036791 BINA DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS BINA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z130720230671132 13/07/2023 KIRAN KUMARI 3401017WL036791 KIRAN KUMARI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 KIRAN KUMARI BANK OF INDIA(508505)
69 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z130720230671195 13/07/2023 Sabita Kumari 3401017WL036793 Sabita Kumari 00415 SBIN0006445 81 81 Processed 14/07/2023 S69019401 SABITA KUMARI CANARA BANK(508532)
70 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z130720230671134 13/07/2023 RESHMI DEVI 3401017WL036791 RESHMI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 RESHMI DEVI BANK OF BARODA(606985)
71 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24Z130720230671196 13/07/2023 SABARNI DEVI 3401017WL036793 SABARNI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
72 RAHE JH-01-017-002-001/737
(BANSIYA) 		3401017000NRG24Z130720230671136 13/07/2023 FUL MANI DEVI 3401017WL036791 FUL MANI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS FUL MANI DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24Z130720230671266 13/07/2023 KANHAI LOHRA 3401017WL036794 KANHAI LOHRA 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR KANHAI LOHARA STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z130720230671096 13/07/2023 Angad Mahto 3401017WL036790 Angad Mahto 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z130720230671097 13/07/2023 RASO DEVI 3401017WL036790 RASO DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS RASO DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24Z130720230671268 13/07/2023 Jageshwar Lohra 3401017WL036794 Jageshwar Lohra 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-003/165
(BANSIYA) 		3401017000NRG24Z130720230671273 13/07/2023 BASANT KUMAR MAHTO 3401017WL036794 BASANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR BASANT KUMAR MAHTO STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-003/309
(BANSIYA) 		3401017000NRG24Z130720230671276 13/07/2023 KARMI DEVI 3401017WL036794 KARMI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS KARMI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-003/467
(BANSIYA) 		3401017000NRG24Z130720230671280 13/07/2023 GOBARDHAN SWANSI 3401017WL036794 GOBARDHAN SWANSI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR GOBARDHAN SWANSI STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24Z130720230671281 13/07/2023 RIJHANI DEVI 3401017WL036794 RIJHANI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-003/481
(BANSIYA) 		3401017000NRG24Z130720230671283 13/07/2023 MINA DEVI 3401017WL036794 MINA DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MS MINA DEVI STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24Z130720230671099 13/07/2023 Kajal Kumari 3401017WL036790 Kajal Kumari 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-003/695
(BANSIYA) 		3401017000NRG24Z130720230671290 13/07/2023 Baneshwar Lohara 3401017WL036794 Baneshwar Lohara 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR BANESHWAR LOHARA STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z130720230671291 13/07/2023 SHANTI DEVI 3401017WL036794 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAHE JH-01-017-002-003/698
(BANSIYA) 		3401017000NRG24Z130720230671295 13/07/2023 PARVATI DEVI 3401017WL036794 PARVATI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 Ms. PARVATI . KUMARI INDIAN BANK(607105)
86 RAHE JH-01-017-002-003/700
(BANSIYA) 		3401017000NRG24Z130720230671299 13/07/2023 SAVITRI DEVI 3401017WL036794 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24Z130720230671303 13/07/2023 SARANAND PRAJAPATI 3401017WL036794 SARANAND PRAJAPATI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24Z130720230671304 13/07/2023 MANIRAM MUNDA 3401017WL036794 MANIRAM MUNDA 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
89 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z130720230671305 13/07/2023 MANJURA DEVI 3401017WL036794 MANJURA DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MANJURA DEVI BANK OF INDIA(508505)
90 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24Z130720230671307 13/07/2023 SHUKRAMANI DEVI 3401017WL036794 SHUKRAMANI DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24Z130720230671162 13/07/2023 Savarni Devi 3401017WL036792 Savarni Devi 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24Z130720230671309 13/07/2023 SITA DEVI 3401017WL036794 SITA DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS SITA DEVI STATE BANK OF INDIA(508548)
93 RAHE JH-01-017-002-004/642
(BANSIYA) 		3401017000NRG24Z130720230671164 13/07/2023 RAHUL KUMAR BADAIK 3401017WL036792 RAHUL KUMAR BADAIK 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR RAHUL KUMAR BARAIK STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24Z130720230671139 13/07/2023 BABITA DEVI 3401017WL036791 BABITA DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MRS BABITA DEVI STATE BANK OF INDIA(508548)
95 RAHE JH-01-017-002-005/49
(BANSIYA) 		3401017000NRG24Z130720230671167 13/07/2023 LAXMAN BARAIK 3401017WL036792 LAXMAN BARAIK 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 LAXMAN BARIK HDFC BANK LTD(607152)
96 RAHE JH-01-017-002-005/49
(BANSIYA) 		3401017000NRG24Z130720230671166 13/07/2023 TARUNA DEVI 3401017WL036792 TARUNA DEVI 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 TARUNA DEVI BANK OF INDIA(508505)
97 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z130720230671168 13/07/2023 KESHAV CHANDRA MAHTO 3401017WL036792 KESHAV CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
98 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z130720230671169 13/07/2023 NAND KISHOR MAHTO 3401017WL036792 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 14/07/2023 S69019401 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 8235 8235
99 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24Z130720230671124 13/07/2023 DIBESHWAR MAHTO 3401017WL036791 DIBESHWAR MAHTO 00415 SBIN0012623 162 162 Processed 14/07/2023 S69019401 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 162 162
100 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z130720230671074 13/07/2023 GHASIRAM MAHTO 3401017WL036790 GHASIRAM MAHTO 00468 UBIN0530093 162 162 Processed 14/07/2023 S69019401 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
101 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24Z130720230671130 13/07/2023 VIBHUTI LOHRA 3401017WL036791 VIBHUTI LOHRA 00468 UBIN0530093 162 162 Processed 14/07/2023 S69019401 MR VIBHUTI LOHRA STATE BANK OF INDIA(508548)
102 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24Z130720230671094 13/07/2023 SANGITA KUMARI 3401017WL036790 SANGITA KUMARI 00468 UBIN0530093 162 162 Processed 14/07/2023 S69019401 SANGITA KUMARI UNION BANK OF INDIA(508500)
103 RAHE JH-01-017-002-001/734
(BANSIYA) 		3401017000NRG24Z130720230671264 13/07/2023 SUNITA DEVI 3401017WL036794 SUNITA DEVI 00468 UBIN0530093 162 162 Processed 14/07/2023 S69019401 SUNITA DEVI UNION BANK OF INDIA(508500)
104 RAHE JH-01-017-002-003/701
(BANSIYA) 		3401017000NRG24Z130720230671300 13/07/2023 SANJEETA DEVI 3401017WL036794 SANJEETA DEVI 00468 UBIN0530093 162 162 Processed 14/07/2023 S69019401 SANJEETA DEVI UNION BANK OF INDIA(508500)
105 RAHE JH-01-017-002-004/316
(BANSIYA) 		3401017000NRG24Z130720230671100 13/07/2023 SHANTI DEVI 3401017WL036790 SHANTI DEVI 00468 UBIN0530093 162 162 Processed 14/07/2023 S69019401 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
106 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24Z130720230671313 13/07/2023 TUSU DEVI 3401017WL036794 TUSU DEVI 00468 UBIN0530093 162 162 Processed 14/07/2023 S69019401 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
107 RAHE JH-01-017-002-001/731
(BANSIYA) 		3401017000NRG24Z130720230671095 13/07/2023 SAROJ KUMAR MAHTO 3401017WL036790 SAROJ KUMAR MAHTO 00468 UBIN0904571 162 162 Processed 14/07/2023 S69019401 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
108 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z130720230671158 13/07/2023 SADANAND MAHTO 3401017WL036792 SADANAND MAHTO 00554 KKBK0000152 81 81 Processed 14/07/2023 S69019401 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 81 81
109 RAHE JH-01-017-002-003/693
(BANSIYA) 		3401017000NRG24Z130720230671289 13/07/2023 Ramlal Mahto 3401017WL036794 Ramlal Mahto 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 RAMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAHE JH-01-017-002-003/696
(BANSIYA) 		3401017000NRG24Z130720230671292 13/07/2023 Bhaveshwar Kumahar 3401017WL036794 Bhaveshwar Kumahar 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 BHAVESHWAR KUMAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z130720230671298 13/07/2023 BHUNESHWA KUMHAR 3401017WL036794 BHUNESHWA KUMHAR 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 BHUNESHWAR KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAHE JH-01-017-002-003/699
(BANSIYA) 		3401017000NRG24Z130720230671297 13/07/2023 MALTI DEVI 3401017WL036794 MALTI DEVI 00691 IPOS0000001 162 162 Processed 14/07/2023 S69019401 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 16497 16497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_130723APB_FTO_338078 Bank of Baroda BARB0VJTATI TATISILVE 324
2 SILLI JH3401017002_130723APB_FTO_338078 BANK OF INDIA BKID0004908 MURI 162
3 SILLI JH3401017002_130723APB_FTO_338078 BANK OF INDIA BKID0004927 SONAHATU 648
4 SILLI JH3401017002_130723APB_FTO_338078 BANK OF INDIA BKID0004953 SILLI 324
5 SILLI JH3401017002_130723APB_FTO_338078 Central Bank Of India CBIN0281559 ANGARA 162
6 SILLI JH3401017002_130723APB_FTO_338078 IDBI Bank IBKL0001749 muri 243
7 SILLI JH3401017002_130723APB_FTO_338078 Indian Bank IDIB000T527 Tattisilwai 324
8 SILLI JH3401017002_130723APB_FTO_338078 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
9 SILLI JH3401017002_130723APB_FTO_338078 State Bank of India SBIN0000212 DORANDA 162
10 SILLI JH3401017002_130723APB_FTO_338078 State Bank of India SBIN0006306 PATRAHATU 3240
11 SILLI JH3401017002_130723APB_FTO_338078 State Bank of India SBIN0006445 RAHE 8235
12 SILLI JH3401017002_130723APB_FTO_338078 State Bank of India SBIN0012623 LALPUR 162
13 SILLI JH3401017002_130723APB_FTO_338078 Union Bank of India UBIN0530093 SILLI 1134
14 SILLI JH3401017002_130723APB_FTO_338078 Union Bank of India UBIN0904571 RANCHI 162
15 SILLI JH3401017002_130723APB_FTO_338078 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 81
16 SILLI JH3401017002_130723APB_FTO_338078 India Post Payments Bank IPOS0000001 RANCHI 648

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