Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:26:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_261023APB_FTO_682065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-018-003-003/398
(DOKAD) 		3401018000NRG24Z261020231279181 26/10/2023 Jaylalita Kumari 3401018WL075572 Jaylalita Kumari 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 JAYLALITA KUMARI D/O KALESHWAR MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z261020231279086 26/10/2023 Vikash Mahto 3401018WL075564 Vikash Mahto 00048 BKID0004911 162 162 Processed 27/10/2023 S18288567 VIKASH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-018-003-002/282
(DOKAD) 		3401018000NRG24Z261020231279228 26/10/2023 TIRA DEVI 3401018WL075574 TIRA DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 MR NARESH MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-004/612
(DOKAD) 		3401018000NRG24Z261020231279279 26/10/2023 MADURI DEVI 3401018WL075579 MADURI DEVI 00048 BKID0004927 162 162 Processed 27/10/2023 S18288567 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 RAHE JH-01-018-003-003/386
(DOKAD) 		3401018000NRG24Z261020231279347 26/10/2023 DINESH KUMAR MAHTO 3401018WL075581 DINESH KUMAR MAHTO 00078 CNRB0002670 162 162 Processed 27/10/2023 S18288567 DINESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
6 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24Z261020231279202 26/10/2023 Harendra Mahto 3401018WL075573 Harendra Mahto 00089 CBIN0282343 162 162 Processed 27/10/2023 S18288567 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
7 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24Z261020231279240 26/10/2023 KOKILA DEVI 3401018WL075575 KOKILA DEVI 00415 SBIN0006306 162 162 Processed 27/10/2023 S18288567 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24Z261020231279200 26/10/2023 MINI DEVI 3401018WL075573 MINI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS MINI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24Z261020231279118 26/10/2023 SUGI DEVI 3401018WL075567 SUGI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 SUGI DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-003-002/135
(DOKAD) 		3401018000NRG24Z261020231279058 26/10/2023 DILIP MAHTO 3401018WL075563 DILIP MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 Mr. DILIP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 RAHE JH-01-018-003-002/135
(DOKAD) 		3401018000NRG24Z261020231279059 26/10/2023 USHA DEVI 3401018WL075563 USHA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/136
(DOKAD) 		3401018000NRG24Z261020231279060 26/10/2023 BISHNUCHARAN LOHRA 3401018WL075563 BISHNUCHARAN LOHRA 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR BISHNUCHARAN LOHRA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/185
(DOKAD) 		3401018000NRG24Z261020231279222 26/10/2023 LAKHIMANI DEVI 3401018WL075574 LAKHIMANI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 LAKHIMANI DEVI BANK OF INDIA(508505)
14 RAHE JH-01-018-003-002/206
(DOKAD) 		3401018000NRG24Z261020231279155 26/10/2023 SULEKHA DEVI 3401018WL075570 SULEKHA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/210
(DOKAD) 		3401018000NRG24Z261020231279223 26/10/2023 PRABHA DEVI 3401018WL075574 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24Z261020231279224 26/10/2023 TILAK SINGH MUNDA 3401018WL075574 TILAK SINGH MUNDA 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/276
(DOKAD) 		3401018000NRG24Z261020231279225 26/10/2023 MADAN MAHTO 3401018WL075574 MADAN MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MADAN MAHTO BANK OF INDIA(508505)
18 RAHE JH-01-018-003-002/277
(DOKAD) 		3401018000NRG24Z261020231279226 26/10/2023 RUMA DEVI 3401018WL075574 RUMA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS RUMA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/279
(DOKAD) 		3401018000NRG24Z261020231279227 26/10/2023 ANIL KUMAR MUNDA 3401018WL075574 ANIL KUMAR MUNDA 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 ANIL KUMAR MUNDA BANK OF INDIA(508505)
20 RAHE JH-01-018-003-002/32
(DOKAD) 		3401018000NRG24Z261020231279229 26/10/2023 BABI DEVI 3401018WL075574 BABI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 BABI DEVI BANK OF INDIA(508505)
21 RAHE JH-01-018-003-002/49
(DOKAD) 		3401018000NRG24Z261020231279062 26/10/2023 YOGESWARI DEVI 3401018WL075563 YOGESWARI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24Z261020231279201 26/10/2023 BIMLA DEVI 3401018WL075573 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24Z261020231279120 26/10/2023 ROMILA DEVI 3401018WL075567 ROMILA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24Z261020231279121 26/10/2023 KAMESHWAR MAHTO 3401018WL075567 KAMESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24Z261020231279122 26/10/2023 SITA DEVI 3401018WL075567 SITA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24Z261020231279123 26/10/2023 DHIRENDRA NATH MAHTO 3401018WL075567 DHIRENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR DHIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24Z261020231279124 26/10/2023 SUNITA DEVI 3401018WL075567 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/3
(DOKAD) 		3401018000NRG24Z261020231279346 26/10/2023 SULOCHANA DEVI 3401018WL075581 SULOCHANA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SULO DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/348
(DOKAD) 		3401018000NRG24Z261020231279156 26/10/2023 MENKA DEVI 3401018WL075570 MENKA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS MENKA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24Z261020231279158 26/10/2023 BASATI DEVI 3401018WL075570 BASATI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 BASANTI DEVI BANK OF INDIA(508505)
31 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24Z261020231279157 26/10/2023 GANPATI MAHTO 3401018WL075570 GANPATI MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 GANPATI MAHTO BANK OF INDIA(508505)
32 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24Z261020231279081 26/10/2023 Mahaveer Mahto 3401018WL075564 Mahaveer Mahto 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24Z261020231279080 26/10/2023 PRAMILA KUMARI 3401018WL075564 PRAMILA KUMARI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
34 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24Z261020231279348 26/10/2023 JHUBUL DEVI 3401018WL075581 JHUBUL DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-003/47
(DOKAD) 		3401018000NRG24Z261020231279276 26/10/2023 YAMUNA DEVI 3401018WL075579 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 Miss. Yamuna Devi VANANCHAL GRAMIN BANK(607210)
36 RAHE JH-01-018-003-003/533
(DOKAD) 		3401018000NRG24Z261020231279182 26/10/2023 MADAN MAHTO 3401018WL075572 MADAN MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR MADAN MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24Z261020231279277 26/10/2023 KEDAR MAHTO 3401018WL075579 KEDAR MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR KEDARNATH MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24Z261020231279203 26/10/2023 SANGITA DEVI 3401018WL075573 SANGITA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z261020231279084 26/10/2023 JAGANNATH MAHTO 3401018WL075564 JAGANNATH MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24Z261020231279085 26/10/2023 SUBHADRA DEVI 3401018WL075564 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24Z261020231279204 26/10/2023 RUKMANI DEVI 3401018WL075573 RUKMANI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24Z261020231279242 26/10/2023 SARITA DEVI 3401018WL075575 SARITA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-018-003-004/325
(DOKAD) 		3401018000NRG24Z261020231279278 26/10/2023 Lalita Devi 3401018WL075579 Lalita Devi 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS LALITA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24Z261020231279230 26/10/2023 NIRLA DEVI 3401018WL075574 NIRLA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24Z261020231279232 26/10/2023 BINA DEVI 3401018WL075574 BINA DEVI 00415 SBIN0006445 135 135 Processed 27/10/2023 S18288567 MRS VINA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24Z261020231279231 26/10/2023 SUKHRAM MUNDA 3401018WL075574 SUKHRAM MUNDA 00415 SBIN0006445 135 135 Processed 27/10/2023 S18288567 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24Z261020231279257 26/10/2023 SUBHADRA DEVI 3401018WL075577 SUBHADRA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/59
(DOKAD) 		3401018000NRG24Z261020231279064 26/10/2023 ATWARI DEVI 3401018WL075563 ATWARI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24Z261020231279259 26/10/2023 BARNI DEVI 3401018WL075577 BARNI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS BARNI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24Z261020231279260 26/10/2023 FULAMANI DEVI 3401018WL075577 FULAMANI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 PHOOLMANI KUMARI D/O-SAINATH MAHTO BANK OF INDIA(508505)
51 RAHE JH-01-018-003-004/704
(DOKAD) 		3401018000NRG24Z261020231279205 26/10/2023 KUNTI DEVI 3401018WL075573 KUNTI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
52 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24Z261020231279206 26/10/2023 Behulya Devi 3401018WL075573 Behulya Devi 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS BEHULYA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-005/11
(DOKAD) 		3401018000NRG24Z261020231279481 26/10/2023 BINDESHWARI DEVI 3401018WL075587 BINDESHWARI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-005/134
(DOKAD) 		3401018000NRG24Z261020231279183 26/10/2023 SARMILA DEVI 3401018WL075572 SARMILA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24Z261020231279184 26/10/2023 SOJATI DEVI 3401018WL075572 SOJATI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 SANJOTI DEVI BANK OF INDIA(508505)
56 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24Z261020231279185 26/10/2023 SUGI DEVI 3401018WL075572 SUGI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAHE JH-01-018-003-005/28
(DOKAD) 		3401018000NRG24Z261020231279186 26/10/2023 MINA DEVI 3401018WL075572 MINA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS MINA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-005/316
(DOKAD) 		3401018000NRG24Z261020231279188 26/10/2023 MANDA DEVI 3401018WL075572 MANDA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS MANDA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-005/54
(DOKAD) 		3401018000NRG24Z261020231279189 26/10/2023 RAJU MAHTO 3401018WL075572 RAJU MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 RAJU MAHTO CANARA BANK(508532)
60 RAHE JH-01-018-003-005/59
(DOKAD) 		3401018000NRG24Z261020231279482 26/10/2023 PARVTI DEVI 3401018WL075587 PARVTI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-005/66
(DOKAD) 		3401018000NRG24Z261020231279190 26/10/2023 ARUNA DEVI 3401018WL075572 ARUNA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24Z261020231279486 26/10/2023 BASANTI DEVI 3401018WL075587 BASANTI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-005/89
(DOKAD) 		3401018000NRG24Z261020231279487 26/10/2023 SWAGI DEVI 3401018WL075587 SWAGI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-005/94
(DOKAD) 		3401018000NRG24Z261020231279488 26/10/2023 AGHNI DEVI 3401018WL075587 AGHNI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 ADHANI DEVIW INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAHE JH-01-018-003-006/31
(DOKAD) 		3401018000NRG24Z261020231279281 26/10/2023 MANJUDHA DEVI 3401018WL075579 MANJUDHA DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24Z261020231279088 26/10/2023 JAGNNATH GOSWAMI 3401018WL075564 JAGNNATH GOSWAMI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR JAGANNATH GOSWAMI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24Z261020231279089 26/10/2023 BHAGIRATH MAHTO 3401018WL075564 BHAGIRATH MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24Z261020231279090 26/10/2023 SANTOSHI DEVI 3401018WL075564 SANTOSHI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-006/410
(DOKAD) 		3401018000NRG24Z261020231279091 26/10/2023 FOOL KUMARI 3401018WL075564 FOOL KUMARI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MS FOOL KUMARI STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-003-006/413
(DOKAD) 		3401018000NRG24Z261020231279282 26/10/2023 SABARANI DEVI 3401018WL075579 SABARANI DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SABARANI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-003-006/514
(DOKAD) 		3401018000NRG24Z261020231279092 26/10/2023 AWADHESH MAHTO 3401018WL075564 AWADHESH MAHTO 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MR AWADHESH MAHTO STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-006/516
(DOKAD) 		3401018000NRG24Z261020231279093 26/10/2023 Suman Devi 3401018WL075564 Suman Devi 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-003-006/531
(DOKAD) 		3401018000NRG24Z261020231279094 26/10/2023 MEERA KUMARI 3401018WL075564 MEERA KUMARI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MISS MEERA KUMARI STATE BANK OF INDIA(508548)
74 RAHE JH-01-023-003-003/371
(DOKAD) 		3401018000NRG24Z261020231279207 26/10/2023 ARUN DEVI 3401018WL075573 ARUN DEVI 00415 SBIN0006445 162 162 Processed 27/10/2023 S18288567 MRS ARUN DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24Z261020231279233 26/10/2023 BUDHRAM MUNDA 3401018WL075574 BUDHRAM MUNDA 00415 SBIN0006445 135 135 Processed 27/10/2023 S18288567 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 10935 10935
76 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24Z261020231279243 26/10/2023 GHASNI DEVI 3401018WL075575 GHASNI DEVI 00468 UBIN0530093 162 162 Processed 27/10/2023 S18288567 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
77 RAHE JH-01-018-003-003/239
(DOKAD) 		3401018000NRG24Z261020231279241 26/10/2023 HARANI DEVI 3401018WL075575 HARANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mrs. HARANI DEVI VANANCHAL GRAMIN BANK(607210)
78 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24Z261020231279244 26/10/2023 URJLA DEVI 3401018WL075575 URJLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAHE JH-01-023-003-003/370
(DOKAD) 		3401018000NRG24Z261020231279126 26/10/2023 SADANAND MAHTO 3401018WL075567 SADANAND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/10/2023 S18288567 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 12717 12717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_261023APB_FTO_682065 BANK OF INDIA BKID0004911 BUNDU 324
2 SONAHATU JH3401018003_261023APB_FTO_682065 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018003_261023APB_FTO_682065 Canara Bank CNRB0002670 NAMKUM 162
4 SONAHATU JH3401018003_261023APB_FTO_682065 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 162
5 SONAHATU JH3401018003_261023APB_FTO_682065 State Bank of India SBIN0006306 PATRAHATU 162
6 SONAHATU JH3401018003_261023APB_FTO_682065 State Bank of India SBIN0006445 RAHE 10935
7 SONAHATU JH3401018003_261023APB_FTO_682065 Union Bank of India UBIN0530093 SILLI 162
8 SONAHATU JH3401018003_261023APB_FTO_682065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 486

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