Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:14:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_250623APB_FTO_278314
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-01-018-014-006/153
(NAWADIH) 		3401018000NRG24220620230522682 25/06/2023 DULARI KUMARI 3401018WL028439 DULARI KUMARI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2866365225 DULARI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24210620230513715 25/06/2023 SANJOTI DEVI 3401018WL027991 SANJOTI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2866365226 LAKHINDRA MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-014-007/252
(NAWADIH) 		3401018000NRG24210620230513720 25/06/2023 PANESHWARI DEVI 3401018WL027991 PANESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2866365227 PANOSHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 RAHE JH-01-018-014-001/282
(NAWADIH) 		3401018000NRG24220620230522738 25/06/2023 KARUNA DEVI 3401018WL028441 KARUNA DEVI 00048 BKID0004953 1368 1368 Processed 30/06/2023 2866365228 MR CHARAN SINGH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-018-014-006/153
(NAWADIH) 		3401018000NRG24220620230522681 25/06/2023 MRITUNJAY MAHTO 3401018WL028439 MRITUNJAY MAHTO 00089 CBIN0281393 1368 1368 Processed 30/06/2023 2866365224 MRITUNJAY MAHTO CANARA BANK(508532)
SubTotal 1368 1368
6 RAHE JH-01-018-014-006/152
(NAWADIH) 		3401018000NRG24220620230522680 25/06/2023 BASANTI DEVI 3401018WL028439 BASANTI DEVI 00354 PUNB0078510 1368 1368 Processed 30/06/2023 2866365157 BASANTI DEVI W/O DHANIRAM MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 RAHE JH-01-018-014-001/100
(NAWADIH) 		3401018000NRG24220620230522731 25/06/2023 BHUMESHWAR MAHTO 3401018WL028441 BHUMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365159 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-001/158
(NAWADIH) 		3401018000NRG24210620230513712 25/06/2023 BIJAYKUMAR MAHTO 3401018WL027991 BIJAYKUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365158 Mr. BIJAY MAHTO VANANCHAL GRAMIN BANK(607210)
9 RAHE JH-01-018-014-001/21
(NAWADIH) 		3401018000NRG24220620230522734 25/06/2023 SAGARI DEVI 3401018WL028441 SAGARI DEVI 00415 SBIN0006306 456 456 Processed 30/06/2023 2866365163 MRS SAGARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-001/222
(NAWADIH) 		3401018000NRG24220620230522735 25/06/2023 GITA DEVI 3401018WL028441 GITA DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365195 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-001/289
(NAWADIH) 		3401018000NRG24210620230513714 25/06/2023 JAGARANATH MAHTO 3401018WL027991 JAGARANATH MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365156 MR PITAMBAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/292
(NAWADIH) 		3401018000NRG24220620230522739 25/06/2023 JAYMANI DEVI 3401018WL028441 JAYMANI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365202 MRS JAYMANI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-001/328
(NAWADIH) 		3401018000NRG24220620230522741 25/06/2023 MAHESHWAR PRAMANIK 3401018WL028441 MAHESHWAR PRAMANIK 00415 SBIN0006306 228 228 Processed 30/06/2023 2866365182 MR MAHESHWAR PRAMANIK STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-001/344
(NAWADIH) 		3401018000NRG24220620230522744 25/06/2023 RAJKISHOR MAHTO 3401018WL028441 RAJKISHOR MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365205 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-001/45
(NAWADIH) 		3401018000NRG24220620230522746 25/06/2023 JANAK MAHTO 3401018WL028441 JANAK MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365218 MR JANAK MAHTO STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-002/221
(NAWADIH) 		3401018000NRG24220620230522751 25/06/2023 UMESH KUMAR MAHTO 3401018WL028441 UMESH KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365196 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-003/11
(NAWADIH) 		3401018000NRG24250620230543217 25/06/2023 KALAVATI DEVI 3401018WL029444 KALAVATI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365211 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-003/118
(NAWADIH) 		3401018000NRG24250620230543218 25/06/2023 MUTUKMANI DEVI 3401018WL029444 MUTUKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365201 MRS MUTUKANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-003/84
(NAWADIH) 		3401018000NRG24250620230543221 25/06/2023 Panchami devi 3401018WL029444 Panchami devi 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365193 MRS PANCHAMI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-003/97
(NAWADIH) 		3401018000NRG24250620230543222 25/06/2023 BIKULI DEVI 3401018WL029444 BIKULI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365197 MRS BIKULI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-005/121
(NAWADIH) 		3401018000NRG24250620230543223 25/06/2023 SHIBU GHASI 3401018WL029444 SHIBU GHASI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365207 MR SHIBU GHASI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24250620230543224 25/06/2023 SOMBARI DEVI 3401018WL029444 SOMBARI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365219 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-007/118
(NAWADIH) 		3401018000NRG24210620230513717 25/06/2023 PREMANAND MAHTO 3401018WL027991 PREMANAND MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365208 MR PREMA NAND MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-007/209
(NAWADIH) 		3401018000NRG24210620230513718 25/06/2023 AMLA DEVI 3401018WL027991 AMLA DEVI 00415 SBIN0006306 456 456 Processed 30/06/2023 2866365213 MRS AMLA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-007/210
(NAWADIH) 		3401018000NRG24210620230513719 25/06/2023 HEMLATA DEVI 3401018WL027991 HEMLATA DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365160 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-007/246
(NAWADIH) 		3401018000NRG24220620230522690 25/06/2023 BARNI DEVI 3401018WL028439 BARNI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365206 MRS BARNI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-007/291
(NAWADIH) 		3401018000NRG24210620230513721 25/06/2023 Anita devi 3401018WL027991 Anita devi 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365204 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24210620230513723 25/06/2023 SATUWA DEVI 3401018WL027991 SATUWA DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365199 MRS SATUWA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-007/317
(NAWADIH) 		3401018000NRG24220620230522691 25/06/2023 Sangita devi 3401018WL028439 Sangita devi 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365221 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-007/77
(NAWADIH) 		3401018000NRG24210620230513726 25/06/2023 MUNESHWAR MAHTO 3401018WL027991 MUNESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365187 MR MUNESHWAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-007/87
(NAWADIH) 		3401018000NRG24210620230513727 25/06/2023 MANOHAR MAHTO 3401018WL027991 MANOHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365168 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-008/326
(NAWADIH) 		3401018000NRG24210620230513736 25/06/2023 Doman Mahto 3401018WL027991 Doman Mahto 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365210 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-008/36
(NAWADIH) 		3401018000NRG24240620230543200 25/06/2023 MAHADEV MAHTO 3401018WL029440 MAHADEV MAHTO 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365167 MR MAHADEV MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-008/96
(NAWADIH) 		3401018000NRG24210620230513765 25/06/2023 FAGANI DEVI 3401018WL027992 FAGANI DEVI 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2866365203 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 35340 35340
35 RAHE JH-01-018-014-001/103
(NAWADIH) 		3401018000NRG24220620230522732 25/06/2023 Niranjan Mahto 3401018WL028441 Niranjan Mahto 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365166 NIRANJAN MAHTO UNION BANK OF INDIA(508500)
36 RAHE JH-01-018-014-001/118
(NAWADIH) 		3401018000NRG24220620230522733 25/06/2023 BHADO MAHTO 3401018WL028441 BHADO MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365194 MR BHADO MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-001/223
(NAWADIH) 		3401018000NRG24220620230522736 25/06/2023 SENUKA DEVI 3401018WL028441 SENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365183 MRS SENUKA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-001/24
(NAWADIH) 		3401018000NRG24220620230522737 25/06/2023 MOHAR MAHTO 3401018WL028441 MOHAR MAHTO 00415 SBIN0006445 456 456 Processed 30/06/2023 2866365171 MR MOHAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-001/284
(NAWADIH) 		3401018000NRG24210620230513713 25/06/2023 RANJANI DEVI 3401018WL027991 RANJANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365180 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-001/309
(NAWADIH) 		3401018000NRG24220620230522740 25/06/2023 Jayant Mahto 3401018WL028441 Jayant Mahto 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365189 MR JAYANT MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-001/343
(NAWADIH) 		3401018000NRG24220620230522742 25/06/2023 SIYA RAM MAHTO 3401018WL028441 SIYA RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365215 MR SIYA RAM MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-001/44
(NAWADIH) 		3401018000NRG24220620230522745 25/06/2023 ANNPURANA DEVI 3401018WL028441 ANNPURANA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365177 MRS ANNA PURNA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-001/46
(NAWADIH) 		3401018000NRG24220620230522747 25/06/2023 HARIN DEVI 3401018WL028441 HARIN DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365188 MRS HADHIN DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-001/47
(NAWADIH) 		3401018000NRG24220620230522748 25/06/2023 BEENA DEVI 3401018WL028441 BEENA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365165 MRS BINA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-002/219
(NAWADIH) 		3401018000NRG24220620230522750 25/06/2023 DEEPAK MAHTO 3401018WL028441 DEEPAK MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365191 MR DEEPAK MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-003/12
(NAWADIH) 		3401018000NRG24250620230543219 25/06/2023 BIROLA DEVI 3401018WL029444 BIROLA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365179 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-003/31
(NAWADIH) 		3401018000NRG24250620230543220 25/06/2023 Guruwari Devi 3401018WL029444 Guruwari Devi 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365192 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-005/85
(NAWADIH) 		3401018000NRG24250620230543225 25/06/2023 SARSWATI DEVI 3401018WL029444 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365198 MRS SARSWTI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-006/113
(NAWADIH) 		3401018000NRG24220620230522679 25/06/2023 ALOMANI DEVI 3401018WL028439 ALOMANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365200 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-014-006/3
(NAWADIH) 		3401018000NRG24220620230522684 25/06/2023 BALDEV MAHTO 3401018WL028439 BALDEV MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365162 MR BALDEV MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-014-006/322
(NAWADIH) 		3401018000NRG24220620230522685 25/06/2023 LILMANI DEVI 3401018WL028439 LILMANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365222 LILMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAHE JH-01-018-014-006/35
(NAWADIH) 		3401018000NRG24220620230522686 25/06/2023 RAJESHWAR MAHTO 3401018WL028439 RAJESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365164 MR RAJESHWAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-006/59
(NAWADIH) 		3401018000NRG24220620230522687 25/06/2023 BILASI DEVI 3401018WL028439 BILASI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365212 BILASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHE JH-01-018-014-006/72
(NAWADIH) 		3401018000NRG24220620230522688 25/06/2023 BHIARO SINGH MUNDA 3401018WL028439 BHIARO SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365178 BHAIROV SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAHE JH-01-018-014-006/90
(NAWADIH) 		3401018000NRG24220620230522689 25/06/2023 ATULA DEVI 3401018WL028439 ATULA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365223 MRS ATULYA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24210620230513722 25/06/2023 HARISHCHANDRA SINGH MUNDA 3401018WL027991 HARISHCHANDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365170 MR HARISHACHANDRA SINGH MUNDA STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-014-007/352
(NAWADIH) 		3401018000NRG24210620230513724 25/06/2023 DROUPADI DEVI 3401018WL027991 DROUPADI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365176 MRS DROUPADI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-014-007/40
(NAWADIH) 		3401018000NRG24210620230513725 25/06/2023 AGHNI DEVI 3401018WL027991 AGHNI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365174 Aghani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 RAHE JH-01-018-014-008/12
(NAWADIH) 		3401018000NRG24210620230513728 25/06/2023 MADHU SINGH MUNDA 3401018WL027991 MADHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365169 MR MADHUSUDAN MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24210620230513730 25/06/2023 Saraswati 3401018WL027991 Saraswati 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365161 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-014-008/14
(NAWADIH) 		3401018000NRG24210620230513729 25/06/2023 SHIVESHWAR SINGH MUNDA 3401018WL027991 SHIVESHWAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365172 MR SHIWESHWAR MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-014-008/188
(NAWADIH) 		3401018000NRG24240620230543195 25/06/2023 BHAJOHARI MAHTO 3401018WL029440 BHAJOHARI MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365175 MR BHAJO HARI MAHTO STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-014-008/188
(NAWADIH) 		3401018000NRG24240620230543196 25/06/2023 RAMILA DEVI 3401018WL029440 RAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365185 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-014-008/192
(NAWADIH) 		3401018000NRG24240620230543197 25/06/2023 Meghnath Mahto 3401018WL029440 Meghnath Mahto 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365184 MRS PARI BALA STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-014-008/192
(NAWADIH) 		3401018000NRG24240620230543198 25/06/2023 MEGHNATH MAHTO 3401018WL029440 MEGHNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365220 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-014-008/21
(NAWADIH) 		3401018000NRG24210620230513731 25/06/2023 ACHRAJ MUNDA 3401018WL027991 ACHRAJ MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365173 MR ACHRAG MUNDA STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24210620230513732 25/06/2023 RAJKISHOR MUNDA 3401018WL027991 RAJKISHOR MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365216 MR RAJKISHOR MUNDA STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-014-008/244
(NAWADIH) 		3401018000NRG24210620230513733 25/06/2023 SAWRAN SWANSI 3401018WL027991 SAWRAN SWANSI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365214 MR SAWRAN SWANSI STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24210620230513735 25/06/2023 BABURAM MUNDA 3401018WL027991 BABURAM MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365217 MR BABURAM MUNDA STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-014-008/286
(NAWADIH) 		3401018000NRG24210620230513764 25/06/2023 JHUKO DEVI 3401018WL027992 JHUKO DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365209 MRS JHUKO DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-014-008/36
(NAWADIH) 		3401018000NRG24240620230543201 25/06/2023 Manjuda devi 3401018WL029440 Manjuda devi 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365186 MISS MANJURA KUMARI STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-014-008/380
(NAWADIH) 		3401018000NRG24210620230513737 25/06/2023 DEEPAK KOIRI 3401018WL027991 DEEPAK KOIRI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2866365190 MR DEEPAK KOIRI STATE BANK OF INDIA(508548)
SubTotal 51072 51072
73 RAHE JH-01-018-014-007/356
(NAWADIH) 		3401018000NRG24220620230522693 25/06/2023 ANIL KUMAR MAHTO 3401018WL028439 ANIL KUMAR MAHTO 00415 SBIN0012623 1368 1368 Processed 30/06/2023 2866365181 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
74 RAHE JH-01-018-014-001/343
(NAWADIH) 		3401018000NRG24220620230522743 25/06/2023 SARITA KUMARI 3401018WL028441 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2866365229 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 97356 97356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_250623APB_FTO_278314 BANK OF INDIA BKID0004911 BUNDU 1368
2 SONAHATU JH3401018014_250623APB_FTO_278314 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SONAHATU JH3401018014_250623APB_FTO_278314 BANK OF INDIA BKID0004953 SILLI 1368
4 SONAHATU JH3401018014_250623APB_FTO_278314 Central Bank Of India CBIN0281393 UPPER BAZAR, RANCHI 1368
5 SONAHATU JH3401018014_250623APB_FTO_278314 Punjab National Bank PUNB0078510 Ranchi University Campus 1368
6 SONAHATU JH3401018014_250623APB_FTO_278314 State Bank of India SBIN0006306 PATRAHATU 35340
7 SONAHATU JH3401018014_250623APB_FTO_278314 State Bank of India SBIN0006445 RAHE 51072
8 SONAHATU JH3401018014_250623APB_FTO_278314 State Bank of India SBIN0012623 LALPUR 1368
9 SONAHATU JH3401018014_250623APB_FTO_278314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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