Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:11:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_130224APB_FTO_935656
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-01-018-014-005/29
(NAWADIH) 		3401018000NRG24130220241676706 13/02/2024 URMILA DEVI 3401018WL103974 URMILA DEVI 00048 BKID0004927 1368 1368 Processed 09/04/2024 2765548687 URMILA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-014-001/282
(NAWADIH) 		3401018000NRG24130220241676793 13/02/2024 KARUNA DEVI 3401018WL103976 KARUNA DEVI 00048 BKID0004953 684 684 Processed 09/04/2024 2765548689 MR CHARAN SINGH MAHTO STATE BANK OF INDIA(508548)
3 RAHE JH-01-018-014-001/34
(NAWADIH) 		3401018000NRG24130220241676695 13/02/2024 NEHARU MAHTO 3401018WL103974 NEHARU MAHTO 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765548690 NEHRU MAHTO STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-005/11
(NAWADIH) 		3401018000NRG24130220241676705 13/02/2024 AMBA DEVI 3401018WL103974 AMBA DEVI 00048 BKID0004953 1368 1368 Processed 09/04/2024 2765548688 AMBA DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
5 RAHE JH-01-018-014-006/60
(NAWADIH) 		3401018000NRG24130220241676725 13/02/2024 HARI SINGH MUNDA 3401018WL103974 HARI SINGH MUNDA 00048 BKID0004963 1368 1368 Processed 09/04/2024 2765548691 HARI SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
6 RAHE JH-01-018-014-001/101
(NAWADIH) 		3401018000NRG24130220241676788 13/02/2024 RAJANI DEVI 3401018WL103976 RAJANI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548665 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-001/15
(NAWADIH) 		3401018000NRG24130220241676789 13/02/2024 Fudani Devi 3401018WL103976 Fudani Devi 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548668 MRS FUDAN DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-001/220
(NAWADIH) 		3401018000NRG24130220241676691 13/02/2024 Lakhimani devi 3401018WL103974 Lakhimani devi 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548646 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-001/283
(NAWADIH) 		3401018000NRG24130220241676794 13/02/2024 SUSHILA DEVI 3401018WL103976 SUSHILA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548666 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-001/344
(NAWADIH) 		3401018000NRG24130220241676698 13/02/2024 RAJKISHOR MAHTO 3401018WL103974 RAJKISHOR MAHTO 00415 SBIN0006306 912 912 Processed 09/04/2024 2765548669 MR RAJKISHOR MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-001/45
(NAWADIH) 		3401018000NRG24130220241676797 13/02/2024 JANAK MAHTO 3401018WL103976 JANAK MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548676 MR JANAK MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-001/59
(NAWADIH) 		3401018000NRG24130220241676799 13/02/2024 Sarsawati Devi 3401018WL103976 Sarsawati Devi 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548643 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-014-001/6
(NAWADIH) 		3401018000NRG24130220241676699 13/02/2024 DHANU RAM MAHTO 3401018WL103974 DHANU RAM MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548696 MR DHANU RAM MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-014-001/60
(NAWADIH) 		3401018000NRG24130220241676700 13/02/2024 DINESH MAHTO 3401018WL103974 DINESH MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548698 MR DINESH MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-014-003/10
(NAWADIH) 		3401018000NRG24130220241676802 13/02/2024 SHUKRU DEVI 3401018WL103976 SHUKRU DEVI 00415 SBIN0006306 684 684 Processed 09/04/2024 2765548652 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-014-003/11
(NAWADIH) 		3401018000NRG24130220241676772 13/02/2024 KALAVATI DEVI 3401018WL103975 KALAVATI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548671 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-014-003/112
(NAWADIH) 		3401018000NRG24130220241676701 13/02/2024 SURO DEVI 3401018WL103974 SURO DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548657 MRS SURO DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-014-003/118
(NAWADIH) 		3401018000NRG24130220241676773 13/02/2024 MUTUKMANI DEVI 3401018WL103975 MUTUKMANI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548664 MRS MUTUKANI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-003/126
(NAWADIH) 		3401018000NRG24130220241676803 13/02/2024 ETWARI DEVI 3401018WL103976 ETWARI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548654 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-014-003/170
(NAWADIH) 		3401018000NRG24130220241676703 13/02/2024 SUBHASH SINGH MUNDA 3401018WL103974 SUBHASH SINGH MUNDA 00415 SBIN0006306 912 912 Processed 09/04/2024 2765548635 MR SUBHASH SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-003/53
(NAWADIH) 		3401018000NRG24130220241676806 13/02/2024 PANCHANAN MAHTO 3401018WL103976 PANCHANAN MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548667 MR PANCHANAN MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-003/84
(NAWADIH) 		3401018000NRG24130220241676777 13/02/2024 RANJIT SINGH MUNDA 3401018WL103975 RANJIT SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548675 MR RANJIT SINGH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-003/94
(NAWADIH) 		3401018000NRG24130220241676778 13/02/2024 RAMAN PATAR MUNDA 3401018WL103975 RAMAN PATAR MUNDA 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548660 MR RAMAN PATER STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-005/121
(NAWADIH) 		3401018000NRG24130220241676808 13/02/2024 SHIBU GHASI 3401018WL103976 SHIBU GHASI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548670 MR SHIBU GHASI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-005/38
(NAWADIH) 		3401018000NRG24130220241676707 13/02/2024 BUDHANI DEVI 3401018WL103974 BUDHANI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548659 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-005/45
(NAWADIH) 		3401018000NRG24130220241676709 13/02/2024 DHARNI DEVI 3401018WL103974 DHARNI DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548658 MRS DHARANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24130220241676779 13/02/2024 JITWAHAN SINGH MUNDA 3401018WL103975 JITWAHAN SINGH MUNDA 00415 SBIN0006306 912 912 Processed 09/04/2024 2765548672 MR JITVAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-005/66
(NAWADIH) 		3401018000NRG24130220241676710 13/02/2024 Sunita Devi 3401018WL103974 Sunita Devi 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548655 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-005/67
(NAWADIH) 		3401018000NRG24130220241676711 13/02/2024 RAMBHA DEVI 3401018WL103974 RAMBHA DEVI 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548656 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-014-009/17
(NAWADIH) 		3401018000NRG24130220241676729 13/02/2024 BANESHWAR MAHTO 3401018WL103974 BANESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 09/04/2024 2765548695 BANESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 32148 32148
31 RAHE JH-01-018-014-001/104
(NAWADIH) 		3401018000NRG24130220241676688 13/02/2024 PURANA DEVI 3401018WL103974 PURANA DEVI 00415 SBIN0006445 1140 1140 Processed 09/04/2024 2765548679 MRS PURANA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-014-001/135
(NAWADIH) 		3401018000NRG24130220241676689 13/02/2024 LAXMAN MAHTO 3401018WL103974 LAXMAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548641 MR LAKSHMAN MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-014-001/17
(NAWADIH) 		3401018000NRG24130220241676790 13/02/2024 Sohryi Mahto 3401018WL103976 Sohryi Mahto 00415 SBIN0006445 456 456 Processed 09/04/2024 2765548629 MR SAHAROI MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-014-001/22
(NAWADIH) 		3401018000NRG24130220241676690 13/02/2024 CHINTA DEVI 3401018WL103974 CHINTA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548633 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-014-001/223
(NAWADIH) 		3401018000NRG24130220241676692 13/02/2024 BHJOHARI MAHTO 3401018WL103974 BHJOHARI MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548630 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-014-001/281
(NAWADIH) 		3401018000NRG24130220241676791 13/02/2024 HARICHARAN MAHTO 3401018WL103976 HARICHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548631 MR HARI CHARAN MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-014-001/281
(NAWADIH) 		3401018000NRG24130220241676792 13/02/2024 LALNI DEVI 3401018WL103976 LALNI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548632 MRS LALNI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-014-001/291
(NAWADIH) 		3401018000NRG24130220241676693 13/02/2024 ASHIRVAD MAHTO 3401018WL103974 ASHIRVAD MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548683 MR ASHIRVAD MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-014-001/33
(NAWADIH) 		3401018000NRG24130220241676795 13/02/2024 SULOCHNA DEVI 3401018WL103976 SULOCHNA DEVI 00415 SBIN0006445 684 684 Processed 09/04/2024 2765548678 MISS SULOCHNA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-014-001/343
(NAWADIH) 		3401018000NRG24130220241676696 13/02/2024 SIYA RAM MAHTO 3401018WL103974 SIYA RAM MAHTO 00415 SBIN0006445 1140 1140 Processed 09/04/2024 2765548674 MR SIYA RAM MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-014-001/44
(NAWADIH) 		3401018000NRG24130220241676796 13/02/2024 ANNPURANA DEVI 3401018WL103976 ANNPURANA DEVI 00415 SBIN0006445 684 684 Processed 09/04/2024 2765548639 MRS ANNA PURNA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-014-001/54
(NAWADIH) 		3401018000NRG24130220241676798 13/02/2024 RAMANI DEVI 3401018WL103976 RAMANI DEVI 00415 SBIN0006445 684 684 Processed 09/04/2024 2765548638 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-014-001/63
(NAWADIH) 		3401018000NRG24130220241676800 13/02/2024 PHULMANI DEVI 3401018WL103976 PHULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548636 MRS FHULMANI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-014-001/90
(NAWADIH) 		3401018000NRG24130220241676801 13/02/2024 SABITA DEVI 3401018WL103976 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548682 MRS SABITA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-014-003/12
(NAWADIH) 		3401018000NRG24130220241676774 13/02/2024 BIROLA DEVI 3401018WL103975 BIROLA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548642 MRS VIROLA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-014-003/168
(NAWADIH) 		3401018000NRG24130220241676702 13/02/2024 PUSHPA DEVI 3401018WL103974 PUSHPA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548684 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-014-003/176
(NAWADIH) 		3401018000NRG24130220241676804 13/02/2024 DOMAN MAHTO 3401018WL103976 DOMAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548648 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-014-003/31
(NAWADIH) 		3401018000NRG24130220241676775 13/02/2024 Guruwari Devi 3401018WL103975 Guruwari Devi 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548650 MRS GURUWARI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-014-003/53
(NAWADIH) 		3401018000NRG24130220241676805 13/02/2024 MALI DEVI 3401018WL103976 MALI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548677 MRS MALI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-014-003/73
(NAWADIH) 		3401018000NRG24130220241676807 13/02/2024 YASODA DEVI 3401018WL103976 YASODA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548653 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-014-003/83
(NAWADIH) 		3401018000NRG24130220241676776 13/02/2024 JITENDRA SINGH MUNDA 3401018WL103975 JITENDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548645 MR JITENDRA SINGH MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-014-005/17
(NAWADIH) 		3401018000NRG24130220241676809 13/02/2024 NIRMALA DEVI 3401018WL103976 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548685 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-014-005/44
(NAWADIH) 		3401018000NRG24130220241676708 13/02/2024 KRISHAN MAHTO 3401018WL103974 KRISHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548634 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-014-005/84
(NAWADIH) 		3401018000NRG24130220241676712 13/02/2024 NARAYAN MAHTO 3401018WL103974 NARAYAN MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548694 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-014-006/113
(NAWADIH) 		3401018000NRG24130220241676713 13/02/2024 ALOMANI DEVI 3401018WL103974 ALOMANI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548662 MRS ALOMANI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-014-006/113
(NAWADIH) 		3401018000NRG24130220241676714 13/02/2024 SAHDEV MAHTO 3401018WL103974 SAHDEV MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548693 SAHDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAHE JH-01-018-014-006/20
(NAWADIH) 		3401018000NRG24130220241676715 13/02/2024 NALITA DEVI 3401018WL103974 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548644 MRS NALITA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-014-006/22
(NAWADIH) 		3401018000NRG24130220241676716 13/02/2024 SUKHANI DEVI 3401018WL103974 SUKHANI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548673 MRS SUKHANI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-014-006/28
(NAWADIH) 		3401018000NRG24130220241676718 13/02/2024 MANOJ KUMAR MAHTO 3401018WL103974 MANOJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548661 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-014-006/28
(NAWADIH) 		3401018000NRG24130220241676717 13/02/2024 SARTHI DEVI 3401018WL103974 SARTHI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548663 MRS SARATHI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-014-006/362
(NAWADIH) 		3401018000NRG24130220241676719 13/02/2024 DHIRENDRANATH MUNDA 3401018WL103974 DHIRENDRANATH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548686 MR DHIRENDRANATH MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-014-006/377
(NAWADIH) 		3401018000NRG24130220241676721 13/02/2024 SUNITA KUMARI 3401018WL103974 SUNITA KUMARI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548637 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-014-006/377
(NAWADIH) 		3401018000NRG24130220241676720 13/02/2024 YOGESHWAR MAHTO 3401018WL103974 YOGESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548649 MR YOGESHWAR MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-014-006/40
(NAWADIH) 		3401018000NRG24130220241676722 13/02/2024 BISHESWAR MAHTO 3401018WL103974 BISHESWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548627 MR BISHESHWAR MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-014-006/40
(NAWADIH) 		3401018000NRG24130220241676723 13/02/2024 Pano Devi 3401018WL103974 Pano Devi 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548681 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAHE JH-01-018-014-006/6
(NAWADIH) 		3401018000NRG24130220241676724 13/02/2024 RAMBHA DEVI 3401018WL103974 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548651 RAMBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAHE JH-01-018-014-006/61
(NAWADIH) 		3401018000NRG24130220241676726 13/02/2024 BHANU PRATAP SINGH MUNDA 3401018WL103974 BHANU PRATAP SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548640 MR BHANU PRATAP PAHAN STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-014-006/66
(NAWADIH) 		3401018000NRG24130220241676727 13/02/2024 SARSWATI DEVI 3401018WL103974 SARSWATI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548628 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAHE JH-01-018-014-006/79
(NAWADIH) 		3401018000NRG24130220241676728 13/02/2024 AARATI DEVI 3401018WL103974 AARATI DEVI 00415 SBIN0006445 1368 1368 Processed 09/04/2024 2765548680 MRS AARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 49932 49932
70 RAHE JH-01-018-014-003/352
(NAWADIH) 		3401018000NRG24130220241676704 13/02/2024 BHAWANI DEVI 3401018WL103974 BHAWANI DEVI 00415 SBIN0016003 1368 1368 Processed 09/04/2024 2765548647 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 RAHE JH-01-018-014-001/295
(NAWADIH) 		3401018000NRG24130220241676694 13/02/2024 SUCHIKA KUMARI 3401018WL103974 SUCHIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765548697 Mrs. SUCHIKA KUMARI VANANCHAL GRAMIN BANK(607210)
72 RAHE JH-01-018-014-001/343
(NAWADIH) 		3401018000NRG24130220241676697 13/02/2024 SARITA KUMARI 3401018WL103974 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/04/2024 2765548692 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_130224APB_FTO_935656 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018014_130224APB_FTO_935656 BANK OF INDIA BKID0004953 SILLI 3420
3 SONAHATU JH3401018014_130224APB_FTO_935656 BANK OF INDIA BKID0004963 LALPUR 1368
4 SONAHATU JH3401018014_130224APB_FTO_935656 State Bank of India SBIN0006306 PATRAHATU 32148
5 SONAHATU JH3401018014_130224APB_FTO_935656 State Bank of India SBIN0006445 RAHE 49932
6 SONAHATU JH3401018014_130224APB_FTO_935656 State Bank of India SBIN0016003 TATI SILWAY 1368
7 SONAHATU JH3401018014_130224APB_FTO_935656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368
8 SONAHATU JH3401018014_130224APB_FTO_935656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SILLI 1368

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