Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_310523APB_FTO_183758
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-01-017-002-001/172
(BANSIYA) 		3401017000NRG24310520230329490 31/05/2023 Shiva Lohra 3401017WL017986 Shiva Lohra 00045 BARB0BUNDUX 1140 1140 Processed 03/06/2023 2082166436 Shiva Lohra BANK OF BARODA(606985)
SubTotal 1140 1140
2 RAHE JH-01-017-002-001/32
(BANSIYA) 		3401017000NRG24310520230329497 31/05/2023 SAHDEV MUNDA 3401017WL017986 SAHDEV MUNDA 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2082166439 SAHDEV MUNDA UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24310520230331597 31/05/2023 YOGYA DEVI 3401017WL018080 YOGYA DEVI 00045 BARB0VJTATI 1368 1368 Processed 03/06/2023 2082166438 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24310520230329559 31/05/2023 DHARNI DEVI 3401017WL017989 DHARNI DEVI 00045 BARB0VJTATI 1140 1140 Processed 03/06/2023 2082166437 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3876 3876
5 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24310520230329569 31/05/2023 CHAMELI KUMARI 3401017WL017989 CHAMELI KUMARI 00048 BKID0004911 456 456 Processed 03/06/2023 2082166434 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 456 456
6 RAHE JH-01-017-002-001/148
(BANSIYA) 		3401017000NRG24310520230329448 31/05/2023 GUHIRAM MAHTO 3401017WL017984 GUHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 03/06/2023 2082166433 GUHIRAM MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24310520230329451 31/05/2023 CHANDRA KANT MAHTO 3401017WL017984 CHANDRA KANT MAHTO 00048 BKID0004927 1368 1368 Processed 03/06/2023 2082166444 CHADRAKANT MAHTO BANK OF INDIA(508505)
8 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24310520230329427 31/05/2023 BALAI MAHTO 3401017WL017983 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 03/06/2023 2082166442 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
9 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24310520230331600 31/05/2023 NUNIBALA DEVI 3401017WL018080 NUNIBALA DEVI 00048 BKID0004927 1140 1140 Processed 03/06/2023 2082166443 NUNIBALA DEVI BANK OF INDIA(508505)
SubTotal 5244 5244
10 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24310520230329426 31/05/2023 ARUN KUMAR SAHU 3401017WL017983 ARUN KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 03/06/2023 2082166435 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/80
(BANSIYA) 		3401017000NRG24310520230331598 31/05/2023 MAHARAJ MUNDA 3401017WL018080 MAHARAJ MUNDA 00048 BKID0004953 1368 1368 Processed 03/06/2023 2082166441 MR MAHRAJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
12 RAHE JH-01-017-002-001/371
(BANSIYA) 		3401017000NRG24310520230329548 31/05/2023 FULMANI LAKRA 3401017WL017989 FULMANI LAKRA 00089 CBIN0281559 1140 1140 Processed 03/06/2023 2082166481 MRS FULMANI LAKDA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
13 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24310520230329423 31/05/2023 SULEMAN TOPPO 3401017WL017983 SULEMAN TOPPO 00177 IOBA0003382 912 912 Processed 03/06/2023 2082166458 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 912 912
14 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24310520230331603 31/05/2023 KALHA MAHTO 3401017WL018080 KALHA MAHTO 00415 SBIN0000167 1140 1140 Processed 03/06/2023 2082166461 MR KALHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
15 RAHE JH-01-017-002-001/37
(BANSIYA) 		3401017000NRG24310520230329498 31/05/2023 SANJAY GONJHU 3401017WL017986 SANJAY GONJHU 00415 SBIN0003656 1140 1140 Processed 03/06/2023 2082166473 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-006/89
(BANSIYA) 		3401017000NRG24310520230329434 31/05/2023 MANORANJAN MAHTO 3401017WL017983 MANORANJAN MAHTO 00415 SBIN0003656 1368 1368 Processed 03/06/2023 2082166445 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2508 2508
17 RAHE JH-01-017-002-001/571
(BANSIYA) 		3401017000NRG24310520230329551 31/05/2023 FULOSHWARI DEVI 3401017WL017989 FULOSHWARI DEVI 00415 SBIN0004501 912 912 Processed 03/06/2023 2082166488 MRS FULOSHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
18 RAHE JH-01-017-002-001/185
(BANSIYA) 		3401017000NRG24310520230329449 31/05/2023 MO CHANCHLA DEVI 3401017WL017984 MO CHANCHLA DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166485 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24310520230329492 31/05/2023 RAMBRICHH MAHTO 3401017WL017986 RAMBRICHH MAHTO 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166478 RAM BRIKSHA MAHATO UNION BANK OF INDIA(508500)
20 RAHE JH-01-017-002-001/308
(BANSIYA) 		3401017000NRG24310520230329495 31/05/2023 SABITA DEVI 3401017WL017986 SABITA DEVI 00415 SBIN0006306 1140 1140 Processed 03/06/2023 2082166414 MRS SABITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24310520230329496 31/05/2023 DIWASHWAR MAHTO 3401017WL017986 DIWASHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166464 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/35
(BANSIYA) 		3401017000NRG24310520230329547 31/05/2023 Jagarnath Mahto 3401017WL017989 Jagarnath Mahto 00415 SBIN0006306 1140 1140 Processed 03/06/2023 2082166456 Mr. JAGAR NATH MATHO VANANCHAL GRAMIN BANK(607210)
23 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24310520230329424 31/05/2023 LABDHAN MAHTO 3401017WL017983 LABDHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166494 MR LAVDHAN MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24310520230329455 31/05/2023 RAGHU NANDAN SAHU 3401017WL017984 RAGHU NANDAN SAHU 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166462 RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24310520230329456 31/05/2023 RENU DEVI 3401017WL017984 RENU DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166482 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24310520230329457 31/05/2023 GITA DEVI 3401017WL017984 GITA DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166449 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/437
(BANSIYA) 		3401017000NRG24310520230329499 31/05/2023 BINOTA DEVI 3401017WL017986 BINOTA DEVI 00415 SBIN0006306 1140 1140 Processed 03/06/2023 2082166501 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24310520230331719 31/05/2023 ANUJ KUMAR SAHU 3401017WL018087 ANUJ KUMAR SAHU 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166487 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24310520230331720 31/05/2023 SUSHILA DEVI 3401017WL018087 SUSHILA DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166410 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/521
(BANSIYA) 		3401017000NRG24310520230329550 31/05/2023 Bhagirath Mahto 3401017WL017989 Bhagirath Mahto 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166472 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24310520230331594 31/05/2023 SABITA DEVI 3401017WL018080 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166504 MRS SABITA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24310520230329462 31/05/2023 PHALGUNI MAHTO 3401017WL017984 PHALGUNI MAHTO 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166517 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24310520230329502 31/05/2023 KALA DEVI 3401017WL017986 KALA DEVI 00415 SBIN0006306 1140 1140 Processed 03/06/2023 2082166486 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/86
(BANSIYA) 		3401017000NRG24310520230329465 31/05/2023 NIRLA DEVI 3401017WL017984 NIRLA DEVI 00415 SBIN0006306 1368 1368 Processed 03/06/2023 2082166490 MRS NIROLA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24310520230329566 31/05/2023 GHASIYA MUND 3401017WL017989 GHASIYA MUND 00415 SBIN0006306 1140 1140 Processed 03/06/2023 2082166493 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24310520230329504 31/05/2023 NAVKRISHNA LOHRA 3401017WL017986 NAVKRISHNA LOHRA 00415 SBIN0006306 912 912 Processed 03/06/2023 2082166512 MR NAV KRISHNA LOHRA STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24310520230329570 31/05/2023 REKHA DEVI 3401017WL017989 REKHA DEVI 00415 SBIN0006306 1140 1140 Processed 03/06/2023 2082166496 MRS REKHA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24310520230329573 31/05/2023 TULESHWAR MAHTO 3401017WL017989 TULESHWAR MAHTO 00415 SBIN0006306 1140 1140 Processed 03/06/2023 2082166479 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24310520230331608 31/05/2023 SHANTI DEVI 3401017WL018080 SHANTI DEVI 00415 SBIN0006306 1140 1140 Processed 03/06/2023 2082166431 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24310520230331609 31/05/2023 PASHUPATI MAHTO 3401017WL018080 PASHUPATI MAHTO 00415 SBIN0006306 1140 1140 Processed 03/06/2023 2082166463 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 28956 28956
41 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24310520230329488 31/05/2023 AGHANI DEVI 3401017WL017986 AGHANI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166447 MRS ADHANI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24310520230329489 31/05/2023 Rusu Munda 3401017WL017986 Rusu Munda 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166476 MR RUSU MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24310520230329536 31/05/2023 ASHIRVAD MUNDA 3401017WL017989 ASHIRVAD MUNDA 00415 SBIN0006445 912 912 Processed 03/06/2023 2082166498 MR ASHIRWAD MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24310520230331588 31/05/2023 CHAMELI DEVI 3401017WL018080 CHAMELI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166448 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24310520230331589 31/05/2023 SHANKAR MUNDA 3401017WL018080 SHANKAR MUNDA 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166503 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24310520230329539 31/05/2023 ANIMA DEVI 3401017WL017989 ANIMA DEVI 00415 SBIN0006445 912 912 Processed 03/06/2023 2082166484 ANIMA DEVI IDBI BANK(607095)
47 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24310520230329422 31/05/2023 VISHAWANATH MAHTO 3401017WL017983 VISHAWANATH MAHTO 00415 SBIN0006445 912 912 Processed 03/06/2023 2082166507 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24310520230329491 31/05/2023 AGAHNI DEVI 3401017WL017986 AGAHNI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166459 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24310520230329450 31/05/2023 SHASHI KALA DEVI 3401017WL017984 SHASHI KALA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166477 MR CHANRAKANT MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24310520230329493 31/05/2023 MANJU DEVI 3401017WL017986 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166415 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24310520230329540 31/05/2023 ASHTMI DEVI 3401017WL017989 ASHTMI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166475 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24310520230329541 31/05/2023 GITA DEVI 3401017WL017989 GITA DEVI 00415 SBIN0006445 912 912 Processed 03/06/2023 2082166460 MRS GITA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/263
(BANSIYA) 		3401017000NRG24310520230331718 31/05/2023 SHATRUGHAN MAHTO 3401017WL018087 SHATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166499 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24310520230329453 31/05/2023 BHAGIRATH SAHU 3401017WL017984 BHAGIRATH SAHU 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166446 MR BHGIRATH SAHU STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24310520230329542 31/05/2023 Purni Devi 3401017WL017989 Purni Devi 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166491 MRS PURNI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24310520230329544 31/05/2023 DHARNI DEVI 3401017WL017989 DHARNI DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166450 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24310520230329543 31/05/2023 JANAK MAHTO 3401017WL017989 JANAK MAHTO 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166508 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
58 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24310520230329546 31/05/2023 RITA DEVI 3401017WL017989 RITA DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166452 MRS RITA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24310520230329454 31/05/2023 DHANANJAY MAHTO 3401017WL017984 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166480 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24310520230329425 31/05/2023 LALITA DEVI 3401017WL017983 LALITA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166502 MRS LALITA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24310520230329458 31/05/2023 BARAN MAHTO 3401017WL017984 BARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166416 MR BARAN MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24310520230329459 31/05/2023 JAYANTI DEVI 3401017WL017984 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166409 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24310520230329460 31/05/2023 DILIP KUMAR MAHTO 3401017WL017984 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166483 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24310520230329549 31/05/2023 KANT KUMAR 3401017WL017989 KANT KUMAR 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166426 KANT KUMAR IDBI BANK(607095)
65 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24310520230331593 31/05/2023 SAVITRI DEVI 3401017WL018080 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166428 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
66 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24310520230329552 31/05/2023 GHASNI DEVI 3401017WL017989 GHASNI DEVI 00415 SBIN0006445 912 912 Processed 03/06/2023 2082166411 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24310520230331595 31/05/2023 Sunita Kumari 3401017WL018080 Sunita Kumari 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166432 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
68 RAHE JH-01-017-002-001/602
(BANSIYA) 		3401017000NRG24310520230329553 31/05/2023 HOLIKA DEVI 3401017WL017989 HOLIKA DEVI 00415 SBIN0006445 912 912 Processed 03/06/2023 2082166427 HOLIKA DEVI BANK OF INDIA(508505)
69 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24310520230331596 31/05/2023 BINA DEVI 3401017WL018080 BINA DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166417 MRS BINA DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24310520230329554 31/05/2023 RESHMI DEVI 3401017WL017989 RESHMI DEVI 00415 SBIN0006445 912 912 Processed 03/06/2023 2082166424 RESHMI DEVI BANK OF BARODA(606985)
71 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24310520230329555 31/05/2023 MADHURI KUMARI 3401017WL017989 MADHURI KUMARI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166495 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-001/727
(BANSIYA) 		3401017000NRG24310520230329501 31/05/2023 Bhutan Devi 3401017WL017986 Bhutan Devi 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166422 Mrs. BHUTAN DEVI VANANCHAL GRAMIN BANK(607210)
73 RAHE JH-01-017-002-001/86
(BANSIYA) 		3401017000NRG24310520230329464 31/05/2023 SHAKTIPAD MAHTO 3401017WL017984 SHAKTIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166474 MR SHAKTI PAD MAHTO STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24310520230329503 31/05/2023 GANESH MAHLI 3401017WL017986 GANESH MAHLI 00415 SBIN0006445 1368 1368 Rejected 03/06/2023 2082166419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24310520230329563 31/05/2023 Rup Charan Mahto 3401017WL017989 Rup Charan Mahto 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166511 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24310520230329562 31/05/2023 SAWRI DEVI 3401017WL017989 SAWRI DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166457 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24310520230329564 31/05/2023 Angad Mahto 3401017WL017989 Angad Mahto 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166510 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24310520230329565 31/05/2023 RASO DEVI 3401017WL017989 RASO DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166492 MRS RASO DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-003/119
(BANSIYA) 		3401017000NRG24310520230329567 31/05/2023 RAHNI DEVI 3401017WL017989 RAHNI DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166430 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24310520230329568 31/05/2023 Jageshwar Lohra 3401017WL017989 Jageshwar Lohra 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166412 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24310520230329571 31/05/2023 RIJHANI DEVI 3401017WL017989 RIJHANI DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166413 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-003/488
(BANSIYA) 		3401017000NRG24310520230329505 31/05/2023 ANJU DEVI 3401017WL017986 ANJU DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166420 MR ANJU DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24310520230329572 31/05/2023 PINKI DEVI 3401017WL017989 PINKI DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166465 MRS PINKI DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24310520230329575 31/05/2023 Kajal Kumari 3401017WL017989 Kajal Kumari 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166497 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24310520230329507 31/05/2023 GURUBARI DEVI 3401017WL017986 GURUBARI DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166518 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24310520230329506 31/05/2023 SARANAND PRAJAPATI 3401017WL017986 SARANAND PRAJAPATI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166451 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24310520230331599 31/05/2023 MANIRAM MUNDA 3401017WL018080 MANIRAM MUNDA 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166509 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24310520230331601 31/05/2023 MANJURA DEVI 3401017WL018080 MANJURA DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166500 MANJURA DEVI BANK OF INDIA(508505)
89 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24310520230331640 31/05/2023 JUTHHURAM MAHTO 3401017WL018081 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166513 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24310520230331602 31/05/2023 SHUKRAMANI DEVI 3401017WL018080 SHUKRAMANI DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166418 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24310520230331605 31/05/2023 PADDA DEVI 3401017WL018080 PADDA DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166425 Mrs. PADDA DEVI VANANCHAL GRAMIN BANK(607210)
92 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24310520230329428 31/05/2023 Bhim Singh Munda 3401017WL017983 Bhim Singh Munda 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166421 MASTER BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
93 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24310520230331606 31/05/2023 SITA DEVI 3401017WL018080 SITA DEVI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166429 MRS SITA DEVI STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24310520230331607 31/05/2023 NARESH SINGH MUNDA 3401017WL018080 NARESH SINGH MUNDA 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166423 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
95 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24310520230331611 31/05/2023 SUNITA KUMARI 3401017WL018080 SUNITA KUMARI 00415 SBIN0006445 1140 1140 Processed 03/06/2023 2082166454 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
96 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24310520230329430 31/05/2023 KESHAV CHANDRA MAHTO 3401017WL017983 KESHAV CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166453 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
97 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24310520230329431 31/05/2023 UPENDRA NATH MAHTO 3401017WL017983 UPENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166455 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
98 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24310520230329432 31/05/2023 KAIKAIYI DEVI 3401017WL017983 KAIKAIYI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166489 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
99 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24310520230329433 31/05/2023 SANWARI DEVI 3401017WL017983 SANWARI DEVI 00415 SBIN0006445 1368 1368 Processed 03/06/2023 2082166505 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 71820 71820
100 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24310520230329537 31/05/2023 RAWAN SINGH MUNDA 3401017WL017989 RAWAN SINGH MUNDA 00468 UBIN0530093 912 912 Processed 03/06/2023 2082166515 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
101 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24310520230329452 31/05/2023 SANJAY MAHTO 3401017WL017984 SANJAY MAHTO 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2082166516 SANJAY MAHTO,S/O. LATE,RAMCHARAN MAHTO UNION BANK OF INDIA(508500)
102 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24310520230331591 31/05/2023 SHARUBALA DEVI 3401017WL018080 SHARUBALA DEVI 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2082166514 SHARUBALA DEVI UNION BANK OF INDIA(508500)
103 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24310520230329463 31/05/2023 LAWANTI DEVI 3401017WL017984 LAWANTI DEVI 00468 UBIN0530093 1368 1368 Processed 03/06/2023 2082166466 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24310520230329500 31/05/2023 NIRMAL GONJHU 3401017WL017986 NIRMAL GONJHU 00468 UBIN0530093 1140 1140 Processed 03/06/2023 2082166467 NIRMAL GONJHU UNION BANK OF INDIA(508500)
105 RAHE JH-01-017-002-001/705
(BANSIYA) 		3401017000NRG24310520230329557 31/05/2023 SIDHAR MUNDA 3401017WL017989 SIDHAR MUNDA 00468 UBIN0530093 912 912 Processed 03/06/2023 2082166468 SIDHAR MUNDA INDIAN OVERSEAS BANK(508541)
106 RAHE JH-01-017-002-001/712
(BANSIYA) 		3401017000NRG24310520230329558 31/05/2023 BIRAJ LAKARA 3401017WL017989 BIRAJ LAKARA 00468 UBIN0530093 1140 1140 Processed 03/06/2023 2082166469 BIRSAJ LAKRA BANK OF INDIA(508505)
107 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24310520230329560 31/05/2023 SANGITA KUMARI 3401017WL017989 SANGITA KUMARI 00468 UBIN0530093 1140 1140 Processed 03/06/2023 2082166470 SANGITA KUMARI UNION BANK OF INDIA(508500)
108 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24310520230331612 31/05/2023 TUSU DEVI 3401017WL018080 TUSU DEVI 00468 UBIN0530093 1140 1140 Processed 03/06/2023 2082166471 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 10488 10488
109 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24310520230329429 31/05/2023 ETWARI KUMARI 3401017WL017983 ETWARI KUMARI 00468 UBIN0536229 1368 1368 Processed 03/06/2023 2082166506 ETWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
110 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24310520230331590 31/05/2023 KISHTO DEVI 3401017WL018080 KISHTO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082166440 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_310523APB_FTO_183758 Bank of Baroda BARB0BUNDUX Bundu 1140
2 SILLI JH3401017002_310523APB_FTO_183758 Bank of Baroda BARB0VJTATI TATISILVE 3876
3 SILLI JH3401017002_310523APB_FTO_183758 BANK OF INDIA BKID0004911 BUNDU 456
4 SILLI JH3401017002_310523APB_FTO_183758 BANK OF INDIA BKID0004927 SONAHATU 5244
5 SILLI JH3401017002_310523APB_FTO_183758 BANK OF INDIA BKID0004953 SILLI 2736
6 SILLI JH3401017002_310523APB_FTO_183758 Central Bank Of India CBIN0281559 ANGARA 1140
7 SILLI JH3401017002_310523APB_FTO_183758 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 912
8 SILLI JH3401017002_310523APB_FTO_183758 State Bank of India SBIN0000167 RANCHI 1140
9 SILLI JH3401017002_310523APB_FTO_183758 State Bank of India SBIN0003656 MURI 2508
10 SILLI JH3401017002_310523APB_FTO_183758 State Bank of India SBIN0004501 BUNDU 912
11 SILLI JH3401017002_310523APB_FTO_183758 State Bank of India SBIN0006306 PATRAHATU 28956
12 SILLI JH3401017002_310523APB_FTO_183758 State Bank of India SBIN0006445 RAHE 71820
13 SILLI JH3401017002_310523APB_FTO_183758 Union Bank of India UBIN0530093 SILLI 10488
14 SILLI JH3401017002_310523APB_FTO_183758 Union Bank of India UBIN0536229 TAMAR 1368
15 SILLI JH3401017002_310523APB_FTO_183758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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