Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:27:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_210423APB_FTO_43601
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-01-018-003-002/183
(DOKAD) 		3401018000NRG24210420230064290 21/04/2023 PADHASHWARI DEVI 3401018WL003439 PADHASHWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1478995766 PADHASHWARI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-018-003-003/437
(DOKAD) 		3401018000NRG24210420230063960 21/04/2023 Babita Kumari 3401018WL003407 Babita Kumari 00045 BARB0BUNDUX 1368 1368 Processed 12/05/2023 1478995767 MS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-018-003-002/144
(DOKAD) 		3401018000NRG24210420230064078 21/04/2023 BHIMSEN MAHTO 3401018WL003411 BHIMSEN MAHTO 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478995757 BHIMSEN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-018-003-003/29
(DOKAD) 		3401018000NRG24210420230063855 21/04/2023 PRIYA KUMARI 3401018WL003399 PRIYA KUMARI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478995759 PRIYA KUMARI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-003/82
(DOKAD) 		3401018000NRG24210420230064072 21/04/2023 SANDHYA DEVI 3401018WL003410 SANDHYA DEVI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478995758 SANDHYA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-003-004/414
(DOKAD) 		3401018000NRG24210420230063964 21/04/2023 AKHILESH KUMAR PATAR 3401018WL003407 AKHILESH KUMAR PATAR 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478995756 AKHILESH KUMAR PATAR BANK OF INDIA(508505)
7 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24210420230064149 21/04/2023 MITHUN KUMAR TELI 3401018WL003416 MITHUN KUMAR TELI 00048 BKID0004911 1368 1368 Processed 12/05/2023 1478995760 MITHUN KUMAR TELI BANK OF INDIA(508505)
SubTotal 6840 6840
8 RAHE JH-01-018-003-002/10
(DOKAD) 		3401018000NRG24210420230063851 21/04/2023 BODHNATH LOHRA 3401018WL003399 BODHNATH LOHRA 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478995763 BHADONATH LOHRA BANK OF INDIA(508505)
9 RAHE JH-01-018-003-002/57
(DOKAD) 		3401018000NRG24210420230064294 21/04/2023 GITA DEVI 3401018WL003439 GITA DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478995762 GITA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-003-002/85
(DOKAD) 		3401018000NRG24210420230063915 21/04/2023 BINATI DEVI 3401018WL003405 BINATI DEVI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478995761 BINATI DEVI BANK OF INDIA(508505)
11 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24210420230064150 21/04/2023 NILIMA KUMARI 3401018WL003416 NILIMA KUMARI 00048 BKID0004927 1368 1368 Processed 12/05/2023 1478995765 NILIMA KUMARI D/O KARTIK SAW UNION BANK OF INDIA(508500)
12 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24210420230064313 21/04/2023 Mutuk Devi 3401018WL003439 Mutuk Devi 00048 BKID0004927 1368 1368 Processed 13/05/2023 1478995764 MUTUK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
13 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24210420230064297 21/04/2023 RAMESH SINGH MUNDA 3401018WL003439 RAMESH SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 13/05/2023 1478995768 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 RAHE JH-01-018-003-005/325
(DOKAD) 		3401018000NRG24210420230064894 21/04/2023 SUNIL KUMAR MAHTO 3401018WL003458 SUNIL KUMAR MAHTO 00176 IDIB000K179 1368 1368 Processed 12/05/2023 1478995769 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 RAHE JH-01-018-003-003/437
(DOKAD) 		3401018000NRG24210420230063959 21/04/2023 Naresh Chandra Mahto 3401018WL003407 Naresh Chandra Mahto 00176 IDIB000R010 1368 1368 Processed 12/05/2023 1478995770 Mr. NARESH CHANDRA MAHATO INDIAN BANK(607105)
SubTotal 1368 1368
16 RAHE JH-01-018-003-004/697
(DOKAD) 		3401018000NRG24210420230064307 21/04/2023 SONOKA DEVI 3401018WL003439 SONOKA DEVI 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478995745 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-005/301
(DOKAD) 		3401018000NRG24210420230064893 21/04/2023 SANJAY KUMAR MAHTO 3401018WL003458 SANJAY KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 12/05/2023 1478995683 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24210420230063912 21/04/2023 KARAM SINGH MUNDA 3401018WL003405 KARAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995699 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/184
(DOKAD) 		3401018000NRG24210420230064887 21/04/2023 CHANDRA MOHAN MAHTO 3401018WL003458 CHANDRA MOHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995682 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/201
(DOKAD) 		3401018000NRG24210420230063884 21/04/2023 SUCHAND SINGH MUNDA 3401018WL003401 SUCHAND SINGH MUNDA 00415 SBIN0006445 912 912 Processed 12/05/2023 1478995666 SUCHAND SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24210420230063948 21/04/2023 DIGVIJAY MUNDA 3401018WL003407 DIGVIJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995750 DIGVIJAY MUNDA BANK OF INDIA(508505)
22 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24210420230063946 21/04/2023 NANDKISHOR MUNDA 3401018WL003407 NANDKISHOR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995751 MR NANDA KISHOR KISHOR MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-002/221
(DOKAD) 		3401018000NRG24210420230063886 21/04/2023 NAWAMI DEVI 3401018WL003401 NAWAMI DEVI 00415 SBIN0006445 684 684 Processed 12/05/2023 1478995726 MRS NAWAMI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24210420230064079 21/04/2023 RAM PRASAD MAHTO 3401018WL003411 RAM PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995708 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24210420230064080 21/04/2023 SABITA DEVI 3401018WL003411 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995755 MRS SABITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24210420230063852 21/04/2023 DHANANJAY MAHTO 3401018WL003399 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995692 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-002/275
(DOKAD) 		3401018000NRG24210420230064291 21/04/2023 GAYATRI DEVI 3401018WL003439 GAYATRI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995721 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-002/302
(DOKAD) 		3401018000NRG24210420230064293 21/04/2023 LALINDRA MUNDA 3401018WL003439 LALINDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995685 MR LALINDRA MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-002/58
(DOKAD) 		3401018000NRG24210420230064295 21/04/2023 KALO MANI DEVI 3401018WL003439 KALO MANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995747 KALO MANI DEVI BANK OF INDIA(508505)
30 RAHE JH-01-018-003-002/635
(DOKAD) 		3401018000NRG24210420230063888 21/04/2023 MAMTA KUMARI 3401018WL003401 MAMTA KUMARI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995712 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/115
(DOKAD) 		3401018000NRG24210420230064081 21/04/2023 AMBIKA DEVI 3401018WL003411 AMBIKA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995665 AMBIKA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24210420230064140 21/04/2023 BHOLA NATH MAHTO 3401018WL003416 BHOLA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995697 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24210420230064141 21/04/2023 CHANA DEVI 3401018WL003416 CHANA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995664 CHANA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24210420230064142 21/04/2023 MADHURI DEVI 3401018WL003416 MADHURI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995740 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-003/159
(DOKAD) 		3401018000NRG24210420230063949 21/04/2023 RADHA NATH AHIR 3401018WL003407 RADHA NATH AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995695 MR RADHA NATH AHIR STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-003/16
(DOKAD) 		3401018000NRG24210420230063950 21/04/2023 Urmila Devi 3401018WL003407 Urmila Devi 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995677 MRS URMILA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24210420230063951 21/04/2023 KISHTO AHIR 3401018WL003407 KISHTO AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995678 MR KISTO AHIR STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24210420230064008 21/04/2023 SHANTI DEVI 3401018WL003408 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995674 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24210420230063952 21/04/2023 SOHAN AHIR 3401018WL003407 SOHAN AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995672 MR SOHAN AHIR STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24210420230064009 21/04/2023 BINTI DEVI 3401018WL003408 BINTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995673 MRS BINTI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-003/17
(DOKAD) 		3401018000NRG24210420230064010 21/04/2023 KAMLI DEVI 3401018WL003408 KAMLI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995701 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24210420230063953 21/04/2023 SHANTI DEVI 3401018WL003407 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995676 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24210420230063954 21/04/2023 MILONI DEVI 3401018WL003407 MILONI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995680 MRS MILONI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-003/206
(DOKAD) 		3401018000NRG24210420230063955 21/04/2023 MAHADEV AHIR 3401018WL003407 MAHADEV AHIR 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995681 MR MAHADEV AHIR STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-003/22
(DOKAD) 		3401018000NRG24210420230064143 21/04/2023 SARLA DEVI 3401018WL003416 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995698 MRS SARALA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24210420230064068 21/04/2023 SULITA DEVI 3401018WL003410 SULITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995742 MRS SULITA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24210420230063854 21/04/2023 DHIRENDRA NATH MAHTO 3401018WL003399 DHIRENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995671 MR DHIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-003/338
(DOKAD) 		3401018000NRG24210420230064011 21/04/2023 Prabha Devi 3401018WL003408 Prabha Devi 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995754 PRABHA DEVI BANK OF INDIA(508505)
49 RAHE JH-01-018-003-003/339
(DOKAD) 		3401018000NRG24210420230064069 21/04/2023 KALPANA DEVI 3401018WL003410 KALPANA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995710 KALPANA KUMARI D/O YADAV CHANDRA MAHTO BANK OF INDIA(508505)
50 RAHE JH-01-018-003-003/342
(DOKAD) 		3401018000NRG24210420230063956 21/04/2023 HARIPAD MAHTO 3401018WL003407 HARIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995706 MR HARIPAD MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-003/346
(DOKAD) 		3401018000NRG24210420230063957 21/04/2023 BALRAM YADAV 3401018WL003407 BALRAM YADAV 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995736 MR BALRAM YADAV STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-003/346
(DOKAD) 		3401018000NRG24210420230063958 21/04/2023 INDRA KUMARI 3401018WL003407 INDRA KUMARI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995737 MRS INDRA KUMARI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-003/347
(DOKAD) 		3401018000NRG24210420230064082 21/04/2023 BASMATI DEVI 3401018WL003411 BASMATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995723 MISS BASMATI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24210420230064070 21/04/2023 BASATI DEVI 3401018WL003410 BASATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995748 BASANTI DEVI BANK OF INDIA(508505)
55 RAHE JH-01-018-003-003/395
(DOKAD) 		3401018000NRG24210420230064071 21/04/2023 JUHI DEVI 3401018WL003410 JUHI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995707 MRS JUHI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24210420230064012 21/04/2023 JITAN DEVI 3401018WL003408 JITAN DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995709 MRS JITAN DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/128
(DOKAD) 		3401018000NRG24210420230063962 21/04/2023 NIRMALA DEVI 3401018WL003407 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995704 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/128
(DOKAD) 		3401018000NRG24210420230063961 21/04/2023 purana chandra mahto 3401018WL003407 purana chandra mahto 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995711 MR PURNACHANDRA MAHTO STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24210420230064296 21/04/2023 Barni Devi 3401018WL003439 Barni Devi 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1478995746 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAHE JH-01-018-003-004/215
(DOKAD) 		3401018000NRG24210420230063856 21/04/2023 MO. NUNI DEVI 3401018WL003399 MO. NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995714 MRS NUNI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24210420230064298 21/04/2023 REJA MUNDA 3401018WL003439 REJA MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995719 MR RANGA MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-003-004/284
(DOKAD) 		3401018000NRG24210420230063857 21/04/2023 BASANTI DEVI 3401018WL003399 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995684 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-004/300
(DOKAD) 		3401018000NRG24210420230063858 21/04/2023 SARITA DEVI 3401018WL003399 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995713 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-004/307
(DOKAD) 		3401018000NRG24210420230063926 21/04/2023 SUBHADRA DEVI 3401018WL003406 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995705 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24210420230064084 21/04/2023 SAMPATI DEVI 3401018WL003411 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995720 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-003-004/33
(DOKAD) 		3401018000NRG24210420230063917 21/04/2023 MALATI DEVI 3401018WL003405 MALATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995728 Malati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
67 RAHE JH-01-018-003-004/338
(DOKAD) 		3401018000NRG24210420230063927 21/04/2023 MOTILAL PATAR MUNDA 3401018WL003406 MOTILAL PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1478995729 MOTILAL PATER INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAHE JH-01-018-003-004/338
(DOKAD) 		3401018000NRG24210420230063928 21/04/2023 ROMNI DEVI 3401018WL003406 ROMNI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1478995703 ROMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAHE JH-01-018-003-004/370
(DOKAD) 		3401018000NRG24210420230064144 21/04/2023 BHANJAN PATAR MUNDA 3401018WL003416 BHANJAN PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995702 MR BHANJAN PATAR STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-003-004/376
(DOKAD) 		3401018000NRG24210420230063929 21/04/2023 AASHARAM PATAR MUNDA 3401018WL003406 AASHARAM PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995694 MR AASHARAM PATAR STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24210420230064299 21/04/2023 JASO DEVI 3401018WL003439 JASO DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995686 MRS YASHO DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24210420230064300 21/04/2023 HARADHAN MAHTO 3401018WL003439 HARADHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995743 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-003-004/414
(DOKAD) 		3401018000NRG24210420230063963 21/04/2023 SUBHADRA DEVI 3401018WL003407 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995667 SUBHADRA DEVI BANK OF INDIA(508505)
74 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24210420230064302 21/04/2023 BASANTI DEVI 3401018WL003439 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995739 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24210420230064301 21/04/2023 MANGAL SINGH MUNDA 3401018WL003439 MANGAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995688 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24210420230064303 21/04/2023 SUKHRAM MUNDA 3401018WL003439 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995700 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24210420230064304 21/04/2023 SITA DEVI 3401018WL003439 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995738 MRS SITA DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-003-004/484
(DOKAD) 		3401018000NRG24210420230063889 21/04/2023 MO. SOMBARI DEVI 3401018WL003401 MO. SOMBARI DEVI 00415 SBIN0006445 684 684 Processed 12/05/2023 1478995715 MRS SOMVARI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24210420230064305 21/04/2023 DIVESHWAR MAHTO 3401018WL003439 DIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995725 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-003-004/549
(DOKAD) 		3401018000NRG24210420230063931 21/04/2023 LAKHINARAYAN SINGH MUNDA 3401018WL003406 LAKHINARAYAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995693 MR LAKHINARAN MUNDA STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24210420230064309 21/04/2023 CHINTA DEVI 3401018WL003439 CHINTA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995689 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
82 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24210420230064308 21/04/2023 MAHADEV MAHTO 3401018WL003439 MAHADEV MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995690 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24210420230064888 21/04/2023 KAMLA KANT MAHTO 3401018WL003458 KAMLA KANT MAHTO 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995687 Kamla Kant Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
84 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24210420230064889 21/04/2023 Rasana Devi 3401018WL003458 Rasana Devi 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995752 MRS RASANA DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24210420230064890 21/04/2023 SOJATI DEVI 3401018WL003458 SOJATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995675 SANJOTI DEVI BANK OF INDIA(508505)
86 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24210420230064891 21/04/2023 SUGI DEVI 3401018WL003458 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1478995679 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAHE JH-01-018-003-005/296
(DOKAD) 		3401018000NRG24210420230064892 21/04/2023 SAJAL KUMAR MANDAL 3401018WL003458 SAJAL KUMAR MANDAL 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995722 MR SAJAL KUMAR MANDAL STATE BANK OF INDIA(508548)
88 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24210420230063918 21/04/2023 BIPATI DEVI 3401018WL003405 BIPATI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995733 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
89 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24210420230063932 21/04/2023 RAJENDRA LOHARA 3401018WL003406 RAJENDRA LOHARA 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995749 MR RAJENDRA LOHARA STATE BANK OF INDIA(508548)
90 RAHE JH-01-018-003-006/147
(DOKAD) 		3401018000NRG24210420230063933 21/04/2023 RAJOBALA DEVI 3401018WL003406 RAJOBALA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995718 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-018-003-006/215
(DOKAD) 		3401018000NRG24210420230064145 21/04/2023 VIMLA DEVI 3401018WL003416 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995744 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-018-003-006/227
(DOKAD) 		3401018000NRG24210420230064146 21/04/2023 NIRANJAN PRAJAPATI 3401018WL003416 NIRANJAN PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995732 MR NIRANJAN PRAJAPATI STATE BANK OF INDIA(508548)
93 RAHE JH-01-018-003-006/268
(DOKAD) 		3401018000NRG24210420230064310 21/04/2023 Savagi Devi 3401018WL003439 Savagi Devi 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995727 MRS SAVAGI DEVI STATE BANK OF INDIA(508548)
94 RAHE JH-01-018-003-006/271
(DOKAD) 		3401018000NRG24210420230064311 21/04/2023 ATWARI DEVI 3401018WL003439 ATWARI DEVI 00415 SBIN0006445 1368 1368 Processed 13/05/2023 1478995753 ETVARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAHE JH-01-018-003-006/31
(DOKAD) 		3401018000NRG24210420230063859 21/04/2023 MANJUDHA DEVI 3401018WL003399 MANJUDHA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995716 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
96 RAHE JH-01-018-003-006/357
(DOKAD) 		3401018000NRG24210420230064147 21/04/2023 KARTIK RAM 3401018WL003416 KARTIK RAM 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995696 MR KARTIK RAM STATE BANK OF INDIA(508548)
97 RAHE JH-01-018-003-006/407
(DOKAD) 		3401018000NRG24210420230064148 21/04/2023 PRADIP HARIJAN 3401018WL003416 PRADIP HARIJAN 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995734 MR PRADIP HARIJAN STATE BANK OF INDIA(508548)
98 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24210420230063860 21/04/2023 RATNAKAR DAS 3401018WL003399 RATNAKAR DAS 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995741 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
99 RAHE JH-01-018-003-006/413
(DOKAD) 		3401018000NRG24210420230063861 21/04/2023 SABARANI DEVI 3401018WL003399 SABARANI DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995717 MRS SABARANI DEVI STATE BANK OF INDIA(508548)
100 RAHE JH-01-018-003-006/440
(DOKAD) 		3401018000NRG24210420230063862 21/04/2023 REKHA DEVI 3401018WL003399 REKHA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995731 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
101 RAHE JH-01-018-003-006/458
(DOKAD) 		3401018000NRG24210420230063934 21/04/2023 BHANDU HARIGAN 3401018WL003406 BHANDU HARIGAN 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995691 MR BHANDU HARIGAN STATE BANK OF INDIA(508548)
102 RAHE JH-01-018-003-006/458
(DOKAD) 		3401018000NRG24210420230063935 21/04/2023 PADAMA DEVI 3401018WL003406 PADAMA DEVI 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995735 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
103 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24210420230064312 21/04/2023 Pradhan Oraon 3401018WL003439 Pradhan Oraon 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995724 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
104 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24210420230064895 21/04/2023 Devki Devi 3401018WL003458 Devki Devi 00415 SBIN0006445 1368 1368 Processed 12/05/2023 1478995730 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 117192 117192
105 RAHE JH-01-018-003-004/33
(DOKAD) 		3401018000NRG24210420230063916 21/04/2023 ASHOK LOHARA 3401018WL003405 ASHOK LOHARA 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1478995669 BABULAL LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24210420230064306 21/04/2023 SABITA DEVI 3401018WL003439 SABITA DEVI 00468 UBIN0530093 1368 1368 Processed 13/05/2023 1478995668 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
107 RAHE JH-01-018-003-002/208
(DOKAD) 		3401018000NRG24210420230063947 21/04/2023 SARITA DEVI 3401018WL003407 SARITA DEVI 00468 UBIN0530107 1368 1368 Processed 12/05/2023 1478995670 SARITA DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
108 RAHE JH-01-018-003-003/628
(DOKAD) 		3401018000NRG24210420230064083 21/04/2023 BALIKA KUMARI 3401018WL003411 BALIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478995771 BALIKA KUMARI D/O RAMESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 145920 145920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_210423APB_FTO_43601 Bank of Baroda BARB0BUNDUX Bundu 2736
2 SONAHATU JH3401018003_210423APB_FTO_43601 BANK OF INDIA BKID0004911 BUNDU 6840
3 SONAHATU JH3401018003_210423APB_FTO_43601 BANK OF INDIA BKID0004927 SONAHATU 6840
4 SONAHATU JH3401018003_210423APB_FTO_43601 Canara Bank CNRB0006295 CHOKAHATU 1368
5 SONAHATU JH3401018003_210423APB_FTO_43601 Indian Bank IDIB000K179 KADRU ROAD 1368
6 SONAHATU JH3401018003_210423APB_FTO_43601 Indian Bank IDIB000R010 RANCHI 1368
7 SONAHATU JH3401018003_210423APB_FTO_43601 State Bank of India SBIN0004501 BUNDU 2736
8 SONAHATU JH3401018003_210423APB_FTO_43601 State Bank of India SBIN0006445 RAHE 117192
9 SONAHATU JH3401018003_210423APB_FTO_43601 Union Bank of India UBIN0530093 SILLI 2736
10 SONAHATU JH3401018003_210423APB_FTO_43601 Union Bank of India UBIN0530107 MURI SSI 1368
11 SONAHATU JH3401018003_210423APB_FTO_43601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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