Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:11:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_261023APB_FTO_682056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-018-003-003/398
(DOKAD) 		3401018000NRG24261020231279169 26/10/2023 Jaylalita Kumari 3401018WL075572 Jaylalita Kumari 00048 BKID0004911 1368 1368 Processed 24/11/2023 7961912926 JAYLALITA KUMARI D/O KALESHWAR MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24261020231279071 26/10/2023 Vikash Mahto 3401018WL075564 Vikash Mahto 00048 BKID0004911 1368 1368 Processed 24/11/2023 7961912992 VIKASH MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 RAHE JH-01-018-003-002/282
(DOKAD) 		3401018000NRG24261020231279215 26/10/2023 TIRA DEVI 3401018WL075574 TIRA DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7961912934 MR NARESH MUNDA STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-003-004/612
(DOKAD) 		3401018000NRG24261020231279271 26/10/2023 MADURI DEVI 3401018WL075579 MADURI DEVI 00048 BKID0004927 1368 1368 Processed 24/11/2023 7961912988 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 RAHE JH-01-018-003-003/386
(DOKAD) 		3401018000NRG24261020231279344 26/10/2023 DINESH KUMAR MAHTO 3401018WL075581 DINESH KUMAR MAHTO 00078 CNRB0002670 1368 1368 Processed 24/11/2023 7961912937 DINESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
6 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24261020231279193 26/10/2023 Harendra Mahto 3401018WL075573 Harendra Mahto 00089 CBIN0282343 1368 1368 Processed 24/11/2023 7961912922 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24261020231279235 26/10/2023 KOKILA DEVI 3401018WL075575 KOKILA DEVI 00415 SBIN0006306 1368 1368 Processed 24/11/2023 7961912982 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 RAHE JH-01-018-003-001/9
(DOKAD) 		3401018000NRG24261020231279191 26/10/2023 MINI DEVI 3401018WL075573 MINI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912965 MRS MINI DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24261020231279109 26/10/2023 SUGI DEVI 3401018WL075567 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912946 SUGI DEVI BANK OF INDIA(508505)
10 RAHE JH-01-018-003-002/135
(DOKAD) 		3401018000NRG24261020231279051 26/10/2023 DILIP MAHTO 3401018WL075563 DILIP MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912991 Mr. DILIP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
11 RAHE JH-01-018-003-002/135
(DOKAD) 		3401018000NRG24261020231279052 26/10/2023 USHA DEVI 3401018WL075563 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912951 MRS USHA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/136
(DOKAD) 		3401018000NRG24261020231279053 26/10/2023 BISHNUCHARAN LOHRA 3401018WL075563 BISHNUCHARAN LOHRA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912959 MR BISHNUCHARAN LOHRA STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/185
(DOKAD) 		3401018000NRG24261020231279209 26/10/2023 LAKHIMANI DEVI 3401018WL075574 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912955 LAKHIMANI DEVI BANK OF INDIA(508505)
14 RAHE JH-01-018-003-002/206
(DOKAD) 		3401018000NRG24261020231279151 26/10/2023 SULEKHA DEVI 3401018WL075570 SULEKHA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912977 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/210
(DOKAD) 		3401018000NRG24261020231279210 26/10/2023 PRABHA DEVI 3401018WL075574 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912975 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/224
(DOKAD) 		3401018000NRG24261020231279211 26/10/2023 TILAK SINGH MUNDA 3401018WL075574 TILAK SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912960 MR TILAK SINGH MUNDA STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/276
(DOKAD) 		3401018000NRG24261020231279212 26/10/2023 MADAN MAHTO 3401018WL075574 MADAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912974 MADAN MAHTO BANK OF INDIA(508505)
18 RAHE JH-01-018-003-002/277
(DOKAD) 		3401018000NRG24261020231279213 26/10/2023 RUMA DEVI 3401018WL075574 RUMA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912923 MRS RUMA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/279
(DOKAD) 		3401018000NRG24261020231279214 26/10/2023 ANIL KUMAR MUNDA 3401018WL075574 ANIL KUMAR MUNDA 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912972 ANIL KUMAR MUNDA BANK OF INDIA(508505)
20 RAHE JH-01-018-003-002/32
(DOKAD) 		3401018000NRG24261020231279216 26/10/2023 BABI DEVI 3401018WL075574 BABI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912952 BABI DEVI BANK OF INDIA(508505)
21 RAHE JH-01-018-003-002/49
(DOKAD) 		3401018000NRG24261020231279055 26/10/2023 YOGESWARI DEVI 3401018WL075563 YOGESWARI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912973 MRS YOGESHWARI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/111
(DOKAD) 		3401018000NRG24261020231279192 26/10/2023 BIMLA DEVI 3401018WL075573 BIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912940 MR HARENDRA MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24261020231279111 26/10/2023 ROMILA DEVI 3401018WL075567 ROMILA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912949 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24261020231279112 26/10/2023 KAMESHWAR MAHTO 3401018WL075567 KAMESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912948 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/243
(DOKAD) 		3401018000NRG24261020231279113 26/10/2023 SITA DEVI 3401018WL075567 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912980 MRS SITA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24261020231279114 26/10/2023 DHIRENDRA NATH MAHTO 3401018WL075567 DHIRENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912939 MR DHIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24261020231279115 26/10/2023 SUNITA DEVI 3401018WL075567 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912979 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/3
(DOKAD) 		3401018000NRG24261020231279343 26/10/2023 SULOCHANA DEVI 3401018WL075581 SULOCHANA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912961 MRS SULO DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/348
(DOKAD) 		3401018000NRG24261020231279152 26/10/2023 MENKA DEVI 3401018WL075570 MENKA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912924 MRS MENKA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24261020231279154 26/10/2023 BASATI DEVI 3401018WL075570 BASATI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912986 BASANTI DEVI BANK OF INDIA(508505)
31 RAHE JH-01-018-003-003/358
(DOKAD) 		3401018000NRG24261020231279153 26/10/2023 GANPATI MAHTO 3401018WL075570 GANPATI MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912925 GANPATI MAHTO BANK OF INDIA(508505)
32 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24261020231279066 26/10/2023 Mahaveer Mahto 3401018WL075564 Mahaveer Mahto 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912928 MR MAHABIR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24261020231279065 26/10/2023 PRAMILA KUMARI 3401018WL075564 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912963 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
34 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24261020231279345 26/10/2023 JHUBUL DEVI 3401018WL075581 JHUBUL DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912995 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-003/47
(DOKAD) 		3401018000NRG24261020231279268 26/10/2023 YAMUNA DEVI 3401018WL075579 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912954 Miss. Yamuna Devi VANANCHAL GRAMIN BANK(607210)
36 RAHE JH-01-018-003-003/533
(DOKAD) 		3401018000NRG24261020231279170 26/10/2023 MADAN MAHTO 3401018WL075572 MADAN MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912987 MR MADAN MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-003/77
(DOKAD) 		3401018000NRG24261020231279269 26/10/2023 KEDAR MAHTO 3401018WL075579 KEDAR MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912929 MR KEDARNATH MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24261020231279194 26/10/2023 SANGITA DEVI 3401018WL075573 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912996 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24261020231279069 26/10/2023 JAGANNATH MAHTO 3401018WL075564 JAGANNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912950 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/146
(DOKAD) 		3401018000NRG24261020231279070 26/10/2023 SUBHADRA DEVI 3401018WL075564 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912969 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24261020231279195 26/10/2023 RUKMANI DEVI 3401018WL075573 RUKMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912994 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24261020231279237 26/10/2023 SARITA DEVI 3401018WL075575 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912947 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAHE JH-01-018-003-004/325
(DOKAD) 		3401018000NRG24261020231279270 26/10/2023 Lalita Devi 3401018WL075579 Lalita Devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912999 MRS LALITA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24261020231279217 26/10/2023 NIRLA DEVI 3401018WL075574 NIRLA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912958 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24261020231279219 26/10/2023 BINA DEVI 3401018WL075574 BINA DEVI 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961912971 MRS VINA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24261020231279218 26/10/2023 SUKHRAM MUNDA 3401018WL075574 SUKHRAM MUNDA 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961912957 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/48
(DOKAD) 		3401018000NRG24261020231279253 26/10/2023 SUBHADRA DEVI 3401018WL075577 SUBHADRA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912968 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/59
(DOKAD) 		3401018000NRG24261020231279057 26/10/2023 ATWARI DEVI 3401018WL075563 ATWARI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912976 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24261020231279255 26/10/2023 BARNI DEVI 3401018WL075577 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912993 MRS BARNI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24261020231279256 26/10/2023 FULAMANI DEVI 3401018WL075577 FULAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961913000 PHOOLMANI KUMARI D/O-SAINATH MAHTO BANK OF INDIA(508505)
51 RAHE JH-01-018-003-004/704
(DOKAD) 		3401018000NRG24261020231279196 26/10/2023 KUNTI DEVI 3401018WL075573 KUNTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912927 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
52 RAHE JH-01-018-003-004/707
(DOKAD) 		3401018000NRG24261020231279197 26/10/2023 Behulya Devi 3401018WL075573 Behulya Devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912930 MRS BEHULYA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-005/11
(DOKAD) 		3401018000NRG24261020231279473 26/10/2023 BINDESHWARI DEVI 3401018WL075587 BINDESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912956 MRS VINDESHWARI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-005/134
(DOKAD) 		3401018000NRG24261020231279171 26/10/2023 SARMILA DEVI 3401018WL075572 SARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912941 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24261020231279172 26/10/2023 SOJATI DEVI 3401018WL075572 SOJATI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912942 SANJOTI DEVI BANK OF INDIA(508505)
56 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24261020231279173 26/10/2023 SUGI DEVI 3401018WL075572 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912964 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAHE JH-01-018-003-005/28
(DOKAD) 		3401018000NRG24261020231279174 26/10/2023 MINA DEVI 3401018WL075572 MINA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912981 MRS MINA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-005/316
(DOKAD) 		3401018000NRG24261020231279176 26/10/2023 MANDA DEVI 3401018WL075572 MANDA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912931 MRS MANDA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-005/54
(DOKAD) 		3401018000NRG24261020231279177 26/10/2023 RAJU MAHTO 3401018WL075572 RAJU MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912944 RAJU MAHTO CANARA BANK(508532)
60 RAHE JH-01-018-003-005/59
(DOKAD) 		3401018000NRG24261020231279474 26/10/2023 PARVTI DEVI 3401018WL075587 PARVTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912953 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-005/66
(DOKAD) 		3401018000NRG24261020231279178 26/10/2023 ARUNA DEVI 3401018WL075572 ARUNA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912962 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-003-005/8
(DOKAD) 		3401018000NRG24261020231279478 26/10/2023 BASANTI DEVI 3401018WL075587 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912945 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-005/89
(DOKAD) 		3401018000NRG24261020231279479 26/10/2023 SWAGI DEVI 3401018WL075587 SWAGI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912943 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-005/94
(DOKAD) 		3401018000NRG24261020231279480 26/10/2023 AGHNI DEVI 3401018WL075587 AGHNI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912970 ADHANI DEVIW INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAHE JH-01-018-003-006/31
(DOKAD) 		3401018000NRG24261020231279273 26/10/2023 MANJUDHA DEVI 3401018WL075579 MANJUDHA DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912978 MRS MANJUDA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-003-006/360
(DOKAD) 		3401018000NRG24261020231279073 26/10/2023 JAGNNATH GOSWAMI 3401018WL075564 JAGNNATH GOSWAMI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912966 MR JAGANNATH GOSWAMI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24261020231279074 26/10/2023 BHAGIRATH MAHTO 3401018WL075564 BHAGIRATH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912936 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24261020231279075 26/10/2023 SANTOSHI DEVI 3401018WL075564 SANTOSHI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912990 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-006/410
(DOKAD) 		3401018000NRG24261020231279076 26/10/2023 FOOL KUMARI 3401018WL075564 FOOL KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912998 MS FOOL KUMARI STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-003-006/413
(DOKAD) 		3401018000NRG24261020231279274 26/10/2023 SABARANI DEVI 3401018WL075579 SABARANI DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912983 MRS SABARANI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-003-006/514
(DOKAD) 		3401018000NRG24261020231279077 26/10/2023 AWADHESH MAHTO 3401018WL075564 AWADHESH MAHTO 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912997 MR AWADHESH MAHTO STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-006/516
(DOKAD) 		3401018000NRG24261020231279078 26/10/2023 Suman Devi 3401018WL075564 Suman Devi 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912989 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-003-006/531
(DOKAD) 		3401018000NRG24261020231279079 26/10/2023 MEERA KUMARI 3401018WL075564 MEERA KUMARI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912967 MISS MEERA KUMARI STATE BANK OF INDIA(508548)
74 RAHE JH-01-023-003-003/371
(DOKAD) 		3401018000NRG24261020231279198 26/10/2023 ARUN DEVI 3401018WL075573 ARUN DEVI 00415 SBIN0006445 1368 1368 Processed 24/11/2023 7961912984 MRS ARUN DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24261020231279220 26/10/2023 BUDHRAM MUNDA 3401018WL075574 BUDHRAM MUNDA 00415 SBIN0006445 1140 1140 Processed 24/11/2023 7961912985 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 92340 92340
76 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24261020231279238 26/10/2023 GHASNI DEVI 3401018WL075575 GHASNI DEVI 00468 UBIN0530093 1368 1368 Processed 24/11/2023 7961912938 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
77 RAHE JH-01-018-003-003/239
(DOKAD) 		3401018000NRG24261020231279236 26/10/2023 HARANI DEVI 3401018WL075575 HARANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961912932 Mrs. HARANI DEVI VANANCHAL GRAMIN BANK(607210)
78 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24261020231279239 26/10/2023 URJLA DEVI 3401018WL075575 URJLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961912933 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAHE JH-01-023-003-003/370
(DOKAD) 		3401018000NRG24261020231279117 26/10/2023 SADANAND MAHTO 3401018WL075567 SADANAND MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7961912935 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 107388 107388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_261023APB_FTO_682056 BANK OF INDIA BKID0004911 BUNDU 2736
2 SONAHATU JH3401018003_261023APB_FTO_682056 BANK OF INDIA BKID0004927 SONAHATU 2736
3 SONAHATU JH3401018003_261023APB_FTO_682056 Canara Bank CNRB0002670 NAMKUM 1368
4 SONAHATU JH3401018003_261023APB_FTO_682056 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
5 SONAHATU JH3401018003_261023APB_FTO_682056 State Bank of India SBIN0006306 PATRAHATU 1368
6 SONAHATU JH3401018003_261023APB_FTO_682056 State Bank of India SBIN0006445 RAHE 92340
7 SONAHATU JH3401018003_261023APB_FTO_682056 Union Bank of India UBIN0530093 SILLI 1368
8 SONAHATU JH3401018003_261023APB_FTO_682056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 4104

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