Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SILLI
Fto No. : JH3401017006_230523APB_FTO_155159
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-01-017-006-005/462
(BASANTPUR) 		3401017000NRG24230520230273951 23/05/2023 Sulochana devi 3401017WL014854 Sulochana devi 00048 BKID0004927 2736 2736 Processed 27/05/2023 1904773568 SULOCHANA KUMARI BANK OF INDIA(508505)
2 RAHE JH-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24230520230273959 23/05/2023 PHULOSHWARI KUMARI 3401017WL014854 PHULOSHWARI KUMARI 00048 BKID0004927 1368 1368 Processed 27/05/2023 1904773569 PHULOSHWARI KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
3 RAHE JH-01-017-006-005/278
(BASANTPUR) 		3401017000NRG24230520230273947 23/05/2023 SHAMBU LAYAK 3401017WL014854 SHAMBU LAYAK 00048 BKID0004953 1368 1368 Processed 27/05/2023 1904773643 SHAMBHU LAYAK,S/O LATE NUNU LAYAK BANK OF INDIA(508505)
4 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24230520230274139 23/05/2023 TARACHAND LOHRA 3401017WL014862 TARACHAND LOHRA 00048 BKID0004953 1368 1368 Processed 27/05/2023 1904773570 TARACHAND LOHRA BANK OF INDIA(508505)
5 RAHE JH-01-017-006-005/513
(BASANTPUR) 		3401017000NRG24230520230274140 23/05/2023 Usharani Karmakar 3401017WL014862 Usharani Karmakar 00048 BKID0004953 1368 1368 Processed 27/05/2023 1904773571 MISS USHARANI KARMAKAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 RAHE JH-01-017-006-003/457
(BASANTPUR) 		3401017000NRG24230520230274066 23/05/2023 LALU AHIR 3401017WL014859 LALU AHIR 00048 BKID0005903 1368 1368 Processed 27/05/2023 1904773572 LALU AHIR (LTI) BANK OF INDIA(508505)
SubTotal 1368 1368
7 RAHE JH-01-017-006-005/428
(BASANTPUR) 		3401017000NRG24230520230274090 23/05/2023 LAMBODAR LAYAK 3401017WL014860 LAMBODAR LAYAK 00165 IBKL0001749 1368 1368 Processed 27/05/2023 1904773580 Mr. LAMBODAR LAYAK VANANCHAL GRAMIN BANK(607210)
8 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24230520230273950 23/05/2023 ASHA DEVI 3401017WL014854 ASHA DEVI 00165 IBKL0001749 2736 2736 Processed 27/05/2023 1904773581 ASHA DEVI IDBI BANK(607095)
SubTotal 4104 4104
9 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24230520230274089 23/05/2023 NAGENDRA MAHTO 3401017WL014860 NAGENDRA MAHTO 00176 IDIB000T527 1368 1368 Processed 27/05/2023 1904773573 MR NAGENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
10 RAHE JH-01-017-006-003/522
(BASANTPUR) 		3401017000NRG24230520230274027 23/05/2023 ANJU KUMARI 3401017WL014857 ANJU KUMARI 00415 SBIN0004501 1368 1368 Processed 27/05/2023 1904773632 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RAHE JH-01-017-006-001/3
(BASANTPUR) 		3401017000NRG24230520230274003 23/05/2023 SHASHODHAR MAHTO 3401017WL014856 SHASHODHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773598 MR SHASHODHAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-017-006-001/91
(BASANTPUR) 		3401017000NRG24230520230274024 23/05/2023 MEERA DEVI 3401017WL014857 MEERA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773624 MRS MEERA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-017-006-002/148
(BASANTPUR) 		3401017000NRG24230520230274080 23/05/2023 GANGA DEVI 3401017WL014860 GANGA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773620 MR GANGA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-017-006-002/148
(BASANTPUR) 		3401017000NRG24230520230274079 23/05/2023 SADHU DOME 3401017WL014860 SADHU DOME 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773619 SADHU DOM MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAHE JH-01-017-006-002/272
(BASANTPUR) 		3401017000NRG24230520230274006 23/05/2023 SOBHA DEVI 3401017WL014856 SOBHA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773603 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-006-002/340
(BASANTPUR) 		3401017000NRG24230520230274060 23/05/2023 SHANTI DEVI 3401017WL014859 SHANTI DEVI 00415 SBIN0006306 228 228 Processed 27/05/2023 1904773625 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-006-005/111
(BASANTPUR) 		3401017000NRG24230520230274128 23/05/2023 BASANTI DEVI 3401017WL014862 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773637 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24230520230274130 23/05/2023 KAILANI DEVI 3401017WL014862 KAILANI DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773612 MR KUILA LOHRA STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-006-005/117
(BASANTPUR) 		3401017000NRG24230520230274129 23/05/2023 KUILA LOHRA 3401017WL014862 KUILA LOHRA 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773611 KUILA LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAHE JH-01-017-006-005/118
(BASANTPUR) 		3401017000NRG24230520230274008 23/05/2023 PRAMILA DEVI 3401017WL014856 PRAMILA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773604 MR RAMESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-006-005/118
(BASANTPUR) 		3401017000NRG24230520230274009 23/05/2023 RAVINDARA MAHTO 3401017WL014856 RAVINDARA MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773642 RAVINDARA MAHTO UNION BANK OF INDIA(508500)
22 RAHE JH-01-017-006-005/143
(BASANTPUR) 		3401017000NRG24230520230274133 23/05/2023 CHAMAN SINGH MUNDA 3401017WL014862 CHAMAN SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773621 MR CHAMAN SINGH MUNDA STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24230520230274134 23/05/2023 BANWARI MAHTO 3401017WL014862 BANWARI MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773576 BANVARI MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-006-005/158
(BASANTPUR) 		3401017000NRG24230520230274087 23/05/2023 TUSUMANI DEVI 3401017WL014860 TUSUMANI DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773591 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24230520230274010 23/05/2023 RAHUL PATER MUNDA 3401017WL014856 RAHUL PATER MUNDA 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773614 MR RAHUL PATAR MUNDA STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-006-005/260
(BASANTPUR) 		3401017000NRG24230520230274011 23/05/2023 TARA DEVI 3401017WL014856 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773622 TARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24230520230273945 23/05/2023 DURLABH MAHTO 3401017WL014854 DURLABH MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773578 MR DURLABH MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-006-005/29
(BASANTPUR) 		3401017000NRG24230520230273948 23/05/2023 Yashoda devi 3401017WL014854 Yashoda devi 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773597 MR YASHODA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-006-005/42
(BASANTPUR) 		3401017000NRG24230520230274135 23/05/2023 BIJLEE DEV 3401017WL014862 BIJLEE DEV 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773608 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-006-005/44
(BASANTPUR) 		3401017000NRG24230520230274092 23/05/2023 TUSU DEVI 3401017WL014860 TUSU DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773618 MRS TUSU DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-006-005/459
(BASANTPUR) 		3401017000NRG24230520230273949 23/05/2023 JAGDISH LOHRA 3401017WL014854 JAGDISH LOHRA 00415 SBIN0006306 2736 2736 Processed 27/05/2023 1904773594 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-006-005/54
(BASANTPUR) 		3401017000NRG24230520230274093 23/05/2023 KRISHNA CHARAN MAHTO 3401017WL014860 KRISHNA CHARAN MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773590 MR KRISHNA CHARAN MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-006-005/54
(BASANTPUR) 		3401017000NRG24230520230274094 23/05/2023 YAMUNA DEVI 3401017WL014860 YAMUNA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773613 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-006-005/75
(BASANTPUR) 		3401017000NRG24230520230274141 23/05/2023 LAL MAHTO 3401017WL014862 LAL MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773592 MR LAL MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-005/90
(BASANTPUR) 		3401017000NRG24230520230273954 23/05/2023 FEKNI DEVI 3401017WL014854 FEKNI DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773617 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-006/158
(BASANTPUR) 		3401017000NRG24230520230273955 23/05/2023 SAILESH MAHTO 3401017WL014854 SAILESH MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773596 MR SHAILESH KUMAR MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-006-006/357
(BASANTPUR) 		3401017000NRG24230520230274030 23/05/2023 BALENDU BHUSHAN MAHTO 3401017WL014857 BALENDU BHUSHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773579 MR BALENDU BHUSHAN MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-006-006/357
(BASANTPUR) 		3401017000NRG24230520230274031 23/05/2023 SUCHITRA DEVI 3401017WL014857 SUCHITRA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773606 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-006-006/372
(BASANTPUR) 		3401017000NRG24230520230273957 23/05/2023 BASKI DEVI 3401017WL014854 BASKI DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773636 MRS BASKI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-006-006/373
(BASANTPUR) 		3401017000NRG24230520230273958 23/05/2023 CHANDAN KUMAR MAHTO 3401017WL014854 CHANDAN KUMAR MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773631 CHANDAN KUMAR MAHTO BANK OF INDIA(508505)
41 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24230520230273961 23/05/2023 CHAITA MAHLI 3401017WL014854 CHAITA MAHLI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773615 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-006-006/77
(BASANTPUR) 		3401017000NRG24230520230273960 23/05/2023 PRABHA DEVI 3401017WL014854 PRABHA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773593 MR CHAITA MAHLI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24230520230274032 23/05/2023 DUBRAJ PAHAN . 3401017WL014857 DUBRAJ PAHAN . 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773595 DUBRAJ PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAHE JH-01-017-006-006/82
(BASANTPUR) 		3401017000NRG24230520230274033 23/05/2023 KESHVATI DEVI 3401017WL014857 KESHVATI DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773638 KESHVATI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAHE JH-01-017-006-007/121
(BASANTPUR) 		3401017000NRG24230520230273962 23/05/2023 SHITLA DEVI 3401017WL014854 SHITLA DEVI 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773630 MRS SHITLA DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-006-007/28
(BASANTPUR) 		3401017000NRG24230520230273964 23/05/2023 HARENDRA NATH MAHTO 3401017WL014854 HARENDRA NATH MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773577 HARENDRA NATH MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-006-007/40
(BASANTPUR) 		3401017000NRG24230520230274143 23/05/2023 KAMESHWAR MAHTO 3401017WL014862 KAMESHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 27/05/2023 1904773599 MR KAMESHWAR MAHATO STATE BANK OF INDIA(508548)
SubTotal 50844 50844
48 RAHE JH-01-017-006-001/3
(BASANTPUR) 		3401017000NRG24230520230274004 23/05/2023 AMBIKA DEVI 3401017WL014856 AMBIKA DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773628 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-006-002/230
(BASANTPUR) 		3401017000NRG24230520230274025 23/05/2023 NARESH KUMAR SINGH MUNDA 3401017WL014857 NARESH KUMAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773626 MR NARESHKUMAR SINGH MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-006-002/252
(BASANTPUR) 		3401017000NRG24230520230274059 23/05/2023 MANGLA KUMARI 3401017WL014859 MANGLA KUMARI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773610 MS MANGLA KUMARI STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-006-002/385
(BASANTPUR) 		3401017000NRG24230520230274007 23/05/2023 SHAKUNTALA DEVI 3401017WL014856 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773634 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-006-002/41
(BASANTPUR) 		3401017000NRG24230520230274061 23/05/2023 PELI DEVI 3401017WL014859 PELI DEVI 00415 SBIN0006445 456 456 Processed 27/05/2023 1904773623 MRS POLI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24230520230274083 23/05/2023 SOMA ORAON 3401017WL014860 SOMA ORAON 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773600 MR SOMA ORAON STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-006-003/118
(BASANTPUR) 		3401017000NRG24230520230274086 23/05/2023 SURJAN MUNDA 3401017WL014860 SURJAN MUNDA 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773601 MR SURJAN MUNDA STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-006-003/437
(BASANTPUR) 		3401017000NRG24230520230274064 23/05/2023 Neeta Devi 3401017WL014859 Neeta Devi 00415 SBIN0006445 228 228 Processed 27/05/2023 1904773641 NEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAHE JH-01-017-006-003/522
(BASANTPUR) 		3401017000NRG24230520230274028 23/05/2023 ASHOK KUMAR PRAMANIK 3401017WL014857 ASHOK KUMAR PRAMANIK 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773616 MR ASHOK KUMAR PRAMANIK STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24230520230274132 23/05/2023 ANITA KUMARI 3401017WL014862 ANITA KUMARI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773640 ANITA KUMARI BANK OF INDIA(508505)
58 RAHE JH-01-017-006-005/130
(BASANTPUR) 		3401017000NRG24230520230274131 23/05/2023 LAKHIMANI DEVI 3401017WL014862 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773605 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-006-005/463
(BASANTPUR) 		3401017000NRG24230520230273952 23/05/2023 Norma kumari 3401017WL014854 Norma kumari 00415 SBIN0006445 2736 2736 Processed 27/05/2023 1904773633 MISS NIRMA KUMARI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24230520230274136 23/05/2023 JITEN KUMAR MAHTO 3401017WL014862 JITEN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773602 MR JITEN KUMAR MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-006-005/505
(BASANTPUR) 		3401017000NRG24230520230273953 23/05/2023 SHIVANI DEVI 3401017WL014854 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773627 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-006-005/510
(BASANTPUR) 		3401017000NRG24230520230274012 23/05/2023 SANYOTI DEVI 3401017WL014856 SANYOTI DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773639 SANJOTI KUMARI BANK OF INDIA(508505)
63 RAHE JH-01-017-006-006/170
(BASANTPUR) 		3401017000NRG24230520230274029 23/05/2023 AMIBAKA DEVI 3401017WL014857 AMIBAKA DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773629 MRS AMIBAKA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-006-006/370
(BASANTPUR) 		3401017000NRG24230520230273956 23/05/2023 SARU DEVI 3401017WL014854 SARU DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773609 MS SARU DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-006-006/81
(BASANTPUR) 		3401017000NRG24230520230274068 23/05/2023 SATYADEV PAHAN 3401017WL014859 SATYADEV PAHAN 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773635 MR SATYADEV PAHAN STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-006-007/11
(BASANTPUR) 		3401017000NRG24230520230274096 23/05/2023 MUNNI DEVI 3401017WL014860 MUNNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/05/2023 1904773607 MRS MUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 25308 25308
67 RAHE JH-01-017-006-001/91
(BASANTPUR) 		3401017000NRG24230520230274023 23/05/2023 HARIDAS MAHTO 3401017WL014857 HARIDAS MAHTO 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1904773582 HARIDAS MAHTO UNION BANK OF INDIA(508500)
68 RAHE JH-01-017-006-002/455
(BASANTPUR) 		3401017000NRG24230520230274082 23/05/2023 LAMBODAR MUKHIYAR 3401017WL014860 LAMBODAR MUKHIYAR 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1904773585 LAMBODAR MUKHIYAR UNION BANK OF INDIA(508500)
69 RAHE JH-01-017-006-002/74
(BASANTPUR) 		3401017000NRG24230520230274084 23/05/2023 SHILA DEVI 3401017WL014860 SHILA DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1904773583 MRS SHILA DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-006-005/248
(BASANTPUR) 		3401017000NRG24230520230274088 23/05/2023 PURNACHANDRA MAHTO 3401017WL014860 PURNACHANDRA MAHTO 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1904773584 PURNACHANDRA MAHTO UNION BANK OF INDIA(508500)
71 RAHE JH-01-017-006-005/503
(BASANTPUR) 		3401017000NRG24230520230274137 23/05/2023 KEKEYI DEVI 3401017WL014862 KEKEYI DEVI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1904773588 KEKEYI DEVI UNION BANK OF INDIA(508500)
72 RAHE JH-01-017-006-005/509
(BASANTPUR) 		3401017000NRG24230520230274138 23/05/2023 SANJU KUMARI 3401017WL014862 SANJU KUMARI 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1904773587 SANJU KUMARI UNION BANK OF INDIA(508500)
73 RAHE JH-01-017-006-007/124
(BASANTPUR) 		3401017000NRG24230520230274142 23/05/2023 BRAJESHWAR MAHTO 3401017WL014862 BRAJESHWAR MAHTO 00468 UBIN0530093 1368 1368 Processed 27/05/2023 1904773586 BRAJESHWAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 9576 9576
74 RAHE JH-01-017-006-005/274
(BASANTPUR) 		3401017000NRG24230520230273946 23/05/2023 ROPNI DEVI 3401017WL014854 ROPNI DEVI 00468 UBIN0530107 1368 1368 Processed 27/05/2023 1904773589 ROPNI DEVI W/O-DURLABH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1368 1368
75 RAHE JH-01-017-006-007/125
(BASANTPUR) 		3401017000NRG24230520230273963 23/05/2023 MANJU DEVI 3401017WL014854 MANJU DEVI 00687 IBKL063JS70 1368 1368 Processed 27/05/2023 1904773575 MANJU DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
76 RAHE JH-01-017-006-003/440
(BASANTPUR) 		3401017000NRG24230520230274065 23/05/2023 JAGAT AHIR 3401017WL014859 JAGAT AHIR 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1904773574 Mr. JAGAT AHIR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 106248 106248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017006_230523APB_FTO_155159 BANK OF INDIA BKID0004927 SONAHATU 4104
2 SILLI JH3401017006_230523APB_FTO_155159 BANK OF INDIA BKID0004953 SILLI 4104
3 SILLI JH3401017006_230523APB_FTO_155159 BANK OF INDIA BKID0005903 NEORI 1368
4 SILLI JH3401017006_230523APB_FTO_155159 IDBI Bank IBKL0001749 muri 4104
5 SILLI JH3401017006_230523APB_FTO_155159 Indian Bank IDIB000T527 Tattisilwai 1368
6 SILLI JH3401017006_230523APB_FTO_155159 State Bank of India SBIN0004501 BUNDU 1368
7 SILLI JH3401017006_230523APB_FTO_155159 State Bank of India SBIN0006306 PATRAHATU 50844
8 SILLI JH3401017006_230523APB_FTO_155159 State Bank of India SBIN0006445 RAHE 25308
9 SILLI JH3401017006_230523APB_FTO_155159 Union Bank of India UBIN0530093 SILLI 9576
10 SILLI JH3401017006_230523APB_FTO_155159 Union Bank of India UBIN0530107 MURI SSI 1368
11 SILLI JH3401017006_230523APB_FTO_155159 Jharkhand State Cooperative Bank Limited IBKL063JS70 SILLI 1368
12 SILLI JH3401017006_230523APB_FTO_155159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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