Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_190523APB_FTO_141195
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-01-017-002-004/617
(BANSIYA) 		3401017000NRG24Z190520230242732 19/05/2023 SITA KUMARI 3401017WL013101 SITA KUMARI 00032 UTIB0004350 162 162 Processed 20/05/2023 S28035949 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 RAHE JH-01-017-002-001/32
(BANSIYA) 		3401017000NRG24Z160520230226977 19/05/2023 SAHDEV MUNDA 3401017WL012254 SAHDEV MUNDA 00045 BARB0VJTATI 108 108 Processed 20/05/2023 S28035949 SAHDEV MUNDA UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-002-001/704
(BANSIYA) 		3401017000NRG24Z190520230242904 19/05/2023 DEWANTI KUMARI 3401017WL013113 DEWANTI KUMARI 00045 BARB0VJTATI 162 162 Processed 20/05/2023 S28035949 Miss. DEVANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
4 RAHE JH-01-017-002-001/720
(BANSIYA) 		3401017000NRG24Z160520230226857 19/05/2023 SUNITA DEVI 3401017WL012244 SUNITA DEVI 00048 BKID0004907 162 162 Processed 20/05/2023 S28035949 MR SHRISTI DHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
5 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z190520230242977 19/05/2023 SHAILESH MAHTO 3401017WL013120 SHAILESH MAHTO 00048 BKID0004927 162 162 Processed 20/05/2023 S28035949 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 RAHE JH-01-017-002-001/39
(BANSIYA) 		3401017000NRG24Z190520230242707 19/05/2023 YASHODA DEVI 3401017WL013099 YASHODA DEVI 00048 BKID0004953 162 162 Processed 20/05/2023 S28035949 YASHODA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-017-002-001/565
(BANSIYA) 		3401017000NRG24Z190520230242709 19/05/2023 DROPADI DEVI 3401017WL013099 DROPADI DEVI 00048 BKID0004953 162 162 Processed 20/05/2023 S28035949 MISS DROPADI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/80
(BANSIYA) 		3401017000NRG24Z190520230242710 19/05/2023 MAHARAJ MUNDA 3401017WL013099 MAHARAJ MUNDA 00048 BKID0004953 162 162 Processed 20/05/2023 S28035949 MR MAHRAJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
9 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24Z160520230226866 19/05/2023 BASANTI DEVI 3401017WL012244 BASANTI DEVI 00078 CNRB0004896 81 81 Processed 20/05/2023 S28035949 BASANTI DEVI CANARA BANK(508532)
SubTotal 81 81
10 RAHE JH-01-017-002-001/703
(BANSIYA) 		3401017000NRG24Z190520230242796 19/05/2023 RAJ KISHOR MUNDA 3401017WL013105 RAJ KISHOR MUNDA 00089 CBIN0281559 162 162 Processed 20/05/2023 S28035949 RAJKISHOR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
11 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z190520230242899 19/05/2023 REKHARANI SINGH 3401017WL013113 REKHARANI SINGH 00165 IBKL0001749 162 162 Processed 20/05/2023 S28035949 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
12 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24Z190520230242900 19/05/2023 SHANKAR MUNDA 3401017WL013113 SHANKAR MUNDA 00165 IBKL0001749 162 162 Processed 20/05/2023 S28035949 SHANKAR MUNDA IDBI BANK(607095)
13 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24Z160520230226979 19/05/2023 DEVRAM LOHRA 3401017WL012254 DEVRAM LOHRA 00165 IBKL0001749 81 81 Processed 20/05/2023 S28035949 DEVRAM LOHRA IDBI BANK(607095)
SubTotal 405 405
14 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z190520230242730 19/05/2023 BIROLA DEVI 3401017WL013101 BIROLA DEVI 00176 IDIB000T527 162 162 Processed 20/05/2023 S28035949 Mrs. BIROLA DEVI INDIAN BANK(607105)
15 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24Z190520230242731 19/05/2023 TEJNARAYAN MAHTO 3401017WL013101 TEJNARAYAN MAHTO 00176 IDIB000T527 162 162 Processed 20/05/2023 S28035949 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
16 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24Z190520230242794 19/05/2023 MUKESH KUMAR MAHTO 3401017WL013105 MUKESH KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 20/05/2023 S28035949 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z190520230242795 19/05/2023 CHANDRAMOHAN MAHTO 3401017WL013105 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 20/05/2023 S28035949 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 RAHE JH-01-017-002-005/27
(BANSIYA) 		3401017000NRG24Z190520230243366 19/05/2023 CHUNU SINGH MUNDA 3401017WL013155 CHUNU SINGH MUNDA 00415 SBIN0000167 162 162 Processed 20/05/2023 S28035949 MR CHUNU SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
19 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z190520230242778 19/05/2023 Karma Mahto 3401017WL013105 Karma Mahto 00415 SBIN0006306 162 162 Processed 20/05/2023 S28035949 MR KARMA MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z190520230242783 19/05/2023 HAREKRISHNA MUNDA 3401017WL013105 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 20/05/2023 S28035949 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24Z190520230242787 19/05/2023 RAJOBALA DEVI 3401017WL013105 RAJOBALA DEVI 00415 SBIN0006306 162 162 Processed 20/05/2023 S28035949 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z190520230242789 19/05/2023 bina devi 3401017WL013105 bina devi 00415 SBIN0006306 162 162 Processed 20/05/2023 S28035949 MRS VINA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z190520230242791 19/05/2023 TILESHWARI DEVI 3401017WL013105 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 20/05/2023 S28035949 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24Z160520230226978 19/05/2023 RASO DEVI 3401017WL012254 RASO DEVI 00415 SBIN0006306 81 81 Processed 20/05/2023 S28035949 MRS RASO DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-002/31
(BANSIYA) 		3401017000NRG24Z160520230226860 19/05/2023 MANOHAR MAHTO 3401017WL012244 MANOHAR MAHTO 00415 SBIN0006306 81 81 Processed 20/05/2023 S28035949 MANOHAR MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-002/31
(BANSIYA) 		3401017000NRG24Z160520230226859 19/05/2023 RUPMANI DEVI 3401017WL012244 RUPMANI DEVI 00415 SBIN0006306 81 81 Processed 20/05/2023 S28035949 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24Z160520230226862 19/05/2023 TARA DEVI 3401017WL012244 TARA DEVI 00415 SBIN0006306 81 81 Processed 20/05/2023 S28035949 MR TARA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24Z160520230226863 19/05/2023 NAGENDRA NATH MUNDA 3401017WL012244 NAGENDRA NATH MUNDA 00415 SBIN0006306 81 81 Processed 20/05/2023 S28035949 MR NAGENDRA NATH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24Z160520230226864 19/05/2023 NAMITA DEVI 3401017WL012244 NAMITA DEVI 00415 SBIN0006306 81 81 Processed 20/05/2023 S28035949 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-002/83
(BANSIYA) 		3401017000NRG24Z160520230226983 19/05/2023 LATIKA DEVI 3401017WL012254 LATIKA DEVI 00415 SBIN0006306 162 162 Processed 20/05/2023 S28035949 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24Z190520230242729 19/05/2023 KANHAI SINGH MUNDA 3401017WL013101 KANHAI SINGH MUNDA 00415 SBIN0006306 162 162 Processed 20/05/2023 S28035949 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24Z160520230226984 19/05/2023 NAVKRISHNA LOHRA 3401017WL012254 NAVKRISHNA LOHRA 00415 SBIN0006306 81 81 Processed 20/05/2023 S28035949 MR NAV KRISHNA LOHRA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z190520230242907 19/05/2023 PASHUPATI MAHTO 3401017WL013113 PASHUPATI MAHTO 00415 SBIN0006306 162 162 Processed 20/05/2023 S28035949 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z190520230242736 19/05/2023 BASANTI DEVI 3401017WL013101 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 20/05/2023 S28035949 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2025 2025
35 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24Z190520230242893 19/05/2023 NRMALA DEVI 3401017WL013113 NRMALA DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24Z190520230242974 19/05/2023 TARA DEVI 3401017WL013120 TARA DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/138
(BANSIYA) 		3401017000NRG24Z190520230242779 19/05/2023 BUTAN DEVI 3401017WL013105 BUTAN DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
38 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24Z190520230242780 19/05/2023 SHUSHILA DEVI 3401017WL013105 SHUSHILA DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z160520230226852 19/05/2023 LALNI DEVI 3401017WL012244 LALNI DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS LALANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24Z190520230242975 19/05/2023 BALDEV MUNDA 3401017WL013120 BALDEV MUNDA 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z190520230242781 19/05/2023 RAJOBALA DEVI 3401017WL013105 RAJOBALA DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z190520230242782 19/05/2023 Ranglal Mahto 3401017WL013105 Ranglal Mahto 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
43 RAHE JH-01-017-002-001/221
(BANSIYA) 		3401017000NRG24Z160520230226853 19/05/2023 BAISHAKHI DEVI 3401017WL012244 BAISHAKHI DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z190520230242895 19/05/2023 HARI CHARAN SINGH MUNDA 3401017WL013113 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24Z190520230242896 19/05/2023 KUNJOBATI DEVI 3401017WL013113 KUNJOBATI DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/29
(BANSIYA) 		3401017000NRG24Z160520230226855 19/05/2023 GURU CHARAN SAHU 3401017WL012244 GURU CHARAN SAHU 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR GURUCHARAN SAHU STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z190520230242976 19/05/2023 JITWAHAN MAHTO 3401017WL013120 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24Z190520230242897 19/05/2023 NUNI DEVI 3401017WL013113 NUNI DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS NUNI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/39
(BANSIYA) 		3401017000NRG24Z190520230242708 19/05/2023 HAREN SINGH MUNDA 3401017WL013099 HAREN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MASTER HAREN SINGH MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z190520230242786 19/05/2023 RAJKISHORE MAHTO 3401017WL013105 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/453
(BANSIYA) 		3401017000NRG24Z190520230242898 19/05/2023 SAVITRI DEVI 3401017WL013113 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 SAVITRI DEVI UNION BANK OF INDIA(508500)
52 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z190520230242788 19/05/2023 MAHAVEER MAHTO 3401017WL013105 MAHAVEER MAHTO 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MAHABIR MAHTO BANK OF INDIA(508505)
53 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24Z190520230242790 19/05/2023 RAM MOHAN MAHTO 3401017WL013105 RAM MOHAN MAHTO 00415 SBIN0006445 54 54 Processed 20/05/2023 S28035949 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
54 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z190520230242901 19/05/2023 GURIYA DEVI 3401017WL013113 GURIYA DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/600
(BANSIYA) 		3401017000NRG24Z190520230242978 19/05/2023 PRAMILA DEVI 3401017WL013120 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 PAMILA DEVI INDIAN OVERSEAS BANK(508541)
56 RAHE JH-01-017-002-001/604
(BANSIYA) 		3401017000NRG24Z190520230242902 19/05/2023 SHANTI RAM MAHTO 3401017WL013113 SHANTI RAM MAHTO 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 Mr. SHANTI RAM MAHTO VANANCHAL GRAMIN BANK(607210)
57 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z190520230242903 19/05/2023 KIRAN KUMARI 3401017WL013113 KIRAN KUMARI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 KIRAN KUMARI BANK OF INDIA(508505)
58 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z160520230226982 19/05/2023 GANESH MAHLI 3401017WL012254 GANESH MAHLI 00415 SBIN0006445 108 108 Rejected 20/05/2023 S28035949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24Z160520230226861 19/05/2023 RAMESHWAR LOHRA 3401017WL012244 RAMESHWAR LOHRA 00415 SBIN0006445 81 81 Processed 20/05/2023 S28035949 RAMESHWAR LOHRA INDIAN OVERSEAS BANK(508541)
60 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24Z160520230226865 19/05/2023 GURUCHARAN MAHLI 3401017WL012244 GURUCHARAN MAHLI 00415 SBIN0006445 81 81 Processed 20/05/2023 S28035949 MR GURUCHARAN MAHLI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z190520230242711 19/05/2023 JUTHHURAM MAHTO 3401017WL013099 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z190520230242798 19/05/2023 NAMITA DEVI 3401017WL013105 NAMITA DEVI 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z190520230242797 19/05/2023 NARAYAN MAHTO 3401017WL013105 NARAYAN MAHTO 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24Z190520230242734 19/05/2023 PAWAN MAHTO 3401017WL013101 PAWAN MAHTO 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z190520230242735 19/05/2023 MANOJ KUMAR MAHTO 3401017WL013101 MANOJ KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 20/05/2023 S28035949 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4698 4698
66 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z190520230242792 19/05/2023 JAGMOHAN MAHTO 3401017WL013105 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 20/05/2023 S28035949 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
67 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24Z190520230242894 19/05/2023 KRISHNA MAHTO 3401017WL013113 KRISHNA MAHTO 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-001/281
(BANSIYA) 		3401017000NRG24Z160520230226854 19/05/2023 SHAMBHU NATH MAHTO 3401017WL012244 SHAMBHU NATH MAHTO 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 SHAMBHU NATH MAHTO S/O CHAITA MAHTO UNION BANK OF INDIA(508500)
69 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24Z190520230242706 19/05/2023 SHARUBALA DEVI 3401017WL013099 SHARUBALA DEVI 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 SHARUBALA DEVI UNION BANK OF INDIA(508500)
70 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24Z190520230242785 19/05/2023 APSARA DEVI 3401017WL013105 APSARA DEVI 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24Z190520230242905 19/05/2023 JALESHWARI DEVI 3401017WL013113 JALESHWARI DEVI 00468 UBIN0530093 162 162 Processed 20/05/2023 S28035949 JALESHWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 810 810
72 RAHE JH-01-017-002-001/731
(BANSIYA) 		3401017000NRG24Z160520230226858 19/05/2023 SAROJ KUMAR MAHTO 3401017WL012244 SAROJ KUMAR MAHTO 00468 UBIN0904571 162 162 Processed 20/05/2023 S28035949 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
73 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z190520230242906 19/05/2023 SADANAND MAHTO 3401017WL013113 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 20/05/2023 S28035949 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 10719 10719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_190523APB_FTO_141195 AXIS BANK UTIB0004350 BUNDU 162
2 SILLI JH3401017002_190523APB_FTO_141195 Bank of Baroda BARB0VJTATI TATISILVE 270
3 SILLI JH3401017002_190523APB_FTO_141195 BANK OF INDIA BKID0004907 BOOTYMORE 162
4 SILLI JH3401017002_190523APB_FTO_141195 BANK OF INDIA BKID0004927 SONAHATU 162
5 SILLI JH3401017002_190523APB_FTO_141195 BANK OF INDIA BKID0004953 SILLI 486
6 SILLI JH3401017002_190523APB_FTO_141195 Canara Bank CNRB0004896 BUNDU 81
7 SILLI JH3401017002_190523APB_FTO_141195 Central Bank Of India CBIN0281559 ANGARA 162
8 SILLI JH3401017002_190523APB_FTO_141195 IDBI Bank IBKL0001749 muri 405
9 SILLI JH3401017002_190523APB_FTO_141195 Indian Bank IDIB000T527 Tattisilwai 324
10 SILLI JH3401017002_190523APB_FTO_141195 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 324
11 SILLI JH3401017002_190523APB_FTO_141195 State Bank of India SBIN0000167 RANCHI 162
12 SILLI JH3401017002_190523APB_FTO_141195 State Bank of India SBIN0006306 PATRAHATU 2025
13 SILLI JH3401017002_190523APB_FTO_141195 State Bank of India SBIN0006445 RAHE 4698
14 SILLI JH3401017002_190523APB_FTO_141195 State Bank of India SBIN0016003 TATI SILWAY 162
15 SILLI JH3401017002_190523APB_FTO_141195 Union Bank of India UBIN0530093 SILLI 810
16 SILLI JH3401017002_190523APB_FTO_141195 Union Bank of India UBIN0904571 RANCHI 162
17 SILLI JH3401017002_190523APB_FTO_141195 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162

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