Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:27:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_290923APB_FTO_598426
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24290920231148484 29/09/2023 PREMI DEVI 3401017WL067541 PREMI DEVI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7345111051 PREMI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24290920231148591 29/09/2023 DHARNI DEVI 3401017WL067547 DHARNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 10/11/2023 7345111052 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24290920231150006 29/09/2023 CHANDRA KANT MAHTO 3401017WL067614 CHANDRA KANT MAHTO 00048 BKID0004927 1368 1368 Processed 10/11/2023 7345111041 CHADRAKANT MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24290920231148486 29/09/2023 SHAILESH MAHTO 3401017WL067541 SHAILESH MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7345111044 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
5 RAHE JH-01-017-002-003/303
(BANSIYA) 		3401017000NRG24290920231148524 29/09/2023 Punam Kumari 3401017WL067543 Punam Kumari 00048 BKID0004927 1368 1368 Processed 10/11/2023 7345111040 PUNAM KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-004/595
(BANSIYA) 		3401017000NRG24290920231148508 29/09/2023 SARITA DEVI 3401017WL067542 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 10/11/2023 7345111042 SARITA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-017-002-004/741
(BANSIYA) 		3401017000NRG24290920231148509 29/09/2023 Shishu Devi 3401017WL067542 Shishu Devi 00048 BKID0004927 1368 1368 Processed 10/11/2023 7345111043 MR SHARWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6840 6840
8 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24290920231148436 29/09/2023 ARUN KUMAR SAHU 3401017WL067539 ARUN KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 10/11/2023 7345111046 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-003/302
(BANSIYA) 		3401017000NRG24290920231148523 29/09/2023 SULEKHA DEVI 3401017WL067543 SULEKHA DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7345111045 SULEKHA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24290920231148610 29/09/2023 REKHA DEVI 3401017WL067548 REKHA DEVI 00048 BKID0004953 1368 1368 Processed 10/11/2023 7345111047 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24290920231148561 29/09/2023 RAMESHWAR MAHTO 3401017WL067545 RAMESHWAR MAHTO 00048 BKID0004957 1368 1368 Processed 10/11/2023 7345111048 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
12 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24290920231148507 29/09/2023 BASANTI DEVI 3401017WL067542 BASANTI DEVI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7345111039 BASANTI DEVI CANARA BANK(508532)
13 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24290920231148528 29/09/2023 MANJU DEVI 3401017WL067543 MANJU DEVI 00078 CNRB0004896 1368 1368 Processed 11/11/2023 7345111038 MANJU DEVI CANARA BANK(508532)
SubTotal 2736 2736
14 RAHE JH-01-017-002-001/703
(BANSIYA) 		3401017000NRG24290920231148463 29/09/2023 RAJ KISHOR MUNDA 3401017WL067540 RAJ KISHOR MUNDA 00089 CBIN0281559 1368 1368 Processed 10/11/2023 7345110977 RAJKISHOR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24290920231148541 29/09/2023 DEVRAM LOHRA 3401017WL067544 DEVRAM LOHRA 00165 IBKL0001749 912 912 Processed 10/11/2023 7345110960 DEVRAM LOHRA IDBI BANK(607095)
16 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24290920231150007 29/09/2023 SIKENDRA PRAJAPATI 3401017WL067614 SIKENDRA PRAJAPATI 00165 IBKL0001749 1368 1368 Processed 10/11/2023 7345110961 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 2280 2280
17 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24290920231148430 29/09/2023 RAJARAM MAHTO 3401017WL067539 RAJARAM MAHTO 00176 IDIB000T527 1368 1368 Processed 10/11/2023 7345111049 Mr. RAJARAM MAHTO INDIAN BANK(607105)
SubTotal 1368 1368
18 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24290920231148462 29/09/2023 MUKESH KUMAR MAHTO 3401017WL067540 MUKESH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 11/11/2023 7345110993 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
19 RAHE JH-01-017-002-006/720
(BANSIYA) 		3401017000NRG24290920231148569 29/09/2023 AMIL KUMARI 3401017WL067545 AMIL KUMARI 00354 PUNB0791000 1368 1368 Processed 11/11/2023 7345111053 AMIL KUMARI CANARA BANK(508532)
SubTotal 1368 1368
20 RAHE JH-01-017-002-001/693
(BANSIYA) 		3401017000NRG24290920231148607 29/09/2023 BINOD SINGH MUNDA 3401017WL067548 BINOD SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 10/11/2023 7345110995 BINOD SINGH MUNDA S/O RATAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
21 RAHE JH-01-017-002-001/571
(BANSIYA) 		3401017000NRG24290920231148432 29/09/2023 RAMA NAND SINGH MUNDA 3401017WL067539 RAMA NAND SINGH MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7345111028 MR RAMA NAND SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24290920231148426 29/09/2023 Karma Mahto 3401017WL067539 Karma Mahto 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345111000 MR KARMA MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24290920231150004 29/09/2023 RADHA HAJAM 3401017WL067614 RADHA HAJAM 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345111007 MR RADHA HAZAM STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24290920231148586 29/09/2023 CHANDRA MOHAN MAHTO 3401017WL067547 CHANDRA MOHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110983 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24290920231148605 29/09/2023 bina devi 3401017WL067548 bina devi 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345111015 MRS VINA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/471
(BANSIYA) 		3401017000NRG24290920231148587 29/09/2023 JALESWARI DEVI 3401017WL067547 JALESWARI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345111018 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24290920231148487 29/09/2023 GAUTAM MUNDA 3401017WL067541 GAUTAM MUNDA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345111009 MR GAUTAM MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24290920231148488 29/09/2023 SABITA DEVI 3401017WL067541 SABITA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345111014 MRS SABITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24290920231148590 29/09/2023 BANBASHI DEVI 3401017WL067547 BANBASHI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345111003 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24290920231148589 29/09/2023 KARTIK SINGH MUNDA 3401017WL067547 KARTIK SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110973 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
31 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24290920231148540 29/09/2023 RASO DEVI 3401017WL067544 RASO DEVI 00415 SBIN0006306 912 912 Processed 10/11/2023 7345110999 MRS RASO DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-002/31
(BANSIYA) 		3401017000NRG24290920231148520 29/09/2023 MANOHAR MAHTO 3401017WL067543 MANOHAR MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110956 MANOHAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-002/31
(BANSIYA) 		3401017000NRG24290920231148519 29/09/2023 RUPMANI DEVI 3401017WL067543 RUPMANI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110976 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24290920231148543 29/09/2023 TARA DEVI 3401017WL067544 TARA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345111019 MR TARA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24290920231148504 29/09/2023 NAGENDRA NATH MUNDA 3401017WL067542 NAGENDRA NATH MUNDA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110996 MR NAGENDRA NATH MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24290920231148505 29/09/2023 NAMITA DEVI 3401017WL067542 NAMITA DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345111026 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24290920231148560 29/09/2023 KANHAI SINGH MUNDA 3401017WL067545 KANHAI SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110974 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24290920231148544 29/09/2023 GHANSHYAM MAHTO 3401017WL067544 GHANSHYAM MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345111013 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/684
(BANSIYA) 		3401017000NRG24290920231148525 29/09/2023 DINBANDHU MAHTO 3401017WL067543 DINBANDHU MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110957 DINBANDHU MAHTO ICICI BANK LTD(508534)
40 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24290920231148527 29/09/2023 GANPATI MAHTO 3401017WL067543 GANPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110989 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24290920231148490 29/09/2023 DINESH MAHTO 3401017WL067541 DINESH MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110958 DINESH MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24290920231148492 29/09/2023 PASHUPATI MAHTO 3401017WL067541 PASHUPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110959 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24290920231148613 29/09/2023 BASANTI DEVI 3401017WL067548 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7345110986 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 29640 29640
44 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24290920231148456 29/09/2023 SHUSHILA DEVI 3401017WL067540 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111016 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/183
(BANSIYA) 		3401017000NRG24290920231148457 29/09/2023 SABITRI DEVI 3401017WL067540 SABITRI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111025 BHANDHAN MAHTO & SMT SAVITRI DEVI UNION BANK OF INDIA(508500)
46 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24290920231150005 29/09/2023 SHASHI KALA DEVI 3401017WL067614 SHASHI KALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110984 MR CHANRAKANT MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24290920231148428 29/09/2023 Ranglal Mahto 3401017WL067539 Ranglal Mahto 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7345110987 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
48 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24290920231148431 29/09/2023 RAJKISHORE MAHTO 3401017WL067539 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111020 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/434
(BANSIYA) 		3401017000NRG24290920231148502 29/09/2023 USHA DEVI 3401017WL067542 USHA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111033 USHA DEVI IDBI BANK(607095)
50 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24290920231148604 29/09/2023 MAHAVEER MAHTO 3401017WL067548 MAHAVEER MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111001 MAHABIR MAHTO BANK OF INDIA(508505)
51 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24290920231148485 29/09/2023 SHANTI DEVI 3401017WL067541 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111022 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24290920231148433 29/09/2023 GURIYA DEVI 3401017WL067539 GURIYA DEVI 00415 SBIN0006445 456 456 Processed 10/11/2023 7345111021 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24290920231148459 29/09/2023 YASHODA DEVI 3401017WL067540 YASHODA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111023 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24290920231148461 29/09/2023 BANESHWAR MAHTO 3401017WL067540 BANESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111034 BANESHWAR MAHTO UNION BANK OF INDIA(508500)
55 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24290920231148434 29/09/2023 Sabita Kumari 3401017WL067539 Sabita Kumari 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7345111004 SABITA KUMARI CANARA BANK(508532)
56 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24290920231148503 29/09/2023 PANESHWARI DEVI 3401017WL067542 PANESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111024 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/663
(BANSIYA) 		3401017000NRG24290920231148435 29/09/2023 SANDEEP KUMAR MAHTO 3401017WL067539 SANDEEP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110998 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/671
(BANSIYA) 		3401017000NRG24290920231148518 29/09/2023 SOMBARI DEVI 3401017WL067543 SOMBARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111035 SOMWARI DEVI UNION BANK OF INDIA(508500)
59 RAHE JH-01-017-002-001/690
(BANSIYA) 		3401017000NRG24290920231148606 29/09/2023 SACHITA DEVI 3401017WL067548 SACHITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110994 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24290920231148465 29/09/2023 GANESH MAHLI 3401017WL067540 GANESH MAHLI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111031 GANESH MAHLI UNION BANK OF INDIA(508500)
61 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24290920231148542 29/09/2023 RAMESHWAR LOHRA 3401017WL067544 RAMESHWAR LOHRA 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7345110980 RAMESHWAR LOHRA INDIAN OVERSEAS BANK(508541)
62 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24290920231148506 29/09/2023 GURUCHARAN MAHLI 3401017WL067542 GURUCHARAN MAHLI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110978 MR GURUCHARAN MAHLI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24290920231148609 29/09/2023 NAMITA DEVI 3401017WL067548 NAMITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110975 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24290920231148608 29/09/2023 NARAYAN MAHTO 3401017WL067548 NARAYAN MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111008 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24290920231148466 29/09/2023 YAMUNA DEVI 3401017WL067540 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111032 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24290920231148437 29/09/2023 ASHOK KUMAR MAHTO 3401017WL067539 ASHOK KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111030 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24290920231148438 29/09/2023 DHIROJA DEVI 3401017WL067539 DHIROJA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110990 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-004/312
(BANSIYA) 		3401017000NRG24290920231148467 29/09/2023 CHANDHAN KUMAR MAHTO 3401017WL067540 CHANDHAN KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110963 MR CHANDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-017-002-004/340
(BANSIYA) 		3401017000NRG24290920231148491 29/09/2023 BRIHASPATI DEVI 3401017WL067541 BRIHASPATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111029 MRS BRIHASPATI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24290920231150009 29/09/2023 DROPADI DEVI 3401017WL067614 DROPADI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111017 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24290920231150010 29/09/2023 TIJAN DEVI 3401017WL067614 TIJAN DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110997 MRS JITAN DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24290920231148468 29/09/2023 ASHA DEVI 3401017WL067540 ASHA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111027 MRS ASHA DEVIA STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-002-004/592
(BANSIYA) 		3401017000NRG24290920231148545 29/09/2023 BISHOKHA DEVI 3401017WL067544 BISHOKHA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110962 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24290920231148469 29/09/2023 JULITA KUMARI 3401017WL067540 JULITA KUMARI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111010 MS JULITA KUMARI STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24290920231148563 29/09/2023 KESHAV CHANDRA MAHTO 3401017WL067545 KESHAV CHANDRA MAHTO 00415 SBIN0006445 1140 1140 Processed 10/11/2023 7345111011 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-006/21
(BANSIYA) 		3401017000NRG24290920231148564 29/09/2023 KARAM SINGH MUNDA 3401017WL067545 KARAM SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110982 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24290920231148612 29/09/2023 PHULMANI DEVI 3401017WL067548 PHULMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111012 MRS FULO DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24290920231148611 29/09/2023 SAHDEV MAHTO 3401017WL067548 SAHDEV MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110985 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24290920231150011 29/09/2023 NAND KISHOR MAHTO 3401017WL067614 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110979 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24290920231148439 29/09/2023 UPENDRA NATH MAHTO 3401017WL067539 UPENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111005 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-006/33
(BANSIYA) 		3401017000NRG24290920231148546 29/09/2023 GOVARDHAN AHIR 3401017WL067544 GOVARDHAN AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111002 MR GOVARDHAN AHIR STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-006/34
(BANSIYA) 		3401017000NRG24290920231148547 29/09/2023 AANAND AHIR 3401017WL067544 AANAND AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110981 ANAND AHIR UCO BANK(607066)
83 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24290920231148566 29/09/2023 KAIKAIYI DEVI 3401017WL067545 KAIKAIYI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110991 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-006/69
(BANSIYA) 		3401017000NRG24290920231148549 29/09/2023 MANTHRA KUMARI 3401017WL067544 MANTHRA KUMARI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111036 MRS MANTHRA KUMARI STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24290920231148567 29/09/2023 CHNDRA AHIR 3401017WL067545 CHNDRA AHIR 00415 SBIN0006445 1368 1368 Rejected 10/11/2023 7345111037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24290920231148568 29/09/2023 PRATHMI DEVI 3401017WL067545 PRATHMI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345110992 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24290920231150012 29/09/2023 Umesh Kumar Mahto 3401017WL067614 Umesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7345111006 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 59052 59052
88 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24290920231148458 29/09/2023 JAGMOHAN MAHTO 3401017WL067540 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 10/11/2023 7345110988 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
89 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24290920231148424 29/09/2023 KRISHNA MAHTO 3401017WL067539 KRISHNA MAHTO 00468 UBIN0530093 456 456 Processed 10/11/2023 7345110970 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24290920231148427 29/09/2023 GHASIRAM MAHTO 3401017WL067539 GHASIRAM MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7345110965 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
91 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24290920231148603 29/09/2023 APSARA DEVI 3401017WL067548 APSARA DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7345110966 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
92 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24290920231148521 29/09/2023 MANMOHAN SINGH MUNDA 3401017WL067543 MANMOHAN SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7345110971 MANMOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24290920231148522 29/09/2023 SUSHILA DEVI 3401017WL067543 SUSHILA DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7345110972 SUSHILA DEVI UNION BANK OF INDIA(508500)
94 RAHE JH-01-017-002-003/684
(BANSIYA) 		3401017000NRG24290920231148526 29/09/2023 SHRIMATI DEVI 3401017WL067543 SHRIMATI DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7345110969 MR DINBANDHU MAHTO STATE BANK OF INDIA(508548)
95 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24290920231148562 29/09/2023 BHIM MAHTO 3401017WL067545 BHIM MAHTO 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7345110968 BHIMA MAHTO S/O SARGHU MAHTO UNION BANK OF INDIA(508500)
96 RAHE JH-01-017-002-006/34
(BANSIYA) 		3401017000NRG24290920231148548 29/09/2023 SABITRI DEVI 3401017WL067544 SABITRI DEVI 00468 UBIN0530093 1368 1368 Processed 10/11/2023 7345110967 SAVITRI DEVI WO ANAND AHIR UNION BANK OF INDIA(508500)
SubTotal 10032 10032
97 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24290920231148464 29/09/2023 SADANAND MAHTO 3401017WL067540 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 10/11/2023 7345111050 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
98 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24290920231148588 29/09/2023 DEVKI DEVI 3401017WL067547 DEVKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345110964 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 131100 131100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_290923APB_FTO_598426 Bank of Baroda BARB0VJTATI TATISILVE 2736
2 SILLI JH3401017002_290923APB_FTO_598426 BANK OF INDIA BKID0004927 SONAHATU 6840
3 SILLI JH3401017002_290923APB_FTO_598426 BANK OF INDIA BKID0004953 SILLI 4104
4 SILLI JH3401017002_290923APB_FTO_598426 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 SILLI JH3401017002_290923APB_FTO_598426 Canara Bank CNRB0004896 BUNDU 2736
6 SILLI JH3401017002_290923APB_FTO_598426 Central Bank Of India CBIN0281559 ANGARA 1368
7 SILLI JH3401017002_290923APB_FTO_598426 IDBI Bank IBKL0001749 muri 2280
8 SILLI JH3401017002_290923APB_FTO_598426 Indian Bank IDIB000T527 Tattisilwai 1368
9 SILLI JH3401017002_290923APB_FTO_598426 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 1368
10 SILLI JH3401017002_290923APB_FTO_598426 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 1368
11 SILLI JH3401017002_290923APB_FTO_598426 State Bank of India SBIN0003656 MURI 1368
12 SILLI JH3401017002_290923APB_FTO_598426 State Bank of India SBIN0004501 BUNDU 1368
13 SILLI JH3401017002_290923APB_FTO_598426 State Bank of India SBIN0006306 PATRAHATU 29640
14 SILLI JH3401017002_290923APB_FTO_598426 State Bank of India SBIN0006445 RAHE 59052
15 SILLI JH3401017002_290923APB_FTO_598426 State Bank of India SBIN0016003 TATI SILWAY 1368
16 SILLI JH3401017002_290923APB_FTO_598426 Union Bank of India UBIN0530093 SILLI 10032
17 SILLI JH3401017002_290923APB_FTO_598426 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368
18 SILLI JH3401017002_290923APB_FTO_598426 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 1368

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