Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:32:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018013_010723APB_FTO_298706
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-01-018-013-004/468
(LOWAHATU) 		3401018000NRG24010720230580728 01/07/2023 RINKU KUMAR LOHRA 3401018WL031654 RINKU KUMAR LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 10/07/2023 3284501058 RINKU KUMAR LOHRA BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-013-001/506
(LOWAHATU) 		3401018000NRG24010720230580709 01/07/2023 UTTAM MEHTA 3401018WL031654 UTTAM MEHTA 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284501047 UTTAM MEHTA S/O-RAJENDRA MEHTA BANK OF INDIA(508505)
3 RAHE JH-01-018-013-001/558
(LOWAHATU) 		3401018000NRG24010720230580570 01/07/2023 SHIV PRASAD MEHTA 3401018WL031650 SHIV PRASAD MEHTA 00048 BKID0004911 1368 1368 Processed 10/07/2023 3284501046 SHIV PRASAD MEHTA HDFC BANK LTD(607152)
SubTotal 2736 2736
4 RAHE JH-01-018-013-001/258
(LOWAHATU) 		3401018000NRG24010720230580559 01/07/2023 RABINDRA NATH MEHTA 3401018WL031650 RABINDRA NATH MEHTA 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284501048 MR RABINDRA NATH MEHTA STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-013-001/35
(LOWAHATU) 		3401018000NRG24010720230580565 01/07/2023 NAWMI DEVI 3401018WL031650 NAWMI DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284501052 NOUMI DEVI W/O-MANORANJAN MEHTA BANK OF INDIA(508505)
6 RAHE JH-01-018-013-001/474
(LOWAHATU) 		3401018000NRG24010720230580569 01/07/2023 PYARI DEVI 3401018WL031650 PYARI DEVI 00048 BKID0004927 456 456 Processed 10/07/2023 3284501053 PAYARI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-013-001/512
(LOWAHATU) 		3401018000NRG24010720230580397 01/07/2023 MANGLA DEVI 3401018WL031640 MANGLA DEVI 00048 BKID0004927 684 684 Processed 10/07/2023 3284501056 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-013-001/570
(LOWAHATU) 		3401018000NRG24010720230580714 01/07/2023 AMIT KUMAR MEHATA 3401018WL031654 AMIT KUMAR MEHATA 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284501055 AMIT KUMAR MEHATA BANK OF INDIA(508505)
9 RAHE JH-01-018-013-001/595
(LOWAHATU) 		3401018000NRG24010720230580151 01/07/2023 TARUBALA DEVI 3401018WL031620 TARUBALA DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284501049 TARUBALA DEVI W/O LAKHINDRA MEHTA BANK OF INDIA(508505)
10 RAHE JH-01-018-013-004/441
(LOWAHATU) 		3401018000NRG24010720230583041 01/07/2023 YASHODA DEVI 3401018WL031759 YASHODA DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284501057 YASHODA KUMARI D/O BAGHRAY MUNDA UNION BANK OF INDIA(508500)
11 RAHE JH-01-018-013-005/137
(LOWAHATU) 		3401018000NRG24010720230580155 01/07/2023 BHUPESH KR. MAHTO 3401018WL031620 BHUPESH KR. MAHTO 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284501050 MR BHUPESH KUMAR MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-013-005/160
(LOWAHATU) 		3401018000NRG24010720230580400 01/07/2023 PUSHPA DEVI 3401018WL031640 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284501054 PUSHPA DEVI BANK OF INDIA(508505)
13 RAHE JH-01-018-013-005/175
(LOWAHATU) 		3401018000NRG24010720230580402 01/07/2023 JAYDHAN MAHTO 3401018WL031640 JAYDHAN MAHTO 00048 BKID0004927 1368 1368 Processed 10/07/2023 3284501051 MR JAYDHAN MAHTO STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-013-005/375
(LOWAHATU) 		3401018000NRG24010720230580405 01/07/2023 MAHENDRA NATH MAHTO 3401018WL031640 MAHENDRA NATH MAHTO 00048 BKID0004927 684 684 Processed 10/07/2023 3284501062 MAHENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 12768 12768
15 RAHE JH-01-018-013-001/273
(LOWAHATU) 		3401018000NRG24010720230580150 01/07/2023 ANITA DEVI 3401018WL031620 ANITA DEVI 00078 CNRB0004896 1368 1368 Processed 10/07/2023 3284501045 ANITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
16 RAHE JH-01-023-013-001/612
(LOWAHATU) 		3401018000NRG24010720230580730 01/07/2023 MUNNI KUMARI 3401018WL031654 MUNNI KUMARI 00152 HDFC0001470 1368 1368 Processed 10/07/2023 3284501061 MUNNI KUMARI HDFC BANK LTD(607152)
SubTotal 1368 1368
17 RAHE JH-01-018-013-001/510
(LOWAHATU) 		3401018000NRG24010720230580517 01/07/2023 SUCHITRA DEVI 3401018WL031648 SUCHITRA DEVI 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284501028 MRS SUCHITRA DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-023-013-004/508
(LOWAHATU) 		3401018000NRG24010720230580523 01/07/2023 MUKESH MAHTO 3401018WL031648 MUKESH MAHTO 00415 SBIN0006306 1368 1368 Processed 10/07/2023 3284501034 MR MUKESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 RAHE JH-01-018-013-001/102
(LOWAHATU) 		3401018000NRG24010720230580395 01/07/2023 SUPHAL MEHTA 3401018WL031640 SUPHAL MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500977 MR SUPHAL MEHTA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-013-001/135
(LOWAHATU) 		3401018000NRG24010720230580698 01/07/2023 SHANTI DEVI 3401018WL031654 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501035 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-013-001/141
(LOWAHATU) 		3401018000NRG24010720230580597 01/07/2023 GAGAN BALA DEVI 3401018WL031651 GAGAN BALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501065 MRS GAGAN BALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-013-001/142
(LOWAHATU) 		3401018000NRG24010720230580699 01/07/2023 LALDEV MEHTA 3401018WL031654 LALDEV MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501016 MR LALDEV MEHTA STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-013-001/17
(LOWAHATU) 		3401018000NRG24010720230580556 01/07/2023 BUDHNI DEVI 3401018WL031650 BUDHNI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500973 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-013-001/17
(LOWAHATU) 		3401018000NRG24010720230580555 01/07/2023 GOPAL MUNDA 3401018WL031650 GOPAL MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500975 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-013-001/194
(LOWAHATU) 		3401018000NRG24010720230580700 01/07/2023 ANGAD MEHTA 3401018WL031654 ANGAD MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500996 MR ANGAD MEHTA STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-013-001/224
(LOWAHATU) 		3401018000NRG24010720230580599 01/07/2023 SAVITRI DEVI 3401018WL031651 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501010 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-013-001/224
(LOWAHATU) 		3401018000NRG24010720230580598 01/07/2023 SUBIR MEHTA 3401018WL031651 SUBIR MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501011 MR SUBEER MEHTA STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-013-001/237
(LOWAHATU) 		3401018000NRG24010720230580557 01/07/2023 MUCHUKUND MEHTA 3401018WL031650 MUCHUKUND MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500982 MUCHKUND MEHTA S/O SRIHARI KOIRI BANK OF INDIA(508505)
29 RAHE JH-01-018-013-001/237
(LOWAHATU) 		3401018000NRG24010720230580558 01/07/2023 SEETA DEVI 3401018WL031650 SEETA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500995 MRS SITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-013-001/243
(LOWAHATU) 		3401018000NRG24010720230580701 01/07/2023 DUNGRU MANI DEVI 3401018WL031654 DUNGRU MANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501009 MRS DAGARU DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-013-001/258
(LOWAHATU) 		3401018000NRG24010720230580560 01/07/2023 SHUBHAM MEHTA 3401018WL031650 SHUBHAM MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500989 MR SHUBHAM MEHTA STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-013-001/273
(LOWAHATU) 		3401018000NRG24010720230580149 01/07/2023 GANESH MEHTA 3401018WL031620 GANESH MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500964 MR GANESH MEHTA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-013-001/281
(LOWAHATU) 		3401018000NRG24010720230580562 01/07/2023 LAKHIMANI DEVI 3401018WL031650 LAKHIMANI DEVI 00415 SBIN0006445 1140 1140 Processed 10/07/2023 3284501063 MRS KAKHIMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-013-001/281
(LOWAHATU) 		3401018000NRG24010720230580561 01/07/2023 UMACHARAN MEHTA 3401018WL031650 UMACHARAN MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500997 Mr. UMACHARAN MEHTA VANANCHAL GRAMIN BANK(607210)
35 RAHE JH-01-018-013-001/292
(LOWAHATU) 		3401018000NRG24010720230580563 01/07/2023 FULCHAND GORAY 3401018WL031650 FULCHAND GORAY 00415 SBIN0006445 228 228 Processed 10/07/2023 3284501064 MR FULCHAND GORAI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-013-001/35
(LOWAHATU) 		3401018000NRG24010720230580564 01/07/2023 MANORANJAN MEHTA 3401018WL031650 MANORANJAN MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501007 MR MANORANJAN MEHTA STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-013-001/431
(LOWAHATU) 		3401018000NRG24010720230580566 01/07/2023 KAILASH PATI MEHTA 3401018WL031650 KAILASH PATI MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501029 MR KAILASH PATI MEHTA STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-013-001/459
(LOWAHATU) 		3401018000NRG24010720230580567 01/07/2023 SHOBHA DEVI 3401018WL031650 SHOBHA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501002 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-013-001/460
(LOWAHATU) 		3401018000NRG24010720230580568 01/07/2023 RAMESH CHANDRA MEHTA 3401018WL031650 RAMESH CHANDRA MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501003 MR RAMESH CHANDRA MEHTA STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-013-001/467
(LOWAHATU) 		3401018000NRG24010720230580705 01/07/2023 SUPRAKASH MEHTA 3401018WL031654 SUPRAKASH MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500990 MR SUPRAKASH MEHTA STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-013-001/470
(LOWAHATU) 		3401018000NRG24010720230580515 01/07/2023 AMITA DEVI 3401018WL031648 AMITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500994 MRS AMITA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-013-001/471
(LOWAHATU) 		3401018000NRG24010720230580706 01/07/2023 MANJEET KUMAR MEHTA 3401018WL031654 MANJEET KUMAR MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500993 MR MANJEET KUMAR MEHTA STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-013-001/482
(LOWAHATU) 		3401018000NRG24010720230580707 01/07/2023 SHIVKUMAR MEHTA 3401018WL031654 SHIVKUMAR MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501079 MR SHIV KUMAR MEHTA STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-013-001/510
(LOWAHATU) 		3401018000NRG24010720230580516 01/07/2023 TRILOCHAN MEHTA 3401018WL031648 TRILOCHAN MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500978 MR TRILOCHAN MEHTA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-013-001/512
(LOWAHATU) 		3401018000NRG24010720230580396 01/07/2023 HARISHCHANDRA MEHTA 3401018WL031640 HARISHCHANDRA MEHTA 00415 SBIN0006445 684 684 Processed 10/07/2023 3284501077 MR HARISHCHANDRA MEHTA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-013-001/524
(LOWAHATU) 		3401018000NRG24010720230580711 01/07/2023 PRATIMA KUMARI 3401018WL031654 PRATIMA KUMARI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501036 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-013-001/558
(LOWAHATU) 		3401018000NRG24010720230580571 01/07/2023 AMBIKA DEVI 3401018WL031650 AMBIKA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501073 AMBIKA DEVI BANK OF INDIA(508505)
48 RAHE JH-01-018-013-001/565
(LOWAHATU) 		3401018000NRG24010720230580713 01/07/2023 PRAMESHWAR MEHTA 3401018WL031654 PRAMESHWAR MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501030 MR PARMESHWAR MEHTA STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-013-001/57
(LOWAHATU) 		3401018000NRG24010720230580572 01/07/2023 GAMBHIR MEHTA 3401018WL031650 GAMBHIR MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501017 MR GAMBHIR MEHTA STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-013-001/576
(LOWAHATU) 		3401018000NRG24010720230580715 01/07/2023 RABINDRA SINGH MUNDA 3401018WL031654 RABINDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501005 RABINDRA SINGH MUNDA BANK OF INDIA(508505)
51 RAHE JH-01-018-013-001/579
(LOWAHATU) 		3401018000NRG24010720230580518 01/07/2023 MANGAL MEHTA 3401018WL031648 MANGAL MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500976 MR MANGAL MEHTA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-013-001/579
(LOWAHATU) 		3401018000NRG24010720230580519 01/07/2023 SIMA DEVI 3401018WL031648 SIMA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501038 MRS SIMA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-013-001/59
(LOWAHATU) 		3401018000NRG24010720230580520 01/07/2023 BRIKODAR MEHTA 3401018WL031648 BRIKODAR MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500981 MR BRIKODAR MEHTA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-013-001/59
(LOWAHATU) 		3401018000NRG24010720230580521 01/07/2023 GIRIBALA DEVI 3401018WL031648 GIRIBALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501071 MRS GIRIVALA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-013-001/596
(LOWAHATU) 		3401018000NRG24010720230580152 01/07/2023 SANJAY MEHTA 3401018WL031620 SANJAY MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501023 MR SANJAY MEHTA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-013-001/71
(LOWAHATU) 		3401018000NRG24010720230580522 01/07/2023 SANOKA DEVI 3401018WL031648 SANOKA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501031 MRS SANOKA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-013-001/81
(LOWAHATU) 		3401018000NRG24010720230580573 01/07/2023 AMULAYA MEHTA 3401018WL031650 AMULAYA MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501082 MR AMULYA MEHTA STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-013-001/93
(LOWAHATU) 		3401018000NRG24010720230583027 01/07/2023 ARUN KUMAR MEHTA 3401018WL031759 ARUN KUMAR MEHTA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501001 MR ARUN KUMAR MEHTA STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-013-001/93
(LOWAHATU) 		3401018000NRG24010720230583028 01/07/2023 SHANTI DEVI 3401018WL031759 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501040 MS SHANTI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-013-004/110
(LOWAHATU) 		3401018000NRG24010720230583029 01/07/2023 CHANDRA MOHAN MUNDA 3401018WL031759 CHANDRA MOHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500991 MR CHANDRA MUNDA STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-013-004/129
(LOWAHATU) 		3401018000NRG24010720230583033 01/07/2023 SURYAN MUNDA 3401018WL031759 SURYAN MUNDA 00415 SBIN0006445 1140 1140 Processed 10/07/2023 3284500988 MR SURJAN MUNDA STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-013-004/151
(LOWAHATU) 		3401018000NRG24010720230583034 01/07/2023 SHAIBYA DEVI 3401018WL031759 SHAIBYA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501041 MRS SHAIBYA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-013-004/175
(LOWAHATU) 		3401018000NRG24010720230580718 01/07/2023 Dukhani Devi 3401018WL031654 Dukhani Devi 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501043 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-013-004/175
(LOWAHATU) 		3401018000NRG24010720230580717 01/07/2023 KHUDI LOHRA 3401018WL031654 KHUDI LOHRA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500985 MR KHUDU LOHAR STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-013-004/183
(LOWAHATU) 		3401018000NRG24010720230583035 01/07/2023 SARMILA DEVI 3401018WL031759 SARMILA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500998 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-013-004/262
(LOWAHATU) 		3401018000NRG24010720230583037 01/07/2023 BHAJOHARI MAHTO 3401018WL031759 BHAJOHARI MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501075 MR BHAJOHARI MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-013-004/286
(LOWAHATU) 		3401018000NRG24010720230580719 01/07/2023 JAWAHAR LOHRA 3401018WL031654 JAWAHAR LOHRA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501044 MR JAWAHAR LAL LOHRA STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-013-004/286
(LOWAHATU) 		3401018000NRG24010720230580720 01/07/2023 NALITA DEVI 3401018WL031654 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501019 MRS NALITA DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-013-004/289
(LOWAHATU) 		3401018000NRG24010720230580721 01/07/2023 DUKHI LOHRA 3401018WL031654 DUKHI LOHRA 00415 SBIN0006445 228 228 Processed 10/07/2023 3284500983 MR DUKHI LOHRA STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-013-004/290
(LOWAHATU) 		3401018000NRG24010720230580722 01/07/2023 AKSHY LOHRA 3401018WL031654 AKSHY LOHRA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500979 MR AKHAY LOHAR STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-013-004/290
(LOWAHATU) 		3401018000NRG24010720230580723 01/07/2023 NARSINGH LOHRA 3401018WL031654 NARSINGH LOHRA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500992 MR NARSINGH LOHRA STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-013-004/291
(LOWAHATU) 		3401018000NRG24010720230580724 01/07/2023 LILO DEVI 3401018WL031654 LILO DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501081 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-013-004/293
(LOWAHATU) 		3401018000NRG24010720230580725 01/07/2023 ABHIMANU LOHRA 3401018WL031654 ABHIMANU LOHRA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501074 MR ABHIMANYU LOHRA STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-013-004/293
(LOWAHATU) 		3401018000NRG24010720230580726 01/07/2023 KAJORI DEVI 3401018WL031654 KAJORI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501026 MRS KAJORI DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-013-004/307
(LOWAHATU) 		3401018000NRG24010720230583039 01/07/2023 DELESHWAR AHIR 3401018WL031759 DELESHWAR AHIR 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501076 MR DILESHWAR YADAV STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-013-004/307
(LOWAHATU) 		3401018000NRG24010720230583038 01/07/2023 JASNA DEVI 3401018WL031759 JASNA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501004 MISS JASNA KUMARI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-013-004/321
(LOWAHATU) 		3401018000NRG24010720230583040 01/07/2023 RAMBHA DEVI 3401018WL031759 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500999 Rambha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
78 RAHE JH-01-018-013-004/418
(LOWAHATU) 		3401018000NRG24010720230580398 01/07/2023 RENUKA DEVI 3401018WL031640 RENUKA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501066 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-013-004/442
(LOWAHATU) 		3401018000NRG24010720230580727 01/07/2023 KALYANI DEVI 3401018WL031654 KALYANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501025 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-013-004/73
(LOWAHATU) 		3401018000NRG24010720230580600 01/07/2023 KESHRI DEVI 3401018WL031651 KESHRI DEVI 00415 SBIN0006445 228 228 Processed 10/07/2023 3284501008 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-013-005/10
(LOWAHATU) 		3401018000NRG24010720230580399 01/07/2023 ARJUN MAHTO 3401018WL031640 ARJUN MAHTO 00415 SBIN0006445 912 912 Processed 10/07/2023 3284501039 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
82 RAHE JH-01-018-013-005/100
(LOWAHATU) 		3401018000NRG24010720230580175 01/07/2023 REVATI DEVI 3401018WL031626 REVATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501033 MRS REVATI DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-013-005/114
(LOWAHATU) 		3401018000NRG24010720230580154 01/07/2023 GHANSHYAM LOHRA 3401018WL031620 GHANSHYAM LOHRA 00415 SBIN0006445 456 456 Processed 10/07/2023 3284500980 MR GHANSHYAM LOHRA STATE BANK OF INDIA(508548)
84 RAHE JH-01-018-013-005/144
(LOWAHATU) 		3401018000NRG24010720230580729 01/07/2023 MO. BASANTI DEVI 3401018WL031654 MO. BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501022 MRS BASNTI DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-018-013-005/168
(LOWAHATU) 		3401018000NRG24010720230580401 01/07/2023 NISHIKANT SINGH MUNDA 3401018WL031640 NISHIKANT SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501083 MR NISHIKANT SINGH MUNDA STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-013-005/232
(LOWAHATU) 		3401018000NRG24010720230580179 01/07/2023 DHANSINGH MAHTO 3401018WL031626 DHANSINGH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501069 DHAN SINGH MAHTO STATE BANK OF INDIA(508548)
87 RAHE JH-01-018-013-005/232
(LOWAHATU) 		3401018000NRG24010720230580178 01/07/2023 TIRO DEVI 3401018WL031626 TIRO DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500984 TIRO DEVI VANANCHAL GRAMIN BANK(607210)
88 RAHE JH-01-018-013-005/265
(LOWAHATU) 		3401018000NRG24010720230580601 01/07/2023 LAMBODAR LOHRA 3401018WL031651 LAMBODAR LOHRA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501006 MR LAMBODAR LOHRA STATE BANK OF INDIA(508548)
89 RAHE JH-01-018-013-005/274
(LOWAHATU) 		3401018000NRG24010720230580180 01/07/2023 KANHAI MAHTO 3401018WL031626 KANHAI MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500986 Mr. KANHAI MAHTO VANANCHAL GRAMIN BANK(607210)
90 RAHE JH-01-018-013-005/274
(LOWAHATU) 		3401018000NRG24010720230580181 01/07/2023 URJALA DEVI 3401018WL031626 URJALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501032 MRS URJALA DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-018-013-005/333
(LOWAHATU) 		3401018000NRG24010720230580403 01/07/2023 MURICHHUA SINGH MUNDA 3401018WL031640 MURICHHUA SINGH MUNDA 00415 SBIN0006445 1140 1140 Processed 10/07/2023 3284501067 MR MURICHAWA SINGH STATE BANK OF INDIA(508548)
92 RAHE JH-01-018-013-005/366
(LOWAHATU) 		3401018000NRG24010720230580404 01/07/2023 KESHAV CHANDRA SINGH MUNDA 3401018WL031640 KESHAV CHANDRA SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500972 MR KESHAV CHANDRA SINGH MUNDA STATE BANK OF INDIA(508548)
93 RAHE JH-01-018-013-005/422
(LOWAHATU) 		3401018000NRG24010720230580406 01/07/2023 MIHIR SINGH MUNDA 3401018WL031640 MIHIR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501024 MR MIHIR SINGH MUNDA STATE BANK OF INDIA(508548)
94 RAHE JH-01-018-013-005/431
(LOWAHATU) 		3401018000NRG24010720230580407 01/07/2023 JITLAL KUMAR MANDAL 3401018WL031640 JITLAL KUMAR MANDAL 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501012 MR JITLAL KUMAR MANDAL STATE BANK OF INDIA(508548)
95 RAHE JH-01-018-013-005/438
(LOWAHATU) 		3401018000NRG24010720230580183 01/07/2023 SINITA DEVI 3401018WL031626 SINITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501015 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
96 RAHE JH-01-018-013-005/447
(LOWAHATU) 		3401018000NRG24010720230580408 01/07/2023 RABINDRA MAHTO 3401018WL031640 RABINDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501080 MR RABINDRA NATH MAHTO STATE BANK OF INDIA(508548)
97 RAHE JH-01-018-013-005/471
(LOWAHATU) 		3401018000NRG24010720230580575 01/07/2023 AJIT SINGH MUNDA 3401018WL031650 AJIT SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500974 MR AJIT SINGH MUNDA STATE BANK OF INDIA(508548)
98 RAHE JH-01-018-013-005/477
(LOWAHATU) 		3401018000NRG24010720230580410 01/07/2023 SHAIVYA PAHAN 3401018WL031640 SHAIVYA PAHAN 00415 SBIN0006445 684 684 Processed 10/07/2023 3284501084 SHAIVYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAHE JH-01-018-013-005/477
(LOWAHATU) 		3401018000NRG24010720230580409 01/07/2023 SOBHA SINGH MUNDA 3401018WL031640 SOBHA SINGH MUNDA 00415 SBIN0006445 684 684 Processed 10/07/2023 3284500970 MR SHOBHA SINGH MUNDA STATE BANK OF INDIA(508548)
100 RAHE JH-01-018-013-005/558
(LOWAHATU) 		3401018000NRG24010720230580411 01/07/2023 NIRANJAN SINGH MUNDA 3401018WL031640 NIRANJAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500971 MR NIRANJAN SINGH MUNDA STATE BANK OF INDIA(508548)
101 RAHE JH-01-018-013-005/600
(LOWAHATU) 		3401018000NRG24010720230580412 01/07/2023 RANI DEVI 3401018WL031640 RANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501072 MRS RANI DEVI STATE BANK OF INDIA(508548)
102 RAHE JH-01-018-013-005/607
(LOWAHATU) 		3401018000NRG24010720230580602 01/07/2023 SUNITA DEVI 3401018WL031651 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501018 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
103 RAHE JH-01-018-013-005/645
(LOWAHATU) 		3401018000NRG24010720230580156 01/07/2023 PANCHANAN SINGH MUNDA 3401018WL031620 PANCHANAN SINGH MUNDA 00415 SBIN0006445 1140 1140 Processed 10/07/2023 3284501013 MR PANCHANAN SINGH MUNDA STATE BANK OF INDIA(508548)
104 RAHE JH-01-018-013-005/69
(LOWAHATU) 		3401018000NRG24010720230580186 01/07/2023 DEV KUMAR SINGH MUNDA 3401018WL031626 DEV KUMAR SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501014 MR DEVKUMAR SINGH MUNDA STATE BANK OF INDIA(508548)
105 RAHE JH-01-018-013-005/69
(LOWAHATU) 		3401018000NRG24010720230580187 01/07/2023 SURTI KUMARI 3401018WL031626 SURTI KUMARI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501042 SURTI KUMARI D/O-HIRDYA NATH SINGH MUNDA BANK OF INDIA(508505)
106 RAHE JH-01-018-013-006/108
(LOWAHATU) 		3401018000NRG24010720230580188 01/07/2023 KARTIK SWANSI 3401018WL031626 KARTIK SWANSI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284500987 MR KARTIK SWANSI STATE BANK OF INDIA(508548)
107 RAHE JH-01-018-013-006/98
(LOWAHATU) 		3401018000NRG24010720230580604 01/07/2023 MAHABIR HARIJAN 3401018WL031651 MAHABIR HARIJAN 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501037 MR MAHABIR HARIJAN STATE BANK OF INDIA(508548)
108 RAHE JH-01-018-013-006/98
(LOWAHATU) 		3401018000NRG24010720230580605 01/07/2023 REWATI DEVI 3401018WL031651 REWATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501027 MRS REWATI DEVI STATE BANK OF INDIA(508548)
109 RAHE JH-01-018-013-006/99
(LOWAHATU) 		3401018000NRG24010720230580189 01/07/2023 HARIHAR SWANSI 3401018WL031626 HARIHAR SWANSI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501078 MR HARIHAR SAWANSI STATE BANK OF INDIA(508548)
110 RAHE JH-01-023-013-004/508
(LOWAHATU) 		3401018000NRG24010720230580524 01/07/2023 LATIKA KUMARI 3401018WL031648 LATIKA KUMARI 00415 SBIN0006445 1368 1368 Processed 10/07/2023 3284501000 MS LATIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 118104 118104
111 RAHE JH-01-018-013-001/43
(LOWAHATU) 		3401018000NRG24010720230580703 01/07/2023 SUMAN DEVI 3401018WL031654 SUMAN DEVI 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284500967 SUMAN DEVI UNION BANK OF INDIA(508500)
112 RAHE JH-01-018-013-001/596
(LOWAHATU) 		3401018000NRG24010720230580153 01/07/2023 SHAIBYA DEVI 3401018WL031620 SHAIBYA DEVI 00468 UBIN0530093 1368 1368 Processed 10/07/2023 3284500968 SHAIBYA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
113 RAHE JH-01-018-013-005/607
(LOWAHATU) 		3401018000NRG24010720230580603 01/07/2023 HARSH VARDHAN SINGH 3401018WL031651 HARSH VARDHAN SINGH 00468 UBIN0530107 1368 1368 Processed 10/07/2023 3284500969 HARSH VARDHAN SINGH SO ANANT SINGH MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
114 RAHE JH-01-018-013-001/109
(LOWAHATU) 		3401018000NRG24010720230580697 01/07/2023 KOKILA DEVI 3401018WL031654 KOKILA DEVI 00468 UBIN0536229 1368 1368 Processed 10/07/2023 3284501021 KOKILA DEVI UNION BANK OF INDIA(508500)
115 RAHE JH-01-018-013-001/589
(LOWAHATU) 		3401018000NRG24010720230580716 01/07/2023 KAJAL KUIRY 3401018WL031654 KAJAL KUIRY 00468 UBIN0536229 1368 1368 Processed 10/07/2023 3284501020 KAJAL KUIRY UNION BANK OF INDIA(508500)
SubTotal 2736 2736
116 RAHE JH-01-018-013-005/100
(LOWAHATU) 		3401018000NRG24010720230580176 01/07/2023 LAXMI KANT SINGH MUNDA 3401018WL031626 LAXMI KANT SINGH MUNDA 00688 FINO0009002 1368 1368 Processed 10/07/2023 3284501070 Laxmi Kant Singh Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
117 RAHE JH-01-018-013-005/691
(LOWAHATU) 		3401018000NRG24010720230580414 01/07/2023 HARSHVARDHAN SINGH MUNDA 3401018WL031640 HARSHVARDHAN SINGH MUNDA 00691 IPOS0000001 1368 1368 Processed 10/07/2023 3284501068 MR HARSHVARDHAN SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
118 RAHE JH-01-018-013-001/442
(LOWAHATU) 		3401018000NRG24010720230580704 01/07/2023 KANCHAN LAL MEHTA 3401018WL031654 KANCHAN LAL MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284500965 Mr. KANCHAN LAL MEHTA VANANCHAL GRAMIN BANK(607210)
119 RAHE JH-01-018-013-005/143
(LOWAHATU) 		3401018000NRG24010720230580177 01/07/2023 VARI DEVI 3401018WL031626 VARI DEVI 00695 SBIN0RRVCGB 228 228 Processed 10/07/2023 3284500966 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
120 RAHE JH-01-018-013-005/672
(LOWAHATU) 		3401018000NRG24010720230580184 01/07/2023 LOBIN MAHTO 3401018WL031626 LOBIN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284501060 LOBIN MAHTO BANK OF INDIA(508505)
121 RAHE JH-01-018-013-005/672
(LOWAHATU) 		3401018000NRG24010720230580185 01/07/2023 MIRA DEVI 3401018WL031626 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284501059 MISS MIRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
Total 154356 154356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018013_010723APB_FTO_298706 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018013_010723APB_FTO_298706 BANK OF INDIA BKID0004911 BUNDU 2736
3 SONAHATU JH3401018013_010723APB_FTO_298706 BANK OF INDIA BKID0004927 SONAHATU 12768
4 SONAHATU JH3401018013_010723APB_FTO_298706 Canara Bank CNRB0004896 BUNDU 1368
5 SONAHATU JH3401018013_010723APB_FTO_298706 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
6 SONAHATU JH3401018013_010723APB_FTO_298706 State Bank of India SBIN0006306 PATRAHATU 2736
7 SONAHATU JH3401018013_010723APB_FTO_298706 State Bank of India SBIN0006445 RAHE 118104
8 SONAHATU JH3401018013_010723APB_FTO_298706 Union Bank of India UBIN0530093 SILLI 2736
9 SONAHATU JH3401018013_010723APB_FTO_298706 Union Bank of India UBIN0530107 MURI SSI 1368
10 SONAHATU JH3401018013_010723APB_FTO_298706 Union Bank of India UBIN0536229 TAMAR 2736
11 SONAHATU JH3401018013_010723APB_FTO_298706 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 SONAHATU JH3401018013_010723APB_FTO_298706 India Post Payments Bank IPOS0000001 RANCHI 1368
13 SONAHATU JH3401018013_010723APB_FTO_298706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736
14 SONAHATU JH3401018013_010723APB_FTO_298706 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1596

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