Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ANGARA
Fto No. : JH3401001020_031023APB_FTO_611388
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-01-001-020-001/94
(SATAKI) 		3401001000NRG24031020231171220 03/10/2023 Devendra Swansi 3401001WL068887 Devendra Swansi 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7336489433 DEVENDRA SWANSI BANK OF BARODA(606985)
2 RAHE JH-01-001-020-003/208
(SATAKI) 		3401001000NRG24031020231171099 03/10/2023 SURESH LOHRA 3401001WL068883 SURESH LOHRA 00045 BARB0BUNDUX 1368 1368 Processed 10/11/2023 7336489411 SURESH LOHRA BANK OF BARODA(606985)
SubTotal 2736 2736
3 RAHE JH-01-001-020-004/21
(SATAKI) 		3401001000NRG24031020231171100 03/10/2023 LALITA KUMARI 3401001WL068883 LALITA KUMARI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7336489425 LALITA KUMARI BANK OF INDIA(508505)
4 RAHE JH-01-001-020-006/249
(SATAKI) 		3401001000NRG24031020231171295 03/10/2023 VASKI DEVI 3401001WL068890 VASKI DEVI 00048 BKID0004911 684 684 Processed 11/11/2023 7336489418 VASAKI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-001-020-006/739
(SATAKI) 		3401001000NRG24031020231171227 03/10/2023 SULOCHANA KUMARI 3401001WL068887 SULOCHANA KUMARI 00048 BKID0004911 1368 1368 Processed 11/11/2023 7336489417 SULOCHANA KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-001-020-006/831
(SATAKI) 		3401001000NRG24031020231171229 03/10/2023 RAJESHWAR MAHTO 3401001WL068887 RAJESHWAR MAHTO 00048 BKID0004911 1368 1368 Processed 11/11/2023 7336489432 RAJESHWAR MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-001-020-006/95
(SATAKI) 		3401001000NRG24031020231171125 03/10/2023 SANJAY KUMAR MUNDA 3401001WL068884 SANJAY KUMAR MUNDA 00048 BKID0004911 1368 1368 Processed 10/11/2023 7336489410 MR SANJAY KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 6156 6156
8 RAHE JH-01-001-020-006/475
(SATAKI) 		3401001000NRG24031020231171262 03/10/2023 BIMAL MAHTO 3401001WL068888 BIMAL MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7336489430 VIMAL MAHTO BANK OF INDIA(508505)
9 RAHE JH-01-001-020-006/484
(SATAKI) 		3401001000NRG24031020231171298 03/10/2023 PARESH NATH MUNDA 3401001WL068890 PARESH NATH MUNDA 00048 BKID0004927 684 684 Processed 10/11/2023 7336489414 MR PARESH NATH MUNDA STATE BANK OF INDIA(508548)
10 RAHE JH-01-001-020-006/833
(SATAKI) 		3401001000NRG24031020231171160 03/10/2023 NISHARANI DEVI 3401001WL068885 NISHARANI DEVI 00048 BKID0004927 1368 1368 Processed 11/11/2023 7336489423 NISHARANI DEVI BANK OF INDIA(508505)
11 RAHE JH-01-001-020-006/840
(SATAKI) 		3401001000NRG24031020231171302 03/10/2023 DASHRATH MAHTO 3401001WL068890 DASHRATH MAHTO 00048 BKID0004927 1368 1368 Processed 11/11/2023 7336489428 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 4788 4788
12 RAHE JH-01-001-020-006/767
(SATAKI) 		3401001000NRG24031020231171285 03/10/2023 SAVITRI DEVI 3401001WL068889 SAVITRI DEVI 00078 CNRB0002670 684 684 Processed 10/11/2023 7336489444 SAVITRI DEVI CANARA BANK(508532)
SubTotal 684 684
13 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24031020231171249 03/10/2023 KAMESHWAR MUNDA 3401001WL068888 KAMESHWAR MUNDA 00415 SBIN0004501 684 684 Processed 10/11/2023 7336489455 MR KAMESHWAR MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24031020231171145 03/10/2023 RINA MUNDA 3401001WL068885 RINA MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7336489366 MRS RINA MUNDA STATE BANK OF INDIA(508548)
15 RAHE JH-01-001-020-002/4
(SATAKI) 		3401001000NRG24031020231171146 03/10/2023 VISHNU MUNDA 3401001WL068885 VISHNU MUNDA 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7336489363 MASTER VISHNU MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-001-020-006/561
(SATAKI) 		3401001000NRG24031020231171199 03/10/2023 BASUKI DEVI 3401001WL068886 BASUKI DEVI 00415 SBIN0004501 1368 1368 Processed 10/11/2023 7336489427 MR BASUKI DEVI STATE BANK OF INDIA(508548)
SubTotal 4788 4788
17 RAHE JH-01-001-020-006/328
(SATAKI) 		3401001000NRG24031020231171316 03/10/2023 NARESH HAZAM 3401001WL068891 NARESH HAZAM 00415 SBIN0006306 1368 1368 Processed 10/11/2023 7336489439 MR NARESH HAZAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 RAHE JH-01-001-020-001/101
(SATAKI) 		3401001000NRG24031020231171214 03/10/2023 KRISHNA MOHAN SWANSI 3401001WL068887 KRISHNA MOHAN SWANSI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7336489401 KRISHNA MOHAN SWANSI BANK OF INDIA(508505)
19 RAHE JH-01-001-020-001/103
(SATAKI) 		3401001000NRG24031020231171136 03/10/2023 MUGLI DEVI 3401001WL068885 MUGLI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489392 MRS MUGALI DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-001-020-001/104
(SATAKI) 		3401001000NRG24031020231171246 03/10/2023 SUKRU DEVI 3401001WL068888 SUKRU DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489357 MRS SHUKRU DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-001-020-001/112
(SATAKI) 		3401001000NRG24031020231171247 03/10/2023 PURANDRA MUNDA 3401001WL068888 PURANDRA MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489364 MR PURANDRA MUNDA STATE BANK OF INDIA(508548)
22 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24031020231171250 03/10/2023 BUTU DEVI 3401001WL068888 BUTU DEVI 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489368 MRS BUTU DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-001-020-001/117
(SATAKI) 		3401001000NRG24031020231171248 03/10/2023 DUBRAJ MUNDA 3401001WL068888 DUBRAJ MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489370 MR DUBRAJ MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24031020231171215 03/10/2023 SANJAY SWANSI 3401001WL068887 SANJAY SWANSI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489354 MR SANJAY SWANSI STATE BANK OF INDIA(508548)
25 RAHE JH-01-001-020-001/126
(SATAKI) 		3401001000NRG24031020231171216 03/10/2023 TUSUMANI DEVI 3401001WL068887 TUSUMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489394 MRS TUSUMANI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-001-020-001/136
(SATAKI) 		3401001000NRG24031020231171252 03/10/2023 MANSA MUNDA 3401001WL068888 MANSA MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489355 MR MANSHA MUNDA STATE BANK OF INDIA(508548)
27 RAHE JH-01-001-020-001/162
(SATAKI) 		3401001000NRG24031020231171217 03/10/2023 RADHIKA DEVI 3401001WL068887 RADHIKA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489373 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-001-020-001/205
(SATAKI) 		3401001000NRG24031020231171137 03/10/2023 GANESH SWANSI 3401001WL068885 GANESH SWANSI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489365 MR GANESH SWANSI STATE BANK OF INDIA(508548)
29 RAHE JH-01-001-020-001/219
(SATAKI) 		3401001000NRG24031020231171253 03/10/2023 SURENDRA MUNDA 3401001WL068888 SURENDRA MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489419 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
30 RAHE JH-01-001-020-001/220
(SATAKI) 		3401001000NRG24031020231171218 03/10/2023 BUDHRAM SWANSI 3401001WL068887 BUDHRAM SWANSI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489386 MR BUDHRAM SWANSI STATE BANK OF INDIA(508548)
31 RAHE JH-01-001-020-001/220
(SATAKI) 		3401001000NRG24031020231171219 03/10/2023 SAMPATI DEVI 3401001WL068887 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489407 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-001-020-001/30
(SATAKI) 		3401001000NRG24031020231171254 03/10/2023 GOVIND MUNDA 3401001WL068888 GOVIND MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489435 GOVIND MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-001-020-001/32
(SATAKI) 		3401001000NRG24031020231171255 03/10/2023 KRISHN KISHORE MUNDA 3401001WL068888 KRISHN KISHORE MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489441 KRISHNA KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAHE JH-01-001-020-001/35
(SATAKI) 		3401001000NRG24031020231171280 03/10/2023 AKALA MUNDA 3401001WL068889 AKALA MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489447 MR AAKLA MUNDA STATE BANK OF INDIA(508548)
35 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24031020231171257 03/10/2023 KANCHAN MUNDA 3401001WL068888 KANCHAN MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489456 MR KANCHAN MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-001-020-001/64
(SATAKI) 		3401001000NRG24031020231171256 03/10/2023 RANJIT MUNDA 3401001WL068888 RANJIT MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489409 RANJIT MUNDA SO KANC BANK OF BARODA(606985)
37 RAHE JH-01-001-020-001/88
(SATAKI) 		3401001000NRG24031020231171258 03/10/2023 SUNDAR MANI DEVI 3401001WL068888 SUNDAR MANI DEVI 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489400 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-001-020-001/99
(SATAKI) 		3401001000NRG24031020231171259 03/10/2023 BAIJNATH MUNDA 3401001WL068888 BAIJNATH MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489453 MR BAIJNATH MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-001-020-002/15
(SATAKI) 		3401001000NRG24031020231171138 03/10/2023 LAKHAN MUNDA 3401001WL068885 LAKHAN MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489452 MR LAKHAN MUNDA STATE BANK OF INDIA(508548)
40 RAHE JH-01-001-020-002/18
(SATAKI) 		3401001000NRG24031020231171140 03/10/2023 BASANTI DEVI 3401001WL068885 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489395 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 RAHE JH-01-001-020-002/21
(SATAKI) 		3401001000NRG24031020231171142 03/10/2023 SONARAM MUNDA 3401001WL068885 SONARAM MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489454 MR SONARAM MUNDA STATE BANK OF INDIA(508548)
42 RAHE JH-01-001-020-002/26
(SATAKI) 		3401001000NRG24031020231171143 03/10/2023 BALRAM MUNDA 3401001WL068885 BALRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489450 MR BALRAM MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-001-020-002/33
(SATAKI) 		3401001000NRG24031020231171144 03/10/2023 LAKHIRAM MUNDA 3401001WL068885 LAKHIRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489440 MR LAKHIRAM MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-001-020-002/63
(SATAKI) 		3401001000NRG24031020231171147 03/10/2023 PARIKSHIT MUNDA 3401001WL068885 PARIKSHIT MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489431 MR PARIKSHIT MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-001-020-003/112
(SATAKI) 		3401001000NRG24031020231171293 03/10/2023 BARNI DEVI 3401001WL068890 BARNI DEVI 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489372 MRS BARNI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-001-020-003/112
(SATAKI) 		3401001000NRG24031020231171292 03/10/2023 BASANT KR. MUNDA 3401001WL068890 BASANT KR. MUNDA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489356 MR BASANT KUMAR MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-001-020-003/114
(SATAKI) 		3401001000NRG24031020231171187 03/10/2023 GAURMANI DEVI 3401001WL068886 GAURMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489388 MRS GAURMANI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-001-020-003/114
(SATAKI) 		3401001000NRG24031020231171186 03/10/2023 MUCHIRAM HARIJAN 3401001WL068886 MUCHIRAM HARIJAN 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489446 MR MUCHIRAM HARIJAN STATE BANK OF INDIA(508548)
49 RAHE JH-01-001-020-003/125
(SATAKI) 		3401001000NRG24031020231171096 03/10/2023 KARMI DEVI 3401001WL068883 KARMI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489358 MRS KARMI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-001-020-003/125
(SATAKI) 		3401001000NRG24031020231171097 03/10/2023 RAMKISTO LOHRA 3401001WL068883 RAMKISTO LOHRA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489461 MR RAMKISTO LOHRA STATE BANK OF INDIA(508548)
51 RAHE JH-01-001-020-003/127
(SATAKI) 		3401001000NRG24031020231171188 03/10/2023 DALGOBIND NAYAK 3401001WL068886 DALGOBIND NAYAK 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489415 MR DALGOBIND NAYAK STATE BANK OF INDIA(508548)
52 RAHE JH-01-001-020-003/166
(SATAKI) 		3401001000NRG24031020231171189 03/10/2023 SADHUCHARAN HARIJAN 3401001WL068886 SADHUCHARAN HARIJAN 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489449 MR SADHU HARIJAN STATE BANK OF INDIA(508548)
53 RAHE JH-01-001-020-003/210
(SATAKI) 		3401001000NRG24031020231171190 03/10/2023 MAHESH LOHRA 3401001WL068886 MAHESH LOHRA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489389 MR MAHESH LOHRA STATE BANK OF INDIA(508548)
54 RAHE JH-01-001-020-003/212
(SATAKI) 		3401001000NRG24031020231171191 03/10/2023 SAHCHARI DEVI 3401001WL068886 SAHCHARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489360 MRS SAHCHARI DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-001-020-003/216
(SATAKI) 		3401001000NRG24031020231171192 03/10/2023 BASANTI DEVI 3401001WL068886 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489404 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-001-020-003/266
(SATAKI) 		3401001000NRG24031020231171116 03/10/2023 BARI DEVI 3401001WL068884 BARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489391 MRS BARI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-001-020-004/18
(SATAKI) 		3401001000NRG24031020231171332 03/10/2023 LAKHIMANI DEVI 3401001WL068892 LAKHIMANI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489398 MRS LAKHIMANI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-001-020-004/49
(SATAKI) 		3401001000NRG24031020231171119 03/10/2023 MANOJ KUMAR SWANSI 3401001WL068884 MANOJ KUMAR SWANSI 00415 SBIN0006445 912 912 Processed 10/11/2023 7336489381 MANOJ KUMAR SWANSI CANARA BANK(508532)
59 RAHE JH-01-001-020-004/49
(SATAKI) 		3401001000NRG24031020231171118 03/10/2023 PURANDER SWANSI 3401001WL068884 PURANDER SWANSI 00415 SBIN0006445 912 912 Processed 10/11/2023 7336489448 PURAN SWANSI HDFC BANK LTD(607152)
60 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24031020231171103 03/10/2023 DUKHHARAN MAHTO 3401001WL068883 DUKHHARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489460 MR DUKHHARAN MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-001-020-004/80
(SATAKI) 		3401001000NRG24031020231171104 03/10/2023 SARLA DEVI 3401001WL068883 SARLA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489403 MRS SARALA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-001-020-004/92
(SATAKI) 		3401001000NRG24031020231171193 03/10/2023 SHAKUNTALA DEVI 3401001WL068886 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489383 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-001-020-004/94
(SATAKI) 		3401001000NRG24031020231171334 03/10/2023 JAYNARAYAN MAHTO 3401001WL068892 JAYNARAYAN MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489436 URMILA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24031020231171120 03/10/2023 MANGAL SWANSI 3401001WL068884 MANGAL SWANSI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489359 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
65 RAHE JH-01-001-020-005/43
(SATAKI) 		3401001000NRG24031020231171121 03/10/2023 SAKUNTLA DEVI 3401001WL068884 SAKUNTLA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489393 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24031020231171260 03/10/2023 MO FULMANI DEVI 3401001WL068888 MO FULMANI DEVI 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489438 PHULMANI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-001-020-005/45
(SATAKI) 		3401001000NRG24031020231171261 03/10/2023 UMESH MIRDHA 3401001WL068888 UMESH MIRDHA 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489390 MR UMESH MIRDHA STATE BANK OF INDIA(508548)
68 RAHE JH-01-001-020-005/84
(SATAKI) 		3401001000NRG24031020231171122 03/10/2023 MO SUNTI DEVI 3401001WL068884 MO SUNTI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489362 MRS SHUNTI DEVI STATE BANK OF INDIA(508548)
69 RAHE JH-01-001-020-006/171
(SATAKI) 		3401001000NRG24031020231171149 03/10/2023 KAUSHLYA DEVI 3401001WL068885 KAUSHLYA DEVI 00415 SBIN0006445 1140 1140 Processed 10/11/2023 7336489384 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAHE JH-01-001-020-006/221
(SATAKI) 		3401001000NRG24031020231171314 03/10/2023 BASUDEV MAHTO 3401001WL068891 BASUDEV MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489445 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-001-020-006/221
(SATAKI) 		3401001000NRG24031020231171315 03/10/2023 SANDHYA DEVI 3401001WL068891 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7336489416 SANDHYA DEVI BANK OF INDIA(508505)
72 RAHE JH-01-001-020-006/249
(SATAKI) 		3401001000NRG24031020231171294 03/10/2023 HALDHAR MAHTO 3401001WL068890 HALDHAR MAHTO 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489437 MR HALDHAR MAHTO STATE BANK OF INDIA(508548)
73 RAHE JH-01-001-020-006/26
(SATAKI) 		3401001000NRG24031020231171150 03/10/2023 LILA DEVI 3401001WL068885 LILA DEVI 00415 SBIN0006445 1140 1140 Processed 10/11/2023 7336489405 MS LILA DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-001-020-006/261
(SATAKI) 		3401001000NRG24031020231171296 03/10/2023 SHILA DEVI 3401001WL068890 SHILA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489396 MRS SHILA DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-001-020-006/269
(SATAKI) 		3401001000NRG24031020231171282 03/10/2023 PAIRO DEVI 3401001WL068889 PAIRO DEVI 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489443 MR RAMESH MAHTO STATE BANK OF INDIA(508548)
76 RAHE JH-01-001-020-006/3
(SATAKI) 		3401001000NRG24031020231171283 03/10/2023 BRAJ MOHAN MAHTO 3401001WL068889 BRAJ MOHAN MAHTO 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489429 MR BRAJMOHAN MAHTO STATE BANK OF INDIA(508548)
77 RAHE JH-01-001-020-006/319
(SATAKI) 		3401001000NRG24031020231171194 03/10/2023 BHIMSEN MAHTO 3401001WL068886 BHIMSEN MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7336489424 BHIMSEN MAHTO BANK OF INDIA(508505)
78 RAHE JH-01-001-020-006/319
(SATAKI) 		3401001000NRG24031020231171195 03/10/2023 JALESHVARI DEVI 3401001WL068886 JALESHVARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489420 MRS JALESHVARI DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-001-020-006/328
(SATAKI) 		3401001000NRG24031020231171317 03/10/2023 SUGAWATI DEVI 3401001WL068891 SUGAWATI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489402 MRS SUGGAWATI DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-001-020-006/338
(SATAKI) 		3401001000NRG24031020231171196 03/10/2023 SAVITRI DEVI 3401001WL068886 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489459 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24031020231171222 03/10/2023 MANRAKHAN MAHTO 3401001WL068887 MANRAKHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489458 MR MANRAKHAN MAHTO STATE BANK OF INDIA(508548)
82 RAHE JH-01-001-020-006/351
(SATAKI) 		3401001000NRG24031020231171223 03/10/2023 SHAILYA DEVI 3401001WL068887 SHAILYA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489397 MRS SAINYA DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-001-020-006/353
(SATAKI) 		3401001000NRG24031020231171297 03/10/2023 YAMUNA DEVI 3401001WL068890 YAMUNA DEVI 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489421 YAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAHE JH-01-001-020-006/390
(SATAKI) 		3401001000NRG24031020231171105 03/10/2023 ANITA DEVI 3401001WL068883 ANITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489406 MRS ANITA DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-001-020-006/417
(SATAKI) 		3401001000NRG24031020231171153 03/10/2023 MAHAVIR MAHTO 3401001WL068885 MAHAVIR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489374 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
86 RAHE JH-01-001-020-006/447
(SATAKI) 		3401001000NRG24031020231171154 03/10/2023 NANDLAL LOHRA 3401001WL068885 NANDLAL LOHRA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489380 MR NANDLAL LOHRA STATE BANK OF INDIA(508548)
87 RAHE JH-01-001-020-006/473
(SATAKI) 		3401001000NRG24031020231171284 03/10/2023 AMISH MAHTO 3401001WL068889 AMISH MAHTO 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489408 MR AMISH MAHTO STATE BANK OF INDIA(508548)
88 RAHE JH-01-001-020-006/484
(SATAKI) 		3401001000NRG24031020231171299 03/10/2023 KAMLA DEVI 3401001WL068890 KAMLA DEVI 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489413 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
89 RAHE JH-01-001-020-006/494
(SATAKI) 		3401001000NRG24031020231171318 03/10/2023 SANJAY AHIR 3401001WL068891 SANJAY AHIR 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489399 MR SANJAY AHIR STATE BANK OF INDIA(508548)
90 RAHE JH-01-001-020-006/494
(SATAKI) 		3401001000NRG24031020231171319 03/10/2023 SHASHIKALA DEVI 3401001WL068891 SHASHIKALA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489367 MISS SHASHIKALA KUMARI STATE BANK OF INDIA(508548)
91 RAHE JH-01-001-020-006/496
(SATAKI) 		3401001000NRG24031020231171155 03/10/2023 KAMILA DEVI 3401001WL068885 KAMILA DEVI 00415 SBIN0006445 1140 1140 Processed 10/11/2023 7336489361 MS KAMILA DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-001-020-006/500
(SATAKI) 		3401001000NRG24031020231171225 03/10/2023 NITA KUMARI DEVI 3401001WL068887 NITA KUMARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489371 MRS NEETA KUMARI STATE BANK OF INDIA(508548)
93 RAHE JH-01-001-020-006/509
(SATAKI) 		3401001000NRG24031020231171320 03/10/2023 PRAKHASH MAHTO 3401001WL068891 PRAKHASH MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489376 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
94 RAHE JH-01-001-020-006/509
(SATAKI) 		3401001000NRG24031020231171321 03/10/2023 SHUSHILA DEVI 3401001WL068891 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489378 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
95 RAHE JH-01-001-020-006/513
(SATAKI) 		3401001000NRG24031020231171198 03/10/2023 LALITA DEVI 3401001WL068886 LALITA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489377 MRS LALITA DEVI STATE BANK OF INDIA(508548)
96 RAHE JH-01-001-020-006/513
(SATAKI) 		3401001000NRG24031020231171197 03/10/2023 SONU KUMAR MAHTO 3401001WL068886 SONU KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489375 MR SONU KUMAR MAHTO STATE BANK OF INDIA(508548)
97 RAHE JH-01-001-020-006/521
(SATAKI) 		3401001000NRG24031020231171156 03/10/2023 MANOHAR MAHTO 3401001WL068885 MANOHAR MAHTO 00415 SBIN0006445 1140 1140 Processed 10/11/2023 7336489369 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
98 RAHE JH-01-001-020-006/547
(SATAKI) 		3401001000NRG24031020231171322 03/10/2023 MUKESH MAHTO 3401001WL068891 MUKESH MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7336489422 MUKESH MAHTO BANK OF INDIA(508505)
99 RAHE JH-01-001-020-006/572
(SATAKI) 		3401001000NRG24031020231171157 03/10/2023 DHEERAJ LOHRA 3401001WL068885 DHEERAJ LOHRA 00415 SBIN0006445 1140 1140 Processed 10/11/2023 7336489382 MR DHEERAJ LOHRA STATE BANK OF INDIA(508548)
100 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24031020231171123 03/10/2023 DHANJAY MUNDA 3401001WL068884 DHANJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489387 MR DHANANJAY MUNDA STATE BANK OF INDIA(508548)
101 RAHE JH-01-001-020-006/695
(SATAKI) 		3401001000NRG24031020231171124 03/10/2023 SOMWARI DEVI 3401001WL068884 SOMWARI DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489457 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
102 RAHE JH-01-001-020-006/705
(SATAKI) 		3401001000NRG24031020231171300 03/10/2023 RUMAN DEVI 3401001WL068890 RUMAN DEVI 00415 SBIN0006445 684 684 Processed 10/11/2023 7336489412 MRS RUMAN DEVI STATE BANK OF INDIA(508548)
103 RAHE JH-01-001-020-006/715
(SATAKI) 		3401001000NRG24031020231171301 03/10/2023 SHANKAR KUMAR MAHTO 3401001WL068890 SHANKAR KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489426 MR SHANKAR KUMAR MAHTO STATE BANK OF INDIA(508548)
104 RAHE JH-01-001-020-006/73
(SATAKI) 		3401001000NRG24031020231171159 03/10/2023 PARESH LOHRA 3401001WL068885 PARESH LOHRA 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489451 MR PARESH LOHRA STATE BANK OF INDIA(508548)
105 RAHE JH-01-001-020-006/739
(SATAKI) 		3401001000NRG24031020231171226 03/10/2023 MEGHNATH MAHTO 3401001WL068887 MEGHNATH MAHTO 00415 SBIN0006445 1368 1368 Processed 11/11/2023 7336489379 MEGHNATH MAHTO BANK OF INDIA(508505)
106 RAHE JH-01-001-020-006/831
(SATAKI) 		3401001000NRG24031020231171228 03/10/2023 KOKILA DEVI 3401001WL068887 KOKILA DEVI 00415 SBIN0006445 1368 1368 Processed 10/11/2023 7336489385 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 103968 103968
107 RAHE JH-01-001-020-001/120
(SATAKI) 		3401001000NRG24031020231171251 03/10/2023 MAHAVIR MUNDA 3401001WL068888 MAHAVIR MUNDA 00468 UBIN0530093 684 684 Processed 10/11/2023 7336489442 MAHAVIR MUNDA UNION BANK OF INDIA(508500)
SubTotal 684 684
108 RAHE JH-01-001-020-006/73
(SATAKI) 		3401001000NRG24031020231171158 03/10/2023 CHAITI DEVI 3401001WL068885 CHAITI DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7336489434 Mrs. CHAITI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
Total 126540 126540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANGARA JH3401001020_031023APB_FTO_611388 Bank of Baroda BARB0BUNDUX Bundu 2736
2 ANGARA JH3401001020_031023APB_FTO_611388 BANK OF INDIA BKID0004911 BUNDU 6156
3 ANGARA JH3401001020_031023APB_FTO_611388 BANK OF INDIA BKID0004927 SONAHATU 4788
4 ANGARA JH3401001020_031023APB_FTO_611388 Canara Bank CNRB0002670 NAMKUM 684
5 ANGARA JH3401001020_031023APB_FTO_611388 State Bank of India SBIN0004501 BUNDU 4788
6 ANGARA JH3401001020_031023APB_FTO_611388 State Bank of India SBIN0006306 PATRAHATU 1368
7 ANGARA JH3401001020_031023APB_FTO_611388 State Bank of India SBIN0006445 RAHE 103968
8 ANGARA JH3401001020_031023APB_FTO_611388 Union Bank of India UBIN0530093 SILLI 684
9 ANGARA JH3401001020_031023APB_FTO_611388 India Post Payments Bank IPOS0000001 RANCHI 1368

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