Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:46:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_190823APB_FTO_455856
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) 		3401017000NRG24Z190820230915775 19/08/2023 SITA KUMARI 3401017WL052026 SITA KUMARI 00032 UTIB0004350 162 162 Processed 20/08/2023 S91586998 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 RAHE JH-01-017-002-001/586
(BANSIYA) 		3401017000NRG24Z190820230915659 19/08/2023 ANANT SINGH MUNDA 3401017WL052024 ANANT SINGH MUNDA 00045 BARB0BUNDUX 189 189 Processed 20/08/2023 S91586998 ANANT SINGH MUNDA BANK OF BARODA(606985)
SubTotal 189 189
3 RAHE JH-01-017-002-001/713
(BANSIYA) 		3401017000NRG24Z190820230915725 19/08/2023 AJAY KUMAR MAHTO 3401017WL052025 AJAY KUMAR MAHTO 00045 BARB0VJTATI 162 162 Processed 20/08/2023 S91586998 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
4 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24Z190820230915767 19/08/2023 CHAMELI KUMARI 3401017WL052026 CHAMELI KUMARI 00048 BKID0004911 162 162 Processed 20/08/2023 S91586998 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 RAHE JH-01-017-002-001/210
(BANSIYA) 		3401017000NRG24Z190820230915651 19/08/2023 URMILA DEVI 3401017WL052024 URMILA DEVI 00048 BKID0004927 162 162 Processed 20/08/2023 S91586998 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
6 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24Z190820230915724 19/08/2023 BALAI MAHTO 3401017WL052025 BALAI MAHTO 00048 BKID0004927 162 162 Processed 20/08/2023 S91586998 Mr. BALAI MAHTO and YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
7 RAHE JH-01-017-002-003/485
(BANSIYA) 		3401017000NRG24Z190820230915674 19/08/2023 AMULYA MAHTO 3401017WL052024 AMULYA MAHTO 00048 BKID0004927 189 189 Processed 20/08/2023 S91586998 MR AMULYA MAHTO STATE BANK OF INDIA(508548)
SubTotal 513 513
8 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24Z190820230915662 19/08/2023 ARUN KUMAR SAHU 3401017WL052024 ARUN KUMAR SAHU 00048 BKID0004953 162 162 Processed 20/08/2023 S91586998 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-001/674
(BANSIYA) 		3401017000NRG24Z190820230915664 19/08/2023 LAKHINDRA MUKHIYAR 3401017WL052024 LAKHINDRA MUKHIYAR 00048 BKID0004953 162 162 Processed 20/08/2023 S91586998 LAKHINDRA MUKHIYAR IDBI BANK(607095)
10 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24Z190820230915672 19/08/2023 GAYATRI DEVI 3401017WL052024 GAYATRI DEVI 00048 BKID0004953 189 189 Processed 20/08/2023 S91586998 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24Z190820230915683 19/08/2023 REKHA DEVI 3401017WL052024 REKHA DEVI 00048 BKID0004953 162 162 Processed 20/08/2023 S91586998 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 675 675
12 RAHE JH-01-017-002-006/108
(BANSIYA) 		3401017000NRG24Z190820230915681 19/08/2023 TIJAN DEVI 3401017WL052024 TIJAN DEVI 00078 CNRB0002670 162 162 Processed 20/08/2023 S91586998 TIJAN DEVI CANARA BANK(508532)
SubTotal 162 162
13 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24Z190820230915678 19/08/2023 MANJU DEVI 3401017WL052024 MANJU DEVI 00078 CNRB0004896 81 81 Processed 20/08/2023 S91586998 MANJU DEVI CANARA BANK(508532)
SubTotal 81 81
14 RAHE JH-01-017-002-001/62
(BANSIYA) 		3401017000NRG24Z190820230915760 19/08/2023 TILESHWARI DEVI 3401017WL052026 TILESHWARI DEVI 00089 CBIN0281559 162 162 Processed 20/08/2023 S91586998 Mrs. TILESHWARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
15 RAHE JH-01-017-002-001/239
(BANSIYA) 		3401017000NRG24Z190820230915757 19/08/2023 RAMESHWAR MAHTO 3401017WL052026 RAMESHWAR MAHTO 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586998 Mr. RAMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
16 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z190820230915718 19/08/2023 SULEMAN TOPPO 3401017WL052025 SULEMAN TOPPO 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586998 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
17 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24Z190820230915762 19/08/2023 CHANDRAMOHAN MAHTO 3401017WL052026 CHANDRAMOHAN MAHTO 00177 IOBA0003382 162 162 Processed 20/08/2023 S91586998 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
18 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24Z190820230915657 19/08/2023 SHAKUNTALA DEVI 3401017WL052024 SHAKUNTALA DEVI 00177 IOBA0003576 189 189 Processed 20/08/2023 S91586998 SHAKUNTALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
19 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z190820230915688 19/08/2023 Malika Devi 3401017WL052024 Malika Devi 00415 SBIN0003656 108 108 Processed 20/08/2023 S91586998 MRS MALIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
20 RAHE JH-01-017-002-001/150
(BANSIYA) 		3401017000NRG24Z190820230915714 19/08/2023 Basudev Mahto 3401017WL052025 Basudev Mahto 00415 SBIN0006306 27 27 Processed 20/08/2023 S91586998 MR BASUDEV MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24Z190820230915755 19/08/2023 ARJUN MAHTO 3401017WL052026 ARJUN MAHTO 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24Z190820230915756 19/08/2023 HIRAMANI DEVI 3401017WL052026 HIRAMANI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
23 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24Z190820230915717 19/08/2023 HAREKRISHNA MUNDA 3401017WL052025 HAREKRISHNA MUNDA 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24Z190820230915653 19/08/2023 KHIRI DEVI 3401017WL052024 KHIRI DEVI 00415 SBIN0006306 81 81 Processed 20/08/2023 S91586998 MRS KHIRI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/328
(BANSIYA) 		3401017000NRG24Z190820230915652 19/08/2023 LAKHIDASH MAHTO 3401017WL052024 LAKHIDASH MAHTO 00415 SBIN0006306 81 81 Processed 20/08/2023 S91586998 MR LAKHI DAS MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24Z190820230915720 19/08/2023 TILESHWARI DEVI 3401017WL052025 TILESHWARI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z190820230915654 19/08/2023 ANUJ KUMAR SAHU 3401017WL052024 ANUJ KUMAR SAHU 00415 SBIN0006306 189 189 Processed 20/08/2023 S91586998 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z190820230915655 19/08/2023 SUSHILA DEVI 3401017WL052024 SUSHILA DEVI 00415 SBIN0006306 189 189 Processed 20/08/2023 S91586998 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/584
(BANSIYA) 		3401017000NRG24Z190820230915658 19/08/2023 DINBANDHU SAHU 3401017WL052024 DINBANDHU SAHU 00415 SBIN0006306 189 189 Processed 20/08/2023 S91586998 MR DINBANDHU SAHU STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/736
(BANSIYA) 		3401017000NRG24Z190820230915671 19/08/2023 UMA CHANRAN SAHU 3401017WL052024 UMA CHANRAN SAHU 00415 SBIN0006306 189 189 Processed 20/08/2023 S91586998 MR UMA CHARAN SAHU STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z190820230915676 19/08/2023 TULESHWAR MAHTO 3401017WL052024 TULESHWAR MAHTO 00415 SBIN0006306 189 189 Processed 20/08/2023 S91586998 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24Z190820230915769 19/08/2023 Binay Kumar Mahto 3401017WL052026 Binay Kumar Mahto 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 BINAY KUMAR MAHTO IDBI BANK(607095)
33 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24Z190820230915677 19/08/2023 GANPATI MAHTO 3401017WL052024 GANPATI MAHTO 00415 SBIN0006306 81 81 Processed 20/08/2023 S91586998 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z190820230915685 19/08/2023 BASANTI DEVI 3401017WL052024 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 20/08/2023 S91586998 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-006-002/286
(BASANTPUR) 		3401017000NRG24Z190820230915689 19/08/2023 SANDEEP KUMAR MAHTO 3401017WL052024 SANDEEP KUMAR MAHTO 00415 SBIN0006306 189 189 Processed 20/08/2023 S91586998 MR SANDIP KUMAR MAHTO STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-006-002/286
(BASANTPUR) 		3401017000NRG24Z190820230915690 19/08/2023 SANDEEP KUMAR MAHTO 3401017WL052024 SANDEEP KUMAR MAHTO 00415 SBIN0006306 189 189 Processed 20/08/2023 S91586998 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2565 2565
37 RAHE JH-01-017-002-001/146
(BANSIYA) 		3401017000NRG24Z190820230915713 19/08/2023 RAMBHA DEVI 3401017WL052025 RAMBHA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 BIRENDRA N MAHTO INDIAN OVERSEAS BANK(508541)
38 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z190820230915715 19/08/2023 VISHAWANATH MAHTO 3401017WL052025 VISHAWANATH MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/18
(BANSIYA) 		3401017000NRG24Z190820230915650 19/08/2023 Saruna Devi 3401017WL052024 Saruna Devi 00415 SBIN0006445 81 81 Processed 20/08/2023 S91586998 Mrs. SARUN DEVI VANANCHAL GRAMIN BANK(607210)
40 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24Z190820230915719 19/08/2023 JITWAHAN MAHTO 3401017WL052025 JITWAHAN MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24Z190820230915758 19/08/2023 LALITA DEVI 3401017WL052026 LALITA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS LALITA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/512
(BANSIYA) 		3401017000NRG24Z190820230915656 19/08/2023 JITNI DEVI 3401017WL052024 JITNI DEVI 00415 SBIN0006445 81 81 Processed 20/08/2023 S91586998 MRS JITNI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24Z190820230915722 19/08/2023 KIRAN KUMARI 3401017WL052025 KIRAN KUMARI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 KIRAN KUMARI BANK OF INDIA(508505)
44 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z190820230915761 19/08/2023 Sabita Kumari 3401017WL052026 Sabita Kumari 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 SABITA KUMARI CANARA BANK(508532)
45 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24Z190820230915723 19/08/2023 SABARNI DEVI 3401017WL052025 SABARNI DEVI 00415 SBIN0006445 54 54 Processed 20/08/2023 S91586998 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
46 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24Z190820230915666 19/08/2023 BINITA DEVI 3401017WL052024 BINITA DEVI 00415 SBIN0006445 189 189 Processed 20/08/2023 S91586998 MRS BINITA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24Z190820230915668 19/08/2023 UMA DEVI 3401017WL052024 UMA DEVI 00415 SBIN0006445 189 189 Processed 20/08/2023 S91586998 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
48 RAHE JH-01-017-002-001/714
(BANSIYA) 		3401017000NRG24Z190820230915669 19/08/2023 Asha Kumari 3401017WL052024 Asha Kumari 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/728
(BANSIYA) 		3401017000NRG24Z190820230915670 19/08/2023 Shaibya Devi 3401017WL052024 Shaibya Devi 00415 SBIN0006445 189 189 Processed 20/08/2023 S91586998 SHAIBYA DEVI W/O MANOJ KUMAR MAHTO BANK OF INDIA(508505)
50 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24Z190820230915764 19/08/2023 Rup Charan Mahto 3401017WL052026 Rup Charan Mahto 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24Z190820230915763 19/08/2023 SAWRI DEVI 3401017WL052026 SAWRI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z190820230915765 19/08/2023 Angad Mahto 3401017WL052026 Angad Mahto 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z190820230915766 19/08/2023 RASO DEVI 3401017WL052026 RASO DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS RASO DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24Z190820230915726 19/08/2023 Jageshwar Lohra 3401017WL052025 Jageshwar Lohra 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-003/157
(BANSIYA) 		3401017000NRG24Z190820230915673 19/08/2023 NAMITA DEVI 3401017WL052024 NAMITA DEVI 00415 SBIN0006445 189 189 Processed 20/08/2023 S91586998 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24Z190820230915727 19/08/2023 KALAWATI DEVI 3401017WL052025 KALAWATI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-003/466
(BANSIYA) 		3401017000NRG24Z190820230915728 19/08/2023 PARWATI DEVI 3401017WL052025 PARWATI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z190820230915675 19/08/2023 PINKI DEVI 3401017WL052024 PINKI DEVI 00415 SBIN0006445 189 189 Processed 20/08/2023 S91586998 MRS PINKI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24Z190820230915770 19/08/2023 Kajal Kumari 3401017WL052026 Kajal Kumari 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24Z190820230915771 19/08/2023 YAMUNA DEVI 3401017WL052026 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-004/294
(BANSIYA) 		3401017000NRG24Z190820230915772 19/08/2023 Sunil Mahto 3401017WL052026 Sunil Mahto 00415 SBIN0006445 27 27 Processed 20/08/2023 S91586998 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-004/617
(BANSIYA) 		3401017000NRG24Z190820230915774 19/08/2023 VIJAY KUAMR MAHTO 3401017WL052026 VIJAY KUAMR MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24Z190820230915776 19/08/2023 JULITA KUMARI 3401017WL052026 JULITA KUMARI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MS JULITA KUMARI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24Z190820230915680 19/08/2023 SIMA DEVI 3401017WL052024 SIMA DEVI 00415 SBIN0006445 189 189 Processed 20/08/2023 S91586998 MRS SIMA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-005/210
(BANSIYA) 		3401017000NRG24Z190820230915679 19/08/2023 VIKASH KUMAR SAHU 3401017WL052024 VIKASH KUMAR SAHU 00415 SBIN0006445 189 189 Processed 20/08/2023 S91586998 VIKASH KUAMR SAHU PUNJAB NATIONAL BANK(508568)
66 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24Z190820230915682 19/08/2023 PAWAN MAHTO 3401017WL052024 PAWAN MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-006/80
(BANSIYA) 		3401017000NRG24Z190820230915686 19/08/2023 PINTU KUMAR MAHTOI 3401017WL052024 PINTU KUMAR MAHTOI 00415 SBIN0006445 108 108 Processed 20/08/2023 S91586998 MR PINTU KUMAR MAHTOI STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-006/81
(BANSIYA) 		3401017000NRG24Z190820230915687 19/08/2023 DHANESHWAR MAHTO 3401017WL052024 DHANESHWAR MAHTO 00415 SBIN0006445 108 108 Processed 20/08/2023 S91586998 DHANESHWAR MAHTO S/O INDRANATH MAHTO BANK OF INDIA(508505)
69 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24Z190820230915778 19/08/2023 DILIP KUMAR MAHTO 3401017WL052026 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-016-006/559
(RAHE) 		3401017000NRG24Z190820230915777 19/08/2023 RAJNI DEVI 3401017WL052026 RAJNI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586998 MR RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5184 5184
71 RAHE JH-01-017-002-001/696
(BANSIYA) 		3401017000NRG24Z190820230915667 19/08/2023 VIKAS SAHU 3401017WL052024 VIKAS SAHU 00415 SBIN0012622 189 189 Processed 20/08/2023 S91586998 MR VIKAS SAHU STATE BANK OF INDIA(508548)
SubTotal 189 189
72 RAHE JH-01-017-002-001/194
(BANSIYA) 		3401017000NRG24Z190820230915716 19/08/2023 DIBESHWAR MAHTO 3401017WL052025 DIBESHWAR MAHTO 00415 SBIN0012623 162 162 Processed 20/08/2023 S91586998 Mr. Dibeshwar Mahto INDIAN BANK(607105)
SubTotal 162 162
73 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z190820230915759 19/08/2023 JAGMOHAN MAHTO 3401017WL052026 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 20/08/2023 S91586998 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
74 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24Z190820230915660 19/08/2023 NAMITA DEVI 3401017WL052024 NAMITA DEVI 00468 UBIN0530093 189 189 Processed 20/08/2023 S91586998 NAMITA DEVI UNION BANK OF INDIA(508500)
75 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24Z190820230915661 19/08/2023 VIBHUTI LOHRA 3401017WL052024 VIBHUTI LOHRA 00468 UBIN0530093 189 189 Processed 20/08/2023 S91586998 MR VIBHUTI LOHRA STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24Z190820230915665 19/08/2023 NIRMAL GONJHU 3401017WL052024 NIRMAL GONJHU 00468 UBIN0530093 189 189 Processed 20/08/2023 S91586998 NIRMAL GONJHU UNION BANK OF INDIA(508500)
77 RAHE JH-01-017-002-003/689
(BANSIYA) 		3401017000NRG24Z190820230915729 19/08/2023 Fulsingh Lohra 3401017WL052025 Fulsingh Lohra 00468 UBIN0530093 162 162 Processed 20/08/2023 S91586998 MR FULSINGH LOHRA STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-006/34
(BANSIYA) 		3401017000NRG24Z190820230915684 19/08/2023 SABITRI DEVI 3401017WL052024 SABITRI DEVI 00468 UBIN0530093 108 108 Processed 20/08/2023 S91586998 SAVITRI DEVI WO ANAND AHIR UNION BANK OF INDIA(508500)
SubTotal 837 837
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_190823APB_FTO_455856 AXIS BANK UTIB0004350 BUNDU 162
2 SILLI JH3401017002_190823APB_FTO_455856 Bank of Baroda BARB0BUNDUX Bundu 189
3 SILLI JH3401017002_190823APB_FTO_455856 Bank of Baroda BARB0VJTATI TATISILVE 162
4 SILLI JH3401017002_190823APB_FTO_455856 BANK OF INDIA BKID0004911 BUNDU 162
5 SILLI JH3401017002_190823APB_FTO_455856 BANK OF INDIA BKID0004927 SONAHATU 513
6 SILLI JH3401017002_190823APB_FTO_455856 BANK OF INDIA BKID0004953 SILLI 675
7 SILLI JH3401017002_190823APB_FTO_455856 Canara Bank CNRB0002670 NAMKUM 162
8 SILLI JH3401017002_190823APB_FTO_455856 Canara Bank CNRB0004896 BUNDU 81
9 SILLI JH3401017002_190823APB_FTO_455856 Central Bank Of India CBIN0281559 ANGARA 162
10 SILLI JH3401017002_190823APB_FTO_455856 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 486
11 SILLI JH3401017002_190823APB_FTO_455856 Indian Overseas Bank IOBA0003576 MAHILONG 189
12 SILLI JH3401017002_190823APB_FTO_455856 State Bank of India SBIN0003656 MURI 108
13 SILLI JH3401017002_190823APB_FTO_455856 State Bank of India SBIN0006306 PATRAHATU 2565
14 SILLI JH3401017002_190823APB_FTO_455856 State Bank of India SBIN0006445 RAHE 5184
15 SILLI JH3401017002_190823APB_FTO_455856 State Bank of India SBIN0012622 KANTA TOLI 189
16 SILLI JH3401017002_190823APB_FTO_455856 State Bank of India SBIN0012623 LALPUR 162
17 SILLI JH3401017002_190823APB_FTO_455856 State Bank of India SBIN0016003 TATI SILWAY 162
18 SILLI JH3401017002_190823APB_FTO_455856 Union Bank of India UBIN0530093 SILLI 837

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