Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:35:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_250623APB_FTO_278408
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-01-018-003-002/144
(DOKAD) 		3401018000NRG24250620230543929 25/06/2023 BHIMSEN MAHTO 3401018WL029491 BHIMSEN MAHTO 00048 BKID0004911 1368 1368 Processed 30/06/2023 2861785889 BHIMSEN MAHTO S/O YOGESHWAR MAHTO BANK OF INDIA(508505)
2 RAHE JH-01-018-003-002/274
(DOKAD) 		3401018000NRG24250620230543834 25/06/2023 BHOLA NATH MAHTO 3401018WL029487 BHOLA NATH MAHTO 00048 BKID0004911 1368 1368 Processed 30/06/2023 2861785890 BHOLA NATH MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-006/418
(DOKAD) 		3401018000NRG24250620230543947 25/06/2023 MITHUN KUMAR TELI 3401018WL029491 MITHUN KUMAR TELI 00048 BKID0004911 1368 1368 Processed 30/06/2023 2861785891 MITHUN KUMAR TELI BANK OF INDIA(508505)
SubTotal 4104 4104
4 RAHE JH-01-018-003-002/101
(DOKAD) 		3401018000NRG24250620230543928 25/06/2023 SARSWATI DEVI 3401018WL029491 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2861785902 SARASWATI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-002/191
(DOKAD) 		3401018000NRG24250620230543934 25/06/2023 RUKMANI DEVI 3401018WL029491 RUKMANI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2861785894 RUPAMANI DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-003-002/274
(DOKAD) 		3401018000NRG24250620230543833 25/06/2023 BARO DEVI 3401018WL029487 BARO DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2861785892 BARO DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/282
(DOKAD) 		3401018000NRG24250620230543938 25/06/2023 TIRA DEVI 3401018WL029491 TIRA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2861785897 MR NARESH MUNDA STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/50
(DOKAD) 		3401018000NRG24250620230543835 25/06/2023 RAJOBALA DEVI 3401018WL029487 RAJOBALA DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2861785893 ROJO DEVI BANK OF INDIA(508505)
9 RAHE JH-01-018-003-006/163
(DOKAD) 		3401018000NRG24250620230543907 25/06/2023 TILOSHWARI DEVI 3401018WL029490 TILOSHWARI DEVI 00048 BKID0004927 1368 1368 Processed 30/06/2023 2861785895 Tiloshwari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAHE JH-01-018-003-006/168
(DOKAD) 		3401018000NRG24250620230543909 25/06/2023 Meera Devi 3401018WL029490 Meera Devi 00048 BKID0004927 1368 1368 Processed 30/06/2023 2861785896 Miss. Meera Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
11 RAHE JH-01-018-003-004/693
(DOKAD) 		3401018000NRG24250620230543769 25/06/2023 SOMWARI KUMARI 3401018WL029481 SOMWARI KUMARI 00048 BKID0004936 1368 1368 Processed 30/06/2023 2861785898 SOMWARI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
12 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24250620230543743 25/06/2023 Kamlesh Kumar Mahto 3401018WL029479 Kamlesh Kumar Mahto 00078 CNRB0001969 1368 1368 Processed 30/06/2023 2861785824 KAMLESH KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
13 RAHE JH-01-018-003-002/305
(DOKAD) 		3401018000NRG24250620230543894 25/06/2023 MANJUDA DEVI 3401018WL029490 MANJUDA DEVI 00078 CNRB0004896 1368 1368 Processed 30/06/2023 2861785888 MANJUDA RANJIT MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
14 RAHE JH-01-018-003-004/648
(DOKAD) 		3401018000NRG24250620230543745 25/06/2023 Madhuri Kumari 3401018WL029479 Madhuri Kumari 00415 SBIN0006306 1368 1368 Processed 30/06/2023 2861785847 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 RAHE JH-01-018-003-002/109
(DOKAD) 		3401018000NRG24250620230543753 25/06/2023 SANDHYA DEVI 3401018WL029480 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785838 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24250620230543763 25/06/2023 Mukesh Kumar Mahto 3401018WL029481 Mukesh Kumar Mahto 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785867 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/138
(DOKAD) 		3401018000NRG24250620230543777 25/06/2023 LAXMAN LOHRA 3401018WL029482 LAXMAN LOHRA 00415 SBIN0006445 684 684 Processed 30/06/2023 2861785863 Laxman Lohra FINO PAYMENTS BANK LTD(608001)
18 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24250620230543932 25/06/2023 KAPIL DEV MAHTO 3401018WL029491 KAPIL DEV MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785886 KAPIL DEV MAHTO S/O KHAGESHWAR MAHTO BANK OF INDIA(508505)
19 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24250620230543931 25/06/2023 YOSHODA DEVI 3401018WL029491 YOSHODA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785828 YASHODA DEVI STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/166
(DOKAD) 		3401018000NRG24250620230544018 25/06/2023 KARAM SINGH MUNDA 3401018WL029497 KARAM SINGH MUNDA 00415 SBIN0006445 684 684 Processed 30/06/2023 2861785912 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-002/191
(DOKAD) 		3401018000NRG24250620230543933 25/06/2023 RAHINA MAHTO 3401018WL029491 RAHINA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785845 MR ROHINA MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24250620230543802 25/06/2023 BALA DEVI 3401018WL029484 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785837 MRS BALA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24250620230543764 25/06/2023 RAM PRASAD MAHTO 3401018WL029481 RAM PRASAD MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785909 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24250620230543765 25/06/2023 SABITA DEVI 3401018WL029481 SABITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785887 MRS SABITA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24250620230544028 25/06/2023 Ropani Devi 3401018WL029498 Ropani Devi 00415 SBIN0006445 228 228 Processed 30/06/2023 2861785884 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-002/245
(DOKAD) 		3401018000NRG24250620230543739 25/06/2023 MAHESHWARI DEVI 3401018WL029479 MAHESHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785835 MRS MAHESHWARI BALA STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-002/25
(DOKAD) 		3401018000NRG24250620230543936 25/06/2023 MAKHANLAL MAHTO 3401018WL029491 MAKHANLAL MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785856 MR MAKHANLAL MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-002/260
(DOKAD) 		3401018000NRG24250620230544000 25/06/2023 GAYATRI DEVI 3401018WL029495 GAYATRI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785840 MRS GAYETRI DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-002/271
(DOKAD) 		3401018000NRG24250620230543832 25/06/2023 MANOJ KUMAR MAHTO 3401018WL029487 MANOJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785913 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-002/275
(DOKAD) 		3401018000NRG24250620230543937 25/06/2023 GAYATRI DEVI 3401018WL029491 GAYATRI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785860 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-002/299
(DOKAD) 		3401018000NRG24250620230543754 25/06/2023 SANGITA DEVI 3401018WL029480 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785914 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-002/302
(DOKAD) 		3401018000NRG24250620230543939 25/06/2023 LALINDRA MUNDA 3401018WL029491 LALINDRA MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785839 MR LALINDRA MUNDA STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24250620230543941 25/06/2023 GITA DEVI 3401018WL029491 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785861 MRS GITA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-002/36
(DOKAD) 		3401018000NRG24250620230543940 25/06/2023 NAGENDRA MAHTO 3401018WL029491 NAGENDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785868 MR NAGENDAR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-002/58
(DOKAD) 		3401018000NRG24250620230543942 25/06/2023 KALO MANI DEVI 3401018WL029491 KALO MANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785879 KALO MANI DEVI BANK OF INDIA(508505)
36 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24250620230543821 25/06/2023 KAPILDEO MAHTO 3401018WL029486 KAPILDEO MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785880 KAPILDEO MAHTO IDBI BANK(607095)
37 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24250620230543812 25/06/2023 GAYATRI KUMARI 3401018WL029485 GAYATRI KUMARI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785885 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-003/158
(DOKAD) 		3401018000NRG24250620230544019 25/06/2023 GOPINATH MAHTO 3401018WL029497 GOPINATH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785906 MR GOPI NATH MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24250620230543814 25/06/2023 SULITA DEVI 3401018WL029485 SULITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785904 MRS SULITA DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24250620230543803 25/06/2023 PRABHA DEVI 3401018WL029484 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785919 PRABHA DEVI CANARA BANK(508532)
41 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24250620230543895 25/06/2023 .KRISHNA MAHTO 3401018WL029490 .KRISHNA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785841 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24250620230543896 25/06/2023 .SHAKUNTALA DEVI 3401018WL029490 .SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785842 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/2
(DOKAD) 		3401018000NRG24250620230543740 25/06/2023 PARI BALA DEVI 3401018WL029479 PARI BALA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785864 MRS PARI BALA DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/232
(DOKAD) 		3401018000NRG24250620230544030 25/06/2023 JAGDISH LOHRA 3401018WL029498 JAGDISH LOHRA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785853 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/233
(DOKAD) 		3401018000NRG24250620230544031 25/06/2023 SUBHASH MAHTO 3401018WL029498 SUBHASH MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785836 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/251
(DOKAD) 		3401018000NRG24250620230543741 25/06/2023 MALTI DEVI 3401018WL029479 MALTI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785865 MRS MALATI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/26
(DOKAD) 		3401018000NRG24250620230543897 25/06/2023 YOGENDRA HARIJAN 3401018WL029490 YOGENDRA HARIJAN 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785917 MR YOGENDAR HARIJAN STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/260
(DOKAD) 		3401018000NRG24250620230544032 25/06/2023 NITYANAND SWANSI 3401018WL029498 NITYANAND SWANSI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785881 MR NITYANAND SWANSI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/275
(DOKAD) 		3401018000NRG24250620230543756 25/06/2023 SOHAGI DEVI 3401018WL029480 SOHAGI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785852 MRS SOHAGI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24250620230543804 25/06/2023 SARITA DEVI 3401018WL029484 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785833 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAHE JH-01-018-003-004/320
(DOKAD) 		3401018000NRG24250620230543744 25/06/2023 .HARNI DEVI 3401018WL029479 .HARNI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785916 MR KARTIK MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24250620230543839 25/06/2023 SAMPATI DEVI 3401018WL029487 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785859 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24250620230543838 25/06/2023 SRIPATI PATAR MUNDA 3401018WL029487 SRIPATI PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785862 SHRIPATI PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24250620230543806 25/06/2023 NIRLA DEVI 3401018WL029484 NIRLA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785834 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-004/371
(DOKAD) 		3401018000NRG24250620230544033 25/06/2023 Atwari Devi 3401018WL029498 Atwari Devi 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785858 MRS ATWARI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-004/379
(DOKAD) 		3401018000NRG24250620230544034 25/06/2023 SANDHYA DEVI 3401018WL029498 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785876 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/387
(DOKAD) 		3401018000NRG24250620230543766 25/06/2023 RAMBHA DEVI 3401018WL029481 RAMBHA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785911 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24250620230543899 25/06/2023 BASANTI DEVI 3401018WL029490 BASANTI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785875 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24250620230543898 25/06/2023 MANGAL SINGH MUNDA 3401018WL029490 MANGAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785843 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-004/424
(DOKAD) 		3401018000NRG24250620230543900 25/06/2023 SUKHRAM MUNDA 3401018WL029490 SUKHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785854 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-004/441
(DOKAD) 		3401018000NRG24250620230543779 25/06/2023 ARUNA DEVI 3401018WL029482 ARUNA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785855 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-018-003-004/450
(DOKAD) 		3401018000NRG24250620230544036 25/06/2023 GUNOSHWARI DEVI 3401018WL029498 GUNOSHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785850 MRS GUNESHWARI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24250620230544037 25/06/2023 BANSIDHAR MAHTO 3401018WL029498 BANSIDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785831 Mr. Banshidhar Mahto INDIAN BANK(607105)
64 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24250620230544038 25/06/2023 YAMUNA KUMARI 3401018WL029498 YAMUNA KUMARI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785851 MISS YAMUNA KUMARI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-004/583
(DOKAD) 		3401018000NRG24250620230543901 25/06/2023 TRILOCHAN MAHTO 3401018WL029490 TRILOCHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785921 Mr. TRILOCHAN MAHTO VANANCHAL GRAMIN BANK(607210)
66 RAHE JH-01-018-003-004/59
(DOKAD) 		3401018000NRG24250620230543767 25/06/2023 ATWARI DEVI 3401018WL029481 ATWARI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785905 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-004/604
(DOKAD) 		3401018000NRG24250620230543799 25/06/2023 JITWAHAN SINGH MUNDA 3401018WL029483 JITWAHAN SINGH MUNDA 00415 SBIN0006445 228 228 Processed 30/06/2023 2861785857 MR JITWAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-004/640
(DOKAD) 		3401018000NRG24250620230543903 25/06/2023 SAIVANATH SINGH MUNDA 3401018WL029490 SAIVANATH SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785883 MR SAIYANATH SINGH MUNDA STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-004/675
(DOKAD) 		3401018000NRG24250620230544020 25/06/2023 MADAN SINGH MUNDA 3401018WL029497 MADAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785903 MADAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24250620230543905 25/06/2023 CHINTA DEVI 3401018WL029490 CHINTA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785915 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-018-003-004/82
(DOKAD) 		3401018000NRG24250620230543904 25/06/2023 MAHADEV MAHTO 3401018WL029490 MAHADEV MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785844 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-005/289
(DOKAD) 		3401018000NRG24250620230543757 25/06/2023 ANJANI DEVI 3401018WL029480 ANJANI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785874 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
73 RAHE JH-01-018-003-006/100
(DOKAD) 		3401018000NRG24250620230543906 25/06/2023 SARITA DEVI 3401018WL029490 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785908 MRS SARITA DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-003-006/172
(DOKAD) 		3401018000NRG24250620230543781 25/06/2023 ARVIND KUMAR MAHTO 3401018WL029482 ARVIND KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785825 MR ARVIND KUMAR MAHTO STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24250620230544021 25/06/2023 DIPAK HARIJAN 3401018WL029497 DIPAK HARIJAN 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785830 MR DEEPAK HARIJAN STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24250620230544022 25/06/2023 SHANTI DEVI 3401018WL029497 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785832 MRS SANTEE DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-003-006/215
(DOKAD) 		3401018000NRG24250620230543943 25/06/2023 VIMLA DEVI 3401018WL029491 VIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785878 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-018-003-006/227
(DOKAD) 		3401018000NRG24250620230543944 25/06/2023 NIRANJAN PRAJAPATI 3401018WL029491 NIRANJAN PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785871 MR NIRANJAN PRAJAPATI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24250620230543824 25/06/2023 BUDHI DEVI 3401018WL029486 BUDHI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785907 BUDHI DEVI BANK OF INDIA(508505)
80 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24250620230543823 25/06/2023 PADO HARIJAN 3401018WL029486 PADO HARIJAN 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785829 MR PADO HARIJAN STATE BANK OF INDIA(508548)
81 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24250620230543825 25/06/2023 RAMESH HARIJAN 3401018WL029486 RAMESH HARIJAN 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785918 RAMESH HARIJAN BANK OF INDIA(508505)
82 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24250620230543782 25/06/2023 ANKIT KUMAR SHIKHAR 3401018WL029482 ANKIT KUMAR SHIKHAR 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785882 MR ANKITKUMAR SHIKHAR STATE BANK OF INDIA(508548)
83 RAHE JH-01-018-003-006/295
(DOKAD) 		3401018000NRG24250620230543783 25/06/2023 MANITA DEVI 3401018WL029482 MANITA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785866 Mrs. MANITA SHIKHER INDIAN BANK(607105)
84 RAHE JH-01-018-003-006/309
(DOKAD) 		3401018000NRG24250620230543840 25/06/2023 BEHOLYA DEVI 3401018WL029487 BEHOLYA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785877 MRS BEHOLYA DEVI STATE BANK OF INDIA(508548)
85 RAHE JH-01-018-003-006/356
(DOKAD) 		3401018000NRG24250620230543784 25/06/2023 NISANT KUMAR SIKHER 3401018WL029482 NISANT KUMAR SIKHER 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785910 MR NISHANT KUMAR SHIKHER STATE BANK OF INDIA(508548)
86 RAHE JH-01-018-003-006/357
(DOKAD) 		3401018000NRG24250620230543945 25/06/2023 KARTIK RAM 3401018WL029491 KARTIK RAM 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785849 MR KARTIK RAM STATE BANK OF INDIA(508548)
87 RAHE JH-01-018-003-006/377
(DOKAD) 		3401018000NRG24250620230543842 25/06/2023 HAREKRISHNA MAHTO 3401018WL029487 HAREKRISHNA MAHTO 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785846 MR HAREKRISHNA MAHTO STATE BANK OF INDIA(508548)
88 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24250620230544039 25/06/2023 RAHUL HARIJAN 3401018WL029498 RAHUL HARIJAN 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785873 MR RAHUL HARIJAN STATE BANK OF INDIA(508548)
89 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24250620230544040 25/06/2023 SADHNA DEVI 3401018WL029498 SADHNA DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785869 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
90 RAHE JH-01-018-003-006/407
(DOKAD) 		3401018000NRG24250620230543946 25/06/2023 PRADIP HARIJAN 3401018WL029491 PRADIP HARIJAN 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785872 MR PRADIP HARIJAN STATE BANK OF INDIA(508548)
91 RAHE JH-01-018-003-006/408
(DOKAD) 		3401018000NRG24250620230543785 25/06/2023 NIMANTI DEVI 3401018WL029482 NIMANTI DEVI 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785870 MRS NIMANTI DEVI STATE BANK OF INDIA(508548)
92 RAHE JH-01-018-003-006/521
(DOKAD) 		3401018000NRG24250620230543786 25/06/2023 ASHWINI KUMAR SINGH 3401018WL029482 ASHWINI KUMAR SINGH 00415 SBIN0006445 1368 1368 Processed 30/06/2023 2861785848 Mr. ASHWINEE KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 103056 103056
93 RAHE JH-01-018-003-002/259
(DOKAD) 		3401018000NRG24250620230543999 25/06/2023 RAMLAKHAN MUNDA 3401018WL029495 RAMLAKHAN MUNDA 00468 UBIN0530093 1368 1368 Processed 30/06/2023 2861785826 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
94 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24250620230543805 25/06/2023 GHASNI DEVI 3401018WL029484 GHASNI DEVI 00468 UBIN0530093 1368 1368 Processed 30/06/2023 2861785920 GHASNI DEVI UNION BANK OF INDIA(508500)
95 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24250620230543798 25/06/2023 SABITA DEVI 3401018WL029483 SABITA DEVI 00468 UBIN0530093 912 912 Processed 30/06/2023 2861785827 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
96 RAHE JH-01-018-003-004/104
(DOKAD) 		3401018000NRG24250620230543755 25/06/2023 Sarathi Devi 3401018WL029480 Sarathi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2861785899 Mrs. SARATHI DEVI VANANCHAL GRAMIN BANK(607210)
97 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24250620230543815 25/06/2023 URJLA DEVI 3401018WL029485 URJLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2861785900 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAHE JH-01-018-003-006/522
(DOKAD) 		3401018000NRG24250620230543787 25/06/2023 MAHAVIR SEN 3401018WL029482 MAHAVIR SEN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2861785901 Mr. Mahavir Sen VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 129960 129960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_250623APB_FTO_278408 BANK OF INDIA BKID0004911 BUNDU 4104
2 SONAHATU JH3401018003_250623APB_FTO_278408 BANK OF INDIA BKID0004927 SONAHATU 9576
3 SONAHATU JH3401018003_250623APB_FTO_278408 BANK OF INDIA BKID0004936 RAIDIH MORE 1368
4 SONAHATU JH3401018003_250623APB_FTO_278408 Canara Bank CNRB0001969 CHUTIA,RANCHI 1368
5 SONAHATU JH3401018003_250623APB_FTO_278408 Canara Bank CNRB0004896 BUNDU 1368
6 SONAHATU JH3401018003_250623APB_FTO_278408 State Bank of India SBIN0006306 PATRAHATU 1368
7 SONAHATU JH3401018003_250623APB_FTO_278408 State Bank of India SBIN0006445 RAHE 103056
8 SONAHATU JH3401018003_250623APB_FTO_278408 Union Bank of India UBIN0530093 SILLI 3648
9 SONAHATU JH3401018003_250623APB_FTO_278408 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 4104

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