Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:37:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_190623APB_FTO_253039
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-01-018-003-002/183
(DOKAD) 		3401018000NRG24180620230487352 19/06/2023 PADHASHWARI DEVI 3401018WL026604 PADHASHWARI DEVI 00045 BARB0BUNDUX 1368 1368 Processed 27/06/2023 2806367349 PADHASHWARI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24180620230487454 19/06/2023 RINKI KUMARI 3401018WL026608 RINKI KUMARI 00048 BKID0004897 1368 1368 Processed 27/06/2023 2806367342 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-018-003-002/10
(DOKAD) 		3401018000NRG24180620230487528 19/06/2023 BODHNATH LOHRA 3401018WL026613 BODHNATH LOHRA 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806367346 BHADONATH LOHRA BANK OF INDIA(508505)
4 RAHE JH-01-018-003-002/101
(DOKAD) 		3401018000NRG24180620230487350 19/06/2023 SARSWATI DEVI 3401018WL026604 SARSWATI DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806367344 SARASWATI DEVI BANK OF INDIA(508505)
5 RAHE JH-01-018-003-002/108
(DOKAD) 		3401018000NRG24180620230487351 19/06/2023 BEHALYA DEVI 3401018WL026604 BEHALYA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806367343 BEHALYA DEVI BANK OF INDIA(508505)
6 RAHE JH-01-018-003-002/282
(DOKAD) 		3401018000NRG24180620230487356 19/06/2023 TIRA DEVI 3401018WL026604 TIRA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806367348 MR NARESH MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-002/57
(DOKAD) 		3401018000NRG24180620230487358 19/06/2023 GITA DEVI 3401018WL026604 GITA DEVI 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806367345 GITA DEVI BANK OF INDIA(508505)
8 RAHE JH-01-018-003-006/168
(DOKAD) 		3401018000NRG24180620230487565 19/06/2023 Meera Devi 3401018WL026616 Meera Devi 00048 BKID0004927 1368 1368 Processed 27/06/2023 2806367347 Miss. Meera Devi VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
9 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24180620230487469 19/06/2023 RAMESH SINGH MUNDA 3401018WL026611 RAMESH SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 27/06/2023 2806367350 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 RAHE JH-01-018-003-005/325
(DOKAD) 		3401018000NRG24180620230487485 19/06/2023 SUNIL KUMAR MAHTO 3401018WL026611 SUNIL KUMAR MAHTO 00176 IDIB000K179 1368 1368 Processed 27/06/2023 2806367351 MR SUNIL KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
11 RAHE JH-01-018-003-004/415
(DOKAD) 		3401018000NRG24180620230487590 19/06/2023 SANDIP KUMAR PATAR 3401018WL026618 SANDIP KUMAR PATAR 00354 PUNB0289400 1368 1368 Processed 27/06/2023 2806367273 MR SANDIP KUMAR PATAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 RAHE JH-01-018-003-004/697
(DOKAD) 		3401018000NRG24180620230487478 19/06/2023 SONOKA DEVI 3401018WL026611 SONOKA DEVI 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806367334 MRS SONOKA DEVI STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-005/301
(DOKAD) 		3401018000NRG24180620230487484 19/06/2023 SANJAY KUMAR MAHTO 3401018WL026611 SANJAY KUMAR MAHTO 00415 SBIN0004501 1368 1368 Processed 27/06/2023 2806367291 MR SANJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 RAHE JH-01-018-003-002/142
(DOKAD) 		3401018000NRG24180620230487529 19/06/2023 ROHNI DEVI 3401018WL026613 ROHNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367278 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24180620230487559 19/06/2023 BALA DEVI 3401018WL026616 BALA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367289 MRS BALA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/243
(DOKAD) 		3401018000NRG24180620230487581 19/06/2023 Ropani Devi 3401018WL026618 Ropani Devi 00415 SBIN0006445 684 684 Processed 27/06/2023 2806367339 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24180620230487582 19/06/2023 DHANANJAY MAHTO 3401018WL026618 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367297 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-002/260
(DOKAD) 		3401018000NRG24180620230487583 19/06/2023 GAYATRI DEVI 3401018WL026618 GAYATRI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367292 MRS GAYETRI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24180620230487530 19/06/2023 SUGRIW MUNDA 3401018WL026613 SUGRIW MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367270 SUGRIV MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-002/58
(DOKAD) 		3401018000NRG24180620230487359 19/06/2023 KALO MANI DEVI 3401018WL026604 KALO MANI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367335 KALO MANI DEVI BANK OF INDIA(508505)
21 RAHE JH-01-018-003-002/66
(DOKAD) 		3401018000NRG24180620230487607 19/06/2023 PRAMILA DEVI 3401018WL026619 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367298 PRAMILA DEVI BANK OF INDIA(508505)
22 RAHE JH-01-018-003-003/127
(DOKAD) 		3401018000NRG24180620230487450 19/06/2023 DARNI DEVI 3401018WL026608 DARNI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367299 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24180620230487531 19/06/2023 BHOLA NATH MAHTO 3401018WL026613 BHOLA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367307 MR BHOLA NATH MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24180620230487532 19/06/2023 CHANA DEVI 3401018WL026613 CHANA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367271 CHANA DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/133
(DOKAD) 		3401018000NRG24180620230487533 19/06/2023 MADHURI DEVI 3401018WL026613 MADHURI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367331 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-003-003/378
(DOKAD) 		3401018000NRG24180620230487461 19/06/2023 JAYANTI DEVI 3401018WL026609 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367325 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24180620230487462 19/06/2023 AARTI KUMARI 3401018WL026609 AARTI KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367304 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24180620230487451 19/06/2023 PRAMILA KUMARI 3401018WL026608 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367301 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
29 RAHE JH-01-018-003-003/42
(DOKAD) 		3401018000NRG24180620230487452 19/06/2023 NALITA DEVI 3401018WL026608 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367282 MRS NALITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/53
(DOKAD) 		3401018000NRG24180620230487453 19/06/2023 RITA DEVI 3401018WL026608 RITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367283 MRS RITA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/59
(DOKAD) 		3401018000NRG24180620230487361 19/06/2023 YOSHANA KUMARI 3401018WL026604 YOSHANA KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367312 YOSHANA KUMARI BANK OF INDIA(508505)
32 RAHE JH-01-018-003-004/123
(DOKAD) 		3401018000NRG24180620230487585 19/06/2023 ABHIMANYU MAHTO 3401018WL026618 ABHIMANYU MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367295 ABHIMANYU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAHE JH-01-018-003-004/189
(DOKAD) 		3401018000NRG24180620230487468 19/06/2023 SUMITI DEVI 3401018WL026611 SUMITI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367306 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/192
(DOKAD) 		3401018000NRG24180620230487586 19/06/2023 SANTOSH KUMAR MAHTO 3401018WL026618 SANTOSH KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367272 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
35 RAHE JH-01-018-003-004/232
(DOKAD) 		3401018000NRG24180620230487587 19/06/2023 JAGDISH LOHRA 3401018WL026618 JAGDISH LOHRA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367309 MR JAGDISH LOHRA STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/233
(DOKAD) 		3401018000NRG24180620230487588 19/06/2023 SUBHASH MAHTO 3401018WL026618 SUBHASH MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367288 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/260
(DOKAD) 		3401018000NRG24180620230487617 19/06/2023 NITYANAND SWANSI 3401018WL026620 NITYANAND SWANSI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367338 MR NITYANAND SWANSI STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/28
(DOKAD) 		3401018000NRG24180620230487470 19/06/2023 REJA MUNDA 3401018WL026611 REJA MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367317 MR RANGA MUNDA STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24180620230487535 19/06/2023 SAMPATI DEVI 3401018WL026613 SAMPATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367318 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/328
(DOKAD) 		3401018000NRG24180620230487534 19/06/2023 SRIPATI PATAR MUNDA 3401018WL026613 SRIPATI PATAR MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367320 SHRIPATI PATAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-004/372
(DOKAD) 		3401018000NRG24180620230487589 19/06/2023 JAGBANDHU SINGH MUNDA 3401018WL026618 JAGBANDHU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367316 JAGBANDHU SINGH MUNDA BANK OF INDIA(508505)
42 RAHE JH-01-018-003-004/379
(DOKAD) 		3401018000NRG24180620230487619 19/06/2023 SANDHYA DEVI 3401018WL026620 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367332 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/396
(DOKAD) 		3401018000NRG24180620230487471 19/06/2023 JASO DEVI 3401018WL026611 JASO DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367293 MRS YASHO DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/401
(DOKAD) 		3401018000NRG24180620230487472 19/06/2023 HARADHAN MAHTO 3401018WL026611 HARADHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367333 MR HARADHAN MAHTO STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/42
(DOKAD) 		3401018000NRG24180620230487473 19/06/2023 MANGAL SINGH MUNDA 3401018WL026611 MANGAL SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367296 MR MANGAL SINGH MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/430
(DOKAD) 		3401018000NRG24180620230487363 19/06/2023 SUKU SINGH MUNDA 3401018WL026604 SUKU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367310 MR SUKU MUNDA STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/450
(DOKAD) 		3401018000NRG24180620230487591 19/06/2023 GUNOSHWARI DEVI 3401018WL026618 GUNOSHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367305 MRS GUNESHWARI DEVI STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24180620230487592 19/06/2023 BANSIDHAR MAHTO 3401018WL026618 BANSIDHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367287 Mr. Banshidhar Mahto INDIAN BANK(607105)
49 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24180620230487593 19/06/2023 YAMUNA KUMARI 3401018WL026618 YAMUNA KUMARI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367308 MISS YAMUNA KUMARI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24180620230487474 19/06/2023 SITA DEVI 3401018WL026611 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367330 MRS SITA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/47
(DOKAD) 		3401018000NRG24180620230487643 19/06/2023 BUDHRAM MUNDA 3401018WL026623 BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367311 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24180620230487475 19/06/2023 DIVESHWAR MAHTO 3401018WL026611 DIVESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367324 MR DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24180620230487365 19/06/2023 PARWATI DEVI 3401018WL026604 PARWATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367321 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-004/604
(DOKAD) 		3401018000NRG24180620230487366 19/06/2023 JITWAHAN SINGH MUNDA 3401018WL026604 JITWAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367319 MR JITWAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-004/624
(DOKAD) 		3401018000NRG24180620230487367 19/06/2023 GURUCHARAN MUNDA 3401018WL026604 GURUCHARAN MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367315 MR GURUCHARAN MUNDA STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24180620230487479 19/06/2023 KAMLA KANT MAHTO 3401018WL026611 KAMLA KANT MAHTO 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367294 Kamla Kant Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAHE JH-01-018-003-005/103
(DOKAD) 		3401018000NRG24180620230487480 19/06/2023 Rasana Devi 3401018WL026611 Rasana Devi 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367340 MRS RASANA DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-005/121
(DOKAD) 		3401018000NRG24180620230487536 19/06/2023 PRARIBHA DEVI 3401018WL026613 PRARIBHA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367277 MRS PARIVA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-005/137
(DOKAD) 		3401018000NRG24180620230487481 19/06/2023 MADAN SINGH MUNDA 3401018WL026611 MADAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367269 MADAN SINGH MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-005/153
(DOKAD) 		3401018000NRG24180620230487482 19/06/2023 SOJATI DEVI 3401018WL026611 SOJATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367281 SANJOTI DEVI BANK OF INDIA(508505)
61 RAHE JH-01-018-003-005/208
(DOKAD) 		3401018000NRG24180620230487483 19/06/2023 SUGI DEVI 3401018WL026611 SUGI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367286 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAHE JH-01-018-003-005/90
(DOKAD) 		3401018000NRG24180620230487486 19/06/2023 SANDHYA DEVI 3401018WL026611 SANDHYA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367284 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-006/100
(DOKAD) 		3401018000NRG24180620230487561 19/06/2023 SARITA DEVI 3401018WL026616 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367313 MRS SARITA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24180620230487562 19/06/2023 NIRMALA DEVI 3401018WL026616 NIRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367337 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-006/136
(DOKAD) 		3401018000NRG24180620230487608 19/06/2023 BIPATI DEVI 3401018WL026619 BIPATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367328 MRS VIPATI DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24180620230487524 19/06/2023 DIPAK HARIJAN 3401018WL026612 DIPAK HARIJAN 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367279 MR DEEPAK HARIJAN STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-006/179
(DOKAD) 		3401018000NRG24180620230487525 19/06/2023 SHANTI DEVI 3401018WL026612 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367280 MRS SANTEE DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24180620230487566 19/06/2023 DINESH HARIJAN 3401018WL026616 DINESH HARIJAN 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367300 MR DINESH HARIJAN STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-006/255
(DOKAD) 		3401018000NRG24180620230487567 19/06/2023 LAKSHMI DEVI 3401018WL026616 LAKSHMI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367285 Ms. Lakshmi Devi VANANCHAL GRAMIN BANK(607210)
70 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24180620230487369 19/06/2023 BUDHI DEVI 3401018WL026604 BUDHI DEVI 00415 SBIN0006445 912 912 Processed 27/06/2023 2806367314 BUDHI DEVI BANK OF INDIA(508505)
71 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24180620230487368 19/06/2023 PADO HARIJAN 3401018WL026604 PADO HARIJAN 00415 SBIN0006445 912 912 Processed 27/06/2023 2806367276 MR PADO HARIJAN STATE BANK OF INDIA(508548)
72 RAHE JH-01-018-003-006/257
(DOKAD) 		3401018000NRG24180620230487370 19/06/2023 RAMESH HARIJAN 3401018WL026604 RAMESH HARIJAN 00415 SBIN0006445 912 912 Processed 27/06/2023 2806367290 RAMESH HARIJAN BANK OF INDIA(508505)
73 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24180620230487609 19/06/2023 RAHUL HARIJAN 3401018WL026619 RAHUL HARIJAN 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367329 MR RAHUL HARIJAN STATE BANK OF INDIA(508548)
74 RAHE JH-01-018-003-006/382
(DOKAD) 		3401018000NRG24180620230487610 19/06/2023 SADHNA DEVI 3401018WL026619 SADHNA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367326 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
75 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24180620230487568 19/06/2023 SHAKUNTALA DEVI 3401018WL026616 SHAKUNTALA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367336 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
76 RAHE JH-01-018-003-006/525
(DOKAD) 		3401018000NRG24180620230487488 19/06/2023 Pradhan Oraon 3401018WL026611 Pradhan Oraon 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367323 MR PRADHAN ORAON STATE BANK OF INDIA(508548)
77 RAHE JH-01-018-014-006/106
(NAWADIH) 		3401018000NRG24180620230487490 19/06/2023 REVATI DEVI 3401018WL026611 REVATI DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367322 REVATI DEVI BANK OF INDIA(508505)
78 RAHE JH-01-018-014-006/20
(NAWADIH) 		3401018000NRG24180620230487491 19/06/2023 NALITA DEVI 3401018WL026611 NALITA DEVI 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367303 MRS NALITA DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-018-014-006/61
(NAWADIH) 		3401018000NRG24180620230487493 19/06/2023 BHANU PRATAP SINGH MUNDA 3401018WL026611 BHANU PRATAP SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367302 MR BHANU PRATAP PAHAN STATE BANK OF INDIA(508548)
80 RAHE JH-01-018-014-006/62
(NAWADIH) 		3401018000NRG24180620230487494 19/06/2023 Devki Devi 3401018WL026611 Devki Devi 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367327 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
81 RAHE JH-01-023-003-004/673
(DOKAD) 		3401018000NRG24180620230487371 19/06/2023 BUDHRAM MUNDA 3401018WL026604 BUDHRAM MUNDA 00415 SBIN0006445 1368 1368 Processed 27/06/2023 2806367341 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
SubTotal 90972 90972
82 RAHE JH-01-018-003-004/525
(DOKAD) 		3401018000NRG24180620230487476 19/06/2023 SABITA DEVI 3401018WL026611 SABITA DEVI 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806367275 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAHE JH-01-018-003-004/57
(DOKAD) 		3401018000NRG24180620230487364 19/06/2023 MOHAR LAL MUNDA 3401018WL026604 MOHAR LAL MUNDA 00468 UBIN0530093 1368 1368 Processed 27/06/2023 2806367274 MOHAR LAL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
84 RAHE JH-01-018-003-006/273
(DOKAD) 		3401018000NRG24180620230487487 19/06/2023 Sankari Devi 3401018WL026611 Sankari Devi 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2806367268 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 112860 112860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_190623APB_FTO_253039 Bank of Baroda BARB0BUNDUX Bundu 1368
2 SONAHATU JH3401018003_190623APB_FTO_253039 BANK OF INDIA BKID0004897 BANTATRA 1368
3 SONAHATU JH3401018003_190623APB_FTO_253039 BANK OF INDIA BKID0004927 SONAHATU 8208
4 SONAHATU JH3401018003_190623APB_FTO_253039 Canara Bank CNRB0006295 CHOKAHATU 1368
5 SONAHATU JH3401018003_190623APB_FTO_253039 Indian Bank IDIB000K179 KADRU ROAD 1368
6 SONAHATU JH3401018003_190623APB_FTO_253039 Punjab National Bank PUNB0289400 ADITYAPUR 1368
7 SONAHATU JH3401018003_190623APB_FTO_253039 State Bank of India SBIN0004501 BUNDU 2736
8 SONAHATU JH3401018003_190623APB_FTO_253039 State Bank of India SBIN0006445 RAHE 90972
9 SONAHATU JH3401018003_190623APB_FTO_253039 Union Bank of India UBIN0530093 SILLI 2736
10 SONAHATU JH3401018003_190623APB_FTO_253039 India Post Payments Bank IPOS0000001 RANCHI 1368

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