Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:58:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_190523APB_FTO_141191
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) 		3401017000NRG24190520230242724 19/05/2023 SITA KUMARI 3401017WL013101 SITA KUMARI 00032 UTIB0004350 1368 1368 Processed 26/05/2023 1856241088 SITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/32
(BANSIYA) 		3401017000NRG24160520230226969 19/05/2023 SAHDEV MUNDA 3401017WL012254 SAHDEV MUNDA 00045 BARB0VJTATI 912 912 Processed 25/05/2023 1856241086 SAHDEV MUNDA UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-002-001/704
(BANSIYA) 		3401017000NRG24190520230242888 19/05/2023 DEWANTI KUMARI 3401017WL013113 DEWANTI KUMARI 00045 BARB0VJTATI 1368 1368 Processed 25/05/2023 1856241087 Miss. DEVANTI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
4 RAHE JH-01-017-002-001/720
(BANSIYA) 		3401017000NRG24160520230226842 19/05/2023 SUNITA DEVI 3401017WL012244 SUNITA DEVI 00048 BKID0004907 1368 1368 Processed 25/05/2023 1856241150 MR SHRISTI DHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24190520230242972 19/05/2023 SHAILESH MAHTO 3401017WL013120 SHAILESH MAHTO 00048 BKID0004927 1368 1368 Processed 26/05/2023 1856241151 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 RAHE JH-01-017-002-001/39
(BANSIYA) 		3401017000NRG24190520230242700 19/05/2023 YASHODA DEVI 3401017WL013099 YASHODA DEVI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856241152 YASHODA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-017-002-001/565
(BANSIYA) 		3401017000NRG24190520230242702 19/05/2023 DROPADI DEVI 3401017WL013099 DROPADI DEVI 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856241153 MISS DROPADI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-017-002-001/80
(BANSIYA) 		3401017000NRG24190520230242703 19/05/2023 MAHARAJ MUNDA 3401017WL013099 MAHARAJ MUNDA 00048 BKID0004953 1368 1368 Processed 25/05/2023 1856241154 MR MAHRAJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
9 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24160520230226851 19/05/2023 BASANTI DEVI 3401017WL012244 BASANTI DEVI 00078 CNRB0004896 684 684 Processed 25/05/2023 1856241149 BASANTI DEVI CANARA BANK(508532)
SubTotal 684 684
10 RAHE JH-01-017-002-001/703
(BANSIYA) 		3401017000NRG24190520230242775 19/05/2023 RAJ KISHOR MUNDA 3401017WL013105 RAJ KISHOR MUNDA 00089 CBIN0281559 1368 1368 Processed 25/05/2023 1856241108 RAJKISHOR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
11 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24190520230242883 19/05/2023 REKHARANI SINGH 3401017WL013113 REKHARANI SINGH 00165 IBKL0001749 1368 1368 Processed 25/05/2023 1856241093 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
12 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24190520230242884 19/05/2023 SHANKAR MUNDA 3401017WL013113 SHANKAR MUNDA 00165 IBKL0001749 1368 1368 Processed 25/05/2023 1856241094 SHANKAR MUNDA IDBI BANK(607095)
13 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24160520230226971 19/05/2023 DEVRAM LOHRA 3401017WL012254 DEVRAM LOHRA 00165 IBKL0001749 684 684 Processed 25/05/2023 1856241092 DEVRAM LOHRA IDBI BANK(607095)
SubTotal 3420 3420
14 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24190520230242722 19/05/2023 BIROLA DEVI 3401017WL013101 BIROLA DEVI 00176 IDIB000T527 1368 1368 Processed 25/05/2023 1856241156 Mrs. BIROLA DEVI INDIAN BANK(607105)
15 RAHE JH-01-017-002-004/574
(BANSIYA) 		3401017000NRG24190520230242723 19/05/2023 TEJNARAYAN MAHTO 3401017WL013101 TEJNARAYAN MAHTO 00176 IDIB000T527 1368 1368 Processed 25/05/2023 1856241155 TEJNARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
16 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24190520230242773 19/05/2023 MUKESH KUMAR MAHTO 3401017WL013105 MUKESH KUMAR MAHTO 00177 IOBA0003382 1368 1368 Processed 26/05/2023 1856241120 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
17 RAHE JH-01-017-002-001/702
(BANSIYA) 		3401017000NRG24190520230242774 19/05/2023 CHANDRAMOHAN MAHTO 3401017WL013105 CHANDRAMOHAN MAHTO 00177 IOBA0003382 1368 1368 Processed 25/05/2023 1856241121 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
18 RAHE JH-01-017-002-005/27
(BANSIYA) 		3401017000NRG24190520230243365 19/05/2023 CHUNU SINGH MUNDA 3401017WL013155 CHUNU SINGH MUNDA 00415 SBIN0000167 1368 1368 Processed 25/05/2023 1856241089 MR CHUNU SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24190520230242757 19/05/2023 Karma Mahto 3401017WL013105 Karma Mahto 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1856241126 MR KARMA MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-001/253
(BANSIYA) 		3401017000NRG24190520230242762 19/05/2023 HAREKRISHNA MUNDA 3401017WL013105 HAREKRISHNA MUNDA 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1856241135 MR HAREKRISHNA MUNDA STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/402
(BANSIYA) 		3401017000NRG24190520230242766 19/05/2023 RAJOBALA DEVI 3401017WL013105 RAJOBALA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1856241133 MRS RAJOBALA DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24190520230242768 19/05/2023 bina devi 3401017WL013105 bina devi 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1856241131 MRS VINA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/477
(BANSIYA) 		3401017000NRG24190520230242770 19/05/2023 TILESHWARI DEVI 3401017WL013105 TILESHWARI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1856241136 MRS TILESHWARI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24160520230226970 19/05/2023 RASO DEVI 3401017WL012254 RASO DEVI 00415 SBIN0006306 684 684 Processed 25/05/2023 1856241124 MRS RASO DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-002/31
(BANSIYA) 		3401017000NRG24160520230226845 19/05/2023 MANOHAR MAHTO 3401017WL012244 MANOHAR MAHTO 00415 SBIN0006306 684 684 Processed 25/05/2023 1856241090 MANOHAR MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-002/31
(BANSIYA) 		3401017000NRG24160520230226844 19/05/2023 RUPMANI DEVI 3401017WL012244 RUPMANI DEVI 00415 SBIN0006306 684 684 Processed 25/05/2023 1856241105 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24160520230226847 19/05/2023 TARA DEVI 3401017WL012244 TARA DEVI 00415 SBIN0006306 684 684 Processed 25/05/2023 1856241134 MR TARA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24160520230226848 19/05/2023 NAGENDRA NATH MUNDA 3401017WL012244 NAGENDRA NATH MUNDA 00415 SBIN0006306 684 684 Processed 25/05/2023 1856241122 MR NAGENDRA NATH MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24160520230226849 19/05/2023 NAMITA DEVI 3401017WL012244 NAMITA DEVI 00415 SBIN0006306 684 684 Processed 25/05/2023 1856241146 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-002/83
(BANSIYA) 		3401017000NRG24160520230226975 19/05/2023 LATIKA DEVI 3401017WL012254 LATIKA DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1856241125 MRS LATIKA DEVI STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24190520230242721 19/05/2023 KANHAI SINGH MUNDA 3401017WL013101 KANHAI SINGH MUNDA 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1856241102 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24160520230226976 19/05/2023 NAVKRISHNA LOHRA 3401017WL012254 NAVKRISHNA LOHRA 00415 SBIN0006306 684 684 Processed 25/05/2023 1856241103 MR NAV KRISHNA LOHRA STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24190520230242891 19/05/2023 PASHUPATI MAHTO 3401017WL013113 PASHUPATI MAHTO 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1856241091 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24190520230242728 19/05/2023 BASANTI DEVI 3401017WL013101 BASANTI DEVI 00415 SBIN0006306 1368 1368 Processed 25/05/2023 1856241112 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
35 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24190520230242877 19/05/2023 NRMALA DEVI 3401017WL013113 NRMALA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241139 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24190520230242969 19/05/2023 TARA DEVI 3401017WL013120 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241140 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/138
(BANSIYA) 		3401017000NRG24190520230242758 19/05/2023 BUTAN DEVI 3401017WL013105 BUTAN DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241142 Mrs. BUTAN DEVI VANANCHAL GRAMIN BANK(607210)
38 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24190520230242759 19/05/2023 SHUSHILA DEVI 3401017WL013105 SHUSHILA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241132 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24160520230226837 19/05/2023 LALNI DEVI 3401017WL012244 LALNI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241141 MRS LALANI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24190520230242970 19/05/2023 BALDEV MUNDA 3401017WL013120 BALDEV MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241119 MR BALDEO MUNDA STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24190520230242760 19/05/2023 RAJOBALA DEVI 3401017WL013105 RAJOBALA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241113 MRS RAJO BALA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24190520230242761 19/05/2023 Ranglal Mahto 3401017WL013105 Ranglal Mahto 00415 SBIN0006445 1368 1368 Processed 26/05/2023 1856241114 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
43 RAHE JH-01-017-002-001/221
(BANSIYA) 		3401017000NRG24160520230226838 19/05/2023 BAISHAKHI DEVI 3401017WL012244 BAISHAKHI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241118 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24190520230242879 19/05/2023 HARI CHARAN SINGH MUNDA 3401017WL013113 HARI CHARAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241130 MR HARICHARAN MUNDA STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/252
(BANSIYA) 		3401017000NRG24190520230242880 19/05/2023 KUNJOBATI DEVI 3401017WL013113 KUNJOBATI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241143 MRS KUNJOBATI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/29
(BANSIYA) 		3401017000NRG24160520230226840 19/05/2023 GURU CHARAN SAHU 3401017WL012244 GURU CHARAN SAHU 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241107 MR GURUCHARAN SAHU STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24190520230242971 19/05/2023 JITWAHAN MAHTO 3401017WL013120 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241123 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/33
(BANSIYA) 		3401017000NRG24190520230242881 19/05/2023 NUNI DEVI 3401017WL013113 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241145 MRS NUNI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/39
(BANSIYA) 		3401017000NRG24190520230242701 19/05/2023 HAREN SINGH MUNDA 3401017WL013099 HAREN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241111 MASTER HAREN SINGH MUNDA STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24190520230242765 19/05/2023 RAJKISHORE MAHTO 3401017WL013105 RAJKISHORE MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241137 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
51 RAHE JH-01-017-002-001/453
(BANSIYA) 		3401017000NRG24190520230242882 19/05/2023 SAVITRI DEVI 3401017WL013113 SAVITRI DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241128 SAVITRI DEVI UNION BANK OF INDIA(508500)
52 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24190520230242767 19/05/2023 MAHAVEER MAHTO 3401017WL013105 MAHAVEER MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241127 MAHABIR MAHTO BANK OF INDIA(508505)
53 RAHE JH-01-017-002-001/476
(BANSIYA) 		3401017000NRG24190520230242769 19/05/2023 RAM MOHAN MAHTO 3401017WL013105 RAM MOHAN MAHTO 00415 SBIN0006445 456 456 Processed 26/05/2023 1856241144 RAM MOHAN MAHTO INDIAN OVERSEAS BANK(508541)
54 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24190520230242885 19/05/2023 GURIYA DEVI 3401017WL013113 GURIYA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241138 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/600
(BANSIYA) 		3401017000NRG24190520230242973 19/05/2023 PRAMILA DEVI 3401017WL013120 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 26/05/2023 1856241148 PAMILA DEVI INDIAN OVERSEAS BANK(508541)
56 RAHE JH-01-017-002-001/604
(BANSIYA) 		3401017000NRG24190520230242886 19/05/2023 SHANTI RAM MAHTO 3401017WL013113 SHANTI RAM MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241106 Mr. SHANTI RAM MAHTO VANANCHAL GRAMIN BANK(607210)
57 RAHE JH-01-017-002-001/619
(BANSIYA) 		3401017000NRG24190520230242887 19/05/2023 KIRAN KUMARI 3401017WL013113 KIRAN KUMARI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241116 KIRAN KUMARI BANK OF INDIA(508505)
58 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24160520230226974 19/05/2023 GANESH MAHLI 3401017WL012254 GANESH MAHLI 00415 SBIN0006445 912 912 Rejected 25/05/2023 1856241147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24160520230226846 19/05/2023 RAMESHWAR LOHRA 3401017WL012244 RAMESHWAR LOHRA 00415 SBIN0006445 684 684 Processed 26/05/2023 1856241110 RAMESHWAR LOHRA INDIAN OVERSEAS BANK(508541)
60 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24160520230226850 19/05/2023 GURUCHARAN MAHLI 3401017WL012244 GURUCHARAN MAHLI 00415 SBIN0006445 684 684 Processed 25/05/2023 1856241109 MR GURUCHARAN MAHLI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24190520230242704 19/05/2023 JUTHHURAM MAHTO 3401017WL013099 JUTHHURAM MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241101 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24190520230242777 19/05/2023 NAMITA DEVI 3401017WL013105 NAMITA DEVI 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241104 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24190520230242776 19/05/2023 NARAYAN MAHTO 3401017WL013105 NARAYAN MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241129 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-006/111
(BANSIYA) 		3401017000NRG24190520230242726 19/05/2023 PAWAN MAHTO 3401017WL013101 PAWAN MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241117 MR PAWAN MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24190520230242727 19/05/2023 MANOJ KUMAR MAHTO 3401017WL013101 MANOJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 25/05/2023 1856241095 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39672 39672
66 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24190520230242771 19/05/2023 JAGMOHAN MAHTO 3401017WL013105 JAGMOHAN MAHTO 00415 SBIN0016003 1368 1368 Processed 25/05/2023 1856241115 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
67 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24190520230242878 19/05/2023 KRISHNA MAHTO 3401017WL013113 KRISHNA MAHTO 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1856241098 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-001/281
(BANSIYA) 		3401017000NRG24160520230226839 19/05/2023 SHAMBHU NATH MAHTO 3401017WL012244 SHAMBHU NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1856241097 SHAMBHU NATH MAHTO S/O CHAITA MAHTO UNION BANK OF INDIA(508500)
69 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24190520230242699 19/05/2023 SHARUBALA DEVI 3401017WL013099 SHARUBALA DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1856241099 SHARUBALA DEVI UNION BANK OF INDIA(508500)
70 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24190520230242764 19/05/2023 APSARA DEVI 3401017WL013105 APSARA DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1856241096 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24190520230242889 19/05/2023 JALESHWARI DEVI 3401017WL013113 JALESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 25/05/2023 1856241100 JALESHWARI DEVI UNION BANK OF INDIA(508500)
SubTotal 6840 6840
72 RAHE JH-01-017-002-001/731
(BANSIYA) 		3401017000NRG24160520230226843 19/05/2023 SAROJ KUMAR MAHTO 3401017WL012244 SAROJ KUMAR MAHTO 00468 UBIN0904571 1368 1368 Processed 25/05/2023 1856241157 MR SAROJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
73 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24190520230242890 19/05/2023 SADANAND MAHTO 3401017WL013113 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 25/05/2023 1856241085 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 90516 90516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_190523APB_FTO_141191 AXIS BANK UTIB0004350 BUNDU 1368
2 SILLI JH3401017002_190523APB_FTO_141191 Bank of Baroda BARB0VJTATI TATISILVE 2280
3 SILLI JH3401017002_190523APB_FTO_141191 BANK OF INDIA BKID0004907 BOOTYMORE 1368
4 SILLI JH3401017002_190523APB_FTO_141191 BANK OF INDIA BKID0004927 SONAHATU 1368
5 SILLI JH3401017002_190523APB_FTO_141191 BANK OF INDIA BKID0004953 SILLI 4104
6 SILLI JH3401017002_190523APB_FTO_141191 Canara Bank CNRB0004896 BUNDU 684
7 SILLI JH3401017002_190523APB_FTO_141191 Central Bank Of India CBIN0281559 ANGARA 1368
8 SILLI JH3401017002_190523APB_FTO_141191 IDBI Bank IBKL0001749 muri 3420
9 SILLI JH3401017002_190523APB_FTO_141191 Indian Bank IDIB000T527 Tattisilwai 2736
10 SILLI JH3401017002_190523APB_FTO_141191 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2736
11 SILLI JH3401017002_190523APB_FTO_141191 State Bank of India SBIN0000167 RANCHI 1368
12 SILLI JH3401017002_190523APB_FTO_141191 State Bank of India SBIN0006306 PATRAHATU 17100
13 SILLI JH3401017002_190523APB_FTO_141191 State Bank of India SBIN0006445 RAHE 39672
14 SILLI JH3401017002_190523APB_FTO_141191 State Bank of India SBIN0016003 TATI SILWAY 1368
15 SILLI JH3401017002_190523APB_FTO_141191 Union Bank of India UBIN0530093 SILLI 6840
16 SILLI JH3401017002_190523APB_FTO_141191 Union Bank of India UBIN0904571 RANCHI 1368
17 SILLI JH3401017002_190523APB_FTO_141191 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368

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