Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:14:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_140623APB_FTO_234138
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-01-017-002-001/213
(BANSIYA) 		3401017000NRG24130620230450261 14/06/2023 DINBANDHU MAHTO 3401017WL024716 DINBANDHU MAHTO 00045 BARB0LALRAN 1368 1368 Processed 21/09/2023 5784667294 DINBANDHU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24130620230450386 14/06/2023 DHARNI DEVI 3401017WL024720 DHARNI DEVI 00045 BARB0VJTATI 1368 1368 Processed 21/09/2023 5784667307 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 RAHE JH-01-017-002-001/148
(BANSIYA) 		3401017000NRG24130620230450448 14/06/2023 GUHIRAM MAHTO 3401017WL024723 GUHIRAM MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784667295 GUHIRAM MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-002-001/148
(BANSIYA) 		3401017000NRG24130620230450449 14/06/2023 SAKUNTLA DEVI 3401017WL024723 SAKUNTLA DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784667299 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24130620230450452 14/06/2023 CHANDRA KANT MAHTO 3401017WL024723 CHANDRA KANT MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784667296 CHADRAKANT MAHTO BANK OF INDIA(508505)
6 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24130620230450384 14/06/2023 BALAI MAHTO 3401017WL024720 BALAI MAHTO 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784667300 Mr. BALAI MAHTO&YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
7 RAHE JH-01-017-002-004/122
(BANSIYA) 		3401017000NRG24130620230450527 14/06/2023 SHIVANI DEVI 3401017WL024724 SHIVANI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784667297 SHIVANI DEVI BANK OF INDIA(508505)
8 RAHE JH-01-017-002-004/331
(BANSIYA) 		3401017000NRG24130620230450570 14/06/2023 JYOTI DEVI 3401017WL024725 JYOTI DEVI 00048 BKID0004927 1368 1368 Processed 21/09/2023 5784667298 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
9 RAHE JH-01-017-002-001/169
(BANSIYA) 		3401017000NRG24130620230450260 14/06/2023 ANITA DEVI 3401017WL024716 ANITA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784667304 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24130620230450268 14/06/2023 ARUN KUMAR SAHU 3401017WL024716 ARUN KUMAR SAHU 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784667303 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-006/40
(BANSIYA) 		3401017000NRG24130620230450273 14/06/2023 TULA DEVI 3401017WL024716 TULA DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784667301 TULA DEVI W/O PREMANAND MAHTO BANK OF INDIA(508505)
12 RAHE JH-01-017-002-006/71
(BANSIYA) 		3401017000NRG24130620230450398 14/06/2023 BASANTI DEVI 3401017WL024720 BASANTI DEVI 00048 BKID0004953 1368 1368 Processed 21/09/2023 5784667302 BASANTI DEVI W/O HARENDR NATH MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
13 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24130620230450381 14/06/2023 REKHARANI SINGH 3401017WL024720 REKHARANI SINGH 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784667312 SHANKAR MUNDA S/O LT MANGAL MUNDA BANK OF INDIA(508505)
14 RAHE JH-01-017-002-001/591
(BANSIYA) 		3401017000NRG24130620230450382 14/06/2023 SHANKAR MUNDA 3401017WL024720 SHANKAR MUNDA 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784667313 SHANKAR MUNDA IDBI BANK(607095)
15 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24130620230450566 14/06/2023 SIKENDRA PRAJAPATI 3401017WL024725 SIKENDRA PRAJAPATI 00165 IBKL0001749 1368 1368 Processed 21/09/2023 5784667311 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 4104 4104
16 RAHE JH-01-017-002-001/464
(BANSIYA) 		3401017000NRG24130620230450513 14/06/2023 URMILA DEVI 3401017WL024724 URMILA DEVI 00176 IDIB000R010 1368 1368 Processed 21/09/2023 5784667305 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 RAHE JH-01-017-002-004/288
(BANSIYA) 		3401017000NRG24130620230450270 14/06/2023 ANITA DEVI 3401017WL024716 ANITA DEVI 00177 IOBA0003321 1368 1368 Processed 21/09/2023 5784667243 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
18 RAHE JH-01-017-002-001/615
(BANSIYA) 		3401017000NRG24130620230450266 14/06/2023 BHANU PRATAP MAHTO 3401017WL024716 BHANU PRATAP MAHTO 00177 IOBA0003576 1368 1368 Processed 21/09/2023 5784667268 BHANU PRATAP MAHTO AXIS BANK(607153)
SubTotal 1368 1368
19 RAHE JH-01-017-002-004/327
(BANSIYA) 		3401017000NRG24130620230450390 14/06/2023 RANJEET SINGH MUNDA 3401017WL024720 RANJEET SINGH MUNDA 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784667264 MR RANJEET SINGH MUNDA STATE BANK OF INDIA(508548)
20 RAHE JH-01-017-002-006/89
(BANSIYA) 		3401017000NRG24130620230450275 14/06/2023 MANORANJAN MAHTO 3401017WL024716 MANORANJAN MAHTO 00415 SBIN0003656 1368 1368 Processed 21/09/2023 5784667286 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 RAHE JH-01-017-002-001/571
(BANSIYA) 		3401017000NRG24130620230450516 14/06/2023 FULOSHWARI DEVI 3401017WL024724 FULOSHWARI DEVI 00415 SBIN0004501 1368 1368 Processed 21/09/2023 5784667251 MRS FULOSHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 RAHE JH-01-017-002-001/114
(BANSIYA) 		3401017000NRG24130620230450501 14/06/2023 FUL DEVI 3401017WL024724 FUL DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667226 MS FUL DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/185
(BANSIYA) 		3401017000NRG24130620230450450 14/06/2023 MO CHANCHLA DEVI 3401017WL024723 MO CHANCHLA DEVI 00415 SBIN0006306 228 228 Processed 21/09/2023 5784667245 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24130620230450371 14/06/2023 ARJUN MAHTO 3401017WL024720 ARJUN MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667259 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/206
(BANSIYA) 		3401017000NRG24130620230450370 14/06/2023 HIRAMANI DEVI 3401017WL024720 HIRAMANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667258 Mr. ARJUN MAHTO CENTRAL BANK OF INDIA(607115)
26 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24130620230450455 14/06/2023 RAMBRICHH MAHTO 3401017WL024723 RAMBRICHH MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667234 RAM BRIKSHA MAHATO UNION BANK OF INDIA(508500)
27 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24130620230450458 14/06/2023 GUDIYA DEVI 3401017WL024723 GUDIYA DEVI 00415 SBIN0006306 912 912 Processed 21/09/2023 5784667250 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/3
(BANSIYA) 		3401017000NRG24130620230450460 14/06/2023 MAHADEV MUNDA 3401017WL024723 MAHADEV MUNDA 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667238 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24130620230450376 14/06/2023 CHANDRA MOHAN MAHTO 3401017WL024720 CHANDRA MOHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667231 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24130620230450511 14/06/2023 DIWASHWAR MAHTO 3401017WL024724 DIWASHWAR MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667309 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/393
(BANSIYA) 		3401017000NRG24130620230450262 14/06/2023 PATI DEVI 3401017WL024716 PATI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667248 MRS PATI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24130620230450377 14/06/2023 LABDHAN MAHTO 3401017WL024720 LABDHAN MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667257 MR LAVDHAN MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24130620230450463 14/06/2023 RAGHU NANDAN SAHU 3401017WL024723 RAGHU NANDAN SAHU 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667308 RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24130620230450464 14/06/2023 RENU DEVI 3401017WL024723 RENU DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667241 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24130620230450378 14/06/2023 GITA DEVI 3401017WL024720 GITA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667273 MRS GITA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24130620230450514 14/06/2023 ANUJ KUMAR SAHU 3401017WL024724 ANUJ KUMAR SAHU 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667249 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24130620230450515 14/06/2023 SUSHILA DEVI 3401017WL024724 SUSHILA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667274 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-001/56
(BANSIYA) 		3401017000NRG24130620230450263 14/06/2023 AAKLA MAHTO 3401017WL024716 AAKLA MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667227 MR AKLA MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-001/585
(BANSIYA) 		3401017000NRG24130620230450264 14/06/2023 DHARMRAJ GONJHU 3401017WL024716 DHARMRAJ GONJHU 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667256 DHARMRAJ GONJHU S/O MAHIPAL GONJHU BANK OF INDIA(508505)
40 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24130620230450472 14/06/2023 PHALGUNI MAHTO 3401017WL024723 PHALGUNI MAHTO 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667310 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-001/65
(BANSIYA) 		3401017000NRG24130620230450267 14/06/2023 KAMLA DEVI 3401017WL024716 KAMLA DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667236 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/290
(BANSIYA) 		3401017000NRG24130620230450271 14/06/2023 KALYANI DEVI 3401017WL024716 KALYANI DEVI 00415 SBIN0006306 1368 1368 Processed 21/09/2023 5784667225 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 27132 27132
43 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24130620230450500 14/06/2023 ASHIRVAD MUNDA 3401017WL024724 ASHIRVAD MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667262 MR ASHIRWAD MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-001/126
(BANSIYA) 		3401017000NRG24130620230450503 14/06/2023 NRMALA DEVI 3401017WL024724 NRMALA DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5784667278 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/133
(BANSIYA) 		3401017000NRG24130620230450258 14/06/2023 TARA DEVI 3401017WL024716 TARA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667279 MRS TARAMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24130620230450505 14/06/2023 ANIMA DEVI 3401017WL024724 ANIMA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667244 ANIMA DEVI IDBI BANK(607095)
47 RAHE JH-01-017-002-001/187
(BANSIYA) 		3401017000NRG24130620230450560 14/06/2023 SHIVA MAHTO 3401017WL024725 SHIVA MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667267 Mr. SHIV SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
48 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24130620230450451 14/06/2023 SHASHI KALA DEVI 3401017WL024723 SHASHI KALA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667232 MR CHANRAKANT MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24130620230450453 14/06/2023 BHARTI DEVI 3401017WL024723 BHARTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667269 MRS ARATI DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24130620230450456 14/06/2023 MANJU DEVI 3401017WL024723 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667280 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24130620230450506 14/06/2023 ASHTMI DEVI 3401017WL024724 ASHTMI DEVI 00415 SBIN0006445 1368 1368 Rejected 21/09/2023 5784667229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24130620230450508 14/06/2023 GITA DEVI 3401017WL024724 GITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667247 MRS GITA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/263
(BANSIYA) 		3401017000NRG24130620230450509 14/06/2023 SHATRUGHAN MAHTO 3401017WL024724 SHATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667265 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24130620230450457 14/06/2023 BHAGIRATH SAHU 3401017WL024723 BHAGIRATH SAHU 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667283 MR BHGIRATH SAHU STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24130620230450510 14/06/2023 Purni Devi 3401017WL024724 Purni Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667254 MRS PURNI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/290
(BANSIYA) 		3401017000NRG24130620230450372 14/06/2023 JITWAHAN MAHTO 3401017WL024720 JITWAHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667255 MR JITWAHAN MAHTO STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24130620230450374 14/06/2023 DHARNI DEVI 3401017WL024720 DHARNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667271 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24130620230450373 14/06/2023 JANAK MAHTO 3401017WL024720 JANAK MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667233 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
59 RAHE JH-01-017-002-001/3
(BANSIYA) 		3401017000NRG24130620230450461 14/06/2023 NUNI DEVI 3401017WL024723 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667239 MRS NUNI DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24130620230450462 14/06/2023 DHANANJAY MAHTO 3401017WL024723 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667235 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-001/404
(BANSIYA) 		3401017000NRG24130620230450512 14/06/2023 SHIVANI DEVI 3401017WL024724 SHIVANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667285 MRS SIWANI DEVI STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-001/423
(BANSIYA) 		3401017000NRG24130620230450379 14/06/2023 SUKURMANI DEVI 3401017WL024720 SUKURMANI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667276 MRS SUKURMANI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24130620230450465 14/06/2023 BARAN MAHTO 3401017WL024723 BARAN MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667281 MR BARAN MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24130620230450466 14/06/2023 JAYANTI DEVI 3401017WL024723 JAYANTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667272 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24130620230450467 14/06/2023 DILIP KUMAR MAHTO 3401017WL024723 DILIP KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667242 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24130620230450563 14/06/2023 KALESHWAR MAHTO 3401017WL024725 KALESHWAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667275 MR KALESHWAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/448
(BANSIYA) 		3401017000NRG24130620230450562 14/06/2023 SHANTI DEVI 3401017WL024725 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667290 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
68 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24130620230450380 14/06/2023 KANT KUMAR 3401017WL024720 KANT KUMAR 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667291 KANT KUMAR IDBI BANK(607095)
69 RAHE JH-01-017-002-001/514
(BANSIYA) 		3401017000NRG24130620230450470 14/06/2023 CHANDNI DEVI 3401017WL024723 CHANDNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667282 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24130620230450517 14/06/2023 GHASNI DEVI 3401017WL024724 GHASNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667277 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-001/600
(BANSIYA) 		3401017000NRG24130620230450265 14/06/2023 PRAMILA DEVI 3401017WL024716 PRAMILA DEVI 00415 SBIN0006445 228 228 Processed 21/09/2023 5784667293 PAMILA DEVI INDIAN OVERSEAS BANK(508541)
72 RAHE JH-01-017-002-001/602
(BANSIYA) 		3401017000NRG24130620230450518 14/06/2023 HOLIKA DEVI 3401017WL024724 HOLIKA DEVI 00415 SBIN0006445 456 456 Processed 21/09/2023 5784667292 HOLIKA DEVI BANK OF INDIA(508505)
73 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24130620230450522 14/06/2023 RESHMI DEVI 3401017WL024724 RESHMI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667288 RESHMI DEVI BANK OF BARODA(606985)
74 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24130620230450383 14/06/2023 MADHURI KUMARI 3401017WL024720 MADHURI KUMARI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667261 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-001/673
(BANSIYA) 		3401017000NRG24130620230450269 14/06/2023 SABARNI DEVI 3401017WL024716 SABARNI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667289 Mrs. SABARNI DEVI VANANCHAL GRAMIN BANK(607210)
76 RAHE JH-01-017-002-001/92
(BANSIYA) 		3401017000NRG24130620230450388 14/06/2023 MANGAL MAHTO 3401017WL024720 MANGAL MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667246 MR MANGAL MAHATO STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-004/235
(BANSIYA) 		3401017000NRG24130620230450389 14/06/2023 GAHAN SINGH MUNDA 3401017WL024720 GAHAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667230 MR GAHAN SINGH MUNDA STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24130620230450567 14/06/2023 ASHOK KUMAR MAHTO 3401017WL024725 ASHOK KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667287 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24130620230450568 14/06/2023 DHIROJA DEVI 3401017WL024725 DHIROJA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667237 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-004/278
(BANSIYA) 		3401017000NRG24130620230450569 14/06/2023 SRIPAD MAHTO 3401017WL024725 SRIPAD MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667263 MR SHRIPAD MAHTO STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-004/315
(BANSIYA) 		3401017000NRG24130620230450528 14/06/2023 Savarni Devi 3401017WL024724 Savarni Devi 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667240 MRS SAVARNI DEVI STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-004/658
(BANSIYA) 		3401017000NRG24130620230450392 14/06/2023 BABITA DEVI 3401017WL024720 BABITA DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667284 MRS BABITA DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24130620230450394 14/06/2023 KESHAV CHANDRA MAHTO 3401017WL024720 KESHAV CHANDRA MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667266 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24130620230450393 14/06/2023 MANOJ KUMAR MAHTO 3401017WL024720 MANOJ KUMAR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667314 MANOJ KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAHE JH-01-017-002-006/23
(BANSIYA) 		3401017000NRG24130620230450395 14/06/2023 NIRASI DEVI 3401017WL024720 NIRASI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667253 MRS NIRASI DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24130620230450529 14/06/2023 NAND KISHOR MAHTO 3401017WL024724 NAND KISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667228 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24130620230450272 14/06/2023 UPENDRA NATH MAHTO 3401017WL024716 UPENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667260 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24130620230450396 14/06/2023 KAIKAIYI DEVI 3401017WL024720 KAIKAIYI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667252 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
89 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24130620230450274 14/06/2023 SANWARI DEVI 3401017WL024716 SANWARI DEVI 00415 SBIN0006445 1368 1368 Processed 21/09/2023 5784667270 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 61332 61332
90 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24130620230450502 14/06/2023 RAWAN SINGH MUNDA 3401017WL024724 RAWAN SINGH MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784667317 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
91 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24130620230450454 14/06/2023 SANJAY MAHTO 3401017WL024723 SANJAY MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784667315 SANJAY MAHTO,S/O. LATE,RAMCHARAN MAHTO UNION BANK OF INDIA(508500)
92 RAHE JH-01-017-002-001/281
(BANSIYA) 		3401017000NRG24130620230450459 14/06/2023 SHAMBHU NATH MAHTO 3401017WL024723 SHAMBHU NATH MAHTO 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784667318 SHAMBHU NATH MAHTO S/O CHAITA MAHTO UNION BANK OF INDIA(508500)
93 RAHE JH-01-017-002-001/612
(BANSIYA) 		3401017000NRG24130620230450519 14/06/2023 VIBHUTI LOHRA 3401017WL024724 VIBHUTI LOHRA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784667319 MR VIBHUTI LOHRA STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24130620230450473 14/06/2023 LAWANTI DEVI 3401017WL024723 LAWANTI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784667316 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAHE JH-01-017-002-001/705
(BANSIYA) 		3401017000NRG24130620230450525 14/06/2023 SIDHAR MUNDA 3401017WL024724 SIDHAR MUNDA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784667321 SIDHAR MUNDA INDIAN OVERSEAS BANK(508541)
96 RAHE JH-01-017-002-001/709
(BANSIYA) 		3401017000NRG24130620230450526 14/06/2023 JALESHWARI DEVI 3401017WL024724 JALESHWARI DEVI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784667320 JALESHWARI DEVI UNION BANK OF INDIA(508500)
97 RAHE JH-01-017-002-001/712
(BANSIYA) 		3401017000NRG24130620230450385 14/06/2023 BIRAJ LAKARA 3401017WL024720 BIRAJ LAKARA 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784667322 BIRSAJ LAKRA BANK OF INDIA(508505)
98 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24130620230450387 14/06/2023 SANGITA KUMARI 3401017WL024720 SANGITA KUMARI 00468 UBIN0530093 1368 1368 Processed 21/09/2023 5784667323 SANGITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 12312 12312
99 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24130620230450565 14/06/2023 SADANAND MAHTO 3401017WL024725 SADANAND MAHTO 00554 KKBK0000152 1368 1368 Processed 21/09/2023 5784667306 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
Total 130872 130872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_140623APB_FTO_234138 Bank of Baroda BARB0LALRAN LALPUR CHOWK, JHARKHAND 1368
2 SILLI JH3401017002_140623APB_FTO_234138 Bank of Baroda BARB0VJTATI TATISILVE 1368
3 SILLI JH3401017002_140623APB_FTO_234138 BANK OF INDIA BKID0004927 SONAHATU 8208
4 SILLI JH3401017002_140623APB_FTO_234138 BANK OF INDIA BKID0004953 SILLI 5472
5 SILLI JH3401017002_140623APB_FTO_234138 IDBI Bank IBKL0001749 muri 4104
6 SILLI JH3401017002_140623APB_FTO_234138 Indian Bank IDIB000R010 RANCHI 1368
7 SILLI JH3401017002_140623APB_FTO_234138 Indian Overseas Bank IOBA0003321 Lalgunj 1368
8 SILLI JH3401017002_140623APB_FTO_234138 Indian Overseas Bank IOBA0003576 MAHILONG 1368
9 SILLI JH3401017002_140623APB_FTO_234138 State Bank of India SBIN0003656 MURI 2736
10 SILLI JH3401017002_140623APB_FTO_234138 State Bank of India SBIN0004501 BUNDU 1368
11 SILLI JH3401017002_140623APB_FTO_234138 State Bank of India SBIN0006306 PATRAHATU 27132
12 SILLI JH3401017002_140623APB_FTO_234138 State Bank of India SBIN0006445 RAHE 61332
13 SILLI JH3401017002_140623APB_FTO_234138 Union Bank of India UBIN0530093 SILLI 12312
14 SILLI JH3401017002_140623APB_FTO_234138 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 1368

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