Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_310523APB_FTO_183773
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-01-017-002-001/172
(BANSIYA) 		3401017000NRG24Z310520230329510 31/05/2023 Shiva Lohra 3401017WL017986 Shiva Lohra 00045 BARB0BUNDUX 135 135 Processed 01/06/2023 S41503798 Shiva Lohra BANK OF BARODA(606985)
SubTotal 135 135
2 RAHE JH-01-017-002-001/32
(BANSIYA) 		3401017000NRG24Z310520230329517 31/05/2023 SAHDEV MUNDA 3401017WL017986 SAHDEV MUNDA 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 SAHDEV MUNDA UNION BANK OF INDIA(508500)
3 RAHE JH-01-017-002-001/716
(BANSIYA) 		3401017000NRG24Z310520230331623 31/05/2023 YOGYA DEVI 3401017WL018080 YOGYA DEVI 00045 BARB0VJTATI 162 162 Processed 01/06/2023 S41503798 MRS YAGYA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z310520230329600 31/05/2023 DHARNI DEVI 3401017WL017989 DHARNI DEVI 00045 BARB0VJTATI 135 135 Processed 01/06/2023 S41503798 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
5 RAHE JH-01-017-002-003/120
(BANSIYA) 		3401017000NRG24Z310520230329610 31/05/2023 CHAMELI KUMARI 3401017WL017989 CHAMELI KUMARI 00048 BKID0004911 54 54 Processed 01/06/2023 S41503798 CHAMELI KUMARI BANK OF INDIA(508505)
SubTotal 54 54
6 RAHE JH-01-017-002-001/148
(BANSIYA) 		3401017000NRG24Z310520230329466 31/05/2023 GUHIRAM MAHTO 3401017WL017984 GUHIRAM MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 GUHIRAM MAHTO BANK OF INDIA(508505)
7 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24Z310520230329469 31/05/2023 CHANDRA KANT MAHTO 3401017WL017984 CHANDRA KANT MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 CHADRAKANT MAHTO BANK OF INDIA(508505)
8 RAHE JH-01-017-002-001/679
(BANSIYA) 		3401017000NRG24Z310520230329440 31/05/2023 BALAI MAHTO 3401017WL017983 BALAI MAHTO 00048 BKID0004927 162 162 Processed 01/06/2023 S41503798 Mr. BALAI MAHTO YAGAY DEVI VANANCHAL GRAMIN BANK(607210)
9 RAHE JH-01-017-002-004/110
(BANSIYA) 		3401017000NRG24Z310520230331626 31/05/2023 NUNIBALA DEVI 3401017WL018080 NUNIBALA DEVI 00048 BKID0004927 135 135 Processed 01/06/2023 S41503798 NUNIBALA DEVI BANK OF INDIA(508505)
SubTotal 621 621
10 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24Z310520230329439 31/05/2023 ARUN KUMAR SAHU 3401017WL017983 ARUN KUMAR SAHU 00048 BKID0004953 162 162 Processed 01/06/2023 S41503798 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
11 RAHE JH-01-017-002-001/80
(BANSIYA) 		3401017000NRG24Z310520230331624 31/05/2023 MAHARAJ MUNDA 3401017WL018080 MAHARAJ MUNDA 00048 BKID0004953 162 162 Processed 01/06/2023 S41503798 MR MAHRAJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
12 RAHE JH-01-017-002-001/371
(BANSIYA) 		3401017000NRG24Z310520230329589 31/05/2023 FULMANI LAKRA 3401017WL017989 FULMANI LAKRA 00089 CBIN0281559 135 135 Processed 01/06/2023 S41503798 MRS FULMANI LAKDA STATE BANK OF INDIA(508548)
SubTotal 135 135
13 RAHE JH-01-017-002-001/254
(BANSIYA) 		3401017000NRG24Z310520230329436 31/05/2023 SULEMAN TOPPO 3401017WL017983 SULEMAN TOPPO 00177 IOBA0003382 108 108 Processed 01/06/2023 S41503798 MR SULEMAN TOPPO STATE BANK OF INDIA(508548)
SubTotal 108 108
14 RAHE JH-01-017-002-004/234
(BANSIYA) 		3401017000NRG24Z310520230331629 31/05/2023 KALHA MAHTO 3401017WL018080 KALHA MAHTO 00415 SBIN0000167 135 135 Processed 01/06/2023 S41503798 MR KALHA MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
15 RAHE JH-01-017-002-001/37
(BANSIYA) 		3401017000NRG24Z310520230329518 31/05/2023 SANJAY GONJHU 3401017WL017986 SANJAY GONJHU 00415 SBIN0003656 135 135 Processed 01/06/2023 S41503798 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
16 RAHE JH-01-017-002-006/89
(BANSIYA) 		3401017000NRG24Z310520230329447 31/05/2023 MANORANJAN MAHTO 3401017WL017983 MANORANJAN MAHTO 00415 SBIN0003656 162 162 Processed 01/06/2023 S41503798 MR MANORANJAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 297 297
17 RAHE JH-01-017-002-001/571
(BANSIYA) 		3401017000NRG24Z310520230329592 31/05/2023 FULOSHWARI DEVI 3401017WL017989 FULOSHWARI DEVI 00415 SBIN0004501 108 108 Processed 01/06/2023 S41503798 MRS FULOSHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
18 RAHE JH-01-017-002-001/185
(BANSIYA) 		3401017000NRG24Z310520230329467 31/05/2023 MO CHANCHLA DEVI 3401017WL017984 MO CHANCHLA DEVI 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24Z310520230329512 31/05/2023 RAMBRICHH MAHTO 3401017WL017986 RAMBRICHH MAHTO 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 RAM BRIKSHA MAHATO UNION BANK OF INDIA(508500)
20 RAHE JH-01-017-002-001/308
(BANSIYA) 		3401017000NRG24Z310520230329515 31/05/2023 SABITA DEVI 3401017WL017986 SABITA DEVI 00415 SBIN0006306 135 135 Processed 01/06/2023 S41503798 MRS SABITA DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-017-002-001/319
(BANSIYA) 		3401017000NRG24Z310520230329516 31/05/2023 DIWASHWAR MAHTO 3401017WL017986 DIWASHWAR MAHTO 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 DIVESHWAR MAHTO STATE BANK OF INDIA(508548)
22 RAHE JH-01-017-002-001/35
(BANSIYA) 		3401017000NRG24Z310520230329588 31/05/2023 Jagarnath Mahto 3401017WL017989 Jagarnath Mahto 00415 SBIN0006306 135 135 Processed 01/06/2023 S41503798 Mr. JAGAR NATH MATHO VANANCHAL GRAMIN BANK(607210)
23 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24Z310520230329437 31/05/2023 LABDHAN MAHTO 3401017WL017983 LABDHAN MAHTO 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 MR LAVDHAN MAHTO STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24Z310520230329473 31/05/2023 RAGHU NANDAN SAHU 3401017WL017984 RAGHU NANDAN SAHU 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/419
(BANSIYA) 		3401017000NRG24Z310520230329474 31/05/2023 RENU DEVI 3401017WL017984 RENU DEVI 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 MR RAGHU NANDAN SAHU STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/420
(BANSIYA) 		3401017000NRG24Z310520230329475 31/05/2023 GITA DEVI 3401017WL017984 GITA DEVI 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 MRS GITA DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/437
(BANSIYA) 		3401017000NRG24Z310520230329519 31/05/2023 BINOTA DEVI 3401017WL017986 BINOTA DEVI 00415 SBIN0006306 135 135 Processed 01/06/2023 S41503798 MRS BINOTA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z310520230331722 31/05/2023 ANUJ KUMAR SAHU 3401017WL018087 ANUJ KUMAR SAHU 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 MRS ANUJ KUMAR SAHU STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/504
(BANSIYA) 		3401017000NRG24Z310520230331723 31/05/2023 SUSHILA DEVI 3401017WL018087 SUSHILA DEVI 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/521
(BANSIYA) 		3401017000NRG24Z310520230329591 31/05/2023 Bhagirath Mahto 3401017WL017989 Bhagirath Mahto 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z310520230331620 31/05/2023 SABITA DEVI 3401017WL018080 SABITA DEVI 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 MRS SABITA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24Z310520230329480 31/05/2023 PHALGUNI MAHTO 3401017WL017984 PHALGUNI MAHTO 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 MR FALGUNI MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-001/81
(BANSIYA) 		3401017000NRG24Z310520230329522 31/05/2023 KALA DEVI 3401017WL017986 KALA DEVI 00415 SBIN0006306 135 135 Processed 01/06/2023 S41503798 MRS KALO RAM DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-001/86
(BANSIYA) 		3401017000NRG24Z310520230329483 31/05/2023 NIRLA DEVI 3401017WL017984 NIRLA DEVI 00415 SBIN0006306 162 162 Processed 01/06/2023 S41503798 MRS NIROLA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-003/109
(BANSIYA) 		3401017000NRG24Z310520230329607 31/05/2023 GHASIYA MUND 3401017WL017989 GHASIYA MUND 00415 SBIN0006306 135 135 Processed 01/06/2023 S41503798 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-003/452
(BANSIYA) 		3401017000NRG24Z310520230329524 31/05/2023 NAVKRISHNA LOHRA 3401017WL017986 NAVKRISHNA LOHRA 00415 SBIN0006306 108 108 Processed 01/06/2023 S41503798 MR NAV KRISHNA LOHRA STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/477
(BANSIYA) 		3401017000NRG24Z310520230329611 31/05/2023 REKHA DEVI 3401017WL017989 REKHA DEVI 00415 SBIN0006306 135 135 Processed 01/06/2023 S41503798 MRS REKHA DEVI STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z310520230329614 31/05/2023 TULESHWAR MAHTO 3401017WL017989 TULESHWAR MAHTO 00415 SBIN0006306 135 135 Processed 01/06/2023 S41503798 MR TULESHWAR MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-004/623
(BANSIYA) 		3401017000NRG24Z310520230331634 31/05/2023 SHANTI DEVI 3401017WL018080 SHANTI DEVI 00415 SBIN0006306 135 135 Processed 01/06/2023 S41503798 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
40 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z310520230331635 31/05/2023 PASHUPATI MAHTO 3401017WL018080 PASHUPATI MAHTO 00415 SBIN0006306 135 135 Processed 01/06/2023 S41503798 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
SubTotal 3429 3429
41 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24Z310520230329508 31/05/2023 AGHANI DEVI 3401017WL017986 AGHANI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS ADHANI DEVI STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-001/110
(BANSIYA) 		3401017000NRG24Z310520230329509 31/05/2023 Rusu Munda 3401017WL017986 Rusu Munda 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR RUSU MUNDA STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24Z310520230329577 31/05/2023 ASHIRVAD MUNDA 3401017WL017989 ASHIRVAD MUNDA 00415 SBIN0006445 108 108 Processed 01/06/2023 S41503798 MR ASHIRWAD MUNDA STATE BANK OF INDIA(508548)
44 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24Z310520230331614 31/05/2023 CHAMELI DEVI 3401017WL018080 CHAMELI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/111
(BANSIYA) 		3401017000NRG24Z310520230331615 31/05/2023 SHANKAR MUNDA 3401017WL018080 SHANKAR MUNDA 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
46 RAHE JH-01-017-002-001/142
(BANSIYA) 		3401017000NRG24Z310520230329580 31/05/2023 ANIMA DEVI 3401017WL017989 ANIMA DEVI 00415 SBIN0006445 108 108 Processed 01/06/2023 S41503798 ANIMA DEVI IDBI BANK(607095)
47 RAHE JH-01-017-002-001/160
(BANSIYA) 		3401017000NRG24Z310520230329435 31/05/2023 VISHAWANATH MAHTO 3401017WL017983 VISHAWANATH MAHTO 00415 SBIN0006445 108 108 Processed 01/06/2023 S41503798 MR VISHAWANATH MAHTO STATE BANK OF INDIA(508548)
48 RAHE JH-01-017-002-001/191
(BANSIYA) 		3401017000NRG24Z310520230329511 31/05/2023 AGAHNI DEVI 3401017WL017986 AGAHNI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24Z310520230329468 31/05/2023 SHASHI KALA DEVI 3401017WL017984 SHASHI KALA DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR CHANRAKANT MAHTO STATE BANK OF INDIA(508548)
50 RAHE JH-01-017-002-001/214
(BANSIYA) 		3401017000NRG24Z310520230329513 31/05/2023 MANJU DEVI 3401017WL017986 MANJU DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
51 RAHE JH-01-017-002-001/220
(BANSIYA) 		3401017000NRG24Z310520230329581 31/05/2023 ASHTMI DEVI 3401017WL017989 ASHTMI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS ASHTAMI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/249
(BANSIYA) 		3401017000NRG24Z310520230329582 31/05/2023 GITA DEVI 3401017WL017989 GITA DEVI 00415 SBIN0006445 108 108 Processed 01/06/2023 S41503798 MRS GITA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/263
(BANSIYA) 		3401017000NRG24Z310520230331721 31/05/2023 SHATRUGHAN MAHTO 3401017WL018087 SHATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR SHATRUGHAN MAHTO STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/279
(BANSIYA) 		3401017000NRG24Z310520230329471 31/05/2023 BHAGIRATH SAHU 3401017WL017984 BHAGIRATH SAHU 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR BHGIRATH SAHU STATE BANK OF INDIA(508548)
55 RAHE JH-01-017-002-001/28
(BANSIYA) 		3401017000NRG24Z310520230329583 31/05/2023 Purni Devi 3401017WL017989 Purni Devi 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS PURNI DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z310520230329585 31/05/2023 DHARNI DEVI 3401017WL017989 DHARNI DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MRS DHANMANI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/292
(BANSIYA) 		3401017000NRG24Z310520230329584 31/05/2023 JANAK MAHTO 3401017WL017989 JANAK MAHTO 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 Mrs. DHANMANI DEVI CENTRAL BANK OF INDIA(607115)
58 RAHE JH-01-017-002-001/294
(BANSIYA) 		3401017000NRG24Z310520230329587 31/05/2023 RITA DEVI 3401017WL017989 RITA DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MRS RITA DEVI STATE BANK OF INDIA(508548)
59 RAHE JH-01-017-002-001/322
(BANSIYA) 		3401017000NRG24Z310520230329472 31/05/2023 DHANANJAY MAHTO 3401017WL017984 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-001/414
(BANSIYA) 		3401017000NRG24Z310520230329438 31/05/2023 LALITA DEVI 3401017WL017983 LALITA DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS LALITA DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z310520230329476 31/05/2023 BARAN MAHTO 3401017WL017984 BARAN MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR BARAN MAHTO STATE BANK OF INDIA(508548)
62 RAHE JH-01-017-002-001/427
(BANSIYA) 		3401017000NRG24Z310520230329477 31/05/2023 JAYANTI DEVI 3401017WL017984 JAYANTI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-001/428
(BANSIYA) 		3401017000NRG24Z310520230329478 31/05/2023 DILIP KUMAR MAHTO 3401017WL017984 DILIP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-001/499
(BANSIYA) 		3401017000NRG24Z310520230329590 31/05/2023 KANT KUMAR 3401017WL017989 KANT KUMAR 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 KANT KUMAR IDBI BANK(607095)
65 RAHE JH-01-017-002-001/574
(BANSIYA) 		3401017000NRG24Z310520230331619 31/05/2023 SAVITRI DEVI 3401017WL018080 SAVITRI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
66 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24Z310520230329593 31/05/2023 GHASNI DEVI 3401017WL017989 GHASNI DEVI 00415 SBIN0006445 108 108 Processed 01/06/2023 S41503798 MRS GHASNI DEVI STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-001/596
(BANSIYA) 		3401017000NRG24Z310520230331621 31/05/2023 Sunita Kumari 3401017WL018080 Sunita Kumari 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 SUNITA KUMARI INDIAN OVERSEAS BANK(508541)
68 RAHE JH-01-017-002-001/602
(BANSIYA) 		3401017000NRG24Z310520230329594 31/05/2023 HOLIKA DEVI 3401017WL017989 HOLIKA DEVI 00415 SBIN0006445 108 108 Processed 01/06/2023 S41503798 HOLIKA DEVI BANK OF INDIA(508505)
69 RAHE JH-01-017-002-001/618
(BANSIYA) 		3401017000NRG24Z310520230331622 31/05/2023 BINA DEVI 3401017WL018080 BINA DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS BINA DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-001/668
(BANSIYA) 		3401017000NRG24Z310520230329595 31/05/2023 RESHMI DEVI 3401017WL017989 RESHMI DEVI 00415 SBIN0006445 108 108 Processed 01/06/2023 S41503798 RESHMI DEVI BANK OF BARODA(606985)
71 RAHE JH-01-017-002-001/672
(BANSIYA) 		3401017000NRG24Z310520230329596 31/05/2023 MADHURI KUMARI 3401017WL017989 MADHURI KUMARI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MISS MADHURI KUMARI STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-001/727
(BANSIYA) 		3401017000NRG24Z310520230329521 31/05/2023 Bhutan Devi 3401017WL017986 Bhutan Devi 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 Mrs. BHUTAN DEVI VANANCHAL GRAMIN BANK(607210)
73 RAHE JH-01-017-002-001/86
(BANSIYA) 		3401017000NRG24Z310520230329482 31/05/2023 SHAKTIPAD MAHTO 3401017WL017984 SHAKTIPAD MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR SHAKTI PAD MAHTO STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z310520230329523 31/05/2023 GANESH MAHLI 3401017WL017986 GANESH MAHLI 00415 SBIN0006445 162 162 Rejected 01/06/2023 S41503798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24Z310520230329604 31/05/2023 Rup Charan Mahto 3401017WL017989 Rup Charan Mahto 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MR RUPCHARAN MAHTO STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-003/102
(BANSIYA) 		3401017000NRG24Z310520230329603 31/05/2023 SAWRI DEVI 3401017WL017989 SAWRI DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MRS SANVARI DEVI STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z310520230329605 31/05/2023 Angad Mahto 3401017WL017989 Angad Mahto 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MR ANGAD MAHTO STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-003/103
(BANSIYA) 		3401017000NRG24Z310520230329606 31/05/2023 RASO DEVI 3401017WL017989 RASO DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MRS RASO DEVI STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-003/119
(BANSIYA) 		3401017000NRG24Z310520230329608 31/05/2023 RAHNI DEVI 3401017WL017989 RAHNI DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MRS ROHNI DEVI STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-003/12
(BANSIYA) 		3401017000NRG24Z310520230329609 31/05/2023 Jageshwar Lohra 3401017WL017989 Jageshwar Lohra 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MR JAGESHWAR LOHRA STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-003/478
(BANSIYA) 		3401017000NRG24Z310520230329612 31/05/2023 RIJHANI DEVI 3401017WL017989 RIJHANI DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MRS RIJHANI DEVI STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-003/488
(BANSIYA) 		3401017000NRG24Z310520230329525 31/05/2023 ANJU DEVI 3401017WL017986 ANJU DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MR ANJU DEVI STATE BANK OF INDIA(508548)
83 RAHE JH-01-017-002-003/688
(BANSIYA) 		3401017000NRG24Z310520230329613 31/05/2023 PINKI DEVI 3401017WL017989 PINKI DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MRS PINKI DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-003/691
(BANSIYA) 		3401017000NRG24Z310520230329616 31/05/2023 Kajal Kumari 3401017WL017989 Kajal Kumari 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MS KAJAL KUMARI STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24Z310520230329527 31/05/2023 GURUBARI DEVI 3401017WL017986 GURUBARI DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
86 RAHE JH-01-017-002-003/9
(BANSIYA) 		3401017000NRG24Z310520230329526 31/05/2023 SARANAND PRAJAPATI 3401017WL017986 SARANAND PRAJAPATI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MR SADANANDA KUMHAR STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-004/106
(BANSIYA) 		3401017000NRG24Z310520230331625 31/05/2023 MANIRAM MUNDA 3401017WL018080 MANIRAM MUNDA 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MR MANIRAM MUNDA STATE BANK OF INDIA(508548)
88 RAHE JH-01-017-002-004/125
(BANSIYA) 		3401017000NRG24Z310520230331627 31/05/2023 MANJURA DEVI 3401017WL018080 MANJURA DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MANJURA DEVI BANK OF INDIA(508505)
89 RAHE JH-01-017-002-004/132
(BANSIYA) 		3401017000NRG24Z310520230331642 31/05/2023 JUTHHURAM MAHTO 3401017WL018081 JUTHHURAM MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR JUTHU RAM MAHTO STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-004/156
(BANSIYA) 		3401017000NRG24Z310520230331628 31/05/2023 SHUKRAMANI DEVI 3401017WL018080 SHUKRAMANI DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MRS SHUKRAMANI DEVI STATE BANK OF INDIA(508548)
91 RAHE JH-01-017-002-004/242
(BANSIYA) 		3401017000NRG24Z310520230331631 31/05/2023 PADDA DEVI 3401017WL018080 PADDA DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 Mrs. PADDA DEVI VANANCHAL GRAMIN BANK(607210)
92 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24Z310520230329441 31/05/2023 Bhim Singh Munda 3401017WL017983 Bhim Singh Munda 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MASTER BHIM SINGH MUNDA STATE BANK OF INDIA(508548)
93 RAHE JH-01-017-002-004/572
(BANSIYA) 		3401017000NRG24Z310520230331632 31/05/2023 SITA DEVI 3401017WL018080 SITA DEVI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MRS SITA DEVI STATE BANK OF INDIA(508548)
94 RAHE JH-01-017-002-004/613
(BANSIYA) 		3401017000NRG24Z310520230331633 31/05/2023 NARESH SINGH MUNDA 3401017WL018080 NARESH SINGH MUNDA 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MR NARESH SINGH MUNDA STATE BANK OF INDIA(508548)
95 RAHE JH-01-017-002-004/656
(BANSIYA) 		3401017000NRG24Z310520230331637 31/05/2023 SUNITA KUMARI 3401017WL018080 SUNITA KUMARI 00415 SBIN0006445 135 135 Processed 01/06/2023 S41503798 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
96 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z310520230329443 31/05/2023 KESHAV CHANDRA MAHTO 3401017WL017983 KESHAV CHANDRA MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
97 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24Z310520230329444 31/05/2023 UPENDRA NATH MAHTO 3401017WL017983 UPENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
98 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24Z310520230329445 31/05/2023 KAIKAIYI DEVI 3401017WL017983 KAIKAIYI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
99 RAHE JH-01-017-002-006/74
(BANSIYA) 		3401017000NRG24Z310520230329446 31/05/2023 SANWARI DEVI 3401017WL017983 SANWARI DEVI 00415 SBIN0006445 162 162 Processed 01/06/2023 S41503798 MRS SARWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 8505 8505
100 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24Z310520230329578 31/05/2023 RAWAN SINGH MUNDA 3401017WL017989 RAWAN SINGH MUNDA 00468 UBIN0530093 108 108 Processed 01/06/2023 S41503798 RAVAN SINGH MUNDA UNION BANK OF INDIA(508500)
101 RAHE JH-01-017-002-001/205
(BANSIYA) 		3401017000NRG24Z310520230329470 31/05/2023 SANJAY MAHTO 3401017WL017984 SANJAY MAHTO 00468 UBIN0530093 162 162 Processed 01/06/2023 S41503798 SANJAY MAHTO S/O. LATE RAMCHARAN MAHTO UNION BANK OF INDIA(508500)
102 RAHE JH-01-017-002-001/284
(BANSIYA) 		3401017000NRG24Z310520230331617 31/05/2023 SHARUBALA DEVI 3401017WL018080 SHARUBALA DEVI 00468 UBIN0530093 162 162 Processed 01/06/2023 S41503798 SHARUBALA DEVI UNION BANK OF INDIA(508500)
103 RAHE JH-01-017-002-001/63
(BANSIYA) 		3401017000NRG24Z310520230329481 31/05/2023 LAWANTI DEVI 3401017WL017984 LAWANTI DEVI 00468 UBIN0530093 162 162 Processed 01/06/2023 S41503798 LAWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAHE JH-01-017-002-001/683
(BANSIYA) 		3401017000NRG24Z310520230329520 31/05/2023 NIRMAL GONJHU 3401017WL017986 NIRMAL GONJHU 00468 UBIN0530093 135 135 Processed 01/06/2023 S41503798 NIRMAL GONJHU UNION BANK OF INDIA(508500)
105 RAHE JH-01-017-002-001/705
(BANSIYA) 		3401017000NRG24Z310520230329598 31/05/2023 SIDHAR MUNDA 3401017WL017989 SIDHAR MUNDA 00468 UBIN0530093 108 108 Processed 01/06/2023 S41503798 SIDHAR MUNDA INDIAN OVERSEAS BANK(508541)
106 RAHE JH-01-017-002-001/712
(BANSIYA) 		3401017000NRG24Z310520230329599 31/05/2023 BIRAJ LAKARA 3401017WL017989 BIRAJ LAKARA 00468 UBIN0530093 135 135 Processed 01/06/2023 S41503798 BIRSAJ LAKRA BANK OF INDIA(508505)
107 RAHE JH-01-017-002-001/724
(BANSIYA) 		3401017000NRG24Z310520230329601 31/05/2023 SANGITA KUMARI 3401017WL017989 SANGITA KUMARI 00468 UBIN0530093 135 135 Processed 01/06/2023 S41503798 SANGITA KUMARI UNION BANK OF INDIA(508500)
108 RAHE JH-01-017-002-004/739
(BANSIYA) 		3401017000NRG24Z310520230331638 31/05/2023 TUSU DEVI 3401017WL018080 TUSU DEVI 00468 UBIN0530093 135 135 Processed 01/06/2023 S41503798 MRS TUSU DEVI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
109 RAHE JH-01-017-002-004/303
(BANSIYA) 		3401017000NRG24Z310520230329442 31/05/2023 ETWARI KUMARI 3401017WL017983 ETWARI KUMARI 00468 UBIN0536229 162 162 Processed 01/06/2023 S41503798 ETWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
110 RAHE JH-01-017-002-001/117
(BANSIYA) 		3401017000NRG24Z310520230331616 31/05/2023 KISHTO DEVI 3401017WL018080 KISHTO DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 MR KISHTO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 15876 15876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_310523APB_FTO_183773 Bank of Baroda BARB0BUNDUX Bundu 135
2 SILLI JH3401017002_310523APB_FTO_183773 Bank of Baroda BARB0VJTATI TATISILVE 459
3 SILLI JH3401017002_310523APB_FTO_183773 BANK OF INDIA BKID0004911 BUNDU 54
4 SILLI JH3401017002_310523APB_FTO_183773 BANK OF INDIA BKID0004927 SONAHATU 621
5 SILLI JH3401017002_310523APB_FTO_183773 BANK OF INDIA BKID0004953 SILLI 324
6 SILLI JH3401017002_310523APB_FTO_183773 Central Bank Of India CBIN0281559 ANGARA 135
7 SILLI JH3401017002_310523APB_FTO_183773 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108
8 SILLI JH3401017002_310523APB_FTO_183773 State Bank of India SBIN0000167 RANCHI 135
9 SILLI JH3401017002_310523APB_FTO_183773 State Bank of India SBIN0003656 MURI 297
10 SILLI JH3401017002_310523APB_FTO_183773 State Bank of India SBIN0004501 BUNDU 108
11 SILLI JH3401017002_310523APB_FTO_183773 State Bank of India SBIN0006306 PATRAHATU 3429
12 SILLI JH3401017002_310523APB_FTO_183773 State Bank of India SBIN0006445 RAHE 8505
13 SILLI JH3401017002_310523APB_FTO_183773 Union Bank of India UBIN0530093 SILLI 1242
14 SILLI JH3401017002_310523APB_FTO_183773 Union Bank of India UBIN0536229 TAMAR 162
15 SILLI JH3401017002_310523APB_FTO_183773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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