Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:46:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : BANSIYA
Fto No. : JH3401017002_290923APB_FTO_598437
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-01-017-002-001/422
(BANSIYA) 		3401017000NRG24Z290920231148493 29/09/2023 PREMI DEVI 3401017WL067541 PREMI DEVI 00045 BARB0VJTATI 162 162 Processed 30/09/2023 S31248279 PREMI DEVI BANK OF BARODA(606985)
2 RAHE JH-01-017-002-001/717
(BANSIYA) 		3401017000NRG24Z290920231148599 29/09/2023 DHARNI DEVI 3401017WL067547 DHARNI DEVI 00045 BARB0VJTATI 162 162 Processed 30/09/2023 S31248279 MRS DHARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24Z290920231150015 29/09/2023 CHANDRA KANT MAHTO 3401017WL067614 CHANDRA KANT MAHTO 00048 BKID0004927 162 162 Processed 30/09/2023 S31248279 CHADRAKANT MAHTO BANK OF INDIA(508505)
4 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z290920231148495 29/09/2023 SHAILESH MAHTO 3401017WL067541 SHAILESH MAHTO 00048 BKID0004927 162 162 Processed 30/09/2023 S31248279 SHAILESH MAHTO INDIAN OVERSEAS BANK(508541)
5 RAHE JH-01-017-002-003/303
(BANSIYA) 		3401017000NRG24Z290920231148535 29/09/2023 Punam Kumari 3401017WL067543 Punam Kumari 00048 BKID0004927 162 162 Processed 30/09/2023 S31248279 PUNAM KUMARI BANK OF INDIA(508505)
6 RAHE JH-01-017-002-004/595
(BANSIYA) 		3401017000NRG24Z290920231148516 29/09/2023 SARITA DEVI 3401017WL067542 SARITA DEVI 00048 BKID0004927 162 162 Processed 30/09/2023 S31248279 SARITA DEVI BANK OF INDIA(508505)
7 RAHE JH-01-017-002-004/741
(BANSIYA) 		3401017000NRG24Z290920231148517 29/09/2023 Shishu Devi 3401017WL067542 Shishu Devi 00048 BKID0004927 162 162 Processed 30/09/2023 S31248279 MR SHARWAN KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
8 RAHE JH-01-017-002-001/666
(BANSIYA) 		3401017000NRG24Z290920231148452 29/09/2023 ARUN KUMAR SAHU 3401017WL067539 ARUN KUMAR SAHU 00048 BKID0004953 162 162 Processed 30/09/2023 S31248279 ARUN KUMAR SAHU STATE BANK OF INDIA(508548)
9 RAHE JH-01-017-002-003/302
(BANSIYA) 		3401017000NRG24Z290920231148534 29/09/2023 SULEKHA DEVI 3401017WL067543 SULEKHA DEVI 00048 BKID0004953 162 162 Processed 30/09/2023 S31248279 SULEKHA DEVI BANK OF INDIA(508505)
10 RAHE JH-01-017-002-006/112
(BANSIYA) 		3401017000NRG24Z290920231148622 29/09/2023 REKHA DEVI 3401017WL067548 REKHA DEVI 00048 BKID0004953 162 162 Processed 30/09/2023 S31248279 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 486 486
11 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24Z290920231148571 29/09/2023 RAMESHWAR MAHTO 3401017WL067545 RAMESHWAR MAHTO 00048 BKID0004957 162 162 Processed 30/09/2023 S31248279 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
12 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24Z290920231148515 29/09/2023 BASANTI DEVI 3401017WL067542 BASANTI DEVI 00078 CNRB0004896 162 162 Processed 30/09/2023 S31248279 BASANTI DEVI CANARA BANK(508532)
13 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24Z290920231148539 29/09/2023 MANJU DEVI 3401017WL067543 MANJU DEVI 00078 CNRB0004896 162 162 Processed 30/09/2023 S31248279 MANJU DEVI CANARA BANK(508532)
SubTotal 324 324
14 RAHE JH-01-017-002-001/703
(BANSIYA) 		3401017000NRG24Z290920231148477 29/09/2023 RAJ KISHOR MUNDA 3401017WL067540 RAJ KISHOR MUNDA 00089 CBIN0281559 162 162 Processed 30/09/2023 S31248279 RAJKISHOR MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
15 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24Z290920231148551 29/09/2023 DEVRAM LOHRA 3401017WL067544 DEVRAM LOHRA 00165 IBKL0001749 108 108 Processed 30/09/2023 S31248279 DEVRAM LOHRA IDBI BANK(607095)
16 RAHE JH-01-017-002-003/17
(BANSIYA) 		3401017000NRG24Z290920231150016 29/09/2023 SIKENDRA PRAJAPATI 3401017WL067614 SIKENDRA PRAJAPATI 00165 IBKL0001749 162 162 Processed 30/09/2023 S31248279 SIKANDAR PRAJAPATI IDBI BANK(607095)
SubTotal 270 270
17 RAHE JH-01-017-002-001/306
(BANSIYA) 		3401017000NRG24Z290920231148446 29/09/2023 RAJARAM MAHTO 3401017WL067539 RAJARAM MAHTO 00176 IDIB000T527 162 162 Processed 30/09/2023 S31248279 Mr. RAJARAM MAHTO INDIAN BANK(607105)
SubTotal 162 162
18 RAHE JH-01-017-002-001/682
(BANSIYA) 		3401017000NRG24Z290920231148476 29/09/2023 MUKESH KUMAR MAHTO 3401017WL067540 MUKESH KUMAR MAHTO 00177 IOBA0003382 162 162 Processed 30/09/2023 S31248279 MUKESH KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
19 RAHE JH-01-017-002-006/720
(BANSIYA) 		3401017000NRG24Z290920231148579 29/09/2023 AMIL KUMARI 3401017WL067545 AMIL KUMARI 00354 PUNB0791000 162 162 Processed 30/09/2023 S31248279 AMIL KUMARI CANARA BANK(508532)
SubTotal 162 162
20 RAHE JH-01-017-002-001/693
(BANSIYA) 		3401017000NRG24Z290920231148619 29/09/2023 BINOD SINGH MUNDA 3401017WL067548 BINOD SINGH MUNDA 00415 SBIN0003656 162 162 Processed 30/09/2023 S31248279 BINOD SINGH MUNDA S/O RATAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
21 RAHE JH-01-017-002-001/571
(BANSIYA) 		3401017000NRG24Z290920231148448 29/09/2023 RAMA NAND SINGH MUNDA 3401017WL067539 RAMA NAND SINGH MUNDA 00415 SBIN0004501 162 162 Processed 30/09/2023 S31248279 MR RAMA NAND SINGH MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
22 RAHE JH-01-017-002-001/137
(BANSIYA) 		3401017000NRG24Z290920231148442 29/09/2023 Karma Mahto 3401017WL067539 Karma Mahto 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MR KARMA MAHTO STATE BANK OF INDIA(508548)
23 RAHE JH-01-017-002-001/17
(BANSIYA) 		3401017000NRG24Z290920231150013 29/09/2023 RADHA HAJAM 3401017WL067614 RADHA HAJAM 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MR RADHA HAZAM STATE BANK OF INDIA(508548)
24 RAHE JH-01-017-002-001/31
(BANSIYA) 		3401017000NRG24Z290920231148594 29/09/2023 CHANDRA MOHAN MAHTO 3401017WL067547 CHANDRA MOHAN MAHTO 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MR CHANDRA MOHAN MAHTO STATE BANK OF INDIA(508548)
25 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z290920231148617 29/09/2023 bina devi 3401017WL067548 bina devi 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MRS VINA DEVI STATE BANK OF INDIA(508548)
26 RAHE JH-01-017-002-001/471
(BANSIYA) 		3401017000NRG24Z290920231148595 29/09/2023 JALESWARI DEVI 3401017WL067547 JALESWARI DEVI 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z290920231148496 29/09/2023 GAUTAM MUNDA 3401017WL067541 GAUTAM MUNDA 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MR GAUTAM MUNDA STATE BANK OF INDIA(508548)
28 RAHE JH-01-017-002-001/575
(BANSIYA) 		3401017000NRG24Z290920231148497 29/09/2023 SABITA DEVI 3401017WL067541 SABITA DEVI 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MRS SABITA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z290920231148598 29/09/2023 BANBASHI DEVI 3401017WL067547 BANBASHI DEVI 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MRS BANBASI DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-017-002-001/70
(BANSIYA) 		3401017000NRG24Z290920231148597 29/09/2023 KARTIK SINGH MUNDA 3401017WL067547 KARTIK SINGH MUNDA 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 KARTIK SINGH MUNDA UNION BANK OF INDIA(508500)
31 RAHE JH-01-017-002-002/30
(BANSIYA) 		3401017000NRG24Z290920231148550 29/09/2023 RASO DEVI 3401017WL067544 RASO DEVI 00415 SBIN0006306 108 108 Processed 30/09/2023 S31248279 MRS RASO DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-017-002-002/31
(BANSIYA) 		3401017000NRG24Z290920231148531 29/09/2023 MANOHAR MAHTO 3401017WL067543 MANOHAR MAHTO 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MANOHAR MAHTO STATE BANK OF INDIA(508548)
33 RAHE JH-01-017-002-002/31
(BANSIYA) 		3401017000NRG24Z290920231148530 29/09/2023 RUPMANI DEVI 3401017WL067543 RUPMANI DEVI 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24Z290920231148553 29/09/2023 TARA DEVI 3401017WL067544 TARA DEVI 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MR TARA DEVI STATE BANK OF INDIA(508548)
35 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24Z290920231148512 29/09/2023 NAGENDRA NATH MUNDA 3401017WL067542 NAGENDRA NATH MUNDA 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MR NAGENDRA NATH MUNDA STATE BANK OF INDIA(508548)
36 RAHE JH-01-017-002-002/52
(BANSIYA) 		3401017000NRG24Z290920231148513 29/09/2023 NAMITA DEVI 3401017WL067542 NAMITA DEVI 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
37 RAHE JH-01-017-002-003/143
(BANSIYA) 		3401017000NRG24Z290920231148570 29/09/2023 KANHAI SINGH MUNDA 3401017WL067545 KANHAI SINGH MUNDA 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 KANHAI SINGH MUNDA STATE BANK OF INDIA(508548)
38 RAHE JH-01-017-002-003/462
(BANSIYA) 		3401017000NRG24Z290920231148554 29/09/2023 GHANSHYAM MAHTO 3401017WL067544 GHANSHYAM MAHTO 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MR GHANSHYAM MAHTO STATE BANK OF INDIA(508548)
39 RAHE JH-01-017-002-003/684
(BANSIYA) 		3401017000NRG24Z290920231148536 29/09/2023 DINBANDHU MAHTO 3401017WL067543 DINBANDHU MAHTO 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 DINBANDHU MAHTO ICICI BANK LTD(508534)
40 RAHE JH-01-017-002-004/307
(BANSIYA) 		3401017000NRG24Z290920231148538 29/09/2023 GANPATI MAHTO 3401017WL067543 GANPATI MAHTO 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MR GANAPATI MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-017-002-004/32
(BANSIYA) 		3401017000NRG24Z290920231148499 29/09/2023 DINESH MAHTO 3401017WL067541 DINESH MAHTO 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 DINESH MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-017-002-004/65
(BANSIYA) 		3401017000NRG24Z290920231148501 29/09/2023 PASHUPATI MAHTO 3401017WL067541 PASHUPATI MAHTO 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 PASHUPATI MAHTO STATE BANK OF INDIA(508548)
43 RAHE JH-01-017-002-006/77
(BANSIYA) 		3401017000NRG24Z290920231148625 29/09/2023 BASANTI DEVI 3401017WL067548 BASANTI DEVI 00415 SBIN0006306 162 162 Processed 30/09/2023 S31248279 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
44 RAHE JH-01-017-002-001/143
(BANSIYA) 		3401017000NRG24Z290920231148470 29/09/2023 SHUSHILA DEVI 3401017WL067540 SHUSHILA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-017-002-001/183
(BANSIYA) 		3401017000NRG24Z290920231148471 29/09/2023 SABITRI DEVI 3401017WL067540 SABITRI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 BHANDHAN MAHTO and SMT SAVITRI DEVI UNION BANK OF INDIA(508500)
46 RAHE JH-01-017-002-001/20
(BANSIYA) 		3401017000NRG24Z290920231150014 29/09/2023 SHASHI KALA DEVI 3401017WL067614 SHASHI KALA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR CHANRAKANT MAHTO STATE BANK OF INDIA(508548)
47 RAHE JH-01-017-002-001/211
(BANSIYA) 		3401017000NRG24Z290920231148444 29/09/2023 Ranglal Mahto 3401017WL067539 Ranglal Mahto 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 RANGLAL MAHTO INDIAN OVERSEAS BANK(508541)
48 RAHE JH-01-017-002-001/401
(BANSIYA) 		3401017000NRG24Z290920231148447 29/09/2023 RAJKISHORE MAHTO 3401017WL067539 RAJKISHORE MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR RAJ KISHOR MAHTO STATE BANK OF INDIA(508548)
49 RAHE JH-01-017-002-001/434
(BANSIYA) 		3401017000NRG24Z290920231148510 29/09/2023 USHA DEVI 3401017WL067542 USHA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 USHA DEVI IDBI BANK(607095)
50 RAHE JH-01-017-002-001/466
(BANSIYA) 		3401017000NRG24Z290920231148616 29/09/2023 MAHAVEER MAHTO 3401017WL067548 MAHAVEER MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MAHABIR MAHTO BANK OF INDIA(508505)
51 RAHE JH-01-017-002-001/551
(BANSIYA) 		3401017000NRG24Z290920231148494 29/09/2023 SHANTI DEVI 3401017WL067541 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
52 RAHE JH-01-017-002-001/595
(BANSIYA) 		3401017000NRG24Z290920231148449 29/09/2023 GURIYA DEVI 3401017WL067539 GURIYA DEVI 00415 SBIN0006445 54 54 Processed 30/09/2023 S31248279 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-017-002-001/599
(BANSIYA) 		3401017000NRG24Z290920231148473 29/09/2023 YASHODA DEVI 3401017WL067540 YASHODA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-017-002-001/631
(BANSIYA) 		3401017000NRG24Z290920231148475 29/09/2023 BANESHWAR MAHTO 3401017WL067540 BANESHWAR MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 BANESHWAR MAHTO UNION BANK OF INDIA(508500)
55 RAHE JH-01-017-002-001/653
(BANSIYA) 		3401017000NRG24Z290920231148450 29/09/2023 Sabita Kumari 3401017WL067539 Sabita Kumari 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 SABITA KUMARI CANARA BANK(508532)
56 RAHE JH-01-017-002-001/660
(BANSIYA) 		3401017000NRG24Z290920231148511 29/09/2023 PANESHWARI DEVI 3401017WL067542 PANESHWARI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS PANESHWARI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-017-002-001/663
(BANSIYA) 		3401017000NRG24Z290920231148451 29/09/2023 SANDEEP KUMAR MAHTO 3401017WL067539 SANDEEP KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR SANDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
58 RAHE JH-01-017-002-001/671
(BANSIYA) 		3401017000NRG24Z290920231148529 29/09/2023 SOMBARI DEVI 3401017WL067543 SOMBARI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 SOMWARI DEVI UNION BANK OF INDIA(508500)
59 RAHE JH-01-017-002-001/690
(BANSIYA) 		3401017000NRG24Z290920231148618 29/09/2023 SACHITA DEVI 3401017WL067548 SACHITA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS SACHITA DEVI STATE BANK OF INDIA(508548)
60 RAHE JH-01-017-002-002/44
(BANSIYA) 		3401017000NRG24Z290920231148479 29/09/2023 GANESH MAHLI 3401017WL067540 GANESH MAHLI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 GANESH MAHLI UNION BANK OF INDIA(508500)
61 RAHE JH-01-017-002-002/47
(BANSIYA) 		3401017000NRG24Z290920231148552 29/09/2023 RAMESHWAR LOHRA 3401017WL067544 RAMESHWAR LOHRA 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 RAMESHWAR LOHRA INDIAN OVERSEAS BANK(508541)
62 RAHE JH-01-017-002-002/96
(BANSIYA) 		3401017000NRG24Z290920231148514 29/09/2023 GURUCHARAN MAHLI 3401017WL067542 GURUCHARAN MAHLI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR GURUCHARAN MAHLI STATE BANK OF INDIA(508548)
63 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z290920231148621 29/09/2023 NAMITA DEVI 3401017WL067548 NAMITA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
64 RAHE JH-01-017-002-004/15
(BANSIYA) 		3401017000NRG24Z290920231148620 29/09/2023 NARAYAN MAHTO 3401017WL067548 NARAYAN MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR NARAYAN MAHTO STATE BANK OF INDIA(508548)
65 RAHE JH-01-017-002-004/21
(BANSIYA) 		3401017000NRG24Z290920231148480 29/09/2023 YAMUNA DEVI 3401017WL067540 YAMUNA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
66 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24Z290920231148453 29/09/2023 ASHOK KUMAR MAHTO 3401017WL067539 ASHOK KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-017-002-004/267
(BANSIYA) 		3401017000NRG24Z290920231148454 29/09/2023 DHIROJA DEVI 3401017WL067539 DHIROJA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS DHIROJA DEVI STATE BANK OF INDIA(508548)
68 RAHE JH-01-017-002-004/312
(BANSIYA) 		3401017000NRG24Z290920231148481 29/09/2023 CHANDHAN KUMAR MAHTO 3401017WL067540 CHANDHAN KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR CHANDAN KUMAR MAHTO STATE BANK OF INDIA(508548)
69 RAHE JH-01-017-002-004/340
(BANSIYA) 		3401017000NRG24Z290920231148500 29/09/2023 BRIHASPATI DEVI 3401017WL067541 BRIHASPATI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS BRIHASPATI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-017-002-004/37
(BANSIYA) 		3401017000NRG24Z290920231150018 29/09/2023 DROPADI DEVI 3401017WL067614 DROPADI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
71 RAHE JH-01-017-002-004/40
(BANSIYA) 		3401017000NRG24Z290920231150019 29/09/2023 TIJAN DEVI 3401017WL067614 TIJAN DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS JITAN DEVI STATE BANK OF INDIA(508548)
72 RAHE JH-01-017-002-004/580
(BANSIYA) 		3401017000NRG24Z290920231148482 29/09/2023 ASHA DEVI 3401017WL067540 ASHA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS ASHA DEVIA STATE BANK OF INDIA(508548)
73 RAHE JH-01-017-002-004/592
(BANSIYA) 		3401017000NRG24Z290920231148555 29/09/2023 BISHOKHA DEVI 3401017WL067544 BISHOKHA DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS BISHOKHA DEVI STATE BANK OF INDIA(508548)
74 RAHE JH-01-017-002-004/660
(BANSIYA) 		3401017000NRG24Z290920231148483 29/09/2023 JULITA KUMARI 3401017WL067540 JULITA KUMARI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MS JULITA KUMARI STATE BANK OF INDIA(508548)
75 RAHE JH-01-017-002-006/12
(BANSIYA) 		3401017000NRG24Z290920231148573 29/09/2023 KESHAV CHANDRA MAHTO 3401017WL067545 KESHAV CHANDRA MAHTO 00415 SBIN0006445 135 135 Processed 30/09/2023 S31248279 MR KESHAV CHANDRA MAHTO STATE BANK OF INDIA(508548)
76 RAHE JH-01-017-002-006/21
(BANSIYA) 		3401017000NRG24Z290920231148574 29/09/2023 KARAM SINGH MUNDA 3401017WL067545 KARAM SINGH MUNDA 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR KARAM SINGH MUNDA STATE BANK OF INDIA(508548)
77 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24Z290920231148624 29/09/2023 PHULMANI DEVI 3401017WL067548 PHULMANI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS FULO DEVI STATE BANK OF INDIA(508548)
78 RAHE JH-01-017-002-006/27
(BANSIYA) 		3401017000NRG24Z290920231148623 29/09/2023 SAHDEV MAHTO 3401017WL067548 SAHDEV MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR SAHDEV MAHTO STATE BANK OF INDIA(508548)
79 RAHE JH-01-017-002-006/3
(BANSIYA) 		3401017000NRG24Z290920231150020 29/09/2023 NAND KISHOR MAHTO 3401017WL067614 NAND KISHOR MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
80 RAHE JH-01-017-002-006/32
(BANSIYA) 		3401017000NRG24Z290920231148455 29/09/2023 UPENDRA NATH MAHTO 3401017WL067539 UPENDRA NATH MAHTO 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR UPENDRA NATH MAHTO STATE BANK OF INDIA(508548)
81 RAHE JH-01-017-002-006/33
(BANSIYA) 		3401017000NRG24Z290920231148556 29/09/2023 GOVARDHAN AHIR 3401017WL067544 GOVARDHAN AHIR 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR GOVARDHAN AHIR STATE BANK OF INDIA(508548)
82 RAHE JH-01-017-002-006/34
(BANSIYA) 		3401017000NRG24Z290920231148557 29/09/2023 AANAND AHIR 3401017WL067544 AANAND AHIR 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 ANAND AHIR UCO BANK(607066)
83 RAHE JH-01-017-002-006/47
(BANSIYA) 		3401017000NRG24Z290920231148576 29/09/2023 KAIKAIYI DEVI 3401017WL067545 KAIKAIYI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS KAIKEYI DEVI STATE BANK OF INDIA(508548)
84 RAHE JH-01-017-002-006/69
(BANSIYA) 		3401017000NRG24Z290920231148559 29/09/2023 MANTHRA KUMARI 3401017WL067544 MANTHRA KUMARI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS MANTHRA KUMARI STATE BANK OF INDIA(508548)
85 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z290920231148577 29/09/2023 CHNDRA AHIR 3401017WL067545 CHNDRA AHIR 00415 SBIN0006445 162 162 Rejected 30/09/2023 S31248279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RAHE JH-01-017-002-006/7
(BANSIYA) 		3401017000NRG24Z290920231148578 29/09/2023 PRATHMI DEVI 3401017WL067545 PRATHMI DEVI 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MRS PRATHAMI DEVI STATE BANK OF INDIA(508548)
87 RAHE JH-01-017-002-006/718
(BANSIYA) 		3401017000NRG24Z290920231150021 29/09/2023 Umesh Kumar Mahto 3401017WL067614 Umesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 30/09/2023 S31248279 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 6993 6993
88 RAHE JH-01-017-002-001/573
(BANSIYA) 		3401017000NRG24Z290920231148472 29/09/2023 JAGMOHAN MAHTO 3401017WL067540 JAGMOHAN MAHTO 00415 SBIN0016003 162 162 Processed 30/09/2023 S31248279 MR JAGMOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
89 RAHE JH-01-017-002-001/127
(BANSIYA) 		3401017000NRG24Z290920231148440 29/09/2023 KRISHNA MAHTO 3401017WL067539 KRISHNA MAHTO 00468 UBIN0530093 54 54 Processed 30/09/2023 S31248279 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
90 RAHE JH-01-017-002-001/182
(BANSIYA) 		3401017000NRG24Z290920231148443 29/09/2023 GHASIRAM MAHTO 3401017WL067539 GHASIRAM MAHTO 00468 UBIN0530093 162 162 Processed 30/09/2023 S31248279 Mr. GHASIRAM MAHTO VANANCHAL GRAMIN BANK(607210)
91 RAHE JH-01-017-002-001/318
(BANSIYA) 		3401017000NRG24Z290920231148615 29/09/2023 APSARA DEVI 3401017WL067548 APSARA DEVI 00468 UBIN0530093 162 162 Processed 30/09/2023 S31248279 MR TRILOCHAN MAHTO STATE BANK OF INDIA(508548)
92 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24Z290920231148532 29/09/2023 MANMOHAN SINGH MUNDA 3401017WL067543 MANMOHAN SINGH MUNDA 00468 UBIN0530093 162 162 Processed 30/09/2023 S31248279 MANMOHAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAHE JH-01-017-002-002/415
(BANSIYA) 		3401017000NRG24Z290920231148533 29/09/2023 SUSHILA DEVI 3401017WL067543 SUSHILA DEVI 00468 UBIN0530093 162 162 Processed 30/09/2023 S31248279 SUSHILA DEVI UNION BANK OF INDIA(508500)
94 RAHE JH-01-017-002-003/684
(BANSIYA) 		3401017000NRG24Z290920231148537 29/09/2023 SHRIMATI DEVI 3401017WL067543 SHRIMATI DEVI 00468 UBIN0530093 162 162 Processed 30/09/2023 S31248279 MR DINBANDHU MAHTO STATE BANK OF INDIA(508548)
95 RAHE JH-01-017-002-004/212
(BANSIYA) 		3401017000NRG24Z290920231148572 29/09/2023 BHIM MAHTO 3401017WL067545 BHIM MAHTO 00468 UBIN0530093 162 162 Processed 30/09/2023 S31248279 BHIMA MAHTO S/O SARGHU MAHTO UNION BANK OF INDIA(508500)
96 RAHE JH-01-017-002-006/34
(BANSIYA) 		3401017000NRG24Z290920231148558 29/09/2023 SABITRI DEVI 3401017WL067544 SABITRI DEVI 00468 UBIN0530093 162 162 Processed 30/09/2023 S31248279 SAVITRI DEVI WO ANAND AHIR UNION BANK OF INDIA(508500)
SubTotal 1188 1188
97 RAHE JH-01-017-002-001/715
(BANSIYA) 		3401017000NRG24Z290920231148478 29/09/2023 SADANAND MAHTO 3401017WL067540 SADANAND MAHTO 00554 KKBK0000152 162 162 Processed 30/09/2023 S31248279 Mr. SADANAND MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
98 RAHE JH-01-017-002-001/597
(BANSIYA) 		3401017000NRG24Z290920231148596 29/09/2023 DEVKI DEVI 3401017WL067547 DEVKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Mrs. DEVKI DEVI W/O KRISHNA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 15525 15525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILLI JH3401017002_290923APB_FTO_598437 Bank of Baroda BARB0VJTATI TATISILVE 324
2 SILLI JH3401017002_290923APB_FTO_598437 BANK OF INDIA BKID0004927 SONAHATU 810
3 SILLI JH3401017002_290923APB_FTO_598437 BANK OF INDIA BKID0004953 SILLI 486
4 SILLI JH3401017002_290923APB_FTO_598437 BANK OF INDIA BKID0004957 TATISILWAI 162
5 SILLI JH3401017002_290923APB_FTO_598437 Canara Bank CNRB0004896 BUNDU 324
6 SILLI JH3401017002_290923APB_FTO_598437 Central Bank Of India CBIN0281559 ANGARA 162
7 SILLI JH3401017002_290923APB_FTO_598437 IDBI Bank IBKL0001749 muri 270
8 SILLI JH3401017002_290923APB_FTO_598437 Indian Bank IDIB000T527 Tattisilwai 162
9 SILLI JH3401017002_290923APB_FTO_598437 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 162
10 SILLI JH3401017002_290923APB_FTO_598437 Punjab National Bank PUNB0791000 JORAR NAMKOM RANCHI 162
11 SILLI JH3401017002_290923APB_FTO_598437 State Bank of India SBIN0003656 MURI 162
12 SILLI JH3401017002_290923APB_FTO_598437 State Bank of India SBIN0004501 BUNDU 162
13 SILLI JH3401017002_290923APB_FTO_598437 State Bank of India SBIN0006306 PATRAHATU 3510
14 SILLI JH3401017002_290923APB_FTO_598437 State Bank of India SBIN0006445 RAHE 6993
15 SILLI JH3401017002_290923APB_FTO_598437 State Bank of India SBIN0016003 TATI SILWAY 162
16 SILLI JH3401017002_290923APB_FTO_598437 Union Bank of India UBIN0530093 SILLI 1188
17 SILLI JH3401017002_290923APB_FTO_598437 KOTAK MAHINDRA BANK LTD KKBK0000152 RANCHI 162
18 SILLI JH3401017002_290923APB_FTO_598437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JONHA 162

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