Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : HARIN
Fto No. : JH3401018006_120523APB_FTO_119169
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 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24Z110520230187622 12/05/2023 GOPINATH PATAR MUNDA 3401018WL009972 GOPINATH PATAR MUNDA 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 Gopinath Patar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-006-002/83
(HARIN) 		3401018000NRG24Z090520230174913 12/05/2023 URMILA DEVI 3401018WL009299 URMILA DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 URMILA MAHTO W/O HAREKRISHAN MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-006-003/241
(HARIN) 		3401018000NRG24Z120520230196427 12/05/2023 BUDHURAM LOHRA 3401018WL010467 BUDHURAM LOHRA 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 BUDHARAM LOHRA S/O HARILAL LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-006-003/253
(HARIN) 		3401018000NRG24Z120520230196428 12/05/2023 SHIVESHWAR MAHTO 3401018WL010467 SHIVESHWAR MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 SHIVESHVAR MAHTO S/O MOHAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24Z120520230196431 12/05/2023 DEVENDRA NATH MAHTO 3401018WL010467 DEVENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 MR DEVENDRA NATH MAHTO STATE BANK OF INDIA(508548)
6 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z110520230187647 12/05/2023 GANESH MAHTO 3401018WL009972 GANESH MAHTO 00048 BKID0004694 189 189 Processed 14/05/2023 S18816279 GANESH MAHTO S/O SITA NATH MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z110520230187648 12/05/2023 UDASI DEVI 3401018WL009972 UDASI DEVI 00048 BKID0004694 162 162 Processed 14/05/2023 S18816279 UDASI DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
SubTotal 1161 1161
8 SONAHATU JH-01-018-006-003/184
(HARIN) 		3401018000NRG24Z090520230174921 12/05/2023 BIRENDRA SINGH MUNDA 3401018WL009299 BIRENDRA SINGH MUNDA 00048 BKID0004911 27 27 Processed 14/05/2023 S18816279 BIRENDRA SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27 27
9 SONAHATU JH-01-018-002-002/125
(BARUHATU) 		3401018000NRG24Z120520230196422 12/05/2023 PURNI DEVI 3401018WL010467 PURNI DEVI 00048 BKID0004927 108 108 Processed 14/05/2023 S18816279 PURNI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-006-001/104
(HARIN) 		3401018000NRG24Z090520230174900 12/05/2023 NIRMALA DEVI 3401018WL009299 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Nirmala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SONAHATU JH-01-018-006-001/214
(HARIN) 		3401018000NRG24Z110520230187621 12/05/2023 JALESHWARI DEVI 3401018WL009972 JALESHWARI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 JALESHWARI DEVI BANK OF INDIA(508505)
12 SONAHATU JH-01-018-006-001/225
(HARIN) 		3401018000NRG24Z090520230174902 12/05/2023 KAMLA DEVI 3401018WL009299 KAMLA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 KAMLA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-006-001/246
(HARIN) 		3401018000NRG24Z110520230187623 12/05/2023 SARSWATI DEVI 3401018WL009972 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SONAHATU JH-01-018-006-001/33
(HARIN) 		3401018000NRG24Z110520230187625 12/05/2023 SUDHIR SINGH MUND 3401018WL009972 SUDHIR SINGH MUND 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SUDHIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24Z110520230187626 12/05/2023 DWARIKA SINGH MUNDA 3401018WL009972 DWARIKA SINGH MUNDA 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 DWARIKASINGH MUNDA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-006-001/43
(HARIN) 		3401018000NRG24Z110520230187627 12/05/2023 VIROTI DEVI 3401018WL009972 VIROTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 VIROTI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-006-001/99
(HARIN) 		3401018000NRG24Z110520230187628 12/05/2023 SARASWATI DEVI 3401018WL009972 SARASWATI DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S18816279 Saraswati Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SONAHATU JH-01-018-006-002/194
(HARIN) 		3401018000NRG24Z090520230174903 12/05/2023 TULA DEVI 3401018WL009299 TULA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 TULAVATI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-006-002/195
(HARIN) 		3401018000NRG24Z090520230174904 12/05/2023 NALITA DEVI 3401018WL009299 NALITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 NALITA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-006-002/217
(HARIN) 		3401018000NRG24Z090520230174905 12/05/2023 MUKESH KUMAR MAHTO 3401018WL009299 MUKESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MUKESH KUMAR MAHTO S/O SADANAND MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-006-002/250
(HARIN) 		3401018000NRG24Z090520230174906 12/05/2023 RAJKISHOR MAHTO 3401018WL009299 RAJKISHOR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 RAJKISHOR MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z090520230174910 12/05/2023 Jagbandhu Mahto 3401018WL009299 Jagbandhu Mahto 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 JAGBANDHU MAHTO CANARA BANK(508532)
23 SONAHATU JH-01-018-006-002/66
(HARIN) 		3401018000NRG24Z090520230174912 12/05/2023 HOLIKA DEVI 3401018WL009299 HOLIKA DEVI 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 HOLIKA DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-006-003/126
(HARIN) 		3401018000NRG24Z090520230174915 12/05/2023 MITTAN MAHTO 3401018WL009299 MITTAN MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MITHAN MAHATO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-006-003/127
(HARIN) 		3401018000NRG24Z110520230187630 12/05/2023 SUBHADRA DEVI 3401018WL009972 SUBHADRA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SUBHADRA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SONAHATU JH-01-018-006-003/140
(HARIN) 		3401018000NRG24Z120520230196424 12/05/2023 AALOMANI DEVI 3401018WL010467 AALOMANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 ALOMANI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-006-003/147
(HARIN) 		3401018000NRG24Z090520230174916 12/05/2023 BIRLA DEVI 3401018WL009299 BIRLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BIRALA DEVI W/O SEVARAM MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-006-003/157
(HARIN) 		3401018000NRG24Z090520230174918 12/05/2023 NIRMALA DEVI 3401018WL009299 NIRMALA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Mrs. NIRMALA DEVI W/O PANCHANA MAHTO . VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-006-003/167
(HARIN) 		3401018000NRG24Z110520230187631 12/05/2023 SANDHYA DEVI 3401018WL009972 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Mrs. SANDHYA DEVI W/O MAHINDRA MAHTO DE VANANCHAL GRAMIN BANK(607210)
30 SONAHATU JH-01-018-006-003/171
(HARIN) 		3401018000NRG24Z090520230174919 12/05/2023 JANKI DEVI 3401018WL009299 JANKI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 JANKI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-006-003/172
(HARIN) 		3401018000NRG24Z090520230174920 12/05/2023 HARINATH MAHTO 3401018WL009299 HARINATH MAHTO 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 HARINATH MAHTO S/O DASRAT MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-006-003/178
(HARIN) 		3401018000NRG24Z110520230187632 12/05/2023 YAMUNA DEVI 3401018WL009972 YAMUNA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 YAMUNA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-006-003/188
(HARIN) 		3401018000NRG24Z090520230174922 12/05/2023 FAGNI DEVI 3401018WL009299 FAGNI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 FAGI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-006-003/193
(HARIN) 		3401018000NRG24Z110520230187633 12/05/2023 BIRLA DEVI 3401018WL009972 BIRLA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BIRLA DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-006-003/217
(HARIN) 		3401018000NRG24Z090520230174923 12/05/2023 KARTIK MAHTO 3401018WL009299 KARTIK MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 KARTIK MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-006-003/251
(HARIN) 		3401018000NRG24Z110520230187634 12/05/2023 YOGESHWAR MAHTO 3401018WL009972 YOGESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 YOGESHWAR MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-006-003/252
(HARIN) 		3401018000NRG24Z110520230187635 12/05/2023 SARTHI DEVI 3401018WL009972 SARTHI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SARTHI DEVI W/O HARI MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24Z120520230196430 12/05/2023 BAISHAKHI DEVI 3401018WL010467 BAISHAKHI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BAISHAKHI DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-006-003/301
(HARIN) 		3401018000NRG24Z110520230187636 12/05/2023 DURPATI DEVI 3401018WL009972 DURPATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Mrs. DRUPATI DEVI VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-006-003/331
(HARIN) 		3401018000NRG24Z110520230187637 12/05/2023 SHIWANI DEVI 3401018WL009972 SHIWANI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SHIWANI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-006-003/36
(HARIN) 		3401018000NRG24Z120520230196435 12/05/2023 LANKESHWAR MAHTO 3401018WL010467 LANKESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 LANKESHWAR MAHATO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-006-003/40
(HARIN) 		3401018000NRG24Z120520230196436 12/05/2023 SUBHASH MAHTO 3401018WL010467 SUBHASH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 SUBHASH CHANDRA MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-006-003/407
(HARIN) 		3401018000NRG24Z110520230187638 12/05/2023 RITA DEVI 3401018WL009972 RITA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Rita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 SONAHATU JH-01-018-006-003/441
(HARIN) 		3401018000NRG24Z090520230174926 12/05/2023 MAHESHWAR MAHTO 3401018WL009299 MAHESHWAR MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MAHESHWAR MAHTO S/O MANGAL MAHTO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-006-003/470
(HARIN) 		3401018000NRG24Z090520230174928 12/05/2023 MENKA DEVI 3401018WL009299 MENKA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 MENKA DEVI W/O MANORANJAN MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-006-003/477
(HARIN) 		3401018000NRG24Z120520230196437 12/05/2023 RAMESH CHANDRA MAHTO 3401018WL010467 RAMESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 RAMESH CHANDRA MAHTO S/O PRITHWINATH MAH BANK OF INDIA(508505)
47 SONAHATU JH-01-018-006-003/478
(HARIN) 		3401018000NRG24Z110520230187639 12/05/2023 BASANTI DEVI 3401018WL009972 BASANTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Basanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 SONAHATU JH-01-018-006-003/493
(HARIN) 		3401018000NRG24Z110520230187640 12/05/2023 PRAYAG MAHTO 3401018WL009972 PRAYAG MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Prayag Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 SONAHATU JH-01-018-006-003/5
(HARIN) 		3401018000NRG24Z120520230196438 12/05/2023 SHIV SHANKAR MAHTO 3401018WL010467 SHIV SHANKAR MAHTO 00048 BKID0004927 54 54 Processed 14/05/2023 S18816279 SHIV SHANKER MAHTO S/O LT.LAKHAN MAHTO BANK OF INDIA(508505)
50 SONAHATU JH-01-018-006-003/511
(HARIN) 		3401018000NRG24Z120520230196440 12/05/2023 YAMUNA DEVI 3401018WL010467 YAMUNA DEVI 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 YAMUNA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-006-003/515
(HARIN) 		3401018000NRG24Z110520230187641 12/05/2023 PARWATI DEVI 3401018WL009972 PARWATI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 PARWATI DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-006-003/526
(HARIN) 		3401018000NRG24Z090520230174929 12/05/2023 BINA DEVI 3401018WL009299 BINA DEVI 00048 BKID0004927 27 27 Processed 14/05/2023 S18816279 BINA DEVI W/O JAY PRAKASH MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-006-003/53
(HARIN) 		3401018000NRG24Z120520230196442 12/05/2023 DHANIRAM MAHTO 3401018WL010467 DHANIRAM MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 DHANIRAM MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 SONAHATU JH-01-018-006-003/538
(HARIN) 		3401018000NRG24Z120520230196443 12/05/2023 SHAILYO DEVI 3401018WL010467 SHAILYO DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Shailyo Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 SONAHATU JH-01-018-006-003/70
(HARIN) 		3401018000NRG24Z120520230196446 12/05/2023 ANJANA DEVI 3401018WL010467 ANJANA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 ANJANA DEVI W/O HARICHANDRA MAHATO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-006-003/8
(HARIN) 		3401018000NRG24Z090520230174931 12/05/2023 ARTI DEVI 3401018WL009299 ARTI DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 SONAHATU JH-01-018-006-003/82
(HARIN) 		3401018000NRG24Z120520230196447 12/05/2023 BISOLYA DEVI 3401018WL010467 BISOLYA DEVI 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BISHOLA DEVI W/O SHARAN KR. MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-006-003/87
(HARIN) 		3401018000NRG24Z120520230196449 12/05/2023 BHUTNATH MAHTO 3401018WL010467 BHUTNATH MAHTO 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 BHUTNATH MAHTO S/O BAIDHNATHA MAHTO BANK OF INDIA(508505)
59 SONAHATU JH-01-018-006-003/89
(HARIN) 		3401018000NRG24Z120520230196450 12/05/2023 PRABHA DEVI 3401018WL010467 PRABHA DEVI 00048 BKID0004927 135 135 Processed 14/05/2023 S18816279 PRABHA DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-018-007/36
(TELWADIH) 		3401018000NRG24Z110520230187646 12/05/2023 RAVI LOHRA 3401018WL009972 RAVI LOHRA 00048 BKID0004927 162 162 Processed 14/05/2023 S18816279 RAVI LOHRA BANK OF INDIA(508505)
61 SONAHATU JH-01-018-018-007/54
(TELWADIH) 		3401018000NRG24Z110520230187649 12/05/2023 SARALA DEVI 3401018WL009972 SARALA DEVI 00048 BKID0004927 189 189 Processed 14/05/2023 S18816279 SARLA DEVI BANK OF INDIA(508505)
SubTotal 7965 7965
62 SONAHATU JH-01-018-006-002/556
(HARIN) 		3401018000NRG24Z090520230174911 12/05/2023 DIPAK KUMAR MAHTO 3401018WL009299 DIPAK KUMAR MAHTO 00078 CNRB0004896 162 162 Processed 14/05/2023 S18816279 DIPAK KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
63 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z090520230174908 12/05/2023 HALDHAR MAHTO 3401018WL009299 HALDHAR MAHTO 00078 CNRB0006295 135 135 Processed 14/05/2023 S18816279 Haldhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
64 SONAHATU JH-01-018-006-003/520
(HARIN) 		3401018000NRG24Z120520230196441 12/05/2023 DEEPAK KUMAAR MAHTO 3401018WL010467 DEEPAK KUMAAR MAHTO 00078 CNRB0006295 162 162 Processed 14/05/2023 S18816279 Deepak Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 297 297
65 SONAHATU JH-01-018-006-003/266
(HARIN) 		3401018000NRG24Z120520230196432 12/05/2023 JANMENJAY MAHTO 3401018WL010467 JANMENJAY MAHTO 00415 SBIN0004501 162 162 Processed 14/05/2023 S18816279 MR JANMENJAY MAHTO STATE BANK OF INDIA(508548)
66 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24Z110520230187644 12/05/2023 CHAMELI KUMARI 3401018WL009972 CHAMELI KUMARI 00415 SBIN0004501 189 189 Processed 14/05/2023 S18816279 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
67 SONAHATU JH-01-018-006-002/319
(HARIN) 		3401018000NRG24Z090520230174909 12/05/2023 Kamla Kumari 3401018WL009299 Kamla Kumari 00415 SBIN0006306 135 135 Processed 14/05/2023 S18816279 MISS KAMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 135 135
68 SONAHATU JH-01-018-006-002/251
(HARIN) 		3401018000NRG24Z090520230174907 12/05/2023 PRATIMA KUMARI 3401018WL009299 PRATIMA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 14/05/2023 S18816279 Miss. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-018-002/373
(TELWADIH) 		3401018000NRG24Z110520230187645 12/05/2023 DHANSINGH MAHTO 3401018WL009972 DHANSINGH MAHTO 00695 SBIN0RRVCGB 189 189 Processed 14/05/2023 S18816279 Dhansingh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 10422 10422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018006_120523APB_FTO_119169 BANK OF INDIA BKID0004694 BARENDA 1161
2 SONAHATU JH3401018006_120523APB_FTO_119169 BANK OF INDIA BKID0004911 BUNDU 27
3 SONAHATU JH3401018006_120523APB_FTO_119169 BANK OF INDIA BKID0004927 SONAHATU 7965
4 SONAHATU JH3401018006_120523APB_FTO_119169 Canara Bank CNRB0004896 BUNDU 162
5 SONAHATU JH3401018006_120523APB_FTO_119169 Canara Bank CNRB0006295 CHOKAHATU 297
6 SONAHATU JH3401018006_120523APB_FTO_119169 State Bank of India SBIN0004501 BUNDU 351
7 SONAHATU JH3401018006_120523APB_FTO_119169 State Bank of India SBIN0006306 PATRAHATU 135
8 SONAHATU JH3401018006_120523APB_FTO_119169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 135
9 SONAHATU JH3401018006_120523APB_FTO_119169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 189

Download In Excel