Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_190623APB_FTO_255964
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-01-018-015-001/96
(PANDADIH) 		3401018000NRG24Z130620230434845 19/06/2023 TUSU DEVI 3401018WL023885 TUSU DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 TUSU DEVI W/O-PURANDAR SINGH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z130620230444829 19/06/2023 LAKHIMANI DEVI 3401018WL024447 LAKHIMANI DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z130620230444830 19/06/2023 RENUKA DEVI 3401018WL024447 RENUKA DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-001/114
(TELWADIH) 		3401018000NRG24Z130620230444831 19/06/2023 DINBANDHU KUMHAR 3401018WL024447 DINBANDHU KUMHAR 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 MR DINBANDHU KUMHAR STATE BANK OF INDIA(508548)
5 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z130620230444832 19/06/2023 KULPATI KARJI 3401018WL024447 KULPATI KARJI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
6 SONAHATU JH-01-018-018-002/129
(TELWADIH) 		3401018000NRG24Z130620230434849 19/06/2023 KHANJAN MAHTO 3401018WL023885 KHANJAN MAHTO 00048 BKID0004694 81 81 Processed 27/06/2023 S35801858 KHANJAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-018-002/19
(TELWADIH) 		3401018000NRG24Z130620230434850 19/06/2023 DILESHWAR MAHTO 3401018WL023885 DILESHWAR MAHTO 00048 BKID0004694 81 81 Processed 27/06/2023 S35801858 DILASHWAR MAHATO / DHANIYA MAHATO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-002/28
(TELWADIH) 		3401018000NRG24Z130620230434851 19/06/2023 AJIT MAHTO 3401018WL023885 AJIT MAHTO 00048 BKID0004694 81 81 Processed 27/06/2023 S35801858 AJIT MAHTO S/O-LOBIN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-002/38
(TELWADIH) 		3401018000NRG24Z130620230434852 19/06/2023 RAVI MAHTO 3401018WL023885 RAVI MAHTO 00048 BKID0004694 81 81 Processed 27/06/2023 S35801858 RAVI MAHTO S/O-TILKA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-002/4
(TELWADIH) 		3401018000NRG24Z130620230434853 19/06/2023 MALTI DEVI 3401018WL023885 MALTI DEVI 00048 BKID0004694 81 81 Processed 27/06/2023 S35801858 MALTI DEVI W/O-BHAGIRATH MAHTO BANK OF INDIA(508505)
11 SONAHATU JH-01-018-018-002/5
(TELWADIH) 		3401018000NRG24Z130620230435243 19/06/2023 BHUSHAN MAHTO 3401018WL023903 BHUSHAN MAHTO 00048 BKID0004694 81 81 Processed 27/06/2023 S35801858 BHUSHAN MAHTO S/O MAHESWAR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-002/5
(TELWADIH) 		3401018000NRG24Z130620230435242 19/06/2023 CHUNIYA DEVI 3401018WL023903 CHUNIYA DEVI 00048 BKID0004694 81 81 Processed 27/06/2023 S35801858 MISS CHUNIYA KUMARI STATE BANK OF INDIA(508548)
13 SONAHATU JH-01-018-018-008/103
(TELWADIH) 		3401018000NRG24Z130620230435268 19/06/2023 HIRAMANI DEVI 3401018WL023903 HIRAMANI DEVI 00048 BKID0004694 81 81 Processed 27/06/2023 S35801858 HIRAMANI DEVI W/O-BISHTU PATAR MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG24Z130620230435271 19/06/2023 FUTU DEVI 3401018WL023903 FUTU DEVI 00048 BKID0004694 81 81 Processed 27/06/2023 S35801858 FUTU DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-008/22
(TELWADIH) 		3401018000NRG24Z140620230455762 19/06/2023 KALYANI DEVI 3401018WL024973 KALYANI DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 KALYANI DEVI W/O-KAILASH ORAON BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z130620230434858 19/06/2023 SHIV CHARAN SINGH MUNDA 3401018WL023885 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 SHIVACHARAN SINGH MUNDA S/O-BABULAL SING BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24Z140620230455766 19/06/2023 RAHUL PRAMANIK 3401018WL024973 RAHUL PRAMANIK 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-008/386
(TELWADIH) 		3401018000NRG24Z130620230434860 19/06/2023 RAKESH PATAR MUNDA 3401018WL023885 RAKESH PATAR MUNDA 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 RAKESH PATAR MUNDA S/O-BHOLA NATH PATAR BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/398
(TELWADIH) 		3401018000NRG24Z140620230455768 19/06/2023 SARASWATI DEVI 3401018WL024973 SARASWATI DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 SARASWATI DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG24Z140620230455769 19/06/2023 BANDHNI DEVI 3401018WL024973 BANDHNI DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 BANDHANI DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-008/440
(TELWADIH) 		3401018000NRG24Z140620230455770 19/06/2023 ROMANI DEVI 3401018WL024973 ROMANI DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 ROMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-008/46
(TELWADIH) 		3401018000NRG24Z140620230455771 19/06/2023 PRAKASH ORAON 3401018WL024973 PRAKASH ORAON 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 PRAKASH ORAON S/O-FAGU ORAON BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24Z130620230434864 19/06/2023 AJIT KUMAR MAHTO 3401018WL023885 AJIT KUMAR MAHTO 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 AJIT KUMAR MAHTO S/O-BASUDEV MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24Z130620230434863 19/06/2023 BASNI DEVI 3401018WL023885 BASNI DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 BASANI DEVI W/O-BASUDEV MAHATO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24Z130620230434862 19/06/2023 BASUDEV MAHTO 3401018WL023885 BASUDEV MAHTO 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 BASUDEV MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z130620230434866 19/06/2023 SAMBHUNATH SINGH MUNDA 3401018WL023885 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-008/62
(TELWADIH) 		3401018000NRG24Z130620230435274 19/06/2023 SHANTO DEVI 3401018WL023903 SHANTO DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 SHANTI DEVI W/O-MADHAV ORAON BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24Z130620230435275 19/06/2023 SUDARSHAN PATAR MUNDA 3401018WL023903 SUDARSHAN PATAR MUNDA 00048 BKID0004694 81 81 Processed 27/06/2023 S35801858 SUDARSHAN PATAR MUNDA BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-008/77
(TELWADIH) 		3401018000NRG24Z140620230455774 19/06/2023 SHIVCHARAN ORAON 3401018WL024973 SHIVCHARAN ORAON 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 SHIVCHARAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-018-008/79
(TELWADIH) 		3401018000NRG24Z140620230455775 19/06/2023 BINOD ORAON 3401018WL024973 BINOD ORAON 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 VINOD URANW S/O MADHU URANW BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-008/90
(TELWADIH) 		3401018000NRG24Z130620230434868 19/06/2023 MANJURA DEVI 3401018WL023885 MANJURA DEVI 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 MANJURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-018-008/90
(TELWADIH) 		3401018000NRG24Z130620230434867 19/06/2023 MANOHAR ORAON 3401018WL023885 MANOHAR ORAON 00048 BKID0004694 162 162 Processed 27/06/2023 S35801858 MANOHAR ORAON S/O-PANDU ORAON BANK OF INDIA(508505)
SubTotal 4374 4374
33 SONAHATU JH-01-018-018-008/98
(TELWADIH) 		3401018000NRG24Z130620230434869 19/06/2023 SHRIMATI DEVI 3401018WL023885 SHRIMATI DEVI 00048 BKID0004911 162 162 Processed 27/06/2023 S35801858 SHRIMATI KUMARI D/O NIRANJAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
34 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24Z130620230434846 19/06/2023 BABITA DEVI 3401018WL023885 BABITA DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
35 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24Z130620230434847 19/06/2023 RAMNANDAN MAHTO 3401018WL023885 RAMNANDAN MAHTO 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 RAMNANDAN MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z130620230444833 19/06/2023 SIYANI DEVI 3401018WL024447 SIYANI DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 SHIWANI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-018-001/82
(TELWADIH) 		3401018000NRG24Z130620230434848 19/06/2023 KALIPAD MAHTO 3401018WL023885 KALIPAD MAHTO 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 KALIPAD MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-002/409
(TELWADIH) 		3401018000NRG24Z130620230434854 19/06/2023 LALIT KUMAR MAHTO 3401018WL023885 LALIT KUMAR MAHTO 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 LALIT KUMAR MAHTO S/O GHUMESHWAR MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-018-003/17
(TELWADIH) 		3401018000NRG24Z130620230435244 19/06/2023 SAMPATI DEVI 3401018WL023903 SAMPATI DEVI 00048 BKID0004927 27 27 Processed 27/06/2023 S35801858 SAMPATI DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-018-003/189
(TELWADIH) 		3401018000NRG24Z130620230434856 19/06/2023 AJIT KUMAR MAHTO 3401018WL023885 AJIT KUMAR MAHTO 00048 BKID0004927 189 189 Processed 27/06/2023 S35801858 AJITKUMAR MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-018-003/197
(TELWADIH) 		3401018000NRG24Z130620230435246 19/06/2023 DEVANI DEVI 3401018WL023903 DEVANI DEVI 00048 BKID0004927 27 27 Processed 27/06/2023 S35801858 DEWANI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-018-003/197
(TELWADIH) 		3401018000NRG24Z130620230435245 19/06/2023 SONARAM MAHTO 3401018WL023903 SONARAM MAHTO 00048 BKID0004927 27 27 Processed 27/06/2023 S35801858 SONARAM MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-018-003/239
(TELWADIH) 		3401018000NRG24Z130620230435248 19/06/2023 SUSHILA KUMARI 3401018WL023903 SUSHILA KUMARI 00048 BKID0004927 27 27 Processed 27/06/2023 S35801858 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONAHATU JH-01-018-018-003/24
(TELWADIH) 		3401018000NRG24Z130620230435249 19/06/2023 DAMODAR MAHTO 3401018WL023903 DAMODAR MAHTO 00048 BKID0004927 27 27 Processed 27/06/2023 S35801858 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
45 SONAHATU JH-01-018-018-003/39
(TELWADIH) 		3401018000NRG24Z130620230435255 19/06/2023 BAISHAKHI DEVI 3401018WL023903 BAISHAKHI DEVI 00048 BKID0004927 27 27 Processed 27/06/2023 S35801858 VAISHAKHI DEVI W/O-BAURI SWANSI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-018-003/99
(TELWADIH) 		3401018000NRG24Z130620230434857 19/06/2023 MANOJ KUMAR MAHTO 3401018WL023885 MANOJ KUMAR MAHTO 00048 BKID0004927 189 189 Processed 27/06/2023 S35801858 MANOJKUMAR MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-018-007/128
(TELWADIH) 		3401018000NRG24Z130620230435257 19/06/2023 DWARIKA SINGH MUNDA 3401018WL023903 DWARIKA SINGH MUNDA 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 DWARIKASINGH MUNDA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-018-007/152
(TELWADIH) 		3401018000NRG24Z130620230435259 19/06/2023 MUKESH KUMAR MAHTO 3401018WL023903 MUKESH KUMAR MAHTO 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 MUKESHKUMAR KUMAR MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-018-007/152
(TELWADIH) 		3401018000NRG24Z130620230435260 19/06/2023 SHAILYA DEVI 3401018WL023903 SHAILYA DEVI 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 Mr. SHAILYA DEVI VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-018-007/346
(TELWADIH) 		3401018000NRG24Z130620230435261 19/06/2023 RAMAKANT SINGH MUNDA 3401018WL023903 RAMAKANT SINGH MUNDA 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 RAMAKANT SINGH MUNDA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-018-007/66
(TELWADIH) 		3401018000NRG24Z130620230435264 19/06/2023 KAMLA DEVI 3401018WL023903 KAMLA DEVI 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 Mrs. KAMLA DEVI VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-018-007/68
(TELWADIH) 		3401018000NRG24Z130620230435265 19/06/2023 SUFAL MUNDA 3401018WL023903 SUFAL MUNDA 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 SUFALSINGH MUDA BANK OF INDIA(508505)
53 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24Z130620230435266 19/06/2023 DALEL CHANDRA MAHTO 3401018WL023903 DALEL CHANDRA MAHTO 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-018-007/72
(TELWADIH) 		3401018000NRG24Z130620230435267 19/06/2023 JITNI DEVI 3401018WL023903 JITNI DEVI 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 JITNI DEVI W/O SHIVRAM MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-018-008/119
(TELWADIH) 		3401018000NRG24Z130620230435269 19/06/2023 BANKA SINGH MUNDA 3401018WL023903 BANKA SINGH MUNDA 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 BANKA SINGH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-018-008/119
(TELWADIH) 		3401018000NRG24Z130620230435270 19/06/2023 RADHIKA DEVI 3401018WL023903 RADHIKA DEVI 00048 BKID0004927 81 81 Processed 27/06/2023 S35801858 RADHIKA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-018-008/193
(TELWADIH) 		3401018000NRG24Z130620230446515 19/06/2023 KARTIK SINGH MUNDA 3401018WL024536 KARTIK SINGH MUNDA 00048 BKID0004927 54 54 Processed 27/06/2023 S35801858 KARTIK SINGH MUNDA S/O-RAJA RAM SINGH MU BANK OF INDIA(508505)
58 SONAHATU JH-01-018-018-008/57
(TELWADIH) 		3401018000NRG24Z130620230434865 19/06/2023 PRATHO DEVI 3401018WL023885 PRATHO DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 PRATHO DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-018-008/70
(TELWADIH) 		3401018000NRG24Z140620230455772 19/06/2023 RITA DEVI 3401018WL024973 RITA DEVI 00048 BKID0004927 162 162 Processed 27/06/2023 S35801858 RITA DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-019-006/269
(TETLA) 		3401018000NRG24Z130620230435280 19/06/2023 NAMITA DEVI 3401018WL023904 NAMITA DEVI 00048 BKID0004927 27 27 Processed 27/06/2023 S35801858 NAMITA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-019-006/543
(TETLA) 		3401018000NRG24Z130620230435281 19/06/2023 SHAILESH MUKHIYAR 3401018WL023904 SHAILESH MUKHIYAR 00048 BKID0004927 27 27 Processed 27/06/2023 S35801858 SHAILESH MUKHIYAR BANK OF INDIA(508505)
SubTotal 2511 2511
62 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z130620230434859 19/06/2023 CHANDMANI DEVI 3401018WL023885 CHANDMANI DEVI 00078 CNRB0006295 162 162 Processed 27/06/2023 S35801858 CHANDMANI DEVI CANARA BANK(508532)
SubTotal 162 162
63 SONAHATU JH-01-018-018-003/35
(TELWADIH) 		3401018000NRG24Z130620230435252 19/06/2023 GIRIBALA DEVI 3401018WL023903 GIRIBALA DEVI 00197 BKID0JHARGB 27 27 Processed 27/06/2023 S35801858 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
64 SONAHATU JH-01-018-018-007/432
(TELWADIH) 		3401018000NRG24Z130620230435262 19/06/2023 LALITA KUMARI 3401018WL023903 LALITA KUMARI 00415 SBIN0004501 27 27 Processed 27/06/2023 S35801858 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 27 27
65 SONAHATU JH-01-018-018-002/66
(TELWADIH) 		3401018000NRG24Z130620230434855 19/06/2023 AJAMBAR MAHTO 3401018WL023885 AJAMBAR MAHTO 00695 SBIN0RRVCGB 81 81 Processed 27/06/2023 S35801858 Mr. AJAMBAR MAHTO VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24Z130620230435247 19/06/2023 DUKHANI DEVI 3401018WL023903 DUKHANI DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/06/2023 S35801858 DUKHANI DEVI BANK OF INDIA(508505)
67 SONAHATU JH-01-018-018-003/252
(TELWADIH) 		3401018000NRG24Z130620230435250 19/06/2023 AMIKLA DEVI 3401018WL023903 AMIKLA DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/06/2023 S35801858 AMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONAHATU JH-01-018-018-003/253
(TELWADIH) 		3401018000NRG24Z130620230435251 19/06/2023 SHARDA DEVI 3401018WL023903 SHARDA DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/06/2023 S35801858 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-018-003/39
(TELWADIH) 		3401018000NRG24Z130620230435254 19/06/2023 BAURI SWANSI 3401018WL023903 BAURI SWANSI 00695 SBIN0RRVCGB 27 27 Processed 27/06/2023 S35801858 BAURI SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONAHATU JH-01-018-018-003/426
(TELWADIH) 		3401018000NRG24Z130620230435256 19/06/2023 MINA DEVI 3401018WL023903 MINA DEVI 00695 SBIN0RRVCGB 27 27 Processed 27/06/2023 S35801858 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-018-008/222
(TELWADIH) 		3401018000NRG24Z140620230455763 19/06/2023 PHULCHAND PATAR 3401018WL024973 PHULCHAND PATAR 00695 SBIN0RRVCGB 162 162 Processed 27/06/2023 S35801858 Mr. PHULCHANDER PATR VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-018-008/368
(TELWADIH) 		3401018000NRG24Z130620230435272 19/06/2023 TUSU DEVI 3401018WL023903 TUSU DEVI 00695 SBIN0RRVCGB 81 81 Processed 27/06/2023 S35801858 KHIRODHAR MAHTO BANK OF INDIA(508505)
SubTotal 459 459
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_190623APB_FTO_255964 BANK OF INDIA BKID0004694 BARENDA 4374
2 SONAHATU JH3401018018_190623APB_FTO_255964 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018018_190623APB_FTO_255964 BANK OF INDIA BKID0004927 SONAHATU 2511
4 SONAHATU JH3401018018_190623APB_FTO_255964 Canara Bank CNRB0006295 CHOKAHATU 162
5 SONAHATU JH3401018018_190623APB_FTO_255964 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
6 SONAHATU JH3401018018_190623APB_FTO_255964 State Bank of India SBIN0004501 BUNDU 27
7 SONAHATU JH3401018018_190623APB_FTO_255964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 189
8 SONAHATU JH3401018018_190623APB_FTO_255964 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 270

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