Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:38:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018011_190523APB_FTO_142927
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-01-018-011-001/131
(JINTU) 		3401018000NRG24160520230226351 19/05/2023 JAGDISH MUNDA 3401018WL012219 JAGDISH MUNDA 00048 BKID0004911 1140 1140 Processed 25/05/2023 1858224410 JAGDISH MUNDA BANK OF INDIA(508505)
2 SONAHATU JH-01-018-011-001/143
(JINTU) 		3401018000NRG24180520230235208 19/05/2023 DHANIRAM MUNDA 3401018WL012695 DHANIRAM MUNDA 00048 BKID0004911 1140 1140 Processed 25/05/2023 1858224404 DHANSIRAM MUNDA BANK OF INDIA(508505)
3 SONAHATU JH-01-018-011-001/150
(JINTU) 		3401018000NRG24150520230215532 19/05/2023 GURUWARI KUMARI 3401018WL011569 GURUWARI KUMARI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1858224424 Mrs. GURUWARI KUMARI VANANCHAL GRAMIN BANK(607210)
4 SONAHATU JH-01-018-011-002/102
(JINTU) 		3401018000NRG24180520230234798 19/05/2023 GAUTAM MAHTO 3401018WL012686 GAUTAM MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1858224411 GAUTAM MAHTO S/O MAHESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-011-002/13
(JINTU) 		3401018000NRG24180520230234802 19/05/2023 NIKUNJ MAHTO 3401018WL012686 NIKUNJ MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1858224405 NIKUNJ MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-011-002/187
(JINTU) 		3401018000NRG24150520230215533 19/05/2023 SANJAY KUMAR MAHTO 3401018WL011569 SANJAY KUMAR MAHTO 00048 BKID0004911 1368 1368 Processed 25/05/2023 1858224406 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-011-003/292
(JINTU) 		3401018000NRG24150520230215482 19/05/2023 SUSHMA KUMARI 3401018WL011565 SUSHMA KUMARI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1858224425 SUSHMA KUMARI D/O HARADHAN MUNDA BANK OF INDIA(508505)
SubTotal 9120 9120
8 SONAHATU JH-01-018-011-001/101
(JINTU) 		3401018000NRG24180520230235203 19/05/2023 RAJKISHOR MAHTO 3401018WL012695 RAJKISHOR MAHTO 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224422 RAJKISHOR MAHTO S/O LATE BAIJNATH MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-011-001/104
(JINTU) 		3401018000NRG24150520230215530 19/05/2023 MAHABIR MUNDA 3401018WL011569 MAHABIR MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224446 Mr. MAHAVIR MUNDA S/O RAIDHN MUNDA . VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-011-001/105
(JINTU) 		3401018000NRG24160520230226350 19/05/2023 GHASANI DEVI 3401018WL012219 GHASANI DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224419 GHASNI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-011-001/105
(JINTU) 		3401018000NRG24160520230226349 19/05/2023 MADAN MUNDA 3401018WL012219 MADAN MUNDA 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224444 MADAN SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-011-001/106
(JINTU) 		3401018000NRG24150520230215531 19/05/2023 SITARAM MUNDA 3401018WL011569 SITARAM MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224428 SITARAM MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-011-001/132
(JINTU) 		3401018000NRG24180520230235204 19/05/2023 NIRANJAN MUNDA 3401018WL012695 NIRANJAN MUNDA 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224452 NIRANJAN SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-011-001/132
(JINTU) 		3401018000NRG24180520230235205 19/05/2023 SARSWATI DEVI 3401018WL012695 SARSWATI DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224453 SARASWATI KUMARI D/O-BHUSHAN SINGH MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-011-001/137
(JINTU) 		3401018000NRG24160520230226353 19/05/2023 PUSHWA LOHRA 3401018WL012219 PUSHWA LOHRA 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224448 PUSHWA LOHARA S/O-JUGU LOHARA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-011-001/137
(JINTU) 		3401018000NRG24160520230226352 19/05/2023 SARI DEVI 3401018WL012219 SARI DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224440 SARI DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-011-001/141
(JINTU) 		3401018000NRG24180520230235206 19/05/2023 CHTUR MUNDA 3401018WL012695 CHTUR MUNDA 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224466 CHATUR MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-011-001/141
(JINTU) 		3401018000NRG24160520230226354 19/05/2023 SAHACHARI DEVI 3401018WL012219 SAHACHARI DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224467 SAHACHARI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-011-001/143
(JINTU) 		3401018000NRG24180520230235207 19/05/2023 MOHAN MUNDA 3401018WL012695 MOHAN MUNDA 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224465 Mr. MOHAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
20 SONAHATU JH-01-018-011-001/146
(JINTU) 		3401018000NRG24160520230226355 19/05/2023 RAM MOHAN MUNDA 3401018WL012219 RAM MOHAN MUNDA 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224463 RAMMOHAN MUNDA BANK OF INDIA(508505)
21 SONAHATU JH-01-018-011-001/246
(JINTU) 		3401018000NRG24150520230215464 19/05/2023 FANIBHUSHAN MAHTO 3401018WL011565 FANIBHUSHAN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224415 FANI BHUSHAN MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-011-001/266
(JINTU) 		3401018000NRG24150520230215467 19/05/2023 RAJOBALA DEVI 3401018WL011565 RAJOBALA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858224426 RAJOBALA DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-011-001/273
(JINTU) 		3401018000NRG24180520230234793 19/05/2023 MEGHANATH MAHTO 3401018WL012686 MEGHANATH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224447 MEGHNATH MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-011-001/335
(JINTU) 		3401018000NRG24160520230226356 19/05/2023 RAGHIKA DEVI 3401018WL012219 RAGHIKA DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224423 RADHIKA DEVI W/O HIKIM SINGH MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-011-001/431
(JINTU) 		3401018000NRG24150520230215469 19/05/2023 CHANDRA MANI DEVI 3401018WL011565 CHANDRA MANI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858224439 CHANDRAMANI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-011-002/102
(JINTU) 		3401018000NRG24180520230234796 19/05/2023 BALA DEVI 3401018WL012686 BALA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224455 BALA DEVI W/O MAHESHWAR MAHTO BANK OF INDIA(508505)
27 SONAHATU JH-01-018-011-002/102
(JINTU) 		3401018000NRG24180520230234797 19/05/2023 DINESH KUMAR MAHTO 3401018WL012686 DINESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224427 Dinesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
28 SONAHATU JH-01-018-011-002/103
(JINTU) 		3401018000NRG24180520230234799 19/05/2023 GANESH MAHTO 3401018WL012686 GANESH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224456 GANESH MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-011-002/104
(JINTU) 		3401018000NRG24180520230234800 19/05/2023 NIRANJA MAHTO 3401018WL012686 NIRANJA MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224416 NIRANJAN MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-011-002/120
(JINTU) 		3401018000NRG24180520230234801 19/05/2023 KIRITI MAHTO 3401018WL012686 KIRITI MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224441 KIRITI MAHTO S/O DHAN SINGH MAHTO BANK OF INDIA(508505)
31 SONAHATU JH-01-018-011-002/144
(JINTU) 		3401018000NRG24160520230226357 19/05/2023 MALA DEVI 3401018WL012219 MALA DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224445 MALA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-011-002/156
(JINTU) 		3401018000NRG24180520230234804 19/05/2023 RADHIKA DEVI 3401018WL012686 RADHIKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224475 RADHIKA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-011-002/161
(JINTU) 		3401018000NRG24180520230234805 19/05/2023 JAGDESH MUNDA 3401018WL012686 JAGDESH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224429 JAGDISH SINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-011-002/161
(JINTU) 		3401018000NRG24180520230234806 19/05/2023 PARWATI DEVI 3401018WL012686 PARWATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224430 PARWATI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-011-002/173
(JINTU) 		3401018000NRG24150520230215471 19/05/2023 BIPAD BHANJAN SINGH MUNDA 3401018WL011565 BIPAD BHANJAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224443 Mr. BIPAD BHANJAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-011-002/3
(JINTU) 		3401018000NRG24180520230234807 19/05/2023 MUGALI DEVI 3401018WL012686 MUGALI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224435 MUGALI DEVI W/O-RAMJIVAN LOHRA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-011-002/33
(JINTU) 		3401018000NRG24180520230234808 19/05/2023 LAXMI DEVI 3401018WL012686 LAXMI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224474 LAKSHMI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-011-002/507
(JINTU) 		3401018000NRG24150520230215535 19/05/2023 BANSHIDHAR MAHTO 3401018WL011569 BANSHIDHAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224450 BANSIDHAR MAHTO S/O-GOBERDHAN MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-011-002/507
(JINTU) 		3401018000NRG24150520230215534 19/05/2023 URMILA DEVI 3401018WL011569 URMILA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224436 URMILA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-011-002/53
(JINTU) 		3401018000NRG24180520230234809 19/05/2023 ANITA DEVI 3401018WL012686 ANITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224421 ANITA DEVI W/O-MEGHNATH MAHATO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-011-002/69
(JINTU) 		3401018000NRG24180520230234810 19/05/2023 NEHAL MAHTO 3401018WL012686 NEHAL MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224417 NEHAL MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-011-002/75
(JINTU) 		3401018000NRG24180520230235210 19/05/2023 PADDU DEVI 3401018WL012695 PADDU DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224449 PADDU DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-011-003/114
(JINTU) 		3401018000NRG24150520230215473 19/05/2023 SOMWARI DEVI 3401018WL011565 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224434 Mrs. SOMAWARI DEVI VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-011-003/190
(JINTU) 		3401018000NRG24180520230235213 19/05/2023 SUKRU DEVI 3401018WL012695 SUKRU DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224470 SUKRU DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-011-003/199
(JINTU) 		3401018000NRG24150520230215475 19/05/2023 BAISAKHI DEVI 3401018WL011565 BAISAKHI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858224460 BAISAKHI DEVI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-011-003/203
(JINTU) 		3401018000NRG24150520230215476 19/05/2023 MANOHAR MAHTO 3401018WL011565 MANOHAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224461 MANOHAR MAHTO BANK OF INDIA(508505)
47 SONAHATU JH-01-018-011-003/203
(JINTU) 		3401018000NRG24150520230215477 19/05/2023 RITA DEVI 3401018WL011565 RITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224442 RITA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-011-003/208
(JINTU) 		3401018000NRG24150520230215478 19/05/2023 PUSKAR MAHTO 3401018WL011565 PUSKAR MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858224412 PUSKAR MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-011-003/209
(JINTU) 		3401018000NRG24150520230215479 19/05/2023 DINESHAWAR MAHTO 3401018WL011565 DINESHAWAR MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858224431 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-011-003/33
(JINTU) 		3401018000NRG24150520230215483 19/05/2023 RADHIKA DEVI 3401018WL011565 RADHIKA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858224433 RADHIKA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-011-003/44
(JINTU) 		3401018000NRG24180520230234811 19/05/2023 BHOLA NATH MAHTO 3401018WL012686 BHOLA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224432 BHOLANATH MAHTO BANK OF INDIA(508505)
52 SONAHATU JH-01-018-011-003/45
(JINTU) 		3401018000NRG24150520230215484 19/05/2023 BHAJURAM MAHTO 3401018WL011565 BHAJURAM MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858224473 BHAJURAM MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-011-003/9
(JINTU) 		3401018000NRG24150520230215485 19/05/2023 RASO DEVI 3401018WL011565 RASO DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224413 RASO DEVI W/O-ROHIT MUNDA BANK OF INDIA(508505)
54 SONAHATU JH-01-018-011-004/11
(JINTU) 		3401018000NRG24180520230235214 19/05/2023 KOKILA DEVI 3401018WL012695 KOKILA DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224414 KOKILA DEVI W/O NAND KISHOR MUNDA BANK OF INDIA(508505)
55 SONAHATU JH-01-018-011-004/113
(JINTU) 		3401018000NRG24160520230226360 19/05/2023 JAYDEV MAHTO 3401018WL012219 JAYDEV MAHTO 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224457 JAYDEV MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-011-004/113
(JINTU) 		3401018000NRG24160520230226359 19/05/2023 NAMITA DEVI 3401018WL012219 NAMITA DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224420 NAMITA DEVI W/O-JAYDEV MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-011-004/118
(JINTU) 		3401018000NRG24150520230215536 19/05/2023 RATAN MUNDA 3401018WL011569 RATAN MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224454 RATAN MUNDA CANARA BANK(508532)
58 SONAHATU JH-01-018-011-004/124
(JINTU) 		3401018000NRG24150520230215538 19/05/2023 BASUDEV AHIR 3401018WL011569 BASUDEV AHIR 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224437 Basudev Ahir BANK OF BARODA(606985)
59 SONAHATU JH-01-018-011-004/127
(JINTU) 		3401018000NRG24150520230215539 19/05/2023 CHANDRA AHIR 3401018WL011569 CHANDRA AHIR 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224438 Chandra Ahir BANK OF BARODA(606985)
60 SONAHATU JH-01-018-011-004/128
(JINTU) 		3401018000NRG24150520230215540 19/05/2023 LILMANI DEVI 3401018WL011569 LILMANI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224459 LILAMANI DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-011-004/130
(JINTU) 		3401018000NRG24160520230226361 19/05/2023 RAMESH MUNDA 3401018WL012219 RAMESH MUNDA 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224468 RAMESH MUNDA BANK OF INDIA(508505)
62 SONAHATU JH-01-018-011-004/148
(JINTU) 		3401018000NRG24160520230226362 19/05/2023 MALTI DEVI 3401018WL012219 MALTI DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224472 MALTI DEVI BANK OF INDIA(508505)
63 SONAHATU JH-01-018-011-004/156
(JINTU) 		3401018000NRG24180520230235215 19/05/2023 HARI MUNDA 3401018WL012695 HARI MUNDA 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224451 HARI MUNDA BANK OF BARODA(606985)
64 SONAHATU JH-01-018-011-004/21
(JINTU) 		3401018000NRG24160520230226363 19/05/2023 SARSWATI DEVI 3401018WL012219 SARSWATI DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224469 SARSWATI DEVI BANK OF INDIA(508505)
65 SONAHATU JH-01-018-011-004/25
(JINTU) 		3401018000NRG24180520230235217 19/05/2023 SUNITA DEVI 3401018WL012695 SUNITA DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224418 SUNITA DEVI W/O-GOVIND MUNDA BANK OF INDIA(508505)
66 SONAHATU JH-01-018-011-004/55
(JINTU) 		3401018000NRG24150520230215542 19/05/2023 SUKHRAM MUNADA 3401018WL011569 SUKHRAM MUNADA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224458 SUKHRAM MUNDA BANK OF INDIA(508505)
67 SONAHATU JH-01-018-011-004/77
(JINTU) 		3401018000NRG24180520230235219 19/05/2023 KUNTI DEVI 3401018WL012695 KUNTI DEVI 00048 BKID0004927 1140 1140 Processed 25/05/2023 1858224462 KUNTI DEVI BANK OF INDIA(508505)
68 SONAHATU JH-01-018-011-004/93
(JINTU) 		3401018000NRG24150520230215544 19/05/2023 DUKHAN MUNDA 3401018WL011569 DUKHAN MUNDA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858224464 DUHKHAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 73188 73188
69 SONAHATU JH-01-018-011-001/254
(JINTU) 		3401018000NRG24150520230215466 19/05/2023 MANISH KUMAR MAHTO 3401018WL011565 MANISH KUMAR MAHTO 00048 BKID0004957 1368 1368 Processed 25/05/2023 1858224471 MANISH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
70 SONAHATU JH-01-018-011-003/98
(JINTU) 		3401018000NRG24150520230215487 19/05/2023 SANJAY GONJHU 3401018WL011565 SANJAY GONJHU 00415 SBIN0004501 1368 1368 Processed 25/05/2023 1858224409 MR SANJAY GONJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
71 SONAHATU JH-01-018-011-004/77
(JINTU) 		3401018000NRG24180520230235218 19/05/2023 BRAJMOHAN MAHTO 3401018WL012695 BRAJMOHAN MAHTO 00415 SBIN0006445 1140 1140 Processed 25/05/2023 1858224400 BRAJ MOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
72 SONAHATU JH-01-018-011-001/289
(JINTU) 		3401018000NRG24150520230215468 19/05/2023 BISANU CHARAN MAHTO 3401018WL011565 BISANU CHARAN MAHTO 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858224402 MR BISHNU CHARAN MAHTO STATE BANK OF INDIA(508548)
73 SONAHATU JH-01-018-011-001/437
(JINTU) 		3401018000NRG24150520230215470 19/05/2023 BANMALI MAHTO 3401018WL011565 BANMALI MAHTO 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858224401 Mr. BANMMALI MAHTO VANANCHAL GRAMIN BANK(607210)
74 SONAHATU JH-01-018-011-002/173
(JINTU) 		3401018000NRG24150520230215472 19/05/2023 RAJKUMARI DEVI 3401018WL011565 RAJKUMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858224408 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
75 SONAHATU JH-01-018-011-002/75
(JINTU) 		3401018000NRG24180520230235211 19/05/2023 PUSKAR MAHTO 3401018WL012695 PUSKAR MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1858224407 Mr. PUSHKAR MAHTO VANANCHAL GRAMIN BANK(607210)
76 SONAHATU JH-01-018-011-002/78
(JINTU) 		3401018000NRG24180520230235212 19/05/2023 RAMANATH MAHTO 3401018WL012695 RAMANATH MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1858224403 Mr. RAM NATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5016 5016
Total 91200 91200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018011_190523APB_FTO_142927 BANK OF INDIA BKID0004911 BUNDU 9120
2 SONAHATU JH3401018011_190523APB_FTO_142927 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
3 SONAHATU JH3401018011_190523APB_FTO_142927 BANK OF INDIA BKID0004927 SONAHATU 71820
4 SONAHATU JH3401018011_190523APB_FTO_142927 BANK OF INDIA BKID0004957 TATISILWAI 1368
5 SONAHATU JH3401018011_190523APB_FTO_142927 State Bank of India SBIN0004501 BUNDU 1368
6 SONAHATU JH3401018011_190523APB_FTO_142927 State Bank of India SBIN0006445 RAHE 1140
7 SONAHATU JH3401018011_190523APB_FTO_142927 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 5016

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