Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_190523APB_FTO_143054
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-01-018-018-001/108
(TELWADIH) 		3401018000NRG24160520230221236 19/05/2023 LAKHIMANI DEVI 3401018WL011888 LAKHIMANI DEVI 00048 BKID0004694 684 684 Processed 25/05/2023 1858234465 LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24160520230221237 19/05/2023 RENUKA DEVI 3401018WL011888 RENUKA DEVI 00048 BKID0004694 684 684 Processed 25/05/2023 1858234466 RENUKA DEVI W/O-KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-001/11
(TELWADIH) 		3401018000NRG24130520230201206 19/05/2023 KESAR PATAR 3401018WL010724 KESAR PATAR 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858234456 KESHAR PATAR S/O-BISHAM PATAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24160520230221238 19/05/2023 KULPATI KARJI 3401018WL011888 KULPATI KARJI 00048 BKID0004694 684 684 Processed 25/05/2023 1858234454 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-018-001/8
(TELWADIH) 		3401018000NRG24130520230201212 19/05/2023 LAKHICHARAN PATAR 3401018WL010724 LAKHICHARAN PATAR 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858234459 LAKHICHARAN PATAR MUNDA S/O LATE SHAHAR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-002/11
(TELWADIH) 		3401018000NRG24160520230221214 19/05/2023 PARIKSHIT MAHTO 3401018WL011887 PARIKSHIT MAHTO 00048 BKID0004694 684 684 Processed 25/05/2023 1858234458 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
7 SONAHATU JH-01-018-018-002/124
(TELWADIH) 		3401018000NRG24160520230221215 19/05/2023 BIRSINGH MAHTO 3401018WL011887 BIRSINGH MAHTO 00048 BKID0004694 684 684 Processed 25/05/2023 1858234457 Vir Singh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-018-002/31
(TELWADIH) 		3401018000NRG24160520230221216 19/05/2023 BISHU MAHTO 3401018WL011887 BISHU MAHTO 00048 BKID0004694 684 684 Processed 25/05/2023 1858234455 BISHU MAHTO S/O GOVARDHAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24130520230201676 19/05/2023 PRABHUTI DEVI 3401018WL010759 PRABHUTI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858234463 Mrs. PRAMUTI DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24160520230222096 19/05/2023 MANOHAR SINGH MUNDA 3401018WL011939 MANOHAR SINGH MUNDA 00048 BKID0004694 684 684 Processed 25/05/2023 1858234467 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-018-003/368
(TELWADIH) 		3401018000NRG24160520230222098 19/05/2023 DIPANWITA KOIRI 3401018WL011939 DIPANWITA KOIRI 00048 BKID0004694 684 684 Processed 25/05/2023 1858234468 DIPANWITA KUIRY W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/384
(TELWADIH) 		3401018000NRG24160520230222099 19/05/2023 DINESH KUMAR MAHTO 3401018WL011939 DINESH KUMAR MAHTO 00048 BKID0004694 684 684 Processed 25/05/2023 1858234470 DINESH KUMAR MAHTO S/O-LATE TARNI PRASAD BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/90
(TELWADIH) 		3401018000NRG24130520230201687 19/05/2023 LUDHI DEVI 3401018WL010759 LUDHI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858234476 LUDHI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24160520230221217 19/05/2023 DHANANJAI PRAMANIK 3401018WL011887 DHANANJAI PRAMANIK 00048 BKID0004694 684 684 Processed 25/05/2023 1858234464 DHANANJAY HAZAM S/O-PURAN HAZAM BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-008/172
(TELWADIH) 		3401018000NRG24130520230201692 19/05/2023 MANJURI DEVI 3401018WL010759 MANJURI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858234485 MANJURI DEVI W/O-LT3BIRSA UROUN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG24160520230221240 19/05/2023 NARENDRA NATH SINGH MUNDA 3401018WL011888 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 684 684 Processed 25/05/2023 1858234471 NARENDRA NATH SINGH MUNDA S/O-LABGHAN SI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24160520230221241 19/05/2023 SHIV CHARAN SINGH MUNDA 3401018WL011888 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 684 684 Processed 25/05/2023 1858234453 SHIVACHARAN SINGH MUNDA S/O-BABULAL SING BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24160520230226332 19/05/2023 RAHUL PRAMANIK 3401018WL012218 RAHUL PRAMANIK 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858234462 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24160520230221221 19/05/2023 MANORANJAN URAON 3401018WL011887 MANORANJAN URAON 00048 BKID0004694 684 684 Processed 25/05/2023 1858234477 MANORANJAN URAON BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/49
(TELWADIH) 		3401018000NRG24160520230226334 19/05/2023 DURGAMANI DEVI 3401018WL012218 DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858234460 DURGAMANI DEVI W/O-KALICHARAN PATAR MUND BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24160520230221222 19/05/2023 BASUDEV MAHTO 3401018WL011887 BASUDEV MAHTO 00048 BKID0004694 684 684 Processed 25/05/2023 1858234472 BASUDEV MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24160520230221242 19/05/2023 SAMBHUNATH SINGH MUNDA 3401018WL011888 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 684 684 Processed 25/05/2023 1858234473 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24160520230221243 19/05/2023 SUKARMANI DEVI 3401018WL011888 SUKARMANI DEVI 00048 BKID0004694 684 684 Processed 25/05/2023 1858234461 SUKARMANI DEVI W/O-SHAMBHUNATH S MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24160520230226336 19/05/2023 SUDARSHAN PATAR MUNDA 3401018WL012218 SUDARSHAN PATAR MUNDA 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858234475 SUDARSHAN PATAR MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-008/77
(TELWADIH) 		3401018000NRG24160520230226337 19/05/2023 JAIRAM ORANAO 3401018WL012218 JAIRAM ORANAO 00048 BKID0004694 1368 1368 Processed 25/05/2023 1858234474 JAY ORAON BANK OF INDIA(508505)
SubTotal 23256 23256
26 SONAHATU JH-01-018-018-001/354
(TELWADIH) 		3401018000NRG24130520230201209 19/05/2023 SARITA KUMARI 3401018WL010724 SARITA KUMARI 00048 BKID0004911 1368 1368 Processed 25/05/2023 1858234478 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
27 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24160520230222165 19/05/2023 BABITA DEVI 3401018WL011945 BABITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234486 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24130520230201207 19/05/2023 GANESH CHANDRA MAHTO 3401018WL010724 GANESH CHANDRA MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234501 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24160520230222166 19/05/2023 RAMNANDAN MAHTO 3401018WL011945 RAMNANDAN MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234469 RAMNANDAN MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-001/51
(TELWADIH) 		3401018000NRG24130520230201211 19/05/2023 SUNITA DEVI 3401018WL010724 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234500 SUNITA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24160520230221239 19/05/2023 SIYANI DEVI 3401018WL011888 SIYANI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858234495 SHIWANI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-001/80
(TELWADIH) 		3401018000NRG24130520230201213 19/05/2023 MENKA DEVI 3401018WL010724 MENKA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234499 MENKA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-018-003/114
(TELWADIH) 		3401018000NRG24160520230222094 19/05/2023 HARIRAM HAJAM 3401018WL011939 HARIRAM HAJAM 00048 BKID0004927 684 684 Processed 25/05/2023 1858234490 HARIRAM HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-018-003/166
(TELWADIH) 		3401018000NRG24160520230222095 19/05/2023 SUBODH HAJAM 3401018WL011939 SUBODH HAJAM 00048 BKID0004927 684 684 Processed 25/05/2023 1858234515 SUBODH HAZAM BANK OF INDIA(508505)
35 SONAHATU JH-01-018-018-003/17
(TELWADIH) 		3401018000NRG24130520230201670 19/05/2023 SAMPATI DEVI 3401018WL010759 SAMPATI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234502 SAMPATI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-018-003/197
(TELWADIH) 		3401018000NRG24130520230201672 19/05/2023 DEVANI DEVI 3401018WL010759 DEVANI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234505 DEWANI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-018-003/197
(TELWADIH) 		3401018000NRG24130520230201671 19/05/2023 SONARAM MAHTO 3401018WL010759 SONARAM MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234497 SONARAM MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24130520230201673 19/05/2023 LAXMIKANT MAHTO 3401018WL010759 LAXMIKANT MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234493 LAXMIKANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24130520230201675 19/05/2023 MANOHAR KOYRI 3401018WL010759 MANOHAR KOYRI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234487 MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K BANK OF INDIA(508505)
40 SONAHATU JH-01-018-018-003/239
(TELWADIH) 		3401018000NRG24130520230201677 19/05/2023 SUSHILA KUMARI 3401018WL010759 SUSHILA KUMARI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234484 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-018-003/24
(TELWADIH) 		3401018000NRG24130520230201678 19/05/2023 DAMODAR MAHTO 3401018WL010759 DAMODAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234488 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
42 SONAHATU JH-01-018-018-003/29
(TELWADIH) 		3401018000NRG24130520230201680 19/05/2023 RAGHAWLAL KOIRI 3401018WL010759 RAGHAWLAL KOIRI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234506 RAGHAWLAL KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-018-003/75
(TELWADIH) 		3401018000NRG24130520230201684 19/05/2023 GOUBARDHAN SETH 3401018WL010759 GOUBARDHAN SETH 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234503 GOWARDHAN SETH BANK OF INDIA(508505)
44 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24130520230201685 19/05/2023 RAJESH KUMAR MAHTO 3401018WL010759 RAJESH KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234525 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24130520230201686 19/05/2023 RITA DEVI 3401018WL010759 RITA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234482 RITA MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-018-007/105
(TELWADIH) 		3401018000NRG24160520230222101 19/05/2023 GURUWARI DEVI 3401018WL011939 GURUWARI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858234514 GURUWARI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-018-007/112
(TELWADIH) 		3401018000NRG24130520230201689 19/05/2023 PUSHPA DEVI 3401018WL010759 PUSHPA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234520 PUSHPA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-018-007/112
(TELWADIH) 		3401018000NRG24130520230201688 19/05/2023 SUFAL MAHTO 3401018WL010759 SUFAL MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234492 SUFAL MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-018-007/116
(TELWADIH) 		3401018000NRG24130520230201690 19/05/2023 SARTHI DEVI 3401018WL010759 SARTHI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234509 SARTHI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24160520230222168 19/05/2023 ASHTAMI DEVI 3401018WL011945 ASHTAMI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234480 ASHTAMI DEVI W/O GANPATRI MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24160520230222167 19/05/2023 GANPATI MAHTO 3401018WL011945 GANPATI MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234489 GANPATI MAHTO HDFC BANK LTD(607152)
52 SONAHATU JH-01-018-018-007/161
(TELWADIH) 		3401018000NRG24160520230222103 19/05/2023 HOLIRAM MAHTO 3401018WL011939 HOLIRAM MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858234496 HALDHAR MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24160520230222105 19/05/2023 NEPAL MAHTO 3401018WL011939 NEPAL MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858234483 NAPAL MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-018-007/20
(TELWADIH) 		3401018000NRG24160520230222106 19/05/2023 TIJU DEVI 3401018WL011939 TIJU DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858234523 TIJU DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-018-007/22
(TELWADIH) 		3401018000NRG24160520230222107 19/05/2023 RASANA DEVI 3401018WL011939 RASANA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858234498 Mr. ROSNI DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-018-007/25
(TELWADIH) 		3401018000NRG24160520230222108 19/05/2023 PANOSARI DEVI 3401018WL011939 PANOSARI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858234494 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-018-007/345
(TELWADIH) 		3401018000NRG24160520230222169 19/05/2023 Budhram Singh Munda 3401018WL011945 Budhram Singh Munda 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234517 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
58 SONAHATU JH-01-018-018-007/345
(TELWADIH) 		3401018000NRG24160520230222170 19/05/2023 SUMITRA DEVI 3401018WL011945 SUMITRA DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234513 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-018-007/346
(TELWADIH) 		3401018000NRG24160520230222109 19/05/2023 RAMAKANT SINGH MUNDA 3401018WL011939 RAMAKANT SINGH MUNDA 00048 BKID0004927 684 684 Processed 25/05/2023 1858234512 RAMAKANT SINGH MUNDA BANK OF INDIA(508505)
60 SONAHATU JH-01-018-018-007/347
(TELWADIH) 		3401018000NRG24160520230222110 19/05/2023 KALPANA DEVI 3401018WL011939 KALPANA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858234504 KALPANA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24160520230222111 19/05/2023 RAJNATH MAHTO 3401018WL011939 RAJNATH MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858234491 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
62 SONAHATU JH-01-018-018-007/386
(TELWADIH) 		3401018000NRG24160520230222112 19/05/2023 SUDHIR MAHTO 3401018WL011939 SUDHIR MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858234511 SUDHIR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24160520230222113 19/05/2023 BIBI DEVI 3401018WL011939 BIBI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858234519 BIBI DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24160520230222114 19/05/2023 DALEL CHANDRA MAHTO 3401018WL011939 DALEL CHANDRA MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858234479 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-018-007/72
(TELWADIH) 		3401018000NRG24160520230222171 19/05/2023 SHIV RAM MAHTO 3401018WL011945 SHIV RAM MAHTO 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234481 SHIVRAM MAHTO S/O LATE SAMBAD MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-018-007/86
(TELWADIH) 		3401018000NRG24160520230222115 19/05/2023 ANITA DEVI 3401018WL011939 ANITA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858234521 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24160520230222116 19/05/2023 SONAMANI DEVI 3401018WL011939 SONAMANI DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858234508 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24160520230222118 19/05/2023 BALA DEVI 3401018WL011939 BALA DEVI 00048 BKID0004927 684 684 Processed 25/05/2023 1858234516 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24160520230222117 19/05/2023 NITYANAND MAHTO 3401018WL011939 NITYANAND MAHTO 00048 BKID0004927 684 684 Processed 25/05/2023 1858234507 NITYANAND MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-018-008/176
(TELWADIH) 		3401018000NRG24130520230201693 19/05/2023 BHANU DEVI 3401018WL010759 BHANU DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234522 BHANO DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-018-008/343
(TELWADIH) 		3401018000NRG24160520230222172 19/05/2023 Guruvari Devi 3401018WL011945 Guruvari Devi 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234518 GURUVARI DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG24160520230222174 19/05/2023 AGHNI DEVI 3401018WL011945 AGHNI DEVI 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234510 AGHANI DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG24160520230222173 19/05/2023 KUYEELU LOHRA 3401018WL011945 KUYEELU LOHRA 00048 BKID0004927 1368 1368 Processed 25/05/2023 1858234524 KAILU LOHRA BANK OF INDIA(508505)
SubTotal 51300 51300
74 SONAHATU JH-01-018-018-003/35
(TELWADIH) 		3401018000NRG24130520230201681 19/05/2023 GIRIBALA DEVI 3401018WL010759 GIRIBALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1858234445 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
75 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24160520230221219 19/05/2023 MANOJ MAHTO 3401018WL011887 MANOJ MAHTO 00415 SBIN0012634 684 684 Processed 25/05/2023 1858234452 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 684 684
76 SONAHATU JH-01-018-018-003/252
(TELWADIH) 		3401018000NRG24130520230201679 19/05/2023 AMIKLA DEVI 3401018WL010759 AMIKLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858234526 AMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24160520230222097 19/05/2023 SINDHU DEVI 3401018WL011939 SINDHU DEVI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858234451 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONAHATU JH-01-018-018-003/39
(TELWADIH) 		3401018000NRG24130520230201682 19/05/2023 BAURI SWANSI 3401018WL010759 BAURI SWANSI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858234449 BAURI SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24160520230222100 19/05/2023 BIJAL DEVI 3401018WL011939 BIJAL DEVI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858234450 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-018-007/109
(TELWADIH) 		3401018000NRG24160520230222102 19/05/2023 USHA DEVI 3401018WL011939 USHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858234448 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-018-007/186
(TELWADIH) 		3401018000NRG24160520230222104 19/05/2023 JAYANTI DEVI 3401018WL011939 JAYANTI DEVI 00695 SBIN0RRVCGB 684 684 Processed 25/05/2023 1858234447 JAYANTI DEVI BANK OF INDIA(508505)
82 SONAHATU JH-01-018-018-008/222
(TELWADIH) 		3401018000NRG24160520230226329 19/05/2023 PHULCHAND PATAR 3401018WL012218 PHULCHAND PATAR 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858234446 Mr. PHULCHANDER PATR VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_190523APB_FTO_143054 BANK OF INDIA BKID0004694 BARENDA 23256
2 SONAHATU JH3401018018_190523APB_FTO_143054 BANK OF INDIA BKID0004911 BUNDU 1368
3 SONAHATU JH3401018018_190523APB_FTO_143054 BANK OF INDIA BKID0004927 SONAHATU 51300
4 SONAHATU JH3401018018_190523APB_FTO_143054 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 SONAHATU JH3401018018_190523APB_FTO_143054 State Bank of India SBIN0012634 GAMHARIA 684
6 SONAHATU JH3401018018_190523APB_FTO_143054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 2736
7 SONAHATU JH3401018018_190523APB_FTO_143054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 4104

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