Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:19:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_300923APB_FTO_604276
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-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24Z290920231145804 30/09/2023 SRISHTIDHAR MAHTO 3401018WL067358 SRISHTIDHAR MAHTO 00045 BARB0BUNDUX 135 135 Processed 01/10/2023 S52690170 SRISHTIDHAR MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-009-001/445
(JAMUDAG) 		3401018000NRG24Z300920231159328 30/09/2023 SRISHTIDHAR MAHTO 3401018WL068116 SRISHTIDHAR MAHTO 00045 BARB0BUNDUX 54 54 Processed 01/10/2023 S52690170 SRISHTIDHAR MAHTO BANK OF INDIA(508505)
SubTotal 189 189
3 SONAHATU JH-01-018-009-001/447
(JAMUDAG) 		3401018000NRG24Z300920231159330 30/09/2023 Kalpana Kumari 3401018WL068116 Kalpana Kumari 00048 BKID0004694 54 54 Processed 01/10/2023 S52690170 Mrs. KALPANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
4 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24Z300920231159317 30/09/2023 SHIV RAM MAHTO 3401018WL068116 SHIV RAM MAHTO 00048 BKID0004911 54 54 Processed 01/10/2023 S52690170 SHIWRAM MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24Z260920231128028 30/09/2023 SHIV RAM MAHTO 3401018WL066095 SHIV RAM MAHTO 00048 BKID0004911 54 54 Processed 01/10/2023 S52690170 SHIWRAM MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24Z290920231145790 30/09/2023 SHIV RAM MAHTO 3401018WL067358 SHIV RAM MAHTO 00048 BKID0004911 135 135 Processed 01/10/2023 S52690170 SHIWRAM MAHTO BANK OF INDIA(508505)
SubTotal 243 243
7 SONAHATU JH-01-018-005-005/102
(GALAU) 		3401018000NRG24Z260920231128022 30/09/2023 GITA DEVI 3401018WL066095 GITA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
8 SONAHATU JH-01-018-005-005/110
(GALAU) 		3401018000NRG24Z260920231128023 30/09/2023 KAMILA DEVI 3401018WL066095 KAMILA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 KAMILA DEVI W/O DIGAMVAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z260920231128025 30/09/2023 NIRLA DEVI 3401018WL066095 NIRLA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-005/60
(GALAU) 		3401018000NRG24Z260920231128026 30/09/2023 YASODA DEVI 3401018WL066095 YASODA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 YASHODA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/112
(JAMUDAG) 		3401018000NRG24Z260920231128029 30/09/2023 KESHAW MAHTO 3401018WL066095 KESHAW MAHTO 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 KESHAW MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONAHATU JH-01-018-009-001/134
(JAMUDAG) 		3401018000NRG24Z260920231128030 30/09/2023 SHUKRAMANI DEVI 3401018WL066095 SHUKRAMANI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SHUKRAMANI DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z260920231128031 30/09/2023 DURGAMANI DEVI 3401018WL066095 DURGAMANI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 DURGAMANI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/143
(JAMUDAG) 		3401018000NRG24Z290920231145791 30/09/2023 DURGAMANI DEVI 3401018WL067358 DURGAMANI DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 DURGAMANI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/145
(JAMUDAG) 		3401018000NRG24Z290920231145888 30/09/2023 INDU DEVI 3401018WL067361 INDU DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 INDU DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24Z290920231145792 30/09/2023 SANJAY LOHRA 3401018WL067358 SANJAY LOHRA 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 SANJAY LOHRA S/O LATE SIMNTAN LOHRA BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/184
(JAMUDAG) 		3401018000NRG24Z290920231144834 30/09/2023 JITENDRA SINGH MUNDA 3401018WL067281 JITENDRA SINGH MUNDA 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 Mr. JITENDRA SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
18 SONAHATU JH-01-018-009-001/207
(JAMUDAG) 		3401018000NRG24Z290920231144836 30/09/2023 MANDHAVI DEVI 3401018WL067281 MANDHAVI DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 MANDAVI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/209
(JAMUDAG) 		3401018000NRG24Z290920231145793 30/09/2023 SOBRAN MAHTO 3401018WL067358 SOBRAN MAHTO 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 SABARAN MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/213
(JAMUDAG) 		3401018000NRG24Z300920231159318 30/09/2023 BABITA DEVI 3401018WL068116 BABITA DEVI 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 BABITA DEVI W/O-SONARAM HAZAM BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG24Z290920231145889 30/09/2023 BIJOLA DEVI 3401018WL067361 BIJOLA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 BIJOLA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z290920231145890 30/09/2023 JYOTI PRASAD MAHTO 3401018WL067361 JYOTI PRASAD MAHTO 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-009-001/232
(JAMUDAG) 		3401018000NRG24Z260920231128032 30/09/2023 JYOTI PRASAD MAHTO 3401018WL066095 JYOTI PRASAD MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 JYOTI PRASAD MAHTO BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z260920231128033 30/09/2023 BEHULYA DEVI 3401018WL066095 BEHULYA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 BEHELYA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG24Z290920231145794 30/09/2023 BEHULYA DEVI 3401018WL067358 BEHULYA DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 BEHELYA DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/246
(JAMUDAG) 		3401018000NRG24Z290920231144837 30/09/2023 DASHMI DEVI 3401018WL067281 DASHMI DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 DASHMI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z260920231132006 30/09/2023 BASMATI DEVI 3401018WL066402 BASMATI DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 BASMATI DEVI BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z300920231159321 30/09/2023 BASMATI DEVI 3401018WL068116 BASMATI DEVI 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 BASMATI DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z300920231159320 30/09/2023 NAGENDRA HAZAM 3401018WL068116 NAGENDRA HAZAM 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 NAGENDRA HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG24Z290920231145796 30/09/2023 NAGENDRA HAZAM 3401018WL067358 NAGENDRA HAZAM 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 NAGENDRA HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-009-001/267
(JAMUDAG) 		3401018000NRG24Z290920231145891 30/09/2023 CHAMPA DEVI 3401018WL067361 CHAMPA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 CHAMPA DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/276
(JAMUDAG) 		3401018000NRG24Z260920231128034 30/09/2023 SHYAMCHARAN HAJAM 3401018WL066095 SHYAMCHARAN HAJAM 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 SHYAM CHARAN HAZAM BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24Z290920231145797 30/09/2023 PRAVEEN KUMAR KUSHWAHA 3401018WL067358 PRAVEEN KUMAR KUSHWAHA 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 PRABIN KUMAR BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/281
(JAMUDAG) 		3401018000NRG24Z300920231159322 30/09/2023 PRAVEEN KUMAR KUSHWAHA 3401018WL068116 PRAVEEN KUMAR KUSHWAHA 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 PRABIN KUMAR BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-001/290
(JAMUDAG) 		3401018000NRG24Z290920231145798 30/09/2023 RAJIV MAHTO 3401018WL067358 RAJIV MAHTO 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 RAJIV KUMAR MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-001/290
(JAMUDAG) 		3401018000NRG24Z260920231128035 30/09/2023 RAJIV MAHTO 3401018WL066095 RAJIV MAHTO 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 RAJIV KUMAR MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-001/321
(JAMUDAG) 		3401018000NRG24Z260920231128036 30/09/2023 TAPAN SINGH MUNDA 3401018WL066095 TAPAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 TAPAN SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24Z260920231128037 30/09/2023 GOPAL SINGH MUNDA 3401018WL066095 GOPAL SINGH MUNDA 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 GOPAL SINGH MUNDA BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-001/326
(JAMUDAG) 		3401018000NRG24Z290920231144838 30/09/2023 GOPAL SINGH MUNDA 3401018WL067281 GOPAL SINGH MUNDA 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 GOPAL SINGH MUNDA BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z290920231145800 30/09/2023 MANSA RAM HAZAM 3401018WL067358 MANSA RAM HAZAM 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 MANSA RAM HAZAM BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z300920231159323 30/09/2023 MANSA RAM HAZAM 3401018WL068116 MANSA RAM HAZAM 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 MANSA RAM HAZAM BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-001/332
(JAMUDAG) 		3401018000NRG24Z290920231145799 30/09/2023 PARVATI DEVI 3401018WL067358 PARVATI DEVI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 PARVATI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24Z300920231159324 30/09/2023 KARMI DEVI 3401018WL068116 KARMI DEVI 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 KARMI DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-009-001/346
(JAMUDAG) 		3401018000NRG24Z290920231144839 30/09/2023 AJAY KUMAR MAHTO 3401018WL067281 AJAY KUMAR MAHTO 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 AJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-009-001/352
(JAMUDAG) 		3401018000NRG24Z290920231145892 30/09/2023 SHRIPRASAD HAJAM 3401018WL067361 SHRIPRASAD HAJAM 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 SHRIPRASAD HAJAM BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-001/355
(JAMUDAG) 		3401018000NRG24Z290920231144840 30/09/2023 SUNIYA DEVI 3401018WL067281 SUNIYA DEVI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 SUNIYA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z290920231144841 30/09/2023 LALIT SINGH MUNDA 3401018WL067281 LALIT SINGH MUNDA 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 LALIT SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SONAHATU JH-01-018-009-001/40
(JAMUDAG) 		3401018000NRG24Z260920231128040 30/09/2023 CHANDRAWATI DEVI 3401018WL066095 CHANDRAWATI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 CHANDRAWATI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-001/40
(JAMUDAG) 		3401018000NRG24Z290920231144842 30/09/2023 GOPI CHANDRA KOIRI 3401018WL067281 GOPI CHANDRA KOIRI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 GOPI CHANDRA KOIRI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-009-001/404
(JAMUDAG) 		3401018000NRG24Z260920231128041 30/09/2023 SARITA DEVI 3401018WL066095 SARITA DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 SARITA DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24Z260920231128042 30/09/2023 LAXMI MACHUWA 3401018WL066095 LAXMI MACHUWA 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-009-001/418
(JAMUDAG) 		3401018000NRG24Z290920231145803 30/09/2023 SABITRI DEVI 3401018WL067358 SABITRI DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 SABITRI DEVI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24Z300920231159326 30/09/2023 HEMANT HAJAM 3401018WL068116 HEMANT HAJAM 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 HEMANT HAJAM BANK OF INDIA(508505)
54 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG24Z300920231159327 30/09/2023 RITA DEVI 3401018WL068116 RITA DEVI 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 RITA DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-009-001/51
(JAMUDAG) 		3401018000NRG24Z290920231145807 30/09/2023 LAKHICHARAN SINGH MUNDA 3401018WL067358 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 135 135 Processed 01/10/2023 S52690170 LAKHI CHARAN SINGH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24Z290920231145808 30/09/2023 BALIKA KOYRI 3401018WL067358 BALIKA KOYRI 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 BALIKA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-009-001/66
(JAMUDAG) 		3401018000NRG24Z300920231159331 30/09/2023 BALIKA KOYRI 3401018WL068116 BALIKA KOYRI 00048 BKID0004927 54 54 Processed 01/10/2023 S52690170 BALIKA DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-009-001/71
(JAMUDAG) 		3401018000NRG24Z260920231128043 30/09/2023 MAHALAXMI DEVI 3401018WL066095 MAHALAXMI DEVI 00048 BKID0004927 162 162 Processed 01/10/2023 S52690170 MAHALAXMI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG24Z290920231145809 30/09/2023 AKLU MAHTO 3401018WL067358 AKLU MAHTO 00048 BKID0004927 81 81 Processed 01/10/2023 S52690170 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONAHATU JH-01-018-009-001/87
(JAMUDAG) 		3401018000NRG24Z300920231159332 30/09/2023 SUNITA DEVI 3401018WL068116 SUNITA DEVI 00048 BKID0004927 108 108 Processed 01/10/2023 S52690170 SUNITA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-009-003/159
(JAMUDAG) 		3401018000NRG24Z290920231145810 30/09/2023 SUMITRA DEVI 3401018WL067358 SUMITRA DEVI 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 SUMITRA DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-009-005/580
(JAMUDAG) 		3401018000NRG24Z290920231145811 30/09/2023 PRAKASH MANDAL 3401018WL067358 PRAKASH MANDAL 00048 BKID0004927 27 27 Processed 01/10/2023 S52690170 PRAKASH MANDAL BANK OF INDIA(508505)
SubTotal 4779 4779
63 SONAHATU JH-01-018-009-001/373
(JAMUDAG) 		3401018000NRG24Z290920231145893 30/09/2023 Budheshwar Singh Munda 3401018WL067361 Budheshwar Singh Munda 00048 BKID0005959 54 54 Processed 01/10/2023 S52690170 Mr. BUDDHESHWAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
64 SONAHATU JH-01-018-009-001/334
(JAMUDAG) 		3401018000NRG24Z300920231159325 30/09/2023 BHARTI KUMARI 3401018WL068116 BHARTI KUMARI 00177 IOBA0003382 108 108 Processed 01/10/2023 S52690170 BHARTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
65 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG24Z260920231128024 30/09/2023 DINESHWAR MAHTO 3401018WL066095 DINESHWAR MAHTO 00197 BKID0JHARGB 54 54 Processed 01/10/2023 S52690170 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z290920231144835 30/09/2023 MANGLA LOHRA 3401018WL067281 MANGLA LOHRA 00197 BKID0JHARGB 54 54 Processed 01/10/2023 S52690170 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
67 SONAHATU JH-01-018-009-001/92
(JAMUDAG) 		3401018000NRG24Z260920231128044 30/09/2023 MAINATH SINGH MUNDA 3401018WL066095 MAINATH SINGH MUNDA 00415 SBIN0004501 162 162 Processed 01/10/2023 S52690170 MR MAINATH SINGH MUNDA STATE BANK OF INDIA(508548)
68 SONAHATU JH-01-018-009-005/873
(JAMUDAG) 		3401018000NRG24Z260920231128045 30/09/2023 Ajay Kumar Bhandari 3401018WL066095 Ajay Kumar Bhandari 00415 SBIN0004501 162 162 Processed 01/10/2023 S52690170 AJAY KUMAR BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
69 SONAHATU JH-01-018-009-001/356
(JAMUDAG) 		3401018000NRG24Z260920231128038 30/09/2023 SARASWATI DEVI 3401018WL066095 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Miss. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z260920231128039 30/09/2023 BABLU MAHTO 3401018WL066095 BABLU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z290920231145802 30/09/2023 BABLU MAHTO 3401018WL067358 BABLU MAHTO 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690170 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_300923APB_FTO_604276 Bank of Baroda BARB0BUNDUX Bundu 189
2 SONAHATU JH3401018009_300923APB_FTO_604276 BANK OF INDIA BKID0004694 BARENDA 54
3 SONAHATU JH3401018009_300923APB_FTO_604276 BANK OF INDIA BKID0004911 BUNDU 243
4 SONAHATU JH3401018009_300923APB_FTO_604276 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 216
5 SONAHATU JH3401018009_300923APB_FTO_604276 BANK OF INDIA BKID0004927 SONAHATU 4563
6 SONAHATU JH3401018009_300923APB_FTO_604276 BANK OF INDIA BKID0005959 Kandra 54
7 SONAHATU JH3401018009_300923APB_FTO_604276 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 108
8 SONAHATU JH3401018009_300923APB_FTO_604276 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 108
9 SONAHATU JH3401018009_300923APB_FTO_604276 State Bank of India SBIN0004501 BUNDU 324
10 SONAHATU JH3401018009_300923APB_FTO_604276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 351

Download In Excel