Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018009_170723APB_FTO_352604
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-01-018-005-001/55
(GALAU) 		3401018000NRG24Z130720230675962 17/07/2023 ALOKMANI DEVI 3401018WL037048 ALOKMANI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 ALOMANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-001/57
(GALAU) 		3401018000NRG24Z130720230675963 17/07/2023 BIPTI DEVI 3401018WL037048 BIPTI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 VIPATI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/59
(GALAU) 		3401018000NRG24Z130720230675964 17/07/2023 RENGHU LOHRA 3401018WL037048 RENGHU LOHRA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 RENGHU LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/59
(GALAU) 		3401018000NRG24Z130720230675965 17/07/2023 TARI DEVI 3401018WL037048 TARI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 TARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/10
(JAMUDAG) 		3401018000NRG24Z170720230698348 17/07/2023 SACHIDANAND SINGH MUNDA 3401018WL038523 SACHIDANAND SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SACHIDANAND SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z150720230691106 17/07/2023 KALICHARAN MAHTO 3401018WL037915 KALICHARAN MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 KALICHARAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/132
(JAMUDAG) 		3401018000NRG24Z170720230698349 17/07/2023 RAMBHA DEVI 3401018WL038523 RAMBHA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 RAMBHA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/136
(JAMUDAG) 		3401018000NRG24Z130720230675967 17/07/2023 DRON MACHUWA 3401018WL037048 DRON MACHUWA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 DORN MACHUWA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/136
(JAMUDAG) 		3401018000NRG24Z130720230675966 17/07/2023 SABI DEVI 3401018WL037048 SABI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SABI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24Z130720230675969 17/07/2023 PARI DEVI 3401018WL037048 PARI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 PARI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24Z130720230675968 17/07/2023 SANJAY LOHRA 3401018WL037048 SANJAY LOHRA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SANJAY LOHRA S/O LATE SIMNTAN LOHRA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24Z130720230675970 17/07/2023 PRAMILA DEVI 3401018WL037048 PRAMILA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 PRAMILA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24Z130720230675971 17/07/2023 SOMWARI DEVI 3401018WL037048 SOMWARI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SOMWARI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z150720230691108 17/07/2023 SANWARI DEVI 3401018WL037915 SANWARI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SANVRI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/200
(JAMUDAG) 		3401018000NRG24Z130720230675972 17/07/2023 RENUKA DEVI 3401018WL037048 RENUKA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 RENUKA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/219
(JAMUDAG) 		3401018000NRG24Z130720230675974 17/07/2023 SOMBARI DEVI 3401018WL037048 SOMBARI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SOMBARI DEVI W/O- SUNIL MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG24Z130720230675975 17/07/2023 SUKHRAM SINGH MUNDA 3401018WL037048 SUKHRAM SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SUKHRAMSINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG24Z130720230675976 17/07/2023 TUSUMANI DEVI 3401018WL037048 TUSUMANI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 TUSUMANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24Z170720230698351 17/07/2023 KARAN SETH 3401018WL038523 KARAN SETH 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 KARAN SETH BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24Z170720230698352 17/07/2023 MALA DEVI 3401018WL038523 MALA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 MALA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/305
(JAMUDAG) 		3401018000NRG24Z130720230675977 17/07/2023 TULA DEVI 3401018WL037048 TULA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 TULA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/32
(JAMUDAG) 		3401018000NRG24Z170720230698353 17/07/2023 MAHAKUNJ MAHTO 3401018WL038523 MAHAKUNJ MAHTO 00048 BKID0004927 162 162 Rejected 18/07/2023 S43239497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SONAHATU JH-01-018-009-001/325
(JAMUDAG) 		3401018000NRG24Z150720230691110 17/07/2023 DAMINI DEVI 3401018WL037915 DAMINI DEVI 00048 BKID0004927 27 27 Processed 18/07/2023 S43239497 DAMINI DEVI W/O-GHALTU PAHAN BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/362
(JAMUDAG) 		3401018000NRG24Z170720230698355 17/07/2023 ARJUN SINGH MUNDA 3401018WL038523 ARJUN SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 Mr. ARJUN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-009-001/404
(JAMUDAG) 		3401018000NRG24Z130720230675980 17/07/2023 RAJENDRA LOHRA 3401018WL037048 RAJENDRA LOHRA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 RAJENDRA LOHRA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/404
(JAMUDAG) 		3401018000NRG24Z130720230675979 17/07/2023 SARITA DEVI 3401018WL037048 SARITA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SARITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24Z130720230675981 17/07/2023 LAXMI MACHUWA 3401018WL037048 LAXMI MACHUWA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24Z130720230675982 17/07/2023 VINA DEVI 3401018WL037048 VINA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 VINA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24Z130720230675983 17/07/2023 SAMIR KUMAR NAYAK 3401018WL037048 SAMIR KUMAR NAYAK 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24Z130720230675986 17/07/2023 KARMI DEVI 3401018WL037048 KARMI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 KARMI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24Z130720230675987 17/07/2023 PRAMESHWAR SWANSI 3401018WL037048 PRAMESHWAR SWANSI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
32 SONAHATU JH-01-018-009-001/435
(JAMUDAG) 		3401018000NRG24Z170720230698356 17/07/2023 LALITA DEVI 3401018WL038523 LALITA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 NALITA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-001/47
(JAMUDAG) 		3401018000NRG24Z120720230669780 17/07/2023 TARJAN SINGH MUNDA 3401018WL036708 TARJAN SINGH MUNDA 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 TARJANSINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/65
(JAMUDAG) 		3401018000NRG24Z130720230675988 17/07/2023 KARMA SWANSI 3401018WL037048 KARMA SWANSI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 KARMA SWANSI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24Z130720230676000 17/07/2023 MUTRU MAHTO 3401018WL037049 MUTRU MAHTO 00048 BKID0004927 108 108 Processed 18/07/2023 S43239497 MUTRU MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24Z130720230676001 17/07/2023 SALPATI DEVI 3401018WL037049 SALPATI DEVI 00048 BKID0004927 108 108 Processed 18/07/2023 S43239497 SHALPATI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24Z130720230676002 17/07/2023 RATAN MAHTO 3401018WL037049 RATAN MAHTO 00048 BKID0004927 108 108 Processed 18/07/2023 S43239497 RATAN MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24Z130720230676005 17/07/2023 SUBHASH CHANDRA MAHTO 3401018WL037049 SUBHASH CHANDRA MAHTO 00048 BKID0004927 108 108 Processed 18/07/2023 S43239497 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-003/62
(JAMUDAG) 		3401018000NRG24Z130720230676006 17/07/2023 DHIRAN MAHTO 3401018WL037049 DHIRAN MAHTO 00048 BKID0004927 108 108 Processed 18/07/2023 S43239497 DHIRENDRA MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-003/88
(JAMUDAG) 		3401018000NRG24Z130720230676008 17/07/2023 PARMESHWAR MAHTO 3401018WL037049 PARMESHWAR MAHTO 00048 BKID0004927 108 108 Processed 18/07/2023 S43239497 PARMESHWAR MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-004/101
(JAMUDAG) 		3401018000NRG24Z150720230691111 17/07/2023 BAWRI MAHTO 3401018WL037915 BAWRI MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 BAURI MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z120720230669782 17/07/2023 BIPIN MAHTO 3401018WL036708 BIPIN MAHTO 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 BIPIN MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z120720230669781 17/07/2023 RANCHI BALA DEVI 3401018WL036708 RANCHI BALA DEVI 00048 BKID0004927 81 81 Processed 18/07/2023 S43239497 RANCHI BALA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-009-004/150
(JAMUDAG) 		3401018000NRG24Z120720230669784 17/07/2023 BHARTI DEVI 3401018WL036708 BHARTI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 BHARTI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24Z150720230691113 17/07/2023 JAYDEV MAHTO 3401018WL037915 JAYDEV MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 JAYDEV MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24Z150720230691112 17/07/2023 REKHA DEVI 3401018WL037915 REKHA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 CHANDNI MAHILA SAMITEE JAHERDIH . VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-009-004/156
(JAMUDAG) 		3401018000NRG24Z150720230691114 17/07/2023 GANGAMANI DEVI 3401018WL037915 GANGAMANI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 GANGAMANI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24Z120720230669785 17/07/2023 NARESH MAHTO 3401018WL036708 NARESH MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 NARESH MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24Z150720230691116 17/07/2023 MANISHA KUMARI 3401018WL037915 MANISHA KUMARI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 MANISHA KUMARI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24Z150720230691115 17/07/2023 PRAMESHAWAR MAHTO 3401018WL037915 PRAMESHAWAR MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 PARMESHWAR MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-009-004/36
(JAMUDAG) 		3401018000NRG24Z150720230691117 17/07/2023 YOGESHAWARI DEVI 3401018WL037915 YOGESHAWARI DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 YAGYA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24Z150720230691118 17/07/2023 DEVENDRA NATH MAHTO 3401018WL037915 DEVENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 DEVENDRA MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24Z150720230691119 17/07/2023 SWARN DEVI 3401018WL037915 SWARN DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SWARNA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-009-004/42
(JAMUDAG) 		3401018000NRG24Z150720230691120 17/07/2023 SULOCHANA DEVI 3401018WL037915 SULOCHANA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SULO DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24Z120720230669787 17/07/2023 SITA DEVI 3401018WL036708 SITA DEVI 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 SITA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24Z130720230675990 17/07/2023 MAHABIR MAHTO 3401018WL037048 MAHABIR MAHTO 00048 BKID0004927 162 162 Processed 18/07/2023 S43239497 MAHAVIR MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-009-005/480
(JAMUDAG) 		3401018000NRG24Z140720230679874 17/07/2023 MO. SARSWATI DEVI 3401018WL037288 MO. SARSWATI DEVI 00048 BKID0004927 189 189 Processed 18/07/2023 S43239497 SARSWATI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24Z120720230669789 17/07/2023 MEMIN DEVI 3401018WL036708 MEMIN DEVI 00048 BKID0004927 216 216 Processed 18/07/2023 S43239497 MEMIN DEVI BANK OF INDIA(508505)
SubTotal 8856 8856
59 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z150720230691104 17/07/2023 GIRIBALA DEVI 3401018WL037915 GIRIBALA DEVI 00197 BKID0JHARGB 162 162 Processed 18/07/2023 S43239497 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24Z150720230691105 17/07/2023 UMAKANT MAHTO 3401018WL037915 UMAKANT MAHTO 00197 BKID0JHARGB 162 162 Processed 18/07/2023 S43239497 Mr. UMA KANT MAHTO VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24Z150720230691107 17/07/2023 MANGLA LOHRA 3401018WL037915 MANGLA LOHRA 00197 BKID0JHARGB 162 162 Processed 18/07/2023 S43239497 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
62 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24Z150720230691109 17/07/2023 AARTI KUMARI 3401018WL037915 AARTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-009-001/33
(JAMUDAG) 		3401018000NRG24Z170720230698354 17/07/2023 PANCHANAN MAHTO 3401018WL038523 PANCHANAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24Z130720230675978 17/07/2023 BABLU MAHTO 3401018WL037048 BABLU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z130720230675985 17/07/2023 KALIPADO MACHHUWA 3401018WL037048 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24Z130720230675984 17/07/2023 REWATI DEVI 3401018WL037048 REWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24Z130720230675989 17/07/2023 SOBHA NAND MACHUWA 3401018WL037048 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
68 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24Z130720230676003 17/07/2023 Harishchandra Mahto 3401018WL037049 Harishchandra Mahto 00695 SBIN0RRVCGB 108 108 Processed 18/07/2023 S43239497 HARISHCHANDRA MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24Z130720230676004 17/07/2023 Mousami Mahto 3401018WL037049 Mousami Mahto 00695 SBIN0RRVCGB 108 108 Processed 18/07/2023 S43239497 Mrs. MOUSAMI MAHTO VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24Z120720230669783 17/07/2023 BINOD KUMAR MAHTO 3401018WL036708 BINOD KUMAR MAHTO 00695 SBIN0RRVCGB 54 54 Processed 18/07/2023 S43239497 Mr. BINOD KUMAR MAHTO SO NARESH MAHTO . VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24Z120720230669788 17/07/2023 PASHUPATI KOIRI 3401018WL036708 PASHUPATI KOIRI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 PASHUPATI KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1404 1404
Total 10746 10746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_170723APB_FTO_352604 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 324
2 SONAHATU JH3401018009_170723APB_FTO_352604 BANK OF INDIA BKID0004927 SONAHATU 8532
3 SONAHATU JH3401018009_170723APB_FTO_352604 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
4 SONAHATU JH3401018009_170723APB_FTO_352604 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1404

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