Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:42:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_310523APB_FTO_183561
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-01-018-005-003/34
(GALAU) 		3401018000NRG24270520230303588 31/05/2023 ANITA KUMARI 3401018WL016510 ANITA KUMARI 00045 BARB0BUNDUX 684 684 Processed 07/06/2023 2268611070 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 684 684
2 SONAHATU JH-01-018-005-002/721
(GALAU) 		3401018000NRG24260520230293345 31/05/2023 VIJAY KUMAR MAHTO 3401018WL015941 VIJAY KUMAR MAHTO 00048 BKID0004908 1368 1368 Processed 07/06/2023 2268611008 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 SONAHATU JH-01-018-005-002/688
(GALAU) 		3401018000NRG24260520230293344 31/05/2023 BHUMIKA DEVI 3401018WL015941 BHUMIKA DEVI 00048 BKID0004911 1368 1368 Processed 07/06/2023 2268611009 BHUMIKA KUMARI D/O DINESH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-003/446
(GALAU) 		3401018000NRG24270520230303589 31/05/2023 KALYANI KUMARI 3401018WL016510 KALYANI KUMARI 00048 BKID0004911 1368 1368 Processed 07/06/2023 2268611010 KALYANI KUMARI D/O LOHARA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
5 SONAHATU JH-01-018-005-002/121
(GALAU) 		3401018000NRG24260520230293335 31/05/2023 KARMI DEVI 3401018WL015941 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611024 KARAMI DEVI W/O SAHADEV MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/131
(GALAU) 		3401018000NRG24260520230293336 31/05/2023 SAHACHARI DEVI 3401018WL015941 SAHACHARI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611025 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-005-002/152
(GALAU) 		3401018000NRG24260520230293337 31/05/2023 MO. MANJU DEVI 3401018WL015941 MO. MANJU DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611011 ANJU DEVI W/O NITAI MUKHIYAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/162
(GALAU) 		3401018000NRG24260520230293338 31/05/2023 BHARTI DEVI 3401018WL015941 BHARTI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611030 BHARTI DEVI W/O AND HARIJAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24260520230293339 31/05/2023 LUDHI DEVI 3401018WL015941 LUDHI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611018 LUDHI DEVI W/O BHIKHU MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24290520230318947 31/05/2023 ATWARI DEVI 3401018WL017419 ATWARI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611055 ETWARI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24290520230318948 31/05/2023 Sahil Munda 3401018WL017419 Sahil Munda 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611032 SAHIL MUNDA S/O GHASU PATAR MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/44
(GALAU) 		3401018000NRG24290520230318949 31/05/2023 RAPANI DEVI 3401018WL017419 RAPANI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611046 ROPNI DEVI W/O- LALIN MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/451
(GALAU) 		3401018000NRG24260520230293340 31/05/2023 JAYANTI DEVI 3401018WL015941 JAYANTI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611037 JAYANTI DEVI W/O-CHEDI HARIJAN BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24290520230318950 31/05/2023 KRISHNA MUNDA 3401018WL017419 KRISHNA MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611056 KRISHNA MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24290520230318951 31/05/2023 USHA DEVI 3401018WL017419 USHA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611051 USHA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24290520230318953 31/05/2023 KALESHAWAR PATAR MUNDA 3401018WL017419 KALESHAWAR PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611019 TALESHWAR PATAR MUNDA IDBI BANK(607095)
17 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24290520230318952 31/05/2023 NAMI DEVI 3401018WL017419 NAMI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611043 NAMI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-002/57
(GALAU) 		3401018000NRG24290520230318955 31/05/2023 BIPATI DEVI 3401018WL017419 BIPATI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611052 BIPTI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-002/6
(GALAU) 		3401018000NRG24290520230318956 31/05/2023 KALPANA DEVI 3401018WL017419 KALPANA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611031 KALPANA DEVI W/O-UPENDRA NATH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-002/684
(GALAU) 		3401018000NRG24260520230293341 31/05/2023 LALU HARIJAN 3401018WL015941 LALU HARIJAN 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611054 LALU HARIJAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-002/684
(GALAU) 		3401018000NRG24260520230293342 31/05/2023 RINA KUMARI 3401018WL015941 RINA KUMARI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611066 RINA KUMARI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24290520230318957 31/05/2023 CHANCHALA DEVI 3401018WL017419 CHANCHALA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611017 CHANCHALA DEVI W/O-DIKESHBAR PATAR MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24290520230318958 31/05/2023 DILESHWAR MUNDA 3401018WL017419 DILESHWAR MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611063 DILESHWAR PATAR MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-002/80
(GALAU) 		3401018000NRG24290520230318959 31/05/2023 NAMIBALA DEVI 3401018WL017419 NAMIBALA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611014 NAVAMI DEVI W/O-MANGAL PATAR MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24290520230318960 31/05/2023 BIRSA PATAR MUNDA 3401018WL017419 BIRSA PATAR MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611061 BIRSA PATAR MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24290520230318962 31/05/2023 BUDHESHWARI DEVI 3401018WL017419 BUDHESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611020 BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24290520230318961 31/05/2023 ETWA MUNDA 3401018WL017419 ETWA MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611013 Mr. ETAVA PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-005-002/87
(GALAU) 		3401018000NRG24260520230293347 31/05/2023 RAMBHA DEVI 3401018WL015941 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611026 RAMBHA DEVI W/O CHITRANJAN MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24290520230318963 31/05/2023 PARI DEVI 3401018WL017419 PARI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611038 PARI DEVI W/O-SATRUGHAN HARIJAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/1
(GALAU) 		3401018000NRG24270520230303559 31/05/2023 MAHESWARI DEVI 3401018WL016510 MAHESWARI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611044 MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-005-003/101
(GALAU) 		3401018000NRG24270520230303560 31/05/2023 RASMANI DEVI 3401018WL016510 RASMANI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611069 RASMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-005-003/15
(GALAU) 		3401018000NRG24270520230303561 31/05/2023 BAYAR MAHTO 3401018WL016510 BAYAR MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611047 BAYAR MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/15
(GALAU) 		3401018000NRG24270520230303562 31/05/2023 MUTUKMANI DEVI 3401018WL016510 MUTUKMANI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611050 MUTUK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24270520230303563 31/05/2023 Shridhar Munda 3401018WL016510 Shridhar Munda 00048 BKID0004927 684 684 Processed 07/06/2023 2268611021 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24260520230293349 31/05/2023 BHARTI DEVI 3401018WL015941 BHARTI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611059 BHARATI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24260520230293348 31/05/2023 BISHESWAR MUNDA 3401018WL015941 BISHESWAR MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611057 VISHESHWAR MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24270520230303564 31/05/2023 DIGAMBER MUNDA 3401018WL016510 DIGAMBER MUNDA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611015 DIGAMBAR MUNDA S/O-PALTAN SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24270520230303565 31/05/2023 CHAMRA MAHTO 3401018WL016510 CHAMRA MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611039 Mr. CHAMRA MAHTO VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24270520230303566 31/05/2023 PRABHA. DEVI 3401018WL016510 PRABHA. DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611023 Mr. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24270520230303569 31/05/2023 MAHENDRA AHTO 3401018WL016510 MAHENDRA AHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611068 MAHENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-005-003/214
(GALAU) 		3401018000NRG24270520230303570 31/05/2023 SURO DEVI 3401018WL016510 SURO DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611040 SURO DEVI S/O JAGAT MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/215
(GALAU) 		3401018000NRG24270520230303571 31/05/2023 GIRIBALA DEVI 3401018WL016510 GIRIBALA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611041 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24270520230303573 31/05/2023 JALESWAR YADAV 3401018WL016510 JALESWAR YADAV 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611064 JALESHWAR AHIR BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24270520230303574 31/05/2023 SRIMATI DEVI 3401018WL016510 SRIMATI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611028 SHRIMATI DEVI W/O-JALESHWAR AHIR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/22
(GALAU) 		3401018000NRG24270520230303575 31/05/2023 PANCHANAN MAHTO 3401018WL016510 PANCHANAN MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611027 PANCHANAN MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/222
(GALAU) 		3401018000NRG24270520230303576 31/05/2023 Mahavir Lohra 3401018WL016510 Mahavir Lohra 00048 BKID0004927 684 684 Processed 07/06/2023 2268611045 MAHAVIR LOHRA S/O-FAKIR LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/224
(GALAU) 		3401018000NRG24270520230303577 31/05/2023 JYOTILAL LOHRA 3401018WL016510 JYOTILAL LOHRA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611048 JYOTI LOHRA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/226
(GALAU) 		3401018000NRG24270520230303579 31/05/2023 SONU DEVI 3401018WL016510 SONU DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611033 SONU DEVI W/O-HARIPODO LOHRA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-003/231
(GALAU) 		3401018000NRG24270520230303580 31/05/2023 SHAKUNTALA DEVI 3401018WL016510 SHAKUNTALA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611034 SHAKUNTALA DEVI W/O-SUNDER SAI LOHARA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-003/232
(GALAU) 		3401018000NRG24270520230303581 31/05/2023 RUDNI DEVI 3401018WL016510 RUDNI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611042 RUDNI DEVI W/O LT BIRSAY LOHRA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24270520230303582 31/05/2023 Anita Devi 3401018WL016510 Anita Devi 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611053 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-005-003/322
(GALAU) 		3401018000NRG24270520230303583 31/05/2023 Lalit Kumar Mahto 3401018WL016510 Lalit Kumar Mahto 00048 BKID0004927 1140 1140 Processed 07/06/2023 2268611060 LALIT KUMAR MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24270520230303586 31/05/2023 BINDESHWARI DEVI 3401018WL016510 BINDESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611035 VINDESHWARI DEVI W/O KARAM SINGH MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24270520230303585 31/05/2023 KARAMSINGH MAHTO 3401018WL016510 KARAMSINGH MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611036 KARAM SINGH MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-005-003/337
(GALAU) 		3401018000NRG24270520230303587 31/05/2023 AASHA DEVI 3401018WL016510 AASHA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611016 ASHA DEVI W/O-JAGARNATH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24260520230293350 31/05/2023 BRIHASPATI DEVI 3401018WL015941 BRIHASPATI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611049 BRIHASPATI DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24270520230303594 31/05/2023 PURNI DEVI 3401018WL016510 PURNI DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611029 PURNI DEVI W/O-BIRENDER MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-005-003/623
(GALAU) 		3401018000NRG24270520230303597 31/05/2023 SAHDEO KUMAR MAHTO 3401018WL016510 SAHDEO KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611022 Mr. SAHDEO KR MAHTO VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24270520230303599 31/05/2023 VIKAS KUMAR LOHRA 3401018WL016510 VIKAS KUMAR LOHRA 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611058 VIKAS KUMAR LOHRA BANK OF INDIA(508505)
60 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24260520230293351 31/05/2023 AMBIKA DEVI 3401018WL015941 AMBIKA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611067 AMBIKA KUMARI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-005-003/67
(GALAU) 		3401018000NRG24290520230318964 31/05/2023 BIMLA DEVI 3401018WL017419 BIMLA DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611012 VIMALA DEVI W/O-PANCHANAND BOS MAHALI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24270520230303600 31/05/2023 ASHIWANI KUMAR MAHTO 3401018WL016510 ASHIWANI KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611062 ASHIWANI KUMAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24270520230303601 31/05/2023 ROPAN DEVI 3401018WL016510 ROPAN DEVI 00048 BKID0004927 1368 1368 Processed 07/06/2023 2268611065 ROPAN KUMARI BANK OF INDIA(508505)
SubTotal 79116 79116
64 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24270520230303567 31/05/2023 GAHNU LOHRA 3401018WL016510 GAHNU LOHRA 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2268611000 Mr. GOHNU LOHRA VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-005-003/218
(GALAU) 		3401018000NRG24270520230303572 31/05/2023 SANJNI DEVI 3401018WL016510 SANJNI DEVI 00197 BKID0JHARGB 684 684 Processed 07/06/2023 2268611002 Mrs. RAJNI DEVI W/O LOHRA MAHTO . VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-005-003/324
(GALAU) 		3401018000NRG24270520230303584 31/05/2023 Sulochana Devi 3401018WL016510 Sulochana Devi 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2268611001 Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO . VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-005-003/487
(GALAU) 		3401018000NRG24270520230303590 31/05/2023 Ratuli Devi 3401018WL016510 Ratuli Devi 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2268611003 Mrs. RATULA DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24270520230303591 31/05/2023 Manju Devi 3401018WL016510 Manju Devi 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2268610999 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6156 6156
69 SONAHATU JH-01-018-005-003/623
(GALAU) 		3401018000NRG24270520230303598 31/05/2023 SATYAVATI KUMARI 3401018WL016510 SATYAVATI KUMARI 00415 SBIN0006306 1368 1368 Processed 07/06/2023 2268611007 MRS SATYABATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
70 SONAHATU JH-01-018-005-002/686
(GALAU) 		3401018000NRG24260520230293343 31/05/2023 LAKHINDRA MAHTO 3401018WL015941 LAKHINDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268611071 Mr. LAKHINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24270520230303568 31/05/2023 SAHCHARI DEVI 3401018WL016510 SAHCHARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268611005 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-005-003/225
(GALAU) 		3401018000NRG24270520230303578 31/05/2023 PARWATI DEVI 3401018WL016510 PARWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268611006 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONAHATU JH-01-018-005-003/617
(GALAU) 		3401018000NRG24270520230303596 31/05/2023 MATHUR LOHRA 3401018WL016510 MATHUR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268611004 Mr. MATHUR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 96900 96900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_310523APB_FTO_183561 Bank of Baroda BARB0BUNDUX Bundu 684
2 SONAHATU JH3401018005_310523APB_FTO_183561 BANK OF INDIA BKID0004908 MURI 1368
3 SONAHATU JH3401018005_310523APB_FTO_183561 BANK OF INDIA BKID0004911 BUNDU 2736
4 SONAHATU JH3401018005_310523APB_FTO_183561 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 1368
5 SONAHATU JH3401018005_310523APB_FTO_183561 BANK OF INDIA BKID0004927 SONAHATU 77748
6 SONAHATU JH3401018005_310523APB_FTO_183561 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6156
7 SONAHATU JH3401018005_310523APB_FTO_183561 State Bank of India SBIN0006306 PATRAHATU 1368
8 SONAHATU JH3401018005_310523APB_FTO_183561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 4104
9 SONAHATU JH3401018005_310523APB_FTO_183561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 1368

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