Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_010423APB_FTO_2376
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-01-018-006-005/285
(HARIN) 		3401018000NRG23Z310320232090309 01/04/2023 RAJKISHOR MAHTO 3401018WL118039 RAJKISHOR MAHTO 00048 BKID0004911 189 189 Processed 21/07/2023 S2263596 RAJKISHOR MAHTO S/O SHITAL MAHTO BANK OF INDIA(508505)
SubTotal 189 189
2 SONAHATU JH-01-018-005-005/110
(GALAU) 		3401018000NRG23Z290320232059679 01/04/2023 DIGAMBER MAHTO 3401018WL116343 DIGAMBER MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 DIGAMBAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-005-005/110
(GALAU) 		3401018000NRG23Z290320232059680 01/04/2023 KAMILA DEVI 3401018WL116343 KAMILA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 KAMILA DEVI W/O DIGAMVAR MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-005/18
(GALAU) 		3401018000NRG23Z290320232059681 01/04/2023 DHANESHWAR MAHTO 3401018WL116343 DHANESHWAR MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 DHANESHWAR MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG23Z290320232059686 01/04/2023 Amit Kumar Mahto 3401018WL116343 Amit Kumar Mahto 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 AMITKUMAR MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG23Z290320232059685 01/04/2023 NIRLA DEVI 3401018WL116343 NIRLA DEVI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 NIROLA DEVI W/O DINESHWAR MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-006-005/54
(HARIN) 		3401018000NRG23Z310320232090310 01/04/2023 Bharti Devi 3401018WL118039 Bharti Devi 00048 BKID0004927 189 189 Processed 21/07/2023 S2263596 BHARTI DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-006-005/89
(HARIN) 		3401018000NRG23Z310320232090311 01/04/2023 ABHIMANYU MAHTO 3401018WL118039 ABHIMANYU MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 ABHIMANUY MAHTO S/O FEKU MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-006-005/93
(HARIN) 		3401018000NRG23Z310320232090312 01/04/2023 GIRIDHARI MAHTO 3401018WL118039 GIRIDHARI MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 GIRIDHARI MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG23Z290320232062654 01/04/2023 BUDHESWAR MAHTO 3401018WL116550 BUDHESWAR MAHTO 00048 BKID0004927 162 162 Rejected 21/07/2023 S2263596 A/C Blocked or Frozen
11 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG23Z310320232090436 01/04/2023 BUDHESWAR MAHTO 3401018WL118043 BUDHESWAR MAHTO 00048 BKID0004927 54 54 Rejected 21/07/2023 S2263596 A/C Blocked or Frozen
12 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG23Z290320232062653 01/04/2023 RANGLAL MAHTO 3401018WL116550 RANGLAL MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 RANGLAL MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG23Z310320232090435 01/04/2023 RANGLAL MAHTO 3401018WL118043 RANGLAL MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 RANGLAL MAHTO BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/104
(JAMUDAG) 		3401018000NRG23Z290320232059688 01/04/2023 SAWNA MAHTO 3401018WL116343 SAWNA MAHTO 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 SAWNA MAHTO BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/136
(JAMUDAG) 		3401018000NRG23Z310320232090314 01/04/2023 DRON MACHUWA 3401018WL118039 DRON MACHUWA 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 DORN MACHUWA BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/155
(JAMUDAG) 		3401018000NRG23Z310320232090315 01/04/2023 RUPCHAND KOIRI 3401018WL118039 RUPCHAND KOIRI 00048 BKID0004927 189 189 Processed 21/07/2023 S2263596 Mr. RUPCHAND KOIRI VANANCHAL GRAMIN BANK(607210)
17 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG23Z310320232090316 01/04/2023 SOMWARI DEVI 3401018WL118039 SOMWARI DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 SOMWARI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG23Z310320232090317 01/04/2023 SANWARI DEVI 3401018WL118039 SANWARI DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 SANVRI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/200
(JAMUDAG) 		3401018000NRG23Z310320232090318 01/04/2023 RENUKA DEVI 3401018WL118039 RENUKA DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 RENUKA DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/227
(JAMUDAG) 		3401018000NRG23Z310320232090319 01/04/2023 BIJOLA DEVI 3401018WL118039 BIJOLA DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 BIJOLA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG23Z310320232090320 01/04/2023 TUSUMANI DEVI 3401018WL118039 TUSUMANI DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 TUSUMANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/235
(JAMUDAG) 		3401018000NRG23Z310320232090438 01/04/2023 LAKHICHARAN SINGH MUNDA 3401018WL118043 LAKHICHARAN SINGH MUNDA 00048 BKID0004927 189 189 Processed 21/07/2023 S2263596 LAKHICHARAN SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-009-001/239
(JAMUDAG) 		3401018000NRG23Z290320232062656 01/04/2023 PRADEEP SINGH MUNDA 3401018WL116550 PRADEEP SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 PRADEEP SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/244
(JAMUDAG) 		3401018000NRG23Z290320232059689 01/04/2023 BEHULYA DEVI 3401018WL116343 BEHULYA DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 BEHELYA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG23Z290320232059690 01/04/2023 BASMATI DEVI 3401018WL116343 BASMATI DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 BASMATI DEVI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG23Z310320232090443 01/04/2023 BASMATI DEVI 3401018WL118043 BASMATI DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 BASMATI DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/253
(JAMUDAG) 		3401018000NRG23Z310320232090442 01/04/2023 NAGENDRA HAZAM 3401018WL118043 NAGENDRA HAZAM 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 NAGENDRA HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-009-001/322
(JAMUDAG) 		3401018000NRG23Z310320232090444 01/04/2023 JAMUNA DEVI 3401018WL118043 JAMUNA DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 JAMUNA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/378
(JAMUDAG) 		3401018000NRG23Z310320232090323 01/04/2023 LILA DEVI 3401018WL118039 LILA DEVI 00048 BKID0004927 54 54 Rejected 21/07/2023 S2263596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SONAHATU JH-01-018-009-001/380
(JAMUDAG) 		3401018000NRG23Z310320232090445 01/04/2023 PUNAM DEVI 3401018WL118043 PUNAM DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 PUNAM DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/403
(JAMUDAG) 		3401018000NRG23Z290320232059691 01/04/2023 LAGANI DEVI 3401018WL116343 LAGANI DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 LAGNI KUMARI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG23Z310320232090325 01/04/2023 LAXMI MACHUWA 3401018WL118039 LAXMI MACHUWA 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG23Z310320232090326 01/04/2023 SHIVAN MACHUWA 3401018WL118039 SHIVAN MACHUWA 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 SHIWAN MACHUWA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/417
(JAMUDAG) 		3401018000NRG23Z310320232090328 01/04/2023 BABI DEVI 3401018WL118039 BABI DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 BABI DEVI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG23Z310320232090329 01/04/2023 PRAMESHWAR SWANSI 3401018WL118039 PRAMESHWAR SWANSI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
36 SONAHATU JH-01-018-009-001/437
(JAMUDAG) 		3401018000NRG23Z290320232062657 01/04/2023 AJIT KUMAR MAHTO 3401018WL116550 AJIT KUMAR MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 AJIT KUMAR MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-001/437
(JAMUDAG) 		3401018000NRG23Z310320232090447 01/04/2023 AJIT KUMAR MAHTO 3401018WL118043 AJIT KUMAR MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 AJIT KUMAR MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-001/44
(JAMUDAG) 		3401018000NRG23Z310320232090448 01/04/2023 RITA DEVI 3401018WL118043 RITA DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 RITA DEVI BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-001/70
(JAMUDAG) 		3401018000NRG23Z310320232090330 01/04/2023 JITENDRA KOIRI 3401018WL118039 JITENDRA KOIRI 00048 BKID0004927 189 189 Processed 21/07/2023 S2263596 JITENDRA KOIRI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-001/86
(JAMUDAG) 		3401018000NRG23Z310320232090449 01/04/2023 AKLU MAHTO 3401018WL118043 AKLU MAHTO 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 AKLU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-009-001/93
(JAMUDAG) 		3401018000NRG23Z310320232090331 01/04/2023 SUKO DEVI 3401018WL118039 SUKO DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 SUKO DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-004/11
(JAMUDAG) 		3401018000NRG23Z290320232062658 01/04/2023 NIRMLA DEVI 3401018WL116550 NIRMLA DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
43 SONAHATU JH-01-018-009-004/11
(JAMUDAG) 		3401018000NRG23Z310320232090450 01/04/2023 NIRMLA DEVI 3401018WL118043 NIRMLA DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
44 SONAHATU JH-01-018-009-004/137
(JAMUDAG) 		3401018000NRG23Z290320232062659 01/04/2023 KAMLA DEVI 3401018WL116550 KAMLA DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 KAMLA DEVI W/O RAM KISHOR SING MUNDA BANK OF INDIA(508505)
45 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG23Z290320232062661 01/04/2023 BIRLA DEVI 3401018WL116550 BIRLA DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 BIRALA KUMARI BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG23Z310320232090452 01/04/2023 BIRLA DEVI 3401018WL118043 BIRLA DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 BIRALA KUMARI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG23Z310320232090451 01/04/2023 TAPAN MAHTO 3401018WL118043 TAPAN MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 TAPRN MAHTO BANK OF INDIA(508505)
48 SONAHATU JH-01-018-009-004/159
(JAMUDAG) 		3401018000NRG23Z290320232062660 01/04/2023 TAPAN MAHTO 3401018WL116550 TAPAN MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 TAPRN MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG23Z290320232062662 01/04/2023 LOHRA MAHTO 3401018WL116550 LOHRA MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG23Z310320232090453 01/04/2023 LOHRA MAHTO 3401018WL118043 LOHRA MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 Mr. LOHRA MAHTO VANANCHAL GRAMIN BANK(607210)
51 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG23Z310320232090454 01/04/2023 SULOCHNA KUMARI 3401018WL118043 SULOCHNA KUMARI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 SULOCHNA KUMARI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-009-004/16
(JAMUDAG) 		3401018000NRG23Z290320232062663 01/04/2023 SULOCHNA KUMARI 3401018WL116550 SULOCHNA KUMARI 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 SULOCHNA KUMARI BANK OF INDIA(508505)
53 SONAHATU JH-01-018-009-004/24
(JAMUDAG) 		3401018000NRG23Z290320232059692 01/04/2023 CHANDRA SHEKHAR MAHTO 3401018WL116343 CHANDRA SHEKHAR MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG23Z290320232062664 01/04/2023 DEVENDRA NATH MAHTO 3401018WL116550 DEVENDRA NATH MAHTO 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 DEVENDRA MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG23Z310320232090455 01/04/2023 DEVENDRA NATH MAHTO 3401018WL118043 DEVENDRA NATH MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 DEVENDRA MAHTO BANK OF INDIA(508505)
56 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG23Z310320232090456 01/04/2023 SWARN DEVI 3401018WL118043 SWARN DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 SWARNA DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG23Z290320232062665 01/04/2023 SWARN DEVI 3401018WL116550 SWARN DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 SWARNA DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG23Z290320232062666 01/04/2023 HARADHAN MAHTO 3401018WL116550 HARADHAN MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 Mr. HARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG23Z310320232090457 01/04/2023 HARADHAN MAHTO 3401018WL118043 HARADHAN MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 Mr. HARDHAN MAHTO VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG23Z310320232090458 01/04/2023 SITA DEVI 3401018WL118043 SITA DEVI 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 SITA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-009-004/79
(JAMUDAG) 		3401018000NRG23Z310320232090459 01/04/2023 SUBHASH CHANDRA MAHTO 3401018WL118043 SUBHASH CHANDRA MAHTO 00048 BKID0004927 54 54 Processed 21/07/2023 S2263596 Mr. SUBHASH CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
62 SONAHATU JH-01-018-009-004/90
(JAMUDAG) 		3401018000NRG23Z290320232062667 01/04/2023 MUCHI SINGH MUNDA 3401018WL116550 MUCHI SINGH MUNDA 00048 BKID0004927 162 162 Processed 21/07/2023 S2263596 MUCHI MUNDA BANK OF INDIA(508505)
63 SONAHATU JH-01-018-009-005/216
(JAMUDAG) 		3401018000NRG23Z310320232090332 01/04/2023 BRAMHA MACHHUWA 3401018WL118039 BRAMHA MACHHUWA 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 BRAMHA MACHHUWA BANK OF INDIA(508505)
64 SONAHATU JH-01-018-009-005/821
(JAMUDAG) 		3401018000NRG23Z310320232090333 01/04/2023 PRAKASH MACHHUWA 3401018WL118039 PRAKASH MACHHUWA 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 PRAKASH MACHHUWA BANK OF INDIA(508505)
65 SONAHATU JH-01-018-009-006/110
(JAMUDAG) 		3401018000NRG23Z310320232090335 01/04/2023 ANITA DEVI 3401018WL118039 ANITA DEVI 00048 BKID0004927 27 27 Processed 21/07/2023 S2263596 ANITA DEVI BANK OF INDIA(508505)
66 SONAHATU JH-01-018-009-006/15
(JAMUDAG) 		3401018000NRG23Z290320232059695 01/04/2023 JATHILA DEVI 3401018WL116344 JATHILA DEVI 00048 BKID0004927 81 81 Processed 21/07/2023 S2263596 JATHILA DEVI BANK OF INDIA(508505)
SubTotal 5616 5616
67 SONAHATU JH-01-018-005-005/39
(GALAU) 		3401018000NRG23Z290320232059684 01/04/2023 DINESHWAR MAHTO 3401018WL116343 DINESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 21/07/2023 S2263596 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-009-001/236
(JAMUDAG) 		3401018000NRG23Z310320232090321 01/04/2023 Anjana Devi 3401018WL118039 Anjana Devi 00197 BKID0JHARGB 81 81 Processed 21/07/2023 S2263596 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
69 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG23Z310320232090327 01/04/2023 KALIPADO MACHHUWA 3401018WL118039 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 81 81 Processed 21/07/2023 S2263596 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018009_010423APB_FTO_2376 BANK OF INDIA BKID0004911 BUNDU 189
2 SONAHATU JH3401018009_010423APB_FTO_2376 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 594
3 SONAHATU JH3401018009_010423APB_FTO_2376 BANK OF INDIA BKID0004927 SONAHATU 5022
4 SONAHATU JH3401018009_010423APB_FTO_2376 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 243
5 SONAHATU JH3401018009_010423APB_FTO_2376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 81

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