Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:33:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : JAMUDAG
Fto No. : JH3401018009_170723APB_FTO_352599
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) 		3401018000NRG24130720230675933 17/07/2023 ALOKMANI DEVI 3401018WL037048 ALOKMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518867 ALOMANI DEVI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-005-001/57
(GALAU) 		3401018000NRG24130720230675934 17/07/2023 BIPTI DEVI 3401018WL037048 BIPTI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518869 VIPATI DEVI BANK OF INDIA(508505)
3 SONAHATU JH-01-018-005-001/59
(GALAU) 		3401018000NRG24130720230675935 17/07/2023 RENGHU LOHRA 3401018WL037048 RENGHU LOHRA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518872 RENGHU LOHRA BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-001/59
(GALAU) 		3401018000NRG24130720230675936 17/07/2023 TARI DEVI 3401018WL037048 TARI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518871 TARI DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-009-001/10
(JAMUDAG) 		3401018000NRG24170720230698339 17/07/2023 SACHIDANAND SINGH MUNDA 3401018WL038523 SACHIDANAND SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518864 SACHIDANAND SINGH MUNDA BANK OF INDIA(508505)
6 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24150720230691089 17/07/2023 KALICHARAN MAHTO 3401018WL037915 KALICHARAN MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518855 KALICHARAN MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-009-001/132
(JAMUDAG) 		3401018000NRG24170720230698340 17/07/2023 RAMBHA DEVI 3401018WL038523 RAMBHA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518844 RAMBHA DEVI BANK OF INDIA(508505)
8 SONAHATU JH-01-018-009-001/136
(JAMUDAG) 		3401018000NRG24130720230675938 17/07/2023 DRON MACHUWA 3401018WL037048 DRON MACHUWA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518860 DORN MACHUWA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-009-001/136
(JAMUDAG) 		3401018000NRG24130720230675937 17/07/2023 SABI DEVI 3401018WL037048 SABI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518870 SABI DEVI BANK OF INDIA(508505)
10 SONAHATU JH-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24130720230675940 17/07/2023 PARI DEVI 3401018WL037048 PARI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518868 PARI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-009-001/167
(JAMUDAG) 		3401018000NRG24130720230675939 17/07/2023 SANJAY LOHRA 3401018WL037048 SANJAY LOHRA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518903 SANJAY LOHRA S/O LATE SIMNTAN LOHRA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-009-001/177
(JAMUDAG) 		3401018000NRG24130720230675941 17/07/2023 PRAMILA DEVI 3401018WL037048 PRAMILA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518851 PRAMILA DEVI BANK OF INDIA(508505)
13 SONAHATU JH-01-018-009-001/179
(JAMUDAG) 		3401018000NRG24130720230675942 17/07/2023 SOMWARI DEVI 3401018WL037048 SOMWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518863 SOMWARI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24150720230691091 17/07/2023 SANWARI DEVI 3401018WL037915 SANWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518873 SANVRI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-009-001/200
(JAMUDAG) 		3401018000NRG24130720230675943 17/07/2023 RENUKA DEVI 3401018WL037048 RENUKA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518882 RENUKA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-009-001/219
(JAMUDAG) 		3401018000NRG24130720230675945 17/07/2023 SOMBARI DEVI 3401018WL037048 SOMBARI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518904 SOMBARI DEVI W/O- SUNIL MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG24130720230675946 17/07/2023 SUKHRAM SINGH MUNDA 3401018WL037048 SUKHRAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518887 SUKHRAMSINGH MUNDA BANK OF INDIA(508505)
18 SONAHATU JH-01-018-009-001/231
(JAMUDAG) 		3401018000NRG24130720230675947 17/07/2023 TUSUMANI DEVI 3401018WL037048 TUSUMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518865 TUSUMANI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24170720230698342 17/07/2023 KARAN SETH 3401018WL038523 KARAN SETH 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518858 KARAN SETH BANK OF INDIA(508505)
20 SONAHATU JH-01-018-009-001/25
(JAMUDAG) 		3401018000NRG24170720230698343 17/07/2023 MALA DEVI 3401018WL038523 MALA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518859 MALA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-009-001/305
(JAMUDAG) 		3401018000NRG24130720230675948 17/07/2023 TULA DEVI 3401018WL037048 TULA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518857 TULA DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-009-001/32
(JAMUDAG) 		3401018000NRG24170720230698344 17/07/2023 MAHAKUNJ MAHTO 3401018WL038523 MAHAKUNJ MAHTO 00048 BKID0004927 1368 1368 Rejected 21/07/2023 3629518834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SONAHATU JH-01-018-009-001/325
(JAMUDAG) 		3401018000NRG24150720230691093 17/07/2023 DAMINI DEVI 3401018WL037915 DAMINI DEVI 00048 BKID0004927 228 228 Processed 21/07/2023 3629518862 DAMINI DEVI W/O-GHALTU PAHAN BANK OF INDIA(508505)
24 SONAHATU JH-01-018-009-001/362
(JAMUDAG) 		3401018000NRG24170720230698346 17/07/2023 ARJUN SINGH MUNDA 3401018WL038523 ARJUN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518890 Mr. ARJUN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
25 SONAHATU JH-01-018-009-001/404
(JAMUDAG) 		3401018000NRG24130720230675951 17/07/2023 RAJENDRA LOHRA 3401018WL037048 RAJENDRA LOHRA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518902 RAJENDRA LOHRA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-009-001/404
(JAMUDAG) 		3401018000NRG24130720230675950 17/07/2023 SARITA DEVI 3401018WL037048 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518901 SARITA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-009-001/405
(JAMUDAG) 		3401018000NRG24130720230675952 17/07/2023 LAXMI MACHUWA 3401018WL037048 LAXMI MACHUWA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518835 LAXMI MACHHUWA S/O SHIBAN MACHHUWA BANK OF INDIA(508505)
28 SONAHATU JH-01-018-009-001/409
(JAMUDAG) 		3401018000NRG24130720230675953 17/07/2023 VINA DEVI 3401018WL037048 VINA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518853 VINA DEVI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-009-001/411
(JAMUDAG) 		3401018000NRG24130720230675954 17/07/2023 SAMIR KUMAR NAYAK 3401018WL037048 SAMIR KUMAR NAYAK 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518884 SAMIR KUMAR NAYAK BANK OF INDIA(508505)
30 SONAHATU JH-01-018-009-001/413
(JAMUDAG) 		3401018000NRG24130720230675957 17/07/2023 KARMI DEVI 3401018WL037048 KARMI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518852 KARMI DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-009-001/429
(JAMUDAG) 		3401018000NRG24130720230675958 17/07/2023 PRAMESHWAR SWANSI 3401018WL037048 PRAMESHWAR SWANSI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518881 Prameshwar Swansi FINO PAYMENTS BANK LTD(608001)
32 SONAHATU JH-01-018-009-001/435
(JAMUDAG) 		3401018000NRG24170720230698347 17/07/2023 LALITA DEVI 3401018WL038523 LALITA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518854 NALITA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-009-001/47
(JAMUDAG) 		3401018000NRG24120720230669770 17/07/2023 TARJAN SINGH MUNDA 3401018WL036708 TARJAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518856 TARJANSINGH MUNDA BANK OF INDIA(508505)
34 SONAHATU JH-01-018-009-001/65
(JAMUDAG) 		3401018000NRG24130720230675959 17/07/2023 KARMA SWANSI 3401018WL037048 KARMA SWANSI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518874 KARMA SWANSI BANK OF INDIA(508505)
35 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24130720230675991 17/07/2023 MUTRU MAHTO 3401018WL037049 MUTRU MAHTO 00048 BKID0004927 912 912 Processed 21/07/2023 3629518839 MUTRU MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-009-003/151
(JAMUDAG) 		3401018000NRG24130720230675992 17/07/2023 SALPATI DEVI 3401018WL037049 SALPATI DEVI 00048 BKID0004927 912 912 Processed 21/07/2023 3629518876 SHALPATI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-009-003/161
(JAMUDAG) 		3401018000NRG24130720230675993 17/07/2023 RATAN MAHTO 3401018WL037049 RATAN MAHTO 00048 BKID0004927 912 912 Processed 21/07/2023 3629518845 RATAN MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-009-003/50
(JAMUDAG) 		3401018000NRG24130720230675996 17/07/2023 SUBHASH CHANDRA MAHTO 3401018WL037049 SUBHASH CHANDRA MAHTO 00048 BKID0004927 912 912 Processed 21/07/2023 3629518842 SUBHASHCHANDRA MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-009-003/62
(JAMUDAG) 		3401018000NRG24130720230675997 17/07/2023 DHIRAN MAHTO 3401018WL037049 DHIRAN MAHTO 00048 BKID0004927 912 912 Processed 21/07/2023 3629518843 DHIRENDRA MAHTO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-009-003/88
(JAMUDAG) 		3401018000NRG24130720230675999 17/07/2023 PARMESHWAR MAHTO 3401018WL037049 PARMESHWAR MAHTO 00048 BKID0004927 912 912 Processed 21/07/2023 3629518841 PARMESHWAR MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-009-004/101
(JAMUDAG) 		3401018000NRG24150720230691094 17/07/2023 BAWRI MAHTO 3401018WL037915 BAWRI MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518837 BAURI MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24120720230669772 17/07/2023 BIPIN MAHTO 3401018WL036708 BIPIN MAHTO 00048 BKID0004927 684 684 Processed 21/07/2023 3629518878 BIPIN MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24120720230669771 17/07/2023 RANCHI BALA DEVI 3401018WL036708 RANCHI BALA DEVI 00048 BKID0004927 684 684 Processed 21/07/2023 3629518846 RANCHI BALA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-009-004/150
(JAMUDAG) 		3401018000NRG24120720230669774 17/07/2023 BHARTI DEVI 3401018WL036708 BHARTI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518885 BHARTI DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24150720230691096 17/07/2023 JAYDEV MAHTO 3401018WL037915 JAYDEV MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518888 JAYDEV MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24150720230691095 17/07/2023 REKHA DEVI 3401018WL037915 REKHA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518848 CHANDNI MAHILA SAMITEE JAHERDIH . VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-009-004/156
(JAMUDAG) 		3401018000NRG24150720230691097 17/07/2023 GANGAMANI DEVI 3401018WL037915 GANGAMANI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518849 GANGAMANI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-009-004/162
(JAMUDAG) 		3401018000NRG24120720230669775 17/07/2023 NARESH MAHTO 3401018WL036708 NARESH MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518880 NARESH MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24150720230691099 17/07/2023 MANISHA KUMARI 3401018WL037915 MANISHA KUMARI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518879 MANISHA KUMARI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-009-004/21
(JAMUDAG) 		3401018000NRG24150720230691098 17/07/2023 PRAMESHAWAR MAHTO 3401018WL037915 PRAMESHAWAR MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518840 PARMESHWAR MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-009-004/36
(JAMUDAG) 		3401018000NRG24150720230691100 17/07/2023 YOGESHAWARI DEVI 3401018WL037915 YOGESHAWARI DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518861 YAGYA DEVI BANK OF INDIA(508505)
52 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24150720230691101 17/07/2023 DEVENDRA NATH MAHTO 3401018WL037915 DEVENDRA NATH MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518838 DEVENDRA MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-009-004/41
(JAMUDAG) 		3401018000NRG24150720230691102 17/07/2023 SWARN DEVI 3401018WL037915 SWARN DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518875 SWARNA DEVI BANK OF INDIA(508505)
54 SONAHATU JH-01-018-009-004/42
(JAMUDAG) 		3401018000NRG24150720230691103 17/07/2023 SULOCHANA DEVI 3401018WL037915 SULOCHANA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518866 SULO DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-009-004/57
(JAMUDAG) 		3401018000NRG24120720230669777 17/07/2023 SITA DEVI 3401018WL036708 SITA DEVI 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518847 SITA DEVI BANK OF INDIA(508505)
56 SONAHATU JH-01-018-009-004/58
(JAMUDAG) 		3401018000NRG24130720230675961 17/07/2023 MAHABIR MAHTO 3401018WL037048 MAHABIR MAHTO 00048 BKID0004927 1368 1368 Processed 21/07/2023 3629518836 MAHAVIR MAHTO BANK OF INDIA(508505)
57 SONAHATU JH-01-018-009-005/480
(JAMUDAG) 		3401018000NRG24140720230679872 17/07/2023 MO. SARSWATI DEVI 3401018WL037288 MO. SARSWATI DEVI 00048 BKID0004927 1596 1596 Processed 21/07/2023 3629518850 SARSWATI DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24120720230669779 17/07/2023 MEMIN DEVI 3401018WL036708 MEMIN DEVI 00048 BKID0004927 1824 1824 Processed 21/07/2023 3629518889 MEMIN DEVI BANK OF INDIA(508505)
SubTotal 74784 74784
59 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24150720230691087 17/07/2023 GIRIBALA DEVI 3401018WL037915 GIRIBALA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629518892 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
60 SONAHATU JH-01-018-009-001/115
(JAMUDAG) 		3401018000NRG24150720230691088 17/07/2023 UMAKANT MAHTO 3401018WL037915 UMAKANT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629518893 Mr. UMA KANT MAHTO VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-009-001/189
(JAMUDAG) 		3401018000NRG24150720230691090 17/07/2023 MANGLA LOHRA 3401018WL037915 MANGLA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629518891 Mr. MANGAL LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
62 SONAHATU JH-01-018-009-001/242
(JAMUDAG) 		3401018000NRG24150720230691092 17/07/2023 AARTI KUMARI 3401018WL037915 AARTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629518897 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SONAHATU JH-01-018-009-001/33
(JAMUDAG) 		3401018000NRG24170720230698345 17/07/2023 PANCHANAN MAHTO 3401018WL038523 PANCHANAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629518898 Mr. PANCHANAN MAHTO VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-009-001/396
(JAMUDAG) 		3401018000NRG24130720230675949 17/07/2023 BABLU MAHTO 3401018WL037048 BABLU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629518899 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24130720230675956 17/07/2023 KALIPADO MACHHUWA 3401018WL037048 KALIPADO MACHHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629518877 KALIPADO MACHHUWA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONAHATU JH-01-018-009-001/412
(JAMUDAG) 		3401018000NRG24130720230675955 17/07/2023 REWATI DEVI 3401018WL037048 REWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629518883 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SONAHATU JH-01-018-009-001/81
(JAMUDAG) 		3401018000NRG24130720230675960 17/07/2023 SOBHA NAND MACHUWA 3401018WL037048 SOBHA NAND MACHUWA 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629518894 SHOBHANAND MACHHUWA BANK OF INDIA(508505)
68 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24130720230675994 17/07/2023 Harishchandra Mahto 3401018WL037049 Harishchandra Mahto 00695 SBIN0RRVCGB 912 912 Processed 21/07/2023 3629518886 HARISHCHANDRA MAHTO BANK OF INDIA(508505)
69 SONAHATU JH-01-018-009-003/47
(JAMUDAG) 		3401018000NRG24130720230675995 17/07/2023 Mousami Mahto 3401018WL037049 Mousami Mahto 00695 SBIN0RRVCGB 912 912 Processed 21/07/2023 3629518896 Mrs. MOUSAMI MAHTO VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-009-004/121
(JAMUDAG) 		3401018000NRG24120720230669773 17/07/2023 BINOD KUMAR MAHTO 3401018WL036708 BINOD KUMAR MAHTO 00695 SBIN0RRVCGB 456 456 Processed 21/07/2023 3629518900 Mr. BINOD KUMAR MAHTO SO NARESH MAHTO . VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-009-005/702
(JAMUDAG) 		3401018000NRG24120720230669778 17/07/2023 PASHUPATI KOIRI 3401018WL036708 PASHUPATI KOIRI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629518895 PASHUPATI KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11856 11856
Total 90744 90744

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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_352599 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 2736
2 SONAHATU JH3401018009_170723APB_FTO_352599 BANK OF INDIA BKID0004927 SONAHATU 72048
3 SONAHATU JH3401018009_170723APB_FTO_352599 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
4 SONAHATU JH3401018009_170723APB_FTO_352599 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 11856

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