Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : LANDUPDIH
Fto No. : JH3401018012_090523APB_FTO_109218
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-01-018-012-001/1349
(LANDUPDIH) 		3401018000NRG24060520230158050 09/05/2023 RAJKISHOR MAHTO 3401018WL008305 RAJKISHOR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893605 RAJKISHORE MAHATO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-012-001/1353
(LANDUPDIH) 		3401018000NRG24060520230158051 09/05/2023 KARN LAL MAHTO 3401018WL008305 KARN LAL MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893601 Karn Lal Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SONAHATU JH-01-018-012-001/1956
(LANDUPDIH) 		3401018000NRG24060520230151373 09/05/2023 DURGAMANI DEVI 3401018WL008017 DURGAMANI DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893606 DURGAMANI DEVI W/O-JAGRU MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-012-001/1959
(LANDUPDIH) 		3401018000NRG24060520230158053 09/05/2023 RAJIV KUMAR MAHTO 3401018WL008305 RAJIV KUMAR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893608 RAJIV KUMAR MAHTO S/O-GOBARDHAN MAHTO BANK OF INDIA(508505)
5 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24060520230158057 09/05/2023 GANGADHAR MAHTO 3401018WL008305 GANGADHAR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893603 GANGADHAR MAHATO S/O-GOBARDHAN MAHATO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-012-001/238
(LANDUPDIH) 		3401018000NRG24060520230158058 09/05/2023 SOHAN MAHTO 3401018WL008305 SOHAN MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893602 Mrs. SOHAN LAL MAHTO VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-012-001/311
(LANDUPDIH) 		3401018000NRG24060520230158063 09/05/2023 GOVIND MAHTO 3401018WL008305 GOVIND MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893610 GOVIND MAHTO S/O SHAMU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-012-001/755
(LANDUPDIH) 		3401018000NRG24060520230151378 09/05/2023 GHASNI DEVI 3401018WL008017 GHASNI DEVI 00048 BKID0004694 1140 1140 Processed 17/05/2023 1636893607 GHASNI DEVI W/O-CHAITA MAHATO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-012-001/767
(LANDUPDIH) 		3401018000NRG24060520230151384 09/05/2023 DHANESHWAR MAHTO 3401018WL008017 DHANESHWAR MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893600 DHANESHWAR MAHTO S/O LATE SUNDRA MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24090520230170624 09/05/2023 JOSNA DEVI 3401018WL009039 JOSNA DEVI 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893611 JOSANA DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-012-001/787
(LANDUPDIH) 		3401018000NRG24090520230170623 09/05/2023 KRISHNA SINGH MUNDA 3401018WL009039 KRISHNA SINGH MUNDA 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893609 KRISHNA SINGH MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24060520230151387 09/05/2023 JANGAL MAHTO 3401018WL008017 JANGAL MAHTO 00048 BKID0004694 1368 1368 Processed 17/05/2023 1636893604 JANGAL MAHTO BANK OF INDIA(508505)
SubTotal 16188 16188
13 SONAHATU JH-01-018-012-001/118
(LANDUPDIH) 		3401018000NRG24090520230171009 09/05/2023 MAHESH MACHUWA 3401018WL009054 MAHESH MACHUWA 00048 BKID0004927 228 228 Processed 17/05/2023 1636893645 MAHESH GHASI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-012-001/122
(LANDUPDIH) 		3401018000NRG24090520230171010 09/05/2023 APURAN DEVI 3401018WL009054 APURAN DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636893649 APURNA DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-012-001/1310
(LANDUPDIH) 		3401018000NRG24090520230170611 09/05/2023 SARITA DEVI 3401018WL009039 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893625 SARITA DEVI W/O-BIKAS MAHTO BANK OF INDIA(508505)
16 SONAHATU JH-01-018-012-001/1312
(LANDUPDIH) 		3401018000NRG24090520230170612 09/05/2023 PADDA DEVI 3401018WL009039 PADDA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893634 PADMA DEVI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-012-001/1314
(LANDUPDIH) 		3401018000NRG24090520230170613 09/05/2023 RAMAN SINGH MUNDA 3401018WL009039 RAMAN SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893632 RAMAN SINGH BANK OF INDIA(508505)
18 SONAHATU JH-01-018-012-001/1315
(LANDUPDIH) 		3401018000NRG24090520230171012 09/05/2023 MOHAN SINGH MUNDA 3401018WL009054 MOHAN SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636893615 MOHAN SINGH MUNDA S/O GOPI NATH SINGH MU BANK OF INDIA(508505)
19 SONAHATU JH-01-018-012-001/1414
(LANDUPDIH) 		3401018000NRG24090520230171014 09/05/2023 BHADU DEVI 3401018WL009054 BHADU DEVI 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636893647 BHADU DEVI BANK OF INDIA(508505)
20 SONAHATU JH-01-018-012-001/1627
(LANDUPDIH) 		3401018000NRG24060520230158052 09/05/2023 YASHODA DEVI 3401018WL008305 YASHODA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893616 YASHODA DEVI BANK OF INDIA(508505)
21 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24090520230170614 09/05/2023 GANESH MACHUWA 3401018WL009039 GANESH MACHUWA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893613 GANESH MACHHUWA BANK OF INDIA(508505)
22 SONAHATU JH-01-018-012-001/17
(LANDUPDIH) 		3401018000NRG24090520230170615 09/05/2023 RAJO DEVI 3401018WL009039 RAJO DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893643 RAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONAHATU JH-01-018-012-001/1776
(LANDUPDIH) 		3401018000NRG24090520230170616 09/05/2023 SAMBAT SINGH MUNDA 3401018WL009039 SAMBAT SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893631 SAMBAT SINGH MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-012-001/1853
(LANDUPDIH) 		3401018000NRG24090520230171019 09/05/2023 SARITA DEVI 3401018WL009054 SARITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893621 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SONAHATU JH-01-018-012-001/1933
(LANDUPDIH) 		3401018000NRG24090520230170619 09/05/2023 GAMBHIR SINGH MUNDA 3401018WL009039 GAMBHIR SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893640 GAMBHIR SINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24090520230170620 09/05/2023 MUCHI RAM SINGH MUNDA 3401018WL009039 MUCHI RAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893630 MUCHI RAM SINGH MUNDA S/O LAKHAN SINGH M BANK OF INDIA(508505)
27 SONAHATU JH-01-018-012-001/1947
(LANDUPDIH) 		3401018000NRG24060520230151372 09/05/2023 PRATIMA KUMARI 3401018WL008017 PRATIMA KUMARI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893617 PRATIMA MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-012-001/1967
(LANDUPDIH) 		3401018000NRG24060520230158056 09/05/2023 MITHILA DEVI 3401018WL008305 MITHILA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893618 MITHILA DEVI W/O-SAMBAD MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-012-001/284
(LANDUPDIH) 		3401018000NRG24060520230158060 09/05/2023 RAJIV GANDHI MAHTO 3401018WL008305 RAJIV GANDHI MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893629 RAJIV GANDHI MAHTO S/O LAKHIDAS MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-012-001/35
(LANDUPDIH) 		3401018000NRG24090520230170622 09/05/2023 Sabhya Devi 3401018WL009039 Sabhya Devi 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893646 SABHYA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-012-001/375
(LANDUPDIH) 		3401018000NRG24060520230158067 09/05/2023 KAILASH MAHTO 3401018WL008305 KAILASH MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893624 KAILASH CH.MAHTO BANK OF INDIA(508505)
32 SONAHATU JH-01-018-012-001/378
(LANDUPDIH) 		3401018000NRG24060520230158068 09/05/2023 HEMANTI DEVI 3401018WL008305 HEMANTI DEVI 00048 BKID0004927 684 684 Processed 17/05/2023 1636893619 HEMANTI DEVI W/O-BASANT DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24060520230158071 09/05/2023 PRASHENDAR MAHTO 3401018WL008305 PRASHENDAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893628 PRASHENDAR MAHTO S/O SHANKAR MAHTO BANK OF INDIA(508505)
34 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24060520230158069 09/05/2023 SHANKAR MAHTO 3401018WL008305 SHANKAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893612 SHANKAR MAHTO IDBI BANK(607095)
35 SONAHATU JH-01-018-012-001/416
(LANDUPDIH) 		3401018000NRG24060520230158070 09/05/2023 VINATI DEVI 3401018WL008305 VINATI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893620 VINATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
36 SONAHATU JH-01-018-012-001/51
(LANDUPDIH) 		3401018000NRG24090520230171020 09/05/2023 GOBARDHAN MACHHUWA 3401018WL009054 GOBARDHAN MACHHUWA 00048 BKID0004927 228 228 Processed 17/05/2023 1636893622 GOBARDHAN MACHHUWA S/O-UMESH MACHHUWA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-012-001/564
(LANDUPDIH) 		3401018000NRG24060520230158072 09/05/2023 DUKHNI DEVI 3401018WL008305 DUKHNI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893644 DUKHNI DEVI BANK OF INDIA(508505)
38 SONAHATU JH-01-018-012-001/746
(LANDUPDIH) 		3401018000NRG24060520230151374 09/05/2023 NANKESHWAR MAHTO 3401018WL008017 NANKESHWAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893650 NANKESHWAR MAHTO UCO BANK(607066)
39 SONAHATU JH-01-018-012-001/747
(LANDUPDIH) 		3401018000NRG24060520230151375 09/05/2023 RAMLA DEVI 3401018WL008017 RAMLA DEVI 00048 BKID0004927 1140 1140 Processed 17/05/2023 1636893636 RAMLA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24060520230151376 09/05/2023 SANDHYA DEVI 3401018WL008017 SANDHYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893623 SANDHYA DEVI W/O DURGA PRASAD MAHTO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-012-001/759
(LANDUPDIH) 		3401018000NRG24060520230151379 09/05/2023 RITA DEVI 3401018WL008017 RITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893648 RITA DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-012-001/762
(LANDUPDIH) 		3401018000NRG24060520230151382 09/05/2023 MANOJ KUMAR MAHTO 3401018WL008017 MANOJ KUMAR MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893626 MANOJ KUMAR MAHTO S/O BHUSHAN MAHTO BANK OF INDIA(508505)
43 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24090520230170625 09/05/2023 SHANKAR SINGH MUNDA 3401018WL009039 SHANKAR SINGH MUNDA 00048 BKID0004927 1140 1140 Processed 17/05/2023 1636893635 SHANKAR SINGH MUNDA BANK OF INDIA(508505)
44 SONAHATU JH-01-018-012-001/788
(LANDUPDIH) 		3401018000NRG24090520230170626 09/05/2023 SUNITA DEVI 3401018WL009039 SUNITA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893641 SUNITA DEVI BANK OF INDIA(508505)
45 SONAHATU JH-01-018-012-001/790
(LANDUPDIH) 		3401018000NRG24090520230170627 09/05/2023 ATWA SINGH MUNDA 3401018WL009039 ATWA SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893637 ETAWA SINGHMUNDA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-012-001/791
(LANDUPDIH) 		3401018000NRG24090520230170628 09/05/2023 KAOSHALYA DEVI 3401018WL009039 KAOSHALYA DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893642 KOUSHALYA DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-012-001/793
(LANDUPDIH) 		3401018000NRG24090520230170629 09/05/2023 SABITRI DEVI 3401018WL009039 SABITRI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893638 SAVITRI DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-012-001/794
(LANDUPDIH) 		3401018000NRG24090520230170630 09/05/2023 RAJARAM MAHTO 3401018WL009039 RAJARAM MAHTO 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893614 Mr. RAJA RAM MAHTO VANANCHAL GRAMIN BANK(607210)
49 SONAHATU JH-01-018-012-001/796
(LANDUPDIH) 		3401018000NRG24090520230170631 09/05/2023 SHYAM SINGH MUNDA 3401018WL009039 SHYAM SINGH MUNDA 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893633 SHYAM SINGH MUNDA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-012-001/797
(LANDUPDIH) 		3401018000NRG24090520230170632 09/05/2023 YOGESHWARI DEVI 3401018WL009039 YOGESHWARI DEVI 00048 BKID0004927 1368 1368 Processed 17/05/2023 1636893639 YAGYASHWARI DEVI BANK OF INDIA(508505)
51 SONAHATU JH-01-018-012-001/96
(LANDUPDIH) 		3401018000NRG24090520230171023 09/05/2023 RAHUL SINGH MUNDA 3401018WL009054 RAHUL SINGH MUNDA 00048 BKID0004927 1596 1596 Processed 17/05/2023 1636893627 RAHUL SINGH MUNDA S/O B.N.S. MUNDA BANK OF INDIA(508505)
SubTotal 50844 50844
52 SONAHATU JH-01-018-012-001/1960
(LANDUPDIH) 		3401018000NRG24060520230158054 09/05/2023 JAGDISH CHANDRA MAHATO 3401018WL008305 JAGDISH CHANDRA MAHATO 00048 BKID0005950 1368 1368 Processed 17/05/2023 1636893651 JAGDISH CHANDRA MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
53 SONAHATU JH-01-018-012-001/751
(LANDUPDIH) 		3401018000NRG24060520230151377 09/05/2023 JATILA DEVI 3401018WL008017 JATILA DEVI 00078 CNRB0006295 1368 1368 Processed 17/05/2023 1636893652 JATILA DEVI CANARA BANK(508532)
SubTotal 1368 1368
54 SONAHATU JH-01-018-012-001/1278
(LANDUPDIH) 		3401018000NRG24090520230171011 09/05/2023 KOKILA DEVI 3401018WL009054 KOKILA DEVI 00197 BKID0JHARGB 1596 1596 Processed 17/05/2023 1636893589 Mrs. KOKILA DEVI VANANCHAL GRAMIN BANK(607210)
55 SONAHATU JH-01-018-012-001/140
(LANDUPDIH) 		3401018000NRG24090520230171013 09/05/2023 PRATAB MAHTO 3401018WL009054 PRATAB MAHTO 00197 BKID0JHARGB 1596 1596 Processed 17/05/2023 1636893588 Pratap Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 SONAHATU JH-01-018-012-001/1545
(LANDUPDIH) 		3401018000NRG24090520230171017 09/05/2023 SUSHILA DEVI 3401018WL009054 SUSHILA DEVI 00197 BKID0JHARGB 1596 1596 Processed 17/05/2023 1636893587 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
57 SONAHATU JH-01-018-012-001/1932
(LANDUPDIH) 		3401018000NRG24090520230170618 09/05/2023 PRAVEEN KUMAR 3401018WL009039 PRAVEEN KUMAR 00415 SBIN0004501 684 684 Processed 17/05/2023 1636893599 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
58 SONAHATU JH-01-018-012-001/1936
(LANDUPDIH) 		3401018000NRG24090520230170621 09/05/2023 SUMITRA KUMARI 3401018WL009039 SUMITRA KUMARI 00415 SBIN0004501 1368 1368 Processed 17/05/2023 1636893598 MS SUMITRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
59 SONAHATU JH-01-018-012-001/1508
(LANDUPDIH) 		3401018000NRG24090520230171016 09/05/2023 RAMNATH MAHTO 3401018WL009054 RAMNATH MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1636893591 Ramnath Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 SONAHATU JH-01-018-012-001/180
(LANDUPDIH) 		3401018000NRG24090520230171018 09/05/2023 YADAV CHANDRA MAHTO 3401018WL009054 YADAV CHANDRA MAHTO 00695 SBIN0RRVCGB 1596 1596 Processed 17/05/2023 1636893590 Mr. YADAV CHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
61 SONAHATU JH-01-018-012-001/1965
(LANDUPDIH) 		3401018000NRG24060520230158055 09/05/2023 NAYAN DEVI 3401018WL008305 NAYAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893653 Mrs. NAYAN DEVI VANANCHAL GRAMIN BANK(607210)
62 SONAHATU JH-01-018-012-001/318
(LANDUPDIH) 		3401018000NRG24060520230158064 09/05/2023 LAGNI DEVI 3401018WL008305 LAGNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893597 Mrs. LAGNI DEVI VANANCHAL GRAMIN BANK(607210)
63 SONAHATU JH-01-018-012-001/328
(LANDUPDIH) 		3401018000NRG24060520230158065 09/05/2023 RAMBHA DEVI 3401018WL008305 RAMBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893596 Mrs. RAMBHA DEVI VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-012-001/760
(LANDUPDIH) 		3401018000NRG24060520230151380 09/05/2023 HARENDRA MAHTO 3401018WL008017 HARENDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893595 Mr. HARENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-012-001/775
(LANDUPDIH) 		3401018000NRG24060520230151385 09/05/2023 NIRASI DEVI 3401018WL008017 NIRASI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893593 Mrs. NIRASI DEVI VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-012-001/851
(LANDUPDIH) 		3401018000NRG24060520230151386 09/05/2023 BENIMADHAV SINGH MUNDA 3401018WL008017 BENIMADHAV SINGH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893594 Mr. BENIMADHAV SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-012-001/954
(LANDUPDIH) 		3401018000NRG24060520230151388 09/05/2023 AGHNI DEVI 3401018WL008017 AGHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636893592 Mrs. AGHANI DEVI W/O JANGAL MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 12768 12768
Total 89376 89376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018012_090523APB_FTO_109218 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 1368
2 SONAHATU JH3401018012_090523APB_FTO_109218 BANK OF INDIA BKID0004694 BARENDA 14820
3 SONAHATU JH3401018012_090523APB_FTO_109218 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 5244
4 SONAHATU JH3401018012_090523APB_FTO_109218 BANK OF INDIA BKID0004927 SONAHATU 45600
5 SONAHATU JH3401018012_090523APB_FTO_109218 BANK OF INDIA BKID0005950 Milan Chowk 1368
6 SONAHATU JH3401018012_090523APB_FTO_109218 Canara Bank CNRB0006295 CHOKAHATU 1368
7 SONAHATU JH3401018012_090523APB_FTO_109218 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4788
8 SONAHATU JH3401018012_090523APB_FTO_109218 State Bank of India SBIN0004501 BUNDU 2052
9 SONAHATU JH3401018012_090523APB_FTO_109218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 12768

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