Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_211123APB_FTO_761559
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-01-018-007-001/1502
(HESADIH) 		3401018000NRG24Z181120231389308 21/11/2023 LILA KUMARI 3401018WL082674 LILA KUMARI 00045 BARB0IRBAXX 135 135 Processed 26/11/2023 S63110249 LILA KUMARI DO KISUN BANK OF BARODA(606985)
SubTotal 135 135
2 SONAHATU JH-01-018-007-001/213
(HESADIH) 		3401018000NRG24Z171120231384119 21/11/2023 JAYANTI MAHTO 3401018WL082259 JAYANTI MAHTO 00048 BKID0004506 27 27 Processed 26/11/2023 S63110249 JAYANTI MAHTO BANK OF INDIA(508505)
SubTotal 27 27
3 SONAHATU JH-01-018-007-001/1593
(HESADIH) 		3401018000NRG24Z171120231384113 21/11/2023 Manda Singh 3401018WL082259 Manda Singh 00048 BKID0004575 162 162 Processed 26/11/2023 S63110249 MANDA SINGH BANK OF INDIA(508505)
SubTotal 162 162
4 SONAHATU JH-01-018-007-001/1123
(HESADIH) 		3401018000NRG24Z161120231380774 21/11/2023 MANGAL PATAR MUNDA 3401018WL082020 MANGAL PATAR MUNDA 00048 BKID0004694 135 135 Processed 26/11/2023 S63110249 MANGAL MUNDA S/O NATWAR MUNDA BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/1255
(HESADIH) 		3401018000NRG24Z181120231389304 21/11/2023 Azhoi Mahto 3401018WL082674 Azhoi Mahto 00048 BKID0004694 27 27 Processed 26/11/2023 S63110249 AZHOI MAHTO S/O- BUDHU MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/1256
(HESADIH) 		3401018000NRG24Z181120231389305 21/11/2023 Kartik Mahto 3401018WL082674 Kartik Mahto 00048 BKID0004694 135 135 Processed 26/11/2023 S63110249 KARTIK MAHTO S/O-BALDEV MAHTO BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24Z181120231389311 21/11/2023 RANJIT MAHTO 3401018WL082674 RANJIT MAHTO 00048 BKID0004694 135 135 Processed 26/11/2023 S63110249 RANJIT MAHTO S/O-KARMA MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-007-001/569
(HESADIH) 		3401018000NRG24Z181120231389315 21/11/2023 DUTU SINGH MUNDA 3401018WL082674 DUTU SINGH MUNDA 00048 BKID0004694 108 108 Processed 26/11/2023 S63110249 DUTU SINGH MUNDA S/O-KUNWAR SINGH MUNDA BANK OF INDIA(508505)
9 SONAHATU JH-01-018-007-001/70
(HESADIH) 		3401018000NRG24Z181120231389318 21/11/2023 PADDA DEVI 3401018WL082674 PADDA DEVI 00048 BKID0004694 108 108 Processed 26/11/2023 S63110249 PADHDA DEVI W/O- BISNU SINGH MUNDA BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/71
(HESADIH) 		3401018000NRG24Z181120231389319 21/11/2023 NARAYAN SINGH MUNDA 3401018WL082674 NARAYAN SINGH MUNDA 00048 BKID0004694 135 135 Processed 26/11/2023 S63110249 NARAYAN SINGH MUNDA S/O- CHHUTU SINGH MU BANK OF INDIA(508505)
11 SONAHATU JH-01-018-007-001/979
(HESADIH) 		3401018000NRG24Z171120231384127 21/11/2023 DINANATH PRAMANIK 3401018WL082259 DINANATH PRAMANIK 00048 BKID0004694 135 135 Processed 26/11/2023 S63110249 MR DINANATH PRAMANIK STATE BANK OF INDIA(508548)
12 SONAHATU JH-01-018-007-002/1219
(HESADIH) 		3401018000NRG24Z161120231380777 21/11/2023 BHAGIRATH SINGH MUNDA 3401018WL082020 BHAGIRATH SINGH MUNDA 00048 BKID0004694 162 162 Processed 26/11/2023 S63110249 BHAGIRATH SINGH MUNDA S/O JIT SINGH MUND BANK OF INDIA(508505)
13 SONAHATU JH-01-018-007-002/1219
(HESADIH) 		3401018000NRG24Z161120231380778 21/11/2023 SUDEVI DEVI 3401018WL082020 SUDEVI DEVI 00048 BKID0004694 162 162 Processed 26/11/2023 S63110249 SUDEVI DEVI W/O-BHAGIRATH SINGH MUNDA BANK OF INDIA(508505)
14 SONAHATU JH-01-018-007-002/1771
(HESADIH) 		3401018000NRG24Z181120231388416 21/11/2023 RANJIT AHIR 3401018WL082603 RANJIT AHIR 00048 BKID0004694 81 81 Processed 26/11/2023 S63110249 RANJIT AHIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONAHATU JH-01-018-007-002/399
(HESADIH) 		3401018000NRG24Z171120231384139 21/11/2023 PAWAN POD 3401018WL082259 PAWAN POD 00048 BKID0004694 162 162 Processed 26/11/2023 S63110249 MRS PAWAN POD STATE BANK OF INDIA(508548)
16 SONAHATU JH-01-018-007-002/500
(HESADIH) 		3401018000NRG24Z181120231388417 21/11/2023 SAGAR SINGH MUNDA 3401018WL082603 SAGAR SINGH MUNDA 00048 BKID0004694 81 81 Processed 26/11/2023 S63110249 SAGAR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONAHATU JH-01-018-007-002/684
(HESADIH) 		3401018000NRG24Z161120231380785 21/11/2023 NISHAKAR PATAR 3401018WL082020 NISHAKAR PATAR 00048 BKID0004694 162 162 Processed 26/11/2023 S63110249 NISHAKAR PATAR BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-002/69
(HESADIH) 		3401018000NRG24Z181120231388418 21/11/2023 KANCHAN KUMHAR 3401018WL082603 KANCHAN KUMHAR 00048 BKID0004694 81 81 Processed 26/11/2023 S63110249 KANCHAN KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1809 1809
19 SONAHATU JH-01-018-007-001/1035
(HESADIH) 		3401018000NRG24Z181120231389303 21/11/2023 PAIRI DEVI 3401018WL082674 PAIRI DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 PAIRO DEVI W/O-LABUSHWAR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/1121
(HESADIH) 		3401018000NRG24Z171120231384107 21/11/2023 PRABHAKAR MANJHI 3401018WL082259 PRABHAKAR MANJHI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 PRABHAKAR MANJHI CANARA BANK(508532)
21 SONAHATU JH-01-018-007-001/1123
(HESADIH) 		3401018000NRG24Z161120231380773 21/11/2023 SUMAN DEVI 3401018WL082020 SUMAN DEVI 00048 BKID0004927 135 135 Processed 26/11/2023 S63110249 SUMAN DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/1407
(HESADIH) 		3401018000NRG24Z171120231384108 21/11/2023 SONAMANI DEVI 3401018WL082259 SONAMANI DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 SONAMANI DEVI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/143
(HESADIH) 		3401018000NRG24Z171120231384109 21/11/2023 JANAKI DEVI 3401018WL082259 JANAKI DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 JANAKI DEVI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/1436
(HESADIH) 		3401018000NRG24Z171120231384110 21/11/2023 SHIROMANI DEVI 3401018WL082259 SHIROMANI DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 SHIROMANI DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/155
(HESADIH) 		3401018000NRG24Z171120231384112 21/11/2023 PRABHA DEVI 3401018WL082259 PRABHA DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 PRABHA DEVI W/O PRABHAKAR MANJHI BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-001/181
(HESADIH) 		3401018000NRG24Z181120231389310 21/11/2023 MO. KARUNA DEVI 3401018WL082674 MO. KARUNA DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 KARUNA DEVI BANK OF INDIA(508505)
27 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z181120231389312 21/11/2023 DAMYANTI DEVI 3401018WL082674 DAMYANTI DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-001/621
(HESADIH) 		3401018000NRG24Z181120231389341 21/11/2023 ADITYA KUMAR MANJHI 3401018WL082676 ADITYA KUMAR MANJHI 00048 BKID0004927 27 27 Processed 26/11/2023 S63110249 ADITYA MANJHI BANK OF INDIA(508505)
29 SONAHATU JH-01-018-007-001/890
(HESADIH) 		3401018000NRG24Z171120231384126 21/11/2023 SAVITRI DEVI 3401018WL082259 SAVITRI DEVI 00048 BKID0004927 27 27 Processed 26/11/2023 S63110249 SAVITRI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-002/1185
(HESADIH) 		3401018000NRG24Z171120231384129 21/11/2023 GURUWARI DEVI 3401018WL082259 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 GURUWARI DEVI IDBI BANK(607095)
31 SONAHATU JH-01-018-007-002/1217
(HESADIH) 		3401018000NRG24Z171120231384130 21/11/2023 TARUN LOHRA 3401018WL082259 TARUN LOHRA 00048 BKID0004927 81 81 Processed 26/11/2023 S63110249 MRS TARUN LOHRA STATE BANK OF INDIA(508548)
32 SONAHATU JH-01-018-007-002/1446
(HESADIH) 		3401018000NRG24Z161120231380779 21/11/2023 GITA DEVI 3401018WL082020 GITA DEVI 00048 BKID0004927 81 81 Processed 26/11/2023 S63110249 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SONAHATU JH-01-018-007-002/1454
(HESADIH) 		3401018000NRG24Z161120231380780 21/11/2023 ISHWAR DAYAL AHIR 3401018WL082020 ISHWAR DAYAL AHIR 00048 BKID0004927 81 81 Processed 26/11/2023 S63110249 MR ISHWAR DAYAL YADAV STATE BANK OF INDIA(508548)
34 SONAHATU JH-01-018-007-002/167
(HESADIH) 		3401018000NRG24Z181120231389342 21/11/2023 SHANICHARA DEVI 3401018WL082676 SHANICHARA DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 SHANICHARI DEVI CANARA BANK(508532)
35 SONAHATU JH-01-018-007-002/186
(HESADIH) 		3401018000NRG24Z181120231389323 21/11/2023 MUTUK MANI DEVI 3401018WL082674 MUTUK MANI DEVI 00048 BKID0004927 54 54 Processed 26/11/2023 S63110249 MUTUK MANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-007-002/2012
(HESADIH) 		3401018000NRG24Z171120231384134 21/11/2023 MALTI DEVI 3401018WL082259 MALTI DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 MALTI DEVI W/O SHIBESHWAR KUMHAR BANK OF INDIA(508505)
37 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z161120231380783 21/11/2023 JAGANNATH PATAR MUNDA 3401018WL082020 JAGANNATH PATAR MUNDA 00048 BKID0004927 81 81 Processed 26/11/2023 S63110249 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONAHATU JH-01-018-007-002/214
(HESADIH) 		3401018000NRG24Z181120231389324 21/11/2023 VISHWANATH SWANSI 3401018WL082674 VISHWANATH SWANSI 00048 BKID0004927 54 54 Processed 26/11/2023 S63110249 Mr. BISHWANATH SWANSI VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-007-002/25
(HESADIH) 		3401018000NRG24Z171120231384135 21/11/2023 RENUKA DEVI 3401018WL082259 RENUKA DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 SABITA DEVI BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-002/297
(HESADIH) 		3401018000NRG24Z171120231384137 21/11/2023 RABONI DEVI 3401018WL082259 RABONI DEVI 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 RABONI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-002/319
(HESADIH) 		3401018000NRG24Z181120231389343 21/11/2023 GITA KUMARI 3401018WL082676 GITA KUMARI 00048 BKID0004927 54 54 Processed 26/11/2023 S63110249 GITA KUMARI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-007-002/368
(HESADIH) 		3401018000NRG24Z171120231384138 21/11/2023 SOMBARI DEVI 3401018WL082259 SOMBARI DEVI 00048 BKID0004927 27 27 Processed 26/11/2023 S63110249 SOMWARI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24Z161120231380784 21/11/2023 AMIN AHIR 3401018WL082020 AMIN AHIR 00048 BKID0004927 162 162 Processed 26/11/2023 S63110249 AMIN AHIR BANK OF INDIA(508505)
SubTotal 2970 2970
44 SONAHATU JH-01-018-007-001/1006
(HESADIH) 		3401018000NRG24Z171120231384104 21/11/2023 HEMLATA DEVI 3401018WL082259 HEMLATA DEVI 00048 BKID0005950 162 162 Processed 26/11/2023 S63110249 HEMLATA DEVI W/O SHIVESHAWAR MAHATO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-001/1096
(HESADIH) 		3401018000NRG24Z171120231384106 21/11/2023 Parwati Kumari 3401018WL082259 Parwati Kumari 00048 BKID0005950 135 135 Processed 26/11/2023 S63110249 PARWATI KUMARI DO FATURAM MAHATO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-007-001/1532
(HESADIH) 		3401018000NRG24Z171120231384111 21/11/2023 PANDU SINGH MUNDA 3401018WL082259 PANDU SINGH MUNDA 00048 BKID0005950 162 162 Processed 26/11/2023 S63110249 PANDU SINGH MUNDA S/O KARAM SINGH MUNDA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-007-001/1755
(HESADIH) 		3401018000NRG24Z181120231389340 21/11/2023 SUKHDEV SINGH MUNDA 3401018WL082676 SUKHDEV SINGH MUNDA 00048 BKID0005950 54 54 Processed 26/11/2023 S63110249 SUKHDEV SINGH MUNDA IDBI BANK(607095)
48 SONAHATU JH-01-018-007-001/185
(HESADIH) 		3401018000NRG24Z171120231384118 21/11/2023 DADHI DEVI 3401018WL082259 DADHI DEVI 00048 BKID0005950 162 162 Processed 26/11/2023 S63110249 DADHI DEVI CANARA BANK(508532)
49 SONAHATU JH-01-018-007-001/223
(HESADIH) 		3401018000NRG24Z171120231384120 21/11/2023 PRAKASH MAHTO 3401018WL082259 PRAKASH MAHTO 00048 BKID0005950 27 27 Processed 26/11/2023 S63110249 PRAKASH MAHTO IDBI BANK(607095)
50 SONAHATU JH-01-018-007-002/297
(HESADIH) 		3401018000NRG24Z171120231384136 21/11/2023 MANOHAR SINGH MUNDA 3401018WL082259 MANOHAR SINGH MUNDA 00048 BKID0005950 162 162 Processed 26/11/2023 S63110249 MANOHAR SINGH MUNDA S/O HAREKISTO SINGH BANK OF INDIA(508505)
SubTotal 864 864
51 SONAHATU JH-01-018-007-001/1034
(HESADIH) 		3401018000NRG24Z181120231389302 21/11/2023 RSIKANT MAHTO 3401018WL082674 RSIKANT MAHTO 00078 CNRB0006295 162 162 Processed 26/11/2023 S63110249 SHRIKANT MAHTO CANARA BANK(508532)
52 SONAHATU JH-01-018-007-001/261
(HESADIH) 		3401018000NRG24Z161120231380775 21/11/2023 Ashok Pramanik 3401018WL082020 Ashok Pramanik 00078 CNRB0006295 135 135 Processed 26/11/2023 S63110249 OSHOK PRAMANIK INDIA POST PAYMENTS BANK LIMITED(508528)
53 SONAHATU JH-01-018-007-001/345
(HESADIH) 		3401018000NRG24Z171120231384122 21/11/2023 VATI DEVI 3401018WL082259 VATI DEVI 00078 CNRB0006295 162 162 Processed 26/11/2023 S63110249 VATI DEVI CANARA BANK(508532)
54 SONAHATU JH-01-018-007-001/347
(HESADIH) 		3401018000NRG24Z171120231384124 21/11/2023 ODIN DEVI 3401018WL082259 ODIN DEVI 00078 CNRB0006295 162 162 Processed 26/11/2023 S63110249 ODIN DEVI W/O JETHU RAM MAHATO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-007-001/349
(HESADIH) 		3401018000NRG24Z171120231384125 21/11/2023 CHAPOLA DEVI 3401018WL082259 CHAPOLA DEVI 00078 CNRB0006295 162 162 Processed 26/11/2023 S63110249 CHAPOLA DEVI CANARA BANK(508532)
56 SONAHATU JH-01-018-007-001/604
(HESADIH) 		3401018000NRG24Z181120231389316 21/11/2023 PUNHA GONJHU 3401018WL082674 PUNHA GONJHU 00078 CNRB0006295 81 81 Processed 26/11/2023 S63110249 PUNHA GONJHU CANARA BANK(508532)
57 SONAHATU JH-01-018-007-001/86
(HESADIH) 		3401018000NRG24Z161120231380776 21/11/2023 BIR SINGH MUNDA 3401018WL082020 BIR SINGH MUNDA 00078 CNRB0006295 81 81 Processed 26/11/2023 S63110249 BIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24Z181120231389320 21/11/2023 RAIVATI DEVI 3401018WL082674 RAIVATI DEVI 00078 CNRB0006295 27 27 Processed 26/11/2023 S63110249 RAIVATI DEVI CANARA BANK(508532)
59 SONAHATU JH-01-018-007-002/1185
(HESADIH) 		3401018000NRG24Z171120231384128 21/11/2023 CHHUTU LOHRA 3401018WL082259 CHHUTU LOHRA 00078 CNRB0006295 162 162 Processed 26/11/2023 S63110249 CHHUTU LOHRA IDBI BANK(607095)
60 SONAHATU JH-01-018-007-002/1264
(HESADIH) 		3401018000NRG24Z181120231389322 21/11/2023 Saheb Ram Yadav 3401018WL082674 Saheb Ram Yadav 00078 CNRB0006295 54 54 Processed 26/11/2023 S63110249 MR SAHEB RAM YADAV STATE BANK OF INDIA(508548)
61 SONAHATU JH-01-018-007-002/583
(HESADIH) 		3401018000NRG24Z171120231384140 21/11/2023 SUGRIV YOGI 3401018WL082259 SUGRIV YOGI 00078 CNRB0006295 162 162 Processed 26/11/2023 S63110249 MR SUGRIV YOGI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
62 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24Z181120231389306 21/11/2023 GURUPAD DAS 3401018WL082674 GURUPAD DAS 00165 IBKL0001749 162 162 Processed 26/11/2023 S63110249 GURU PAD DAS BANK OF INDIA(508505)
63 SONAHATU JH-01-018-007-001/1464
(HESADIH) 		3401018000NRG24Z181120231389307 21/11/2023 PARWATI DEVI 3401018WL082674 PARWATI DEVI 00165 IBKL0001749 162 162 Processed 26/11/2023 S63110249 PARWATI DEVI CANARA BANK(508532)
SubTotal 324 324
64 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24Z181120231389309 21/11/2023 LILMANI KUMARI 3401018WL082674 LILMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-007-002/184
(HESADIH) 		3401018000NRG24Z161120231380781 21/11/2023 MRITUNJAY SWANSI 3401018WL082020 MRITUNJAY SWANSI 00695 SBIN0RRVCGB 135 135 Processed 26/11/2023 S63110249 MRS MRTYUNJAY SWANSI STATE BANK OF INDIA(508548)
66 SONAHATU JH-01-018-007-002/2009
(HESADIH) 		3401018000NRG24Z171120231384133 21/11/2023 GURUCHARAN YADAW 3401018WL082259 GURUCHARAN YADAW 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 Mr. GURUCHARAN YADAW VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-007-002/2009
(HESADIH) 		3401018000NRG24Z171120231384132 21/11/2023 PRATIMA KUMARI 3401018WL082259 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 MS PRATIMA KUMARI STATE BANK OF INDIA(508548)
68 SONAHATU JH-01-018-007-002/2010
(HESADIH) 		3401018000NRG24Z161120231380782 21/11/2023 SARDAR SINGH MUNDA 3401018WL082020 SARDAR SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 26/11/2023 S63110249 Mr. SARDAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_211123APB_FTO_761559 Bank of Baroda BARB0IRBAXX IRBA RANCHI 135
2 SONAHATU JH3401018007_211123APB_FTO_761559 BANK OF INDIA BKID0004506 NIMDIH 27
3 SONAHATU JH3401018007_211123APB_FTO_761559 BANK OF INDIA BKID0004575 KATIN 162
4 SONAHATU JH3401018007_211123APB_FTO_761559 BANK OF INDIA BKID0004694 BARENDA 1809
5 SONAHATU JH3401018007_211123APB_FTO_761559 BANK OF INDIA BKID0004927 SONAHATU 2970
6 SONAHATU JH3401018007_211123APB_FTO_761559 BANK OF INDIA BKID0005950 Milan Chowk 864
7 SONAHATU JH3401018007_211123APB_FTO_761559 Canara Bank CNRB0006295 CHOKAHATU 1350
8 SONAHATU JH3401018007_211123APB_FTO_761559 IDBI Bank IBKL0001749 muri 324
9 SONAHATU JH3401018007_211123APB_FTO_761559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 783

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