Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_190523APB_FTO_143070
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-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z160520230221244 19/05/2023 LAKHIMANI DEVI 3401018WL011888 LAKHIMANI DEVI 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 LAKHIMANI DEVI W/O KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
2 SONAHATU JH-01-018-018-001/108
(TELWADIH) 		3401018000NRG24Z160520230221245 19/05/2023 RENUKA DEVI 3401018WL011888 RENUKA DEVI 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 RENUKA DEVI W/O KRISHNA CHANDRA MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-001/11
(TELWADIH) 		3401018000NRG24Z130520230201214 19/05/2023 KESAR PATAR 3401018WL010724 KESAR PATAR 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 KESHAR PATAR S/O BISHAM PATAR BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z160520230221246 19/05/2023 KULPATI KARJI 3401018WL011888 KULPATI KARJI 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 Mr. KULPATI KARJI VANANCHAL GRAMIN BANK(607210)
5 SONAHATU JH-01-018-018-001/8
(TELWADIH) 		3401018000NRG24Z130520230201220 19/05/2023 LAKHICHARAN PATAR 3401018WL010724 LAKHICHARAN PATAR 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 LAKHICHARAN PATAR MUNDA S/O LATE SHAHAR BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-002/11
(TELWADIH) 		3401018000NRG24Z160520230221225 19/05/2023 PARIKSHIT MAHTO 3401018WL011887 PARIKSHIT MAHTO 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 MR PARIKSHIT MAHTO STATE BANK OF INDIA(508548)
7 SONAHATU JH-01-018-018-002/124
(TELWADIH) 		3401018000NRG24Z160520230221226 19/05/2023 BIRSINGH MAHTO 3401018WL011887 BIRSINGH MAHTO 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 Vir Singh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SONAHATU JH-01-018-018-002/31
(TELWADIH) 		3401018000NRG24Z160520230221227 19/05/2023 BISHU MAHTO 3401018WL011887 BISHU MAHTO 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 BISHU MAHTO S/O GOVARDHAN MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24Z130520230201701 19/05/2023 PRABHUTI DEVI 3401018WL010759 PRABHUTI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 Mrs. PRAMUTI DEVI VANANCHAL GRAMIN BANK(607210)
10 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z160520230222121 19/05/2023 MANOHAR SINGH MUNDA 3401018WL011939 MANOHAR SINGH MUNDA 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 Mr. MANOHAR SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
11 SONAHATU JH-01-018-018-003/368
(TELWADIH) 		3401018000NRG24Z160520230222123 19/05/2023 DIPANWITA KOIRI 3401018WL011939 DIPANWITA KOIRI 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 DIPANWITA KUIRY W/O RAJESH KUMAR MAHTO BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/384
(TELWADIH) 		3401018000NRG24Z160520230222124 19/05/2023 DINESH KUMAR MAHTO 3401018WL011939 DINESH KUMAR MAHTO 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 DINESH KUMAR MAHTO S/O LATE TARNI PRASAD BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-003/90
(TELWADIH) 		3401018000NRG24Z130520230201712 19/05/2023 LUDHI DEVI 3401018WL010759 LUDHI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 LUDHI DEVI BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/134
(TELWADIH) 		3401018000NRG24Z160520230221228 19/05/2023 DHANANJAI PRAMANIK 3401018WL011887 DHANANJAI PRAMANIK 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 DHANANJAY HAZAM S/O PURAN HAZAM BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-008/172
(TELWADIH) 		3401018000NRG24Z130520230201717 19/05/2023 MANJURI DEVI 3401018WL010759 MANJURI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 MANJURI DEVI W/O LT3BIRSA UROUN BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG24Z160520230221248 19/05/2023 NARENDRA NATH SINGH MUNDA 3401018WL011888 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 NARENDRA NATH SINGH MUNDA S/O LABGHAN SI BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG24Z160520230221249 19/05/2023 SHIV CHARAN SINGH MUNDA 3401018WL011888 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 SHIVACHARAN SINGH MUNDA S/O BABULAL SING BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-008/385
(TELWADIH) 		3401018000NRG24Z160520230226342 19/05/2023 RAHUL PRAMANIK 3401018WL012218 RAHUL PRAMANIK 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 RAHUL PRAMANIK S/O DHANJAY PRAMANIK BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/436
(TELWADIH) 		3401018000NRG24Z160520230221232 19/05/2023 MANORANJAN URAON 3401018WL011887 MANORANJAN URAON 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 MANORANJAN URAON BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/49
(TELWADIH) 		3401018000NRG24Z160520230226344 19/05/2023 DURGAMANI DEVI 3401018WL012218 DURGAMANI DEVI 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 DURGAMANI DEVI W/O KALICHARAN PATAR MUND BANK OF INDIA(508505)
21 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG24Z160520230221233 19/05/2023 BASUDEV MAHTO 3401018WL011887 BASUDEV MAHTO 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 BASUDEV MAHTO S/O KISHTO MAHTO BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z160520230221250 19/05/2023 SAMBHUNATH SINGH MUNDA 3401018WL011888 SAMBHUNATH SINGH MUNDA 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 SHAMBHU NATH SINGH MUNDA S/O BABU LAL SI BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG24Z160520230221251 19/05/2023 SUKARMANI DEVI 3401018WL011888 SUKARMANI DEVI 00048 BKID0004694 81 81 Processed 21/05/2023 S42928523 SUKARMANI DEVI W/O SHAMBHUNATH S MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-008/67
(TELWADIH) 		3401018000NRG24Z160520230226346 19/05/2023 SUDARSHAN PATAR MUNDA 3401018WL012218 SUDARSHAN PATAR MUNDA 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 SUDARSHAN PATAR MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-008/77
(TELWADIH) 		3401018000NRG24Z160520230226347 19/05/2023 JAIRAM ORANAO 3401018WL012218 JAIRAM ORANAO 00048 BKID0004694 162 162 Processed 21/05/2023 S42928523 JAY ORAON BANK OF INDIA(508505)
SubTotal 2754 2754
26 SONAHATU JH-01-018-018-001/354
(TELWADIH) 		3401018000NRG24Z130520230201217 19/05/2023 SARITA KUMARI 3401018WL010724 SARITA KUMARI 00048 BKID0004911 162 162 Processed 21/05/2023 S42928523 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
27 SONAHATU JH-01-018-018-001/145
(TELWADIH) 		3401018000NRG24Z160520230222175 19/05/2023 BABITA DEVI 3401018WL011945 BABITA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 BABITA KUMARI D/O NITYANAND MAHTO BANK OF INDIA(508505)
28 SONAHATU JH-01-018-018-001/28
(TELWADIH) 		3401018000NRG24Z130520230201215 19/05/2023 GANESH CHANDRA MAHTO 3401018WL010724 GANESH CHANDRA MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 GANESHCHANDRA MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-018-001/356
(TELWADIH) 		3401018000NRG24Z160520230222176 19/05/2023 RAMNANDAN MAHTO 3401018WL011945 RAMNANDAN MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RAMNANDAN MAHTO BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-001/51
(TELWADIH) 		3401018000NRG24Z130520230201219 19/05/2023 SUNITA DEVI 3401018WL010724 SUNITA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SUNITA DEVI BANK OF INDIA(508505)
31 SONAHATU JH-01-018-018-001/70
(TELWADIH) 		3401018000NRG24Z160520230221247 19/05/2023 SIYANI DEVI 3401018WL011888 SIYANI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SHIWANI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-001/80
(TELWADIH) 		3401018000NRG24Z130520230201221 19/05/2023 MENKA DEVI 3401018WL010724 MENKA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 MENKA DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-018-003/114
(TELWADIH) 		3401018000NRG24Z160520230222119 19/05/2023 HARIRAM HAJAM 3401018WL011939 HARIRAM HAJAM 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 HARIRAM HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-018-003/166
(TELWADIH) 		3401018000NRG24Z160520230222120 19/05/2023 SUBODH HAJAM 3401018WL011939 SUBODH HAJAM 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SUBODH HAZAM BANK OF INDIA(508505)
35 SONAHATU JH-01-018-018-003/17
(TELWADIH) 		3401018000NRG24Z130520230201695 19/05/2023 SAMPATI DEVI 3401018WL010759 SAMPATI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SAMPATI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-018-003/197
(TELWADIH) 		3401018000NRG24Z130520230201697 19/05/2023 DEVANI DEVI 3401018WL010759 DEVANI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 DEWANI DEVI BANK OF INDIA(508505)
37 SONAHATU JH-01-018-018-003/197
(TELWADIH) 		3401018000NRG24Z130520230201696 19/05/2023 SONARAM MAHTO 3401018WL010759 SONARAM MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SONARAM MAHTO BANK OF INDIA(508505)
38 SONAHATU JH-01-018-018-003/203
(TELWADIH) 		3401018000NRG24Z130520230201698 19/05/2023 LAXMIKANT MAHTO 3401018WL010759 LAXMIKANT MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 LAXMIKANT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONAHATU JH-01-018-018-003/21
(TELWADIH) 		3401018000NRG24Z130520230201700 19/05/2023 MANOHAR KOYRI 3401018WL010759 MANOHAR KOYRI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 MANOHAR PRASAD KOIRI S/O LT.KAMLA KANT K BANK OF INDIA(508505)
40 SONAHATU JH-01-018-018-003/239
(TELWADIH) 		3401018000NRG24Z130520230201702 19/05/2023 SUSHILA KUMARI 3401018WL010759 SUSHILA KUMARI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-018-003/24
(TELWADIH) 		3401018000NRG24Z130520230201703 19/05/2023 DAMODAR MAHTO 3401018WL010759 DAMODAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mr. DAMODAR MAHTO VANANCHAL GRAMIN BANK(607210)
42 SONAHATU JH-01-018-018-003/29
(TELWADIH) 		3401018000NRG24Z130520230201705 19/05/2023 RAGHAWLAL KOIRI 3401018WL010759 RAGHAWLAL KOIRI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RAGHAWLAL KOIRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-018-003/75
(TELWADIH) 		3401018000NRG24Z130520230201709 19/05/2023 GOUBARDHAN SETH 3401018WL010759 GOUBARDHAN SETH 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 GOWARDHAN SETH BANK OF INDIA(508505)
44 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24Z130520230201710 19/05/2023 RAJESH KUMAR MAHTO 3401018WL010759 RAJESH KUMAR MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
45 SONAHATU JH-01-018-018-003/9
(TELWADIH) 		3401018000NRG24Z130520230201711 19/05/2023 RITA DEVI 3401018WL010759 RITA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 RITA MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-018-007/105
(TELWADIH) 		3401018000NRG24Z160520230222126 19/05/2023 GURUWARI DEVI 3401018WL011939 GURUWARI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 GURUWARI DEVI BANK OF INDIA(508505)
47 SONAHATU JH-01-018-018-007/112
(TELWADIH) 		3401018000NRG24Z130520230201714 19/05/2023 PUSHPA DEVI 3401018WL010759 PUSHPA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 PUSHPA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-018-007/112
(TELWADIH) 		3401018000NRG24Z130520230201713 19/05/2023 SUFAL MAHTO 3401018WL010759 SUFAL MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SUFAL MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-018-007/116
(TELWADIH) 		3401018000NRG24Z130520230201715 19/05/2023 SARTHI DEVI 3401018WL010759 SARTHI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SARTHI DEVI BANK OF INDIA(508505)
50 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z160520230222178 19/05/2023 ASHTAMI DEVI 3401018WL011945 ASHTAMI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 ASHTAMI DEVI W/O GANPATRI MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-018-007/134
(TELWADIH) 		3401018000NRG24Z160520230222177 19/05/2023 GANPATI MAHTO 3401018WL011945 GANPATI MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 GANPATI MAHTO HDFC BANK LTD(607152)
52 SONAHATU JH-01-018-018-007/161
(TELWADIH) 		3401018000NRG24Z160520230222128 19/05/2023 HOLIRAM MAHTO 3401018WL011939 HOLIRAM MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 HALDHAR MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG24Z160520230222130 19/05/2023 NEPAL MAHTO 3401018WL011939 NEPAL MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 NAPAL MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-018-007/20
(TELWADIH) 		3401018000NRG24Z160520230222131 19/05/2023 TIJU DEVI 3401018WL011939 TIJU DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 TIJU DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-018-007/22
(TELWADIH) 		3401018000NRG24Z160520230222132 19/05/2023 RASANA DEVI 3401018WL011939 RASANA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Mr. ROSNI DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-018-007/25
(TELWADIH) 		3401018000NRG24Z160520230222133 19/05/2023 PANOSARI DEVI 3401018WL011939 PANOSARI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-018-007/345
(TELWADIH) 		3401018000NRG24Z160520230222179 19/05/2023 Budhram Singh Munda 3401018WL011945 Budhram Singh Munda 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
58 SONAHATU JH-01-018-018-007/345
(TELWADIH) 		3401018000NRG24Z160520230222180 19/05/2023 SUMITRA DEVI 3401018WL011945 SUMITRA DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-018-007/346
(TELWADIH) 		3401018000NRG24Z160520230222134 19/05/2023 RAMAKANT SINGH MUNDA 3401018WL011939 RAMAKANT SINGH MUNDA 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 RAMAKANT SINGH MUNDA BANK OF INDIA(508505)
60 SONAHATU JH-01-018-018-007/347
(TELWADIH) 		3401018000NRG24Z160520230222135 19/05/2023 KALPANA DEVI 3401018WL011939 KALPANA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 KALPANA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG24Z160520230222136 19/05/2023 RAJNATH MAHTO 3401018WL011939 RAJNATH MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Mr. RAJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
62 SONAHATU JH-01-018-018-007/386
(TELWADIH) 		3401018000NRG24Z160520230222137 19/05/2023 SUDHIR MAHTO 3401018WL011939 SUDHIR MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 SUDHIR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG24Z160520230222138 19/05/2023 BIBI DEVI 3401018WL011939 BIBI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 BIBI DEVI BANK OF INDIA(508505)
64 SONAHATU JH-01-018-018-007/70
(TELWADIH) 		3401018000NRG24Z160520230222139 19/05/2023 DALEL CHANDRA MAHTO 3401018WL011939 DALEL CHANDRA MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 DALEL CHANDRA MAHTO BANK OF INDIA(508505)
65 SONAHATU JH-01-018-018-007/72
(TELWADIH) 		3401018000NRG24Z160520230222181 19/05/2023 SHIV RAM MAHTO 3401018WL011945 SHIV RAM MAHTO 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 SHIVRAM MAHTO S/O LATE SAMBAD MAHTO BANK OF INDIA(508505)
66 SONAHATU JH-01-018-018-007/86
(TELWADIH) 		3401018000NRG24Z160520230222140 19/05/2023 ANITA DEVI 3401018WL011939 ANITA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG24Z160520230222141 19/05/2023 SONAMANI DEVI 3401018WL011939 SONAMANI DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24Z160520230222143 19/05/2023 BALA DEVI 3401018WL011939 BALA DEVI 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG24Z160520230222142 19/05/2023 NITYANAND MAHTO 3401018WL011939 NITYANAND MAHTO 00048 BKID0004927 81 81 Processed 21/05/2023 S42928523 NITYANAND MAHTO BANK OF INDIA(508505)
70 SONAHATU JH-01-018-018-008/176
(TELWADIH) 		3401018000NRG24Z130520230201718 19/05/2023 BHANU DEVI 3401018WL010759 BHANU DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 BHANO DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-018-008/343
(TELWADIH) 		3401018000NRG24Z160520230222182 19/05/2023 Guruvari Devi 3401018WL011945 Guruvari Devi 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 GURUVARI DEVI BANK OF INDIA(508505)
72 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG24Z160520230222184 19/05/2023 AGHNI DEVI 3401018WL011945 AGHNI DEVI 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 AGHANI DEVI BANK OF INDIA(508505)
73 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG24Z160520230222183 19/05/2023 KUYEELU LOHRA 3401018WL011945 KUYEELU LOHRA 00048 BKID0004927 162 162 Processed 21/05/2023 S42928523 KAILU LOHRA BANK OF INDIA(508505)
SubTotal 6075 6075
74 SONAHATU JH-01-018-018-003/35
(TELWADIH) 		3401018000NRG24Z130520230201706 19/05/2023 GIRIBALA DEVI 3401018WL010759 GIRIBALA DEVI 00197 BKID0JHARGB 162 162 Processed 21/05/2023 S42928523 Mrs. GIRIBALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
75 SONAHATU JH-01-018-018-008/355
(TELWADIH) 		3401018000NRG24Z160520230221230 19/05/2023 MANOJ MAHTO 3401018WL011887 MANOJ MAHTO 00415 SBIN0012634 81 81 Processed 21/05/2023 S42928523 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
76 SONAHATU JH-01-018-018-003/252
(TELWADIH) 		3401018000NRG24Z130520230201704 19/05/2023 AMIKLA DEVI 3401018WL010759 AMIKLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 AMIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONAHATU JH-01-018-018-003/367
(TELWADIH) 		3401018000NRG24Z160520230222122 19/05/2023 SINDHU DEVI 3401018WL011939 SINDHU DEVI 00695 SBIN0RRVCGB 81 81 Processed 21/05/2023 S42928523 SINDHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONAHATU JH-01-018-018-003/39
(TELWADIH) 		3401018000NRG24Z130520230201707 19/05/2023 BAURI SWANSI 3401018WL010759 BAURI SWANSI 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 BAURI SWANSI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SONAHATU JH-01-018-018-003/403
(TELWADIH) 		3401018000NRG24Z160520230222125 19/05/2023 BIJAL DEVI 3401018WL011939 BIJAL DEVI 00695 SBIN0RRVCGB 81 81 Processed 21/05/2023 S42928523 BIJAL DEVI VANANCHAL GRAMIN BANK(607210)
80 SONAHATU JH-01-018-018-007/109
(TELWADIH) 		3401018000NRG24Z160520230222127 19/05/2023 USHA DEVI 3401018WL011939 USHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 21/05/2023 S42928523 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
81 SONAHATU JH-01-018-018-007/186
(TELWADIH) 		3401018000NRG24Z160520230222129 19/05/2023 JAYANTI DEVI 3401018WL011939 JAYANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 21/05/2023 S42928523 JAYANTI DEVI BANK OF INDIA(508505)
82 SONAHATU JH-01-018-018-008/222
(TELWADIH) 		3401018000NRG24Z160520230226339 19/05/2023 PHULCHAND PATAR 3401018WL012218 PHULCHAND PATAR 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928523 Mr. PHULCHANDER PATR VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_190523APB_FTO_143070 BANK OF INDIA BKID0004694 BARENDA 2754
2 SONAHATU JH3401018018_190523APB_FTO_143070 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018018_190523APB_FTO_143070 BANK OF INDIA BKID0004927 SONAHATU 6075
4 SONAHATU JH3401018018_190523APB_FTO_143070 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SONAHATU JH3401018018_190523APB_FTO_143070 State Bank of India SBIN0012634 GAMHARIA 81
6 SONAHATU JH3401018018_190523APB_FTO_143070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 324
7 SONAHATU JH3401018018_190523APB_FTO_143070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 486

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