Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:20:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : GALAU
Fto No. : JH3401018005_310523APB_FTO_183571
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-01-018-005-003/34
(GALAU) 		3401018000NRG24Z270520230303631 31/05/2023 ANITA KUMARI 3401018WL016510 ANITA KUMARI 00045 BARB0BUNDUX 81 81 Processed 02/06/2023 S62141595 ANITA KUMARI BANK OF BARODA(606985)
SubTotal 81 81
2 SONAHATU JH-01-018-005-002/721
(GALAU) 		3401018000NRG24Z260520230293362 31/05/2023 VIJAY KUMAR MAHTO 3401018WL015941 VIJAY KUMAR MAHTO 00048 BKID0004908 162 162 Processed 02/06/2023 S62141595 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
3 SONAHATU JH-01-018-005-002/688
(GALAU) 		3401018000NRG24Z260520230293361 31/05/2023 BHUMIKA DEVI 3401018WL015941 BHUMIKA DEVI 00048 BKID0004911 162 162 Processed 02/06/2023 S62141595 BHUMIKA KUMARI D/O DINESH MAHTO BANK OF INDIA(508505)
4 SONAHATU JH-01-018-005-003/446
(GALAU) 		3401018000NRG24Z270520230303632 31/05/2023 KALYANI KUMARI 3401018WL016510 KALYANI KUMARI 00048 BKID0004911 162 162 Processed 02/06/2023 S62141595 KALYANI KUMARI D/O LOHARA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
5 SONAHATU JH-01-018-005-002/121
(GALAU) 		3401018000NRG24Z260520230293352 31/05/2023 KARMI DEVI 3401018WL015941 KARMI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 KARAMI DEVI W/O SAHADEV MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-005-002/131
(GALAU) 		3401018000NRG24Z260520230293353 31/05/2023 SAHACHARI DEVI 3401018WL015941 SAHACHARI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
7 SONAHATU JH-01-018-005-002/152
(GALAU) 		3401018000NRG24Z260520230293354 31/05/2023 MO. MANJU DEVI 3401018WL015941 MO. MANJU DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 ANJU DEVI W/O NITAI MUKHIYAR BANK OF INDIA(508505)
8 SONAHATU JH-01-018-005-002/162
(GALAU) 		3401018000NRG24Z260520230293355 31/05/2023 BHARTI DEVI 3401018WL015941 BHARTI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 BHARTI DEVI W/O AND HARIJAN BANK OF INDIA(508505)
9 SONAHATU JH-01-018-005-002/165
(GALAU) 		3401018000NRG24Z260520230293356 31/05/2023 LUDHI DEVI 3401018WL015941 LUDHI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 LUDHI DEVI W/O BHIKHU MUKHIYAR BANK OF INDIA(508505)
10 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24Z290520230318965 31/05/2023 ATWARI DEVI 3401018WL017419 ATWARI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 ETWARI DEVI BANK OF INDIA(508505)
11 SONAHATU JH-01-018-005-002/20
(GALAU) 		3401018000NRG24Z290520230318966 31/05/2023 Sahil Munda 3401018WL017419 Sahil Munda 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 SAHIL MUNDA S/O GHASU PATAR MUNDA BANK OF INDIA(508505)
12 SONAHATU JH-01-018-005-002/44
(GALAU) 		3401018000NRG24Z290520230318967 31/05/2023 RAPANI DEVI 3401018WL017419 RAPANI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 ROPNI DEVI W/O LALIN MUNDA BANK OF INDIA(508505)
13 SONAHATU JH-01-018-005-002/451
(GALAU) 		3401018000NRG24Z260520230293357 31/05/2023 JAYANTI DEVI 3401018WL015941 JAYANTI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 JAYANTI DEVI W/O CHEDI HARIJAN BANK OF INDIA(508505)
14 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24Z290520230318968 31/05/2023 KRISHNA MUNDA 3401018WL017419 KRISHNA MUNDA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 KRISHNA MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-005-002/454
(GALAU) 		3401018000NRG24Z290520230318969 31/05/2023 USHA DEVI 3401018WL017419 USHA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 USHA DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24Z290520230318971 31/05/2023 KALESHAWAR PATAR MUNDA 3401018WL017419 KALESHAWAR PATAR MUNDA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 TALESHWAR PATAR MUNDA IDBI BANK(607095)
17 SONAHATU JH-01-018-005-002/49
(GALAU) 		3401018000NRG24Z290520230318970 31/05/2023 NAMI DEVI 3401018WL017419 NAMI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 NAMI DEVI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-005-002/57
(GALAU) 		3401018000NRG24Z290520230318973 31/05/2023 BIPATI DEVI 3401018WL017419 BIPATI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 BIPTI DEVI BANK OF INDIA(508505)
19 SONAHATU JH-01-018-005-002/6
(GALAU) 		3401018000NRG24Z290520230318974 31/05/2023 KALPANA DEVI 3401018WL017419 KALPANA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 KALPANA DEVI W/O UPENDRA NATH MUNDA BANK OF INDIA(508505)
20 SONAHATU JH-01-018-005-002/684
(GALAU) 		3401018000NRG24Z260520230293358 31/05/2023 LALU HARIJAN 3401018WL015941 LALU HARIJAN 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 LALU HARIJAN BANK OF INDIA(508505)
21 SONAHATU JH-01-018-005-002/684
(GALAU) 		3401018000NRG24Z260520230293359 31/05/2023 RINA KUMARI 3401018WL015941 RINA KUMARI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 RINA KUMARI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24Z290520230318975 31/05/2023 CHANCHALA DEVI 3401018WL017419 CHANCHALA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 CHANCHALA DEVI W/O DIKESHBAR PATAR MUNDA BANK OF INDIA(508505)
23 SONAHATU JH-01-018-005-002/726
(GALAU) 		3401018000NRG24Z290520230318976 31/05/2023 DILESHWAR MUNDA 3401018WL017419 DILESHWAR MUNDA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 DILESHWAR PATAR MUNDA BANK OF INDIA(508505)
24 SONAHATU JH-01-018-005-002/80
(GALAU) 		3401018000NRG24Z290520230318977 31/05/2023 NAMIBALA DEVI 3401018WL017419 NAMIBALA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 NAVAMI DEVI W/O MANGAL PATAR MUNDA BANK OF INDIA(508505)
25 SONAHATU JH-01-018-005-002/81
(GALAU) 		3401018000NRG24Z290520230318978 31/05/2023 BIRSA PATAR MUNDA 3401018WL017419 BIRSA PATAR MUNDA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 BIRSA PATAR MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24Z290520230318980 31/05/2023 BUDHESHWARI DEVI 3401018WL017419 BUDHESHWARI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 BUDDHESHWARI DEVI W/O ETWA PATAR MUNDA BANK OF INDIA(508505)
27 SONAHATU JH-01-018-005-002/85
(GALAU) 		3401018000NRG24Z290520230318979 31/05/2023 ETWA MUNDA 3401018WL017419 ETWA MUNDA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 Mr. ETAVA PATAR MUNDA VANANCHAL GRAMIN BANK(607210)
28 SONAHATU JH-01-018-005-002/87
(GALAU) 		3401018000NRG24Z260520230293364 31/05/2023 RAMBHA DEVI 3401018WL015941 RAMBHA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 RAMBHA DEVI W/O CHITRANJAN MAHTO BANK OF INDIA(508505)
29 SONAHATU JH-01-018-005-002/99
(GALAU) 		3401018000NRG24Z290520230318981 31/05/2023 PARI DEVI 3401018WL017419 PARI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 PARI DEVI W/O SATRUGHAN HARIJAN BANK OF INDIA(508505)
30 SONAHATU JH-01-018-005-003/1
(GALAU) 		3401018000NRG24Z270520230303602 31/05/2023 MAHESWARI DEVI 3401018WL016510 MAHESWARI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 MAHESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
31 SONAHATU JH-01-018-005-003/101
(GALAU) 		3401018000NRG24Z270520230303603 31/05/2023 RASMANI DEVI 3401018WL016510 RASMANI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 RASMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONAHATU JH-01-018-005-003/15
(GALAU) 		3401018000NRG24Z270520230303604 31/05/2023 BAYAR MAHTO 3401018WL016510 BAYAR MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 BAYAR MAHTO BANK OF INDIA(508505)
33 SONAHATU JH-01-018-005-003/15
(GALAU) 		3401018000NRG24Z270520230303605 31/05/2023 MUTUKMANI DEVI 3401018WL016510 MUTUKMANI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 MUTUK DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-005-003/183
(GALAU) 		3401018000NRG24Z270520230303606 31/05/2023 Shridhar Munda 3401018WL016510 Shridhar Munda 00048 BKID0004927 81 81 Processed 02/06/2023 S62141595 SHRIDHAR MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
35 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24Z260520230293366 31/05/2023 BHARTI DEVI 3401018WL015941 BHARTI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 BHARATI DEVI BANK OF INDIA(508505)
36 SONAHATU JH-01-018-005-003/192
(GALAU) 		3401018000NRG24Z260520230293365 31/05/2023 BISHESWAR MUNDA 3401018WL015941 BISHESWAR MUNDA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 VISHESHWAR MUNDA BANK OF INDIA(508505)
37 SONAHATU JH-01-018-005-003/195
(GALAU) 		3401018000NRG24Z270520230303607 31/05/2023 DIGAMBER MUNDA 3401018WL016510 DIGAMBER MUNDA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 DIGAMBAR MUNDA S/O PALTAN SINGH MUNDA BANK OF INDIA(508505)
38 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24Z270520230303608 31/05/2023 CHAMRA MAHTO 3401018WL016510 CHAMRA MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 Mr. CHAMRA MAHTO VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-005-003/201
(GALAU) 		3401018000NRG24Z270520230303609 31/05/2023 PRABHA. DEVI 3401018WL016510 PRABHA. DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 Mr. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
40 SONAHATU JH-01-018-005-003/211
(GALAU) 		3401018000NRG24Z270520230303612 31/05/2023 MAHENDRA AHTO 3401018WL016510 MAHENDRA AHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 MAHENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
41 SONAHATU JH-01-018-005-003/214
(GALAU) 		3401018000NRG24Z270520230303613 31/05/2023 SURO DEVI 3401018WL016510 SURO DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 SURO DEVI S/O JAGAT MAHTO BANK OF INDIA(508505)
42 SONAHATU JH-01-018-005-003/215
(GALAU) 		3401018000NRG24Z270520230303614 31/05/2023 GIRIBALA DEVI 3401018WL016510 GIRIBALA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 GIRIBALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24Z270520230303616 31/05/2023 JALESWAR YADAV 3401018WL016510 JALESWAR YADAV 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 JALESHWAR AHIR BANK OF INDIA(508505)
44 SONAHATU JH-01-018-005-003/219
(GALAU) 		3401018000NRG24Z270520230303617 31/05/2023 SRIMATI DEVI 3401018WL016510 SRIMATI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 SHRIMATI DEVI W/O JALESHWAR AHIR BANK OF INDIA(508505)
45 SONAHATU JH-01-018-005-003/22
(GALAU) 		3401018000NRG24Z270520230303618 31/05/2023 PANCHANAN MAHTO 3401018WL016510 PANCHANAN MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 PANCHANAN MAHTO BANK OF INDIA(508505)
46 SONAHATU JH-01-018-005-003/222
(GALAU) 		3401018000NRG24Z270520230303619 31/05/2023 Mahavir Lohra 3401018WL016510 Mahavir Lohra 00048 BKID0004927 81 81 Processed 02/06/2023 S62141595 MAHAVIR LOHRA S/O FAKIR LOHRA BANK OF INDIA(508505)
47 SONAHATU JH-01-018-005-003/224
(GALAU) 		3401018000NRG24Z270520230303620 31/05/2023 JYOTILAL LOHRA 3401018WL016510 JYOTILAL LOHRA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 JYOTI LOHRA BANK OF INDIA(508505)
48 SONAHATU JH-01-018-005-003/226
(GALAU) 		3401018000NRG24Z270520230303622 31/05/2023 SONU DEVI 3401018WL016510 SONU DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 SONU DEVI W/O HARIPODO LOHRA BANK OF INDIA(508505)
49 SONAHATU JH-01-018-005-003/231
(GALAU) 		3401018000NRG24Z270520230303623 31/05/2023 SHAKUNTALA DEVI 3401018WL016510 SHAKUNTALA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 SHAKUNTALA DEVI W/O SUNDER SAI LOHARA BANK OF INDIA(508505)
50 SONAHATU JH-01-018-005-003/232
(GALAU) 		3401018000NRG24Z270520230303624 31/05/2023 RUDNI DEVI 3401018WL016510 RUDNI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 RUDNI DEVI W/O LT BIRSAY LOHRA BANK OF INDIA(508505)
51 SONAHATU JH-01-018-005-003/321
(GALAU) 		3401018000NRG24Z270520230303625 31/05/2023 Anita Devi 3401018WL016510 Anita Devi 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
52 SONAHATU JH-01-018-005-003/322
(GALAU) 		3401018000NRG24Z270520230303626 31/05/2023 Lalit Kumar Mahto 3401018WL016510 Lalit Kumar Mahto 00048 BKID0004927 135 135 Processed 02/06/2023 S62141595 LALIT KUMAR MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24Z270520230303629 31/05/2023 BINDESHWARI DEVI 3401018WL016510 BINDESHWARI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 VINDESHWARI DEVI W/O KARAM SINGH MAHTO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-005-003/327
(GALAU) 		3401018000NRG24Z270520230303628 31/05/2023 KARAMSINGH MAHTO 3401018WL016510 KARAMSINGH MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 KARAM SINGH MAHTO BANK OF INDIA(508505)
55 SONAHATU JH-01-018-005-003/337
(GALAU) 		3401018000NRG24Z270520230303630 31/05/2023 AASHA DEVI 3401018WL016510 AASHA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 ASHA DEVI W/O JAGARNATH MUNDA BANK OF INDIA(508505)
56 SONAHATU JH-01-018-005-003/444
(GALAU) 		3401018000NRG24Z260520230293367 31/05/2023 BRIHASPATI DEVI 3401018WL015941 BRIHASPATI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 BRIHASPATI DEVI BANK OF INDIA(508505)
57 SONAHATU JH-01-018-005-003/557
(GALAU) 		3401018000NRG24Z270520230303637 31/05/2023 PURNI DEVI 3401018WL016510 PURNI DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 PURNI DEVI W/O BIRENDER MAHTO BANK OF INDIA(508505)
58 SONAHATU JH-01-018-005-003/623
(GALAU) 		3401018000NRG24Z270520230303640 31/05/2023 SAHDEO KUMAR MAHTO 3401018WL016510 SAHDEO KUMAR MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 Mr. SAHDEO KR MAHTO VANANCHAL GRAMIN BANK(607210)
59 SONAHATU JH-01-018-005-003/648
(GALAU) 		3401018000NRG24Z270520230303642 31/05/2023 VIKAS KUMAR LOHRA 3401018WL016510 VIKAS KUMAR LOHRA 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 VIKAS KUMAR LOHRA BANK OF INDIA(508505)
60 SONAHATU JH-01-018-005-003/667
(GALAU) 		3401018000NRG24Z260520230293368 31/05/2023 AMBIKA DEVI 3401018WL015941 AMBIKA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 AMBIKA KUMARI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-005-003/67
(GALAU) 		3401018000NRG24Z290520230318982 31/05/2023 BIMLA DEVI 3401018WL017419 BIMLA DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 VIMALA DEVI W/O PANCHANAND BOS MAHALI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24Z270520230303643 31/05/2023 ASHIWANI KUMAR MAHTO 3401018WL016510 ASHIWANI KUMAR MAHTO 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 ASHIWANI KUMAR MAHTO BANK OF INDIA(508505)
63 SONAHATU JH-01-018-005-003/690
(GALAU) 		3401018000NRG24Z270520230303644 31/05/2023 ROPAN DEVI 3401018WL016510 ROPAN DEVI 00048 BKID0004927 162 162 Processed 02/06/2023 S62141595 ROPAN KUMARI BANK OF INDIA(508505)
SubTotal 9369 9369
64 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24Z270520230303610 31/05/2023 GAHNU LOHRA 3401018WL016510 GAHNU LOHRA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. GOHNU LOHRA VANANCHAL GRAMIN BANK(607210)
65 SONAHATU JH-01-018-005-003/218
(GALAU) 		3401018000NRG24Z270520230303615 31/05/2023 SANJNI DEVI 3401018WL016510 SANJNI DEVI 00197 BKID0JHARGB 81 81 Processed 02/06/2023 S62141595 Mrs. RAJNI DEVI W/O LOHRA MAHTO . VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-005-003/324
(GALAU) 		3401018000NRG24Z270520230303627 31/05/2023 Sulochana Devi 3401018WL016510 Sulochana Devi 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mrs. SULOCHANA DEVI W/O PUSUWA MAHTO . VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-005-003/487
(GALAU) 		3401018000NRG24Z270520230303633 31/05/2023 Ratuli Devi 3401018WL016510 Ratuli Devi 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mrs. RATULA DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24Z270520230303634 31/05/2023 Manju Devi 3401018WL016510 Manju Devi 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
69 SONAHATU JH-01-018-005-003/623
(GALAU) 		3401018000NRG24Z270520230303641 31/05/2023 SATYAVATI KUMARI 3401018WL016510 SATYAVATI KUMARI 00415 SBIN0006306 162 162 Processed 02/06/2023 S62141595 MRS SATYABATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
70 SONAHATU JH-01-018-005-002/686
(GALAU) 		3401018000NRG24Z260520230293360 31/05/2023 LAKHINDRA MAHTO 3401018WL015941 LAKHINDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. LAKHINDRA MAHTO VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-005-003/205
(GALAU) 		3401018000NRG24Z270520230303611 31/05/2023 SAHCHARI DEVI 3401018WL016510 SAHCHARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. SAHACHARI DEVI VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-005-003/225
(GALAU) 		3401018000NRG24Z270520230303621 31/05/2023 PARWATI DEVI 3401018WL016510 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONAHATU JH-01-018-005-003/617
(GALAU) 		3401018000NRG24Z270520230303639 31/05/2023 MATHUR LOHRA 3401018WL016510 MATHUR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. MATHUR LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 11475 11475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018005_310523APB_FTO_183571 Bank of Baroda BARB0BUNDUX Bundu 81
2 SONAHATU JH3401018005_310523APB_FTO_183571 BANK OF INDIA BKID0004908 MURI 162
3 SONAHATU JH3401018005_310523APB_FTO_183571 BANK OF INDIA BKID0004911 BUNDU 324
4 SONAHATU JH3401018005_310523APB_FTO_183571 BANK OF INDIA BKID0004927 BANK OF INDIA SONAHATU 162
5 SONAHATU JH3401018005_310523APB_FTO_183571 BANK OF INDIA BKID0004927 SONAHATU 9207
6 SONAHATU JH3401018005_310523APB_FTO_183571 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 729
7 SONAHATU JH3401018005_310523APB_FTO_183571 State Bank of India SBIN0006306 PATRAHATU 162
8 SONAHATU JH3401018005_310523APB_FTO_183571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 486
9 SONAHATU JH3401018005_310523APB_FTO_183571 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 162

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