Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU Panchayat : TELWADIH
Fto No. : JH3401018018_010423APB_FTO_2577
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-01-018-018-002/124
(TELWADIH) 		3401018000NRG23290320232062689 01/04/2023 BIRSINGH MAHTO 3401018WL116553 BIRSINGH MAHTO 00048 BKID0004694 1260 1260 Processed 05/05/2023 1238128417 Vir Singh Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SONAHATU JH-01-018-018-002/141
(TELWADIH) 		3401018000NRG23290320232062690 01/04/2023 BHUWNESHWAR MAHTO 3401018WL116553 BHUWNESHWAR MAHTO 00048 BKID0004694 1260 1260 Processed 05/05/2023 1238128423 BHUWNESHWAR MAHTO S/O SAHJA MAMTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-018-002/141
(TELWADIH) 		3401018000NRG23290320232062691 01/04/2023 MUNI DEVI 3401018WL116553 MUNI DEVI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1238128438 MUNI DEVI BANK OF INDIA(508505)
4 SONAHATU JH-01-018-018-002/23
(TELWADIH) 		3401018000NRG23290320232062694 01/04/2023 PANCHANAN MAHTO 3401018WL116553 PANCHANAN MAHTO 00048 BKID0004694 1260 1260 Processed 05/05/2023 1238128412 Panchanan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SONAHATU JH-01-018-018-002/3
(TELWADIH) 		3401018000NRG23290320232062695 01/04/2023 HIRA LAL MAHTO 3401018WL116553 HIRA LAL MAHTO 00048 BKID0004694 1260 1260 Processed 05/05/2023 1238128434 HIRA LAL MAHTO S/O MUKUND MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-018-002/33
(TELWADIH) 		3401018000NRG23290320232062696 01/04/2023 LAKHINDAR MAHTO 3401018WL116553 LAKHINDAR MAHTO 00048 BKID0004694 1260 1260 Processed 05/05/2023 1238128411 Lakhindra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SONAHATU JH-01-018-018-002/60
(TELWADIH) 		3401018000NRG23290320232062697 01/04/2023 NARHARI MAHTO 3401018WL116553 NARHARI MAHTO 00048 BKID0004694 210 210 Processed 05/05/2023 1238128426 NARAHARI MAHTO S/O-JITU MAHTO BANK OF INDIA(508505)
8 SONAHATU JH-01-018-018-002/63
(TELWADIH) 		3401018000NRG23290320232062698 01/04/2023 LALENDRA MAHTO 3401018WL116553 LALENDRA MAHTO 00048 BKID0004694 1260 1260 Processed 05/05/2023 1238128425 LALINDRA MAHTO S/O-SHANKAR MAHTO BANK OF INDIA(508505)
9 SONAHATU JH-01-018-018-003/368
(TELWADIH) 		3401018000NRG23310320232081233 01/04/2023 DIPANWITA KOIRI 3401018WL117536 DIPANWITA KOIRI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238128428 DIPANWITA KUIRY W/O-RAJESH KUMAR MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-018-003/368
(TELWADIH) 		3401018000NRG23310320232081234 01/04/2023 RAJESH KUMAR MAHTO 3401018WL117536 RAJESH KUMAR MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238128429 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
11 SONAHATU JH-01-018-018-003/384
(TELWADIH) 		3401018000NRG23310320232081236 01/04/2023 DINESH KUMAR MAHTO 3401018WL117536 DINESH KUMAR MAHTO 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238128432 DINESH KUMAR MAHTO S/O-LATE TARNI PRASAD BANK OF INDIA(508505)
12 SONAHATU JH-01-018-018-003/384
(TELWADIH) 		3401018000NRG23310320232081235 01/04/2023 SARUBALA DEVI 3401018WL117536 SARUBALA DEVI 00048 BKID0004694 1050 1050 Processed 05/05/2023 1238128430 SARUBALA DEVI W/O-TARANI PRASAD MAHTO BANK OF INDIA(508505)
13 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG23290320232062706 01/04/2023 BHARTI DEVI 3401018WL116553 BHARTI DEVI 00048 BKID0004694 1260 1260 Processed 05/05/2023 1238128418 BHARTI DEVI W/O-FAGU URAON BANK OF INDIA(508505)
14 SONAHATU JH-01-018-018-008/103
(TELWADIH) 		3401018000NRG23310320232081669 01/04/2023 HIRAMANI DEVI 3401018WL117551 HIRAMANI DEVI 00048 BKID0004694 840 840 Processed 05/05/2023 1238128420 HIRAMANI DEVI W/O-BISHTU PATAR MUNDA BANK OF INDIA(508505)
15 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG23310320232081672 01/04/2023 FUTU DEVI 3401018WL117551 FUTU DEVI 00048 BKID0004694 840 840 Processed 05/05/2023 1238128436 FUTU DEVI BANK OF INDIA(508505)
16 SONAHATU JH-01-018-018-008/136
(TELWADIH) 		3401018000NRG23310320232081671 01/04/2023 RASORAJ SINGH MUNDA 3401018WL117551 RASORAJ SINGH MUNDA 00048 BKID0004694 840 840 Processed 05/05/2023 1238128437 RASRAJ SINGH MUNDA S/O-BISAMBAR SINGH MU BANK OF INDIA(508505)
17 SONAHATU JH-01-018-018-008/210
(TELWADIH) 		3401018000NRG23310320232081673 01/04/2023 NARENDRA NATH SINGH MUNDA 3401018WL117551 NARENDRA NATH SINGH MUNDA 00048 BKID0004694 840 840 Processed 05/05/2023 1238128433 NARENDRA NATH SINGH MUNDA S/O-LABGHAN SI BANK OF INDIA(508505)
18 SONAHATU JH-01-018-018-008/236
(TELWADIH) 		3401018000NRG23310320232081674 01/04/2023 SHRAVAN SINGH MUNDA 3401018WL117551 SHRAVAN SINGH MUNDA 00048 BKID0004694 840 840 Processed 05/05/2023 1238128422 SHRAVAN SINGH MUNDA S/O-SHRIPRASAD S MUN BANK OF INDIA(508505)
19 SONAHATU JH-01-018-018-008/366
(TELWADIH) 		3401018000NRG23310320232081675 01/04/2023 SHIV CHARAN SINGH MUNDA 3401018WL117551 SHIV CHARAN SINGH MUNDA 00048 BKID0004694 840 840 Processed 05/05/2023 1238128414 SHIVACHARAN SINGH MUNDA S/O-BABULAL SING BANK OF INDIA(508505)
20 SONAHATU JH-01-018-018-008/399
(TELWADIH) 		3401018000NRG23310320232081677 01/04/2023 SAHEB PRAMANIK 3401018WL117551 SAHEB PRAMANIK 00048 BKID0004694 840 840 Processed 05/05/2023 1238128424 SAHEB PRAMANIK UNION BANK OF INDIA(508500)
21 SONAHATU JH-01-018-018-008/40
(TELWADIH) 		3401018000NRG23310320232078072 01/04/2023 BANDHNI DEVI 3401018WL117374 BANDHNI DEVI 00048 BKID0004694 840 840 Processed 05/05/2023 1238128415 BANDHANI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-018-008/437
(TELWADIH) 		3401018000NRG23310320232081678 01/04/2023 YOGAYESHVARI DEVI 3401018WL117551 YOGAYESHVARI DEVI 00048 BKID0004694 840 840 Processed 05/05/2023 1238128427 YOGAYESHAVARI DEVI W/O-UMESH KUMAR MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-018-008/46
(TELWADIH) 		3401018000NRG23310320232078073 01/04/2023 PRAKASH ORAON 3401018WL117374 PRAKASH ORAON 00048 BKID0004694 840 840 Processed 05/05/2023 1238128416 PRAKASH ORAON S/O-FAGU ORAON BANK OF INDIA(508505)
24 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG23310320232078075 01/04/2023 AJIT KUMAR MAHTO 3401018WL117374 AJIT KUMAR MAHTO 00048 BKID0004694 840 840 Processed 05/05/2023 1238128431 AJIT KUMAR MAHTO S/O-BASUDEV MAHTO BANK OF INDIA(508505)
25 SONAHATU JH-01-018-018-008/50
(TELWADIH) 		3401018000NRG23310320232078074 01/04/2023 BASNI DEVI 3401018WL117374 BASNI DEVI 00048 BKID0004694 840 840 Processed 05/05/2023 1238128413 BASANI DEVI W/O-BASUDEV MAHATO BANK OF INDIA(508505)
26 SONAHATU JH-01-018-018-008/60
(TELWADIH) 		3401018000NRG23310320232081681 01/04/2023 LATA DEVI 3401018WL117551 LATA DEVI 00048 BKID0004694 840 840 Processed 05/05/2023 1238128419 LATA DEVI W/O-BABU LAL SINGH BANK OF INDIA(508505)
27 SONAHATU JH-01-018-018-008/77
(TELWADIH) 		3401018000NRG23310320232081682 01/04/2023 SHIVCHARAN ORAON 3401018WL117551 SHIVCHARAN ORAON 00048 BKID0004694 840 840 Processed 05/05/2023 1238128435 SHIVCHARAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONAHATU JH-01-018-018-008/95
(TELWADIH) 		3401018000NRG23310320232081683 01/04/2023 JANKI DEVI 3401018WL117551 JANKI DEVI 00048 BKID0004694 840 840 Processed 05/05/2023 1238128421 JANKI DEVI W/O GURUCHARAN SINGH MUNDA BANK OF INDIA(508505)
SubTotal 27090 27090
29 SONAHATU JH-01-018-018-002/74
(TELWADIH) 		3401018000NRG23290320232062700 01/04/2023 DURGAMANI DEVI 3401018WL116553 DURGAMANI DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128442 DURGA MANI DEVI BANK OF INDIA(508505)
30 SONAHATU JH-01-018-018-003/114
(TELWADIH) 		3401018000NRG23310320232081231 01/04/2023 HARIRAM HAJAM 3401018WL117536 HARIRAM HAJAM 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128444 HARIRAM HAZAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-018-003/166
(TELWADIH) 		3401018000NRG23310320232081232 01/04/2023 SUBODH HAJAM 3401018WL117536 SUBODH HAJAM 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128462 SUBODH HAZAM BANK OF INDIA(508505)
32 SONAHATU JH-01-018-018-007/105
(TELWADIH) 		3401018000NRG23310320232081653 01/04/2023 GURUWARI DEVI 3401018WL117551 GURUWARI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128461 GURUWARI DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-018-007/137
(TELWADIH) 		3401018000NRG23310320232081239 01/04/2023 UPASHI DEVI 3401018WL117536 UPASHI DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128450 UPASI DEVI BANK OF INDIA(508505)
34 SONAHATU JH-01-018-018-007/139
(TELWADIH) 		3401018000NRG23310320232081241 01/04/2023 JAGANNATH SINGH MUNDA 3401018WL117536 JAGANNATH SINGH MUNDA 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128440 Mr. JAGANNATH SING MUNDA VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-018-007/168
(TELWADIH) 		3401018000NRG23310320232081242 01/04/2023 MANJUDA DEVI 3401018WL117536 MANJUDA DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128457 Mrs. MANJUDA DEVI VANANCHAL GRAMIN BANK(607210)
36 SONAHATU JH-01-018-018-007/190
(TELWADIH) 		3401018000NRG23310320232081243 01/04/2023 RAJESH KUMAR MAHTO 3401018WL117536 RAJESH KUMAR MAHTO 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128454 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
37 SONAHATU JH-01-018-018-007/191
(TELWADIH) 		3401018000NRG23310320232081244 01/04/2023 SURESH SWANSI 3401018WL117536 SURESH SWANSI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128448 Mr. SURESH SWANSI VANANCHAL GRAMIN BANK(607210)
38 SONAHATU JH-01-018-018-007/197
(TELWADIH) 		3401018000NRG23310320232081656 01/04/2023 NEPAL MAHTO 3401018WL117551 NEPAL MAHTO 00048 BKID0004927 840 840 Processed 05/05/2023 1238128441 NAPAL MAHTO BANK OF INDIA(508505)
39 SONAHATU JH-01-018-018-007/205
(TELWADIH) 		3401018000NRG23310320232081246 01/04/2023 SULOCHANA DEVI 3401018WL117536 SULOCHANA DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128472 Miss. SULOCHANA SING SARDAR CENTRAL BANK OF INDIA(607115)
40 SONAHATU JH-01-018-018-007/23
(TELWADIH) 		3401018000NRG23310320232081657 01/04/2023 NAMI DEVI 3401018WL117551 NAMI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128453 NAMI DEVI BANK OF INDIA(508505)
41 SONAHATU JH-01-018-018-007/26
(TELWADIH) 		3401018000NRG23310320232081658 01/04/2023 ROTANI DEVI 3401018WL117551 ROTANI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128464 RATNI DEVI BANK OF INDIA(508505)
42 SONAHATU JH-01-018-018-007/27
(TELWADIH) 		3401018000NRG23310320232081659 01/04/2023 SOMBARI DEVI 3401018WL117551 SOMBARI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128463 SOMVARI DEVI BANK OF INDIA(508505)
43 SONAHATU JH-01-018-018-007/3
(TELWADIH) 		3401018000NRG23310320232081247 01/04/2023 SUNDRA DEVI 3401018WL117536 SUNDRA DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128451 SUNDRA DEVI BANK OF INDIA(508505)
44 SONAHATU JH-01-018-018-007/32
(TELWADIH) 		3401018000NRG23290320232062703 01/04/2023 TIJAN LOHRA 3401018WL116553 TIJAN LOHRA 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238128447 Tijan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 SONAHATU JH-01-018-018-007/345
(TELWADIH) 		3401018000NRG23310320232081248 01/04/2023 Budhram Singh Munda 3401018WL117536 Budhram Singh Munda 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238128466 BUDHRAM SINGH MUNDA BANK OF INDIA(508505)
46 SONAHATU JH-01-018-018-007/345
(TELWADIH) 		3401018000NRG23310320232081249 01/04/2023 SUMITRA DEVI 3401018WL117536 SUMITRA DEVI 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238128460 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
47 SONAHATU JH-01-018-018-007/347
(TELWADIH) 		3401018000NRG23310320232081660 01/04/2023 KALPANA DEVI 3401018WL117551 KALPANA DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128452 KALPANA DEVI BANK OF INDIA(508505)
48 SONAHATU JH-01-018-018-007/349
(TELWADIH) 		3401018000NRG23310320232081661 01/04/2023 DILESHWAR MAHTO 3401018WL117551 DILESHWAR MAHTO 00048 BKID0004927 840 840 Processed 05/05/2023 1238128459 DILESHWAR MAHTO BANK OF INDIA(508505)
49 SONAHATU JH-01-018-018-007/380
(TELWADIH) 		3401018000NRG23310320232081663 01/04/2023 MALTI DEVI 3401018WL117551 MALTI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128445 MALTI DEVI VANANCHAL GRAMIN BANK(607210)
50 SONAHATU JH-01-018-018-007/386
(TELWADIH) 		3401018000NRG23310320232081250 01/04/2023 SUDHIR MAHTO 3401018WL117536 SUDHIR MAHTO 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128458 SUDHIR MAHTO BANK OF INDIA(508505)
51 SONAHATU JH-01-018-018-007/40
(TELWADIH) 		3401018000NRG23290320232062707 01/04/2023 PANCHAM LOHRA 3401018WL116553 PANCHAM LOHRA 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238128443 PANCHAM LOHRA BANK OF INDIA(508505)
52 SONAHATU JH-01-018-018-007/65
(TELWADIH) 		3401018000NRG23310320232081664 01/04/2023 RAM MAHTO 3401018WL117551 RAM MAHTO 00048 BKID0004927 840 840 Processed 05/05/2023 1238128446 RAM MAHTO BANK OF INDIA(508505)
53 SONAHATU JH-01-018-018-007/69
(TELWADIH) 		3401018000NRG23310320232081665 01/04/2023 GULAL MAHTO 3401018WL117551 GULAL MAHTO 00048 BKID0004927 840 840 Processed 05/05/2023 1238128439 GULAL MAHATO BANK OF INDIA(508505)
54 SONAHATU JH-01-018-018-007/7
(TELWADIH) 		3401018000NRG23310320232081666 01/04/2023 SHANTI DEVI 3401018WL117551 SHANTI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128469 SHANTI DEVI BANK OF INDIA(508505)
55 SONAHATU JH-01-018-018-007/94
(TELWADIH) 		3401018000NRG23310320232081667 01/04/2023 SONAMANI DEVI 3401018WL117551 SONAMANI DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128455 Mrs. SONAMANI DEVI VANANCHAL GRAMIN BANK(607210)
56 SONAHATU JH-01-018-018-007/98
(TELWADIH) 		3401018000NRG23310320232081668 01/04/2023 BALA DEVI 3401018WL117551 BALA DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128465 Mrs. BALA DEVI VANANCHAL GRAMIN BANK(607210)
57 SONAHATU JH-01-018-018-008/119
(TELWADIH) 		3401018000NRG23310320232081670 01/04/2023 RADHIKA DEVI 3401018WL117551 RADHIKA DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128470 RADHIKA DEVI BANK OF INDIA(508505)
58 SONAHATU JH-01-018-018-008/343
(TELWADIH) 		3401018000NRG23310320232081251 01/04/2023 Guruvari Devi 3401018WL117536 Guruvari Devi 00048 BKID0004927 1260 1260 Processed 05/05/2023 1238128467 GURUVARI DEVI BANK OF INDIA(508505)
59 SONAHATU JH-01-018-018-008/45
(TELWADIH) 		3401018000NRG23310320232081680 01/04/2023 KALOSONA DEVI 3401018WL117551 KALOSONA DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128449 KALOSONA DEVI BANK OF INDIA(508505)
60 SONAHATU JH-01-018-018-008/70
(TELWADIH) 		3401018000NRG23310320232078076 01/04/2023 RITA DEVI 3401018WL117374 RITA DEVI 00048 BKID0004927 840 840 Processed 05/05/2023 1238128468 RITA DEVI BANK OF INDIA(508505)
61 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG23310320232081254 01/04/2023 AGHNI DEVI 3401018WL117536 AGHNI DEVI 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128456 AGHANI DEVI BANK OF INDIA(508505)
62 SONAHATU JH-01-018-019-002/70
(TETLA) 		3401018000NRG23310320232081253 01/04/2023 KUYEELU LOHRA 3401018WL117536 KUYEELU LOHRA 00048 BKID0004927 1050 1050 Processed 05/05/2023 1238128471 KAILU LOHRA BANK OF INDIA(508505)
SubTotal 33390 33390
63 SONAHATU JH-01-018-018-002/96
(TELWADIH) 		3401018000NRG23290320232062701 01/04/2023 MUCHNI DEVI 3401018WL116553 MUCHNI DEVI 00197 BKID0JHARGB 1260 1260 Processed 05/05/2023 1238128403 Mrs. MUCHNI DEVI VANANCHAL GRAMIN BANK(607210)
64 SONAHATU JH-01-018-018-007/127
(TELWADIH) 		3401018000NRG23310320232081237 01/04/2023 BASANTI DEVI 3401018WL117536 BASANTI DEVI 00197 BKID0JHARGB 1050 1050 Processed 05/05/2023 1238128404 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2310 2310
65 SONAHATU JH-01-018-018-002/113
(TELWADIH) 		3401018000NRG23290320232062688 01/04/2023 PASHUPATI MAHTO 3401018WL116553 PASHUPATI MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128473 Mr. PASHUPATI MAHTO VANANCHAL GRAMIN BANK(607210)
66 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG23290320232062692 01/04/2023 UMESH CHANDRA MAHTO 3401018WL116553 UMESH CHANDRA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128408 Mr. UMESH CHAND MAHTO VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-018-002/147
(TELWADIH) 		3401018000NRG23290320232062693 01/04/2023 USHA DEVI 3401018WL116553 USHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128475 MISS USHA KUMARI STATE BANK OF INDIA(508548)
68 SONAHATU JH-01-018-018-002/66
(TELWADIH) 		3401018000NRG23290320232062699 01/04/2023 AJAMBAR MAHTO 3401018WL116553 AJAMBAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128405 Mr. AJAMBAR MAHTO VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-018-007/109
(TELWADIH) 		3401018000NRG23310320232081654 01/04/2023 USHA DEVI 3401018WL117551 USHA DEVI 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238128409 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-018-007/186
(TELWADIH) 		3401018000NRG23310320232081655 01/04/2023 JAYANTI DEVI 3401018WL117551 JAYANTI DEVI 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238128406 JAYANTI DEVI BANK OF INDIA(508505)
71 SONAHATU JH-01-018-018-007/193
(TELWADIH) 		3401018000NRG23310320232081245 01/04/2023 SHIVANI DEVI 3401018WL117536 SHIVANI DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 05/05/2023 1238128410 MISS SHIVANI KUMARI STATE BANK OF INDIA(508548)
72 SONAHATU JH-01-018-018-007/35
(TELWADIH) 		3401018000NRG23290320232062705 01/04/2023 FAGU ORAON 3401018WL116553 FAGU ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 05/05/2023 1238128474 FAGU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONAHATU JH-01-018-018-007/354
(TELWADIH) 		3401018000NRG23310320232081662 01/04/2023 UMA DEVI 3401018WL117551 UMA DEVI 00695 SBIN0RRVCGB 840 840 Processed 05/05/2023 1238128407 UMA DEVI BANK OF INDIA(508505)
SubTotal 9870 9870
Total 72660 72660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018018_010423APB_FTO_2577 BANK OF INDIA BKID0004694 BARENDA 27090
2 SONAHATU JH3401018018_010423APB_FTO_2577 BANK OF INDIA BKID0004927 SONAHATU 33390
3 SONAHATU JH3401018018_010423APB_FTO_2577 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2310
4 SONAHATU JH3401018018_010423APB_FTO_2577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1260
5 SONAHATU JH3401018018_010423APB_FTO_2577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 8610

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