Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018003_060923APB_FTO_520532
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 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24060920231016183 06/09/2023 RINKI KUMARI 3401018WL059006 RINKI KUMARI 00048 BKID0004897 1368 1368 Processed 22/09/2023 5811005119 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24060920231016335 06/09/2023 PINKI DEVI 3401018WL059014 PINKI DEVI 00048 BKID0004927 1368 1368 Processed 22/09/2023 5811005120 PINKI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 RAHE JH-01-018-003-003/18
(DOKAD) 		3401018000NRG24060920231016233 06/09/2023 ASHIRVAD MAHTO 3401018WL059008 ASHIRVAD MAHTO 00078 CNRB0004896 1368 1368 Processed 22/09/2023 5811005118 MILONI DEVI CANARA BANK(508532)
SubTotal 1368 1368
4 RAHE JH-01-018-003-004/229
(DOKAD) 		3401018000NRG24060920231016287 06/09/2023 RAMESH SINGH MUNDA 3401018WL059011 RAMESH SINGH MUNDA 00078 CNRB0006295 1368 1368 Processed 22/09/2023 5811005121 RAMESH SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 RAHE JH-01-018-003-003/23
(DOKAD) 		3401018000NRG24060920231016117 06/09/2023 KOKILA DEVI 3401018WL059004 KOKILA DEVI 00415 SBIN0006306 1368 1368 Processed 22/09/2023 5811005096 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 RAHE JH-01-018-003-002/196
(DOKAD) 		3401018000NRG24060920231016310 06/09/2023 CHAITAN SINGH MUNDA 3401018WL059013 CHAITAN SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005082 MR CHAITAN MUNDA STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24060920231017217 06/09/2023 DHANANJAY MAHTO 3401018WL059062 DHANANJAY MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005083 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24060920231017218 06/09/2023 SUGRIW MUNDA 3401018WL059062 SUGRIW MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005053 SUGRIV MUNDA STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/289
(DOKAD) 		3401018000NRG24060920231016312 06/09/2023 PURNIMA DEVI 3401018WL059013 PURNIMA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005105 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24060920231016134 06/09/2023 GAYATRI KUMARI 3401018WL059005 GAYATRI KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005113 MISS GAYATRI KUMARI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24060920231016113 06/09/2023 KEKOHI DEVI 3401018WL059004 KEKOHI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005091 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24060920231016112 06/09/2023 RAJKISHOR MAHTO 3401018WL059004 RAJKISHOR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005093 RAJ KISHOR MAHTO AXIS BANK(607153)
13 RAHE JH-01-018-003-003/121
(DOKAD) 		3401018000NRG24060920231016313 06/09/2023 ROMILA DEVI 3401018WL059013 ROMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005064 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-003/140
(DOKAD) 		3401018000NRG24060920231016232 06/09/2023 LAMBODAR MAHTO 3401018WL059008 LAMBODAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005054 LAMBODAR MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-003/16
(DOKAD) 		3401018000NRG24060920231017009 06/09/2023 Urmila Devi 3401018WL059046 Urmila Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005071 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24060920231016314 06/09/2023 KISHTO AHIR 3401018WL059013 KISHTO AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005076 MR KISTO AHIR STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24060920231016191 06/09/2023 Saraswati Devi 3401018WL059007 Saraswati Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005100 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24060920231016115 06/09/2023 BIMLA DEVI 3401018WL059004 BIMLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005078 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24060920231016114 06/09/2023 NARAYAN AHIR 3401018WL059004 NARAYAN AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005067 NARAYAN AHIR HDFC BANK LTD(607152)
20 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24060920231016192 06/09/2023 SHANTI DEVI 3401018WL059007 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005066 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/163
(DOKAD) 		3401018000NRG24060920231016315 06/09/2023 SOHAN AHIR 3401018WL059013 SOHAN AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005062 MR SOHAN AHIR STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24060920231016193 06/09/2023 PRAMILA DEVI 3401018WL059007 PRAMILA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005099 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24060920231016181 06/09/2023 BINTI DEVI 3401018WL059006 BINTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005065 MRS BINTI DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/167
(DOKAD) 		3401018000NRG24060920231017219 06/09/2023 MOHAN AHIR 3401018WL059062 MOHAN AHIR 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005061 MR MOHAN AHIR STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24060920231016135 06/09/2023 MO. MAHESHWARI DE 3401018WL059005 MO. MAHESHWARI DE 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005086 MAHESHWARI DEVI BANK OF INDIA(508505)
26 RAHE JH-01-018-003-003/171
(DOKAD) 		3401018000NRG24060920231016136 06/09/2023 Pramistha Devi 3401018WL059005 Pramistha Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005101 PRAMISHTA DEVI CANARA BANK(508532)
27 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24060920231016116 06/09/2023 SHANTI DEVI 3401018WL059004 SHANTI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005068 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/211
(DOKAD) 		3401018000NRG24060920231017010 06/09/2023 SULACHONA DEVI 3401018WL059046 SULACHONA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005088 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/240
(DOKAD) 		3401018000NRG24060920231017011 06/09/2023 DEVANAND MAHTO 3401018WL059046 DEVANAND MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005109 MR DEVANAND MAHTO STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24060920231017220 06/09/2023 DHIRENDRA NATH MAHTO 3401018WL059062 DHIRENDRA NATH MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005060 MR DHIRENDRA NATH MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/257
(DOKAD) 		3401018000NRG24060920231017221 06/09/2023 SUNITA DEVI 3401018WL059062 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005095 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-003/33
(DOKAD) 		3401018000NRG24060920231016194 06/09/2023 PRABHA DEVI 3401018WL059007 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005072 PRABHA DEVI CANARA BANK(508532)
33 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24060920231016234 06/09/2023 AARTI KUMARI 3401018WL059008 AARTI KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005085 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-003/392
(DOKAD) 		3401018000NRG24060920231016364 06/09/2023 PRAMILA KUMARI 3401018WL059016 PRAMILA KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005084 PRAMILA KUMARI D/O PITAMBAR MAHTO BANK OF INDIA(508505)
35 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24060920231016266 06/09/2023 JHUBUL DEVI 3401018WL059010 JHUBUL DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005117 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-003/44
(DOKAD) 		3401018000NRG24060920231016119 06/09/2023 BIJLI KUMARI 3401018WL059004 BIJLI KUMARI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005074 MISS BIJALI KUMARI STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-003/47
(DOKAD) 		3401018000NRG24060920231017222 06/09/2023 YAMUNA DEVI 3401018WL059062 YAMUNA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005077 Miss. Yamuna Devi VANANCHAL GRAMIN BANK(607210)
38 RAHE JH-01-018-003-003/54
(DOKAD) 		3401018000NRG24060920231016267 06/09/2023 NUNI DEVI 3401018WL059010 NUNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005069 MRS NUNI DEVI STATE BANK OF INDIA(508548)
39 RAHE JH-01-018-003-003/56
(DOKAD) 		3401018000NRG24060920231016120 06/09/2023 NAGESHAR MAHTO 3401018WL059004 NAGESHAR MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005070 MR NAGESHWAR MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-003/75
(DOKAD) 		3401018000NRG24060920231016121 06/09/2023 Dinesh Chandra Mahto 3401018WL059004 Dinesh Chandra Mahto 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005052 MR DINESH CHANDRA MAHTO STATE BANK OF INDIA(508548)
41 RAHE JH-01-018-003-003/9
(DOKAD) 		3401018000NRG24060920231017012 06/09/2023 .KRISHNA MAHTO 3401018WL059046 .KRISHNA MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005081 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
42 RAHE JH-01-018-003-003/98
(DOKAD) 		3401018000NRG24060920231016122 06/09/2023 SANGITA DEVI 3401018WL059004 SANGITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005108 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/158
(DOKAD) 		3401018000NRG24060920231017223 06/09/2023 KEKOHI DEVI 3401018WL059062 KEKOHI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005080 MRS KEKAHEE DEVI STATE BANK OF INDIA(508548)
44 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24060920231016327 06/09/2023 RUKMANI DEVI 3401018WL059014 RUKMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005104 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/196
(DOKAD) 		3401018000NRG24060920231016286 06/09/2023 Barni Devi 3401018WL059011 Barni Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005110 BARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHE JH-01-018-003-004/227
(DOKAD) 		3401018000NRG24060920231016269 06/09/2023 PRABHA DEVI 3401018WL059010 PRABHA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005097 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/315
(DOKAD) 		3401018000NRG24060920231016184 06/09/2023 SARITA DEVI 3401018WL059006 SARITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005073 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAHE JH-01-018-003-004/325
(DOKAD) 		3401018000NRG24060920231016288 06/09/2023 Lalita Devi 3401018WL059011 Lalita Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005092 MRS LALITA DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-004/343
(DOKAD) 		3401018000NRG24060920231016289 06/09/2023 MANJU DEVI 3401018WL059011 MANJU DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005102 MRS MANJU DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-004/368
(DOKAD) 		3401018000NRG24060920231016238 06/09/2023 NIRLA DEVI 3401018WL059008 NIRLA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005075 MRS NIRLA DEVI STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24060920231017224 06/09/2023 SATRUGHAN MAHTO 3401018WL059062 SATRUGHAN MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005055 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24060920231017225 06/09/2023 SUNITA DEVI 3401018WL059062 SUNITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005056 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAHE JH-01-018-003-004/430
(DOKAD) 		3401018000NRG24060920231016290 06/09/2023 SUKU SINGH MUNDA 3401018WL059011 SUKU SINGH MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005089 MR SUKU MUNDA STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-004/431
(DOKAD) 		3401018000NRG24060920231017226 06/09/2023 DHANAJAY MUNDA 3401018WL059062 DHANAJAY MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005094 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
55 RAHE JH-01-018-003-004/46
(DOKAD) 		3401018000NRG24060920231016291 06/09/2023 SITA DEVI 3401018WL059011 SITA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005106 MRS SITA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-004/586
(DOKAD) 		3401018000NRG24060920231016138 06/09/2023 SUNDARMANI DEVI 3401018WL059005 SUNDARMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005098 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
57 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24060920231016329 06/09/2023 BARNI DEVI 3401018WL059014 BARNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005103 MRS BARNI DEVI STATE BANK OF INDIA(508548)
58 RAHE JH-01-018-003-004/659
(DOKAD) 		3401018000NRG24060920231016367 06/09/2023 FULAMANI DEVI 3401018WL059016 FULAMANI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005115 PHOOLMANI KUMARI D/O-SAINATH MAHTO BANK OF INDIA(508505)
59 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24060920231017227 06/09/2023 SAMRA MUNDA 3401018WL059062 SAMRA MUNDA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005079 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
60 RAHE JH-01-018-003-005/17
(DOKAD) 		3401018000NRG24060920231016317 06/09/2023 KARNI DEVI 3401018WL059013 KARNI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005090 MRS KARNI DEVI STATE BANK OF INDIA(508548)
61 RAHE JH-01-018-003-006/120
(DOKAD) 		3401018000NRG24060920231016292 06/09/2023 MONIKA DEVI 3401018WL059011 MONIKA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005114 MONIKA DEVI BANK OF INDIA(508505)
62 RAHE JH-01-018-003-006/130
(DOKAD) 		3401018000NRG24060920231016331 06/09/2023 GURUVARI DEVI 3401018WL059014 GURUVARI DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005107 MRS GURUVARI DEVI STATE BANK OF INDIA(508548)
63 RAHE JH-01-018-003-006/130
(DOKAD) 		3401018000NRG24060920231016330 06/09/2023 MAHENDRA LOHRA 3401018WL059014 MAHENDRA LOHRA 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005112 Mr. MAHENDRA LOHRA VANANCHAL GRAMIN BANK(607210)
64 RAHE JH-01-018-003-006/153
(DOKAD) 		3401018000NRG24060920231017228 06/09/2023 Sahochari Devi 3401018WL059062 Sahochari Devi 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005087 MRS SAHOCHARI DEVI STATE BANK OF INDIA(508548)
65 RAHE JH-01-018-003-006/29
(DOKAD) 		3401018000NRG24060920231016333 06/09/2023 ANJANA DEVI 3401018WL059014 ANJANA DEVI 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005111 Mrs. AJNA DEVI VANANCHAL GRAMIN BANK(607210)
66 RAHE JH-01-018-003-006/376
(DOKAD) 		3401018000NRG24060920231016334 06/09/2023 MADHO MAHTO 3401018WL059014 MADHO MAHTO 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005063 MR MADHO MAHTO STATE BANK OF INDIA(508548)
67 RAHE JH-01-018-003-006/530
(DOKAD) 		3401018000NRG24060920231016270 06/09/2023 Namita Kumari 3401018WL059010 Namita Kumari 00415 SBIN0006445 1368 1368 Processed 22/09/2023 5811005116 Master. NAMITA . KUMARI S O DHUMA ORAON INDIAN BANK(607105)
SubTotal 84816 84816
68 RAHE JH-01-018-003-002/259
(DOKAD) 		3401018000NRG24060920231016311 06/09/2023 RAMLAKHAN MUNDA 3401018WL059013 RAMLAKHAN MUNDA 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811005057 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
69 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24060920231016268 06/09/2023 REVATI DEVI 3401018WL059010 REVATI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811005058 MRS REVATI DEVI STATE BANK OF INDIA(508548)
70 RAHE JH-01-018-003-004/330
(DOKAD) 		3401018000NRG24060920231016237 06/09/2023 GHASNI DEVI 3401018WL059008 GHASNI DEVI 00468 UBIN0530093 1368 1368 Processed 22/09/2023 5811005059 GHASNI DEVI UNION BANK OF INDIA(508500)
SubTotal 4104 4104
71 RAHE JH-01-018-003-004/357
(DOKAD) 		3401018000NRG24060920231016137 06/09/2023 URJLA DEVI 3401018WL059005 URJLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811005123 URJLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAHE JH-01-023-003-003/370
(DOKAD) 		3401018000NRG24060920231017229 06/09/2023 SADANAND MAHTO 3401018WL059062 SADANAND MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811005122 Mr. SADANAND MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 98496 98496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_060923APB_FTO_520532 BANK OF INDIA BKID0004897 BANTATRA 1368
2 SONAHATU JH3401018003_060923APB_FTO_520532 BANK OF INDIA BKID0004927 SONAHATU 1368
3 SONAHATU JH3401018003_060923APB_FTO_520532 Canara Bank CNRB0004896 BUNDU 1368
4 SONAHATU JH3401018003_060923APB_FTO_520532 Canara Bank CNRB0006295 CHOKAHATU 1368
5 SONAHATU JH3401018003_060923APB_FTO_520532 State Bank of India SBIN0006306 PATRAHATU 1368
6 SONAHATU JH3401018003_060923APB_FTO_520532 State Bank of India SBIN0006445 RAHE 84816
7 SONAHATU JH3401018003_060923APB_FTO_520532 Union Bank of India UBIN0530093 SILLI 4104
8 SONAHATU JH3401018003_060923APB_FTO_520532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 2736

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