Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018007_280823APB_FTO_489224
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-01-018-007-001/1101
(HESADIH) 		3401018000NRG24Z230820230945468 28/08/2023 SANGITA DEVI 3401018WL054099 SANGITA DEVI 00048 BKID0004694 81 81 Processed 05/09/2023 S21037389 SANGITA DEVI W/O-GOPAL SINGH MANKI BANK OF INDIA(508505)
2 SONAHATU JH-01-018-007-001/1234
(HESADIH) 		3401018000NRG24Z230820230945469 28/08/2023 PUSHPA DEVI 3401018WL054099 PUSHPA DEVI 00048 BKID0004694 81 81 Processed 05/09/2023 S21037389 PUSHPA DEVI W/O-LALTU MAHTO BANK OF INDIA(508505)
3 SONAHATU JH-01-018-007-001/1371
(HESADIH) 		3401018000NRG24Z240820230950948 28/08/2023 NIRMAL KUMAR MANJHI 3401018WL054459 NIRMAL KUMAR MANJHI 00048 BKID0004694 135 135 Processed 05/09/2023 S21037389 NIRMAL KUMAR MANJHI CANARA BANK(508532)
4 SONAHATU JH-01-018-007-001/1474
(HESADIH) 		3401018000NRG24Z220820230933950 28/08/2023 SUMITRA DEVI 3401018WL053200 SUMITRA DEVI 00048 BKID0004694 108 108 Processed 05/09/2023 S21037389 SUMITRA DEVI BANK OF INDIA(508505)
5 SONAHATU JH-01-018-007-001/198
(HESADIH) 		3401018000NRG24Z230820230945584 28/08/2023 SHIVSHANKAR MAHTO 3401018WL054106 SHIVSHANKAR MAHTO 00048 BKID0004694 54 54 Processed 05/09/2023 S21037389 SHIV MAHTO S/O SAMCHAND MAHTO BANK OF INDIA(508505)
6 SONAHATU JH-01-018-007-001/199
(HESADIH) 		3401018000NRG24Z230820230945471 28/08/2023 TIRTH DEVI 3401018WL054099 TIRTH DEVI 00048 BKID0004694 81 81 Processed 05/09/2023 S21037389 TIRTH DEVI BANK OF INDIA(508505)
7 SONAHATU JH-01-018-007-001/255
(HESADIH) 		3401018000NRG24Z240820230951486 28/08/2023 TARAMANI DEVI 3401018WL054488 TARAMANI DEVI 00048 BKID0004694 189 189 Processed 05/09/2023 S21037389 TARAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONAHATU JH-01-018-007-001/461
(HESADIH) 		3401018000NRG24Z230820230945587 28/08/2023 RAMESHWAR MAHTO 3401018WL054106 RAMESHWAR MAHTO 00048 BKID0004694 135 135 Processed 05/09/2023 S21037389 RAMESHWAR MAHATO IDBI BANK(607095)
9 SONAHATU JH-01-018-007-001/883
(HESADIH) 		3401018000NRG24Z220820230933955 28/08/2023 PURENDRA NATH MAHTO 3401018WL053200 PURENDRA NATH MAHTO 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 PURENDRA MAHTO S/O- KINU MAHTO BANK OF INDIA(508505)
10 SONAHATU JH-01-018-007-001/993
(HESADIH) 		3401018000NRG24Z230820230945474 28/08/2023 TRIWENI SINGH MUNDA 3401018WL054099 TRIWENI SINGH MUNDA 00048 BKID0004694 81 81 Processed 05/09/2023 S21037389 Triveni Singh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
11 SONAHATU JH-01-018-007-002/306
(HESADIH) 		3401018000NRG24Z230820230945540 28/08/2023 BUDHNI DEVI 3401018WL054102 BUDHNI DEVI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
12 SONAHATU JH-01-018-007-002/349
(HESADIH) 		3401018000NRG24Z230820230945204 28/08/2023 RADHAMOHAN YOGI 3401018WL054086 RADHAMOHAN YOGI 00048 BKID0004694 162 162 Processed 05/09/2023 S21037389 RAMMOHAN YOGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1431 1431
13 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24Z230820230945199 28/08/2023 BUDDHESHWAR MAHTO 3401018WL054086 BUDDHESHWAR MAHTO 00048 BKID0004911 162 162 Processed 05/09/2023 S21037389 BUDDHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
14 SONAHATU JH-01-018-007-001/1141
(HESADIH) 		3401018000NRG24Z230820230945189 28/08/2023 LAKHI DEVI 3401018WL054086 LAKHI DEVI 00048 BKID0004927 81 81 Processed 05/09/2023 S21037389 LAKHI DEVI BANK OF INDIA(508505)
15 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24Z230820230945578 28/08/2023 TARUN MAHTO 3401018WL054106 TARUN MAHTO 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 Tarun Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
16 SONAHATU JH-01-018-007-001/1573
(HESADIH) 		3401018000NRG24Z230820230945580 28/08/2023 USHA KUMARI 3401018WL054106 USHA KUMARI 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 USHA KUMARI D/O V.C MAHTO BANK OF INDIA(508505)
17 SONAHATU JH-01-018-007-001/2025
(HESADIH) 		3401018000NRG24Z220820230933952 28/08/2023 ARTI KUMARI 3401018WL053200 ARTI KUMARI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 ARTI KUMARI D/O-DOMAN MAHTO BANK OF INDIA(508505)
18 SONAHATU JH-01-018-007-001/210
(HESADIH) 		3401018000NRG24Z220820230933953 28/08/2023 KUNTI DEVI 3401018WL053200 KUNTI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 KUNTI DEVI W/O JHAGRU MAHTO BANK OF INDIA(508505)
19 SONAHATU JH-01-018-007-001/211
(HESADIH) 		3401018000NRG24Z230820230945195 28/08/2023 DAMYANTI DEVI 3401018WL054086 DAMYANTI DEVI 00048 BKID0004927 81 81 Processed 05/09/2023 S21037389 DAMYANTI DEVI W/O-SUDHIR MAHTO BANK OF INDIA(508505)
20 SONAHATU JH-01-018-007-001/270
(HESADIH) 		3401018000NRG24Z230820230945533 28/08/2023 SOHAN MAHTO 3401018WL054102 SOHAN MAHTO 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 SOHAN MAHTO BANK OF INDIA(508505)
21 SONAHATU JH-01-018-007-001/526
(HESADIH) 		3401018000NRG24Z240820230951490 28/08/2023 PURNI DEVI 3401018WL054488 PURNI DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 PURNI DEVI BANK OF INDIA(508505)
22 SONAHATU JH-01-018-007-001/535
(HESADIH) 		3401018000NRG24Z230820230945535 28/08/2023 CHINTA DEVI 3401018WL054102 CHINTA DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 CHINTA DEVI W/O-GURUDEV MAHTO BANK OF INDIA(508505)
23 SONAHATU JH-01-018-007-001/621
(HESADIH) 		3401018000NRG24Z230820230945201 28/08/2023 ADITYA KUMAR MANJHI 3401018WL054086 ADITYA KUMAR MANJHI 00048 BKID0004927 324 324 Processed 05/09/2023 S21037389 ADITYA MANJHI BANK OF INDIA(508505)
24 SONAHATU JH-01-018-007-001/713
(HESADIH) 		3401018000NRG24Z230820230945202 28/08/2023 SANDHYA DEVI 3401018WL054086 SANDHYA DEVI 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 SANDHYA DEVI BANK OF INDIA(508505)
25 SONAHATU JH-01-018-007-001/990
(HESADIH) 		3401018000NRG24Z230820230945473 28/08/2023 MAMTA DEVI 3401018WL054099 MAMTA DEVI 00048 BKID0004927 81 81 Processed 05/09/2023 S21037389 MAMTA DEVI W/O MANI NATH SINGH MUNDA BANK OF INDIA(508505)
26 SONAHATU JH-01-018-007-002/113
(HESADIH) 		3401018000NRG24Z230820230946168 28/08/2023 SHANTI DEVI 3401018WL054141 SHANTI DEVI 00048 BKID0004927 81 81 Processed 05/09/2023 S21037389 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONAHATU JH-01-018-007-002/1278
(HESADIH) 		3401018000NRG24Z230820230945538 28/08/2023 GAYAN DAS PATAR MUNDA 3401018WL054102 GAYAN DAS PATAR MUNDA 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 GYAN DAS PATAR MUNDA S/O BHAJOHARI PATAR BANK OF INDIA(508505)
28 SONAHATU JH-01-018-007-002/1317
(HESADIH) 		3401018000NRG24Z240820230950952 28/08/2023 DIPCHAND MACHHUWA 3401018WL054459 DIPCHAND MACHHUWA 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 Mr. DIPCHAND MACHHUWA VANANCHAL GRAMIN BANK(607210)
29 SONAHATU JH-01-018-007-002/134
(HESADIH) 		3401018000NRG24Z230820230945611 28/08/2023 TILESHWEAR AHIR 3401018WL054108 TILESHWEAR AHIR 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 TILASHWAR AHIR / THAKUR AHIR BANK OF INDIA(508505)
30 SONAHATU JH-01-018-007-002/202
(HESADIH) 		3401018000NRG24Z240820230950954 28/08/2023 JAGANNATH PATAR MUNDA 3401018WL054459 JAGANNATH PATAR MUNDA 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 JAGRNATH PATAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SONAHATU JH-01-018-007-002/30
(HESADIH) 		3401018000NRG24Z230820230945539 28/08/2023 SOMWARI DEVI 3401018WL054102 SOMWARI DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 SOMWARI DEVI BANK OF INDIA(508505)
32 SONAHATU JH-01-018-007-002/308
(HESADIH) 		3401018000NRG24Z240820230950955 28/08/2023 PUNAM DEVI 3401018WL054459 PUNAM DEVI 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 PUNAM DEVI BANK OF INDIA(508505)
33 SONAHATU JH-01-018-007-002/41
(HESADIH) 		3401018000NRG24Z220820230933959 28/08/2023 CHAITI DEVI 3401018WL053200 CHAITI DEVI 00048 BKID0004927 324 324 Processed 05/09/2023 S21037389 CHAITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SONAHATU JH-01-018-007-002/41
(HESADIH) 		3401018000NRG24Z220820230933960 28/08/2023 GURUCHARAN SWANSI 3401018WL053200 GURUCHARAN SWANSI 00048 BKID0004927 324 324 Processed 05/09/2023 S21037389 Mr. GURUCHARAN SVANSI VANANCHAL GRAMIN BANK(607210)
35 SONAHATU JH-01-018-007-002/464
(HESADIH) 		3401018000NRG24Z240820230950957 28/08/2023 JHUMUKLAL SINGH MUNDA 3401018WL054459 JHUMUKLAL SINGH MUNDA 00048 BKID0004927 135 135 Processed 05/09/2023 S21037389 JHUMUKLAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONAHATU JH-01-018-007-002/478
(HESADIH) 		3401018000NRG24Z230820230945542 28/08/2023 DIPAK KUMHAR 3401018WL054102 DIPAK KUMHAR 00048 BKID0004927 54 54 Processed 05/09/2023 S21037389 DEEPAK KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONAHATU JH-01-018-007-002/658
(HESADIH) 		3401018000NRG24Z230820230945206 28/08/2023 AMIN AHIR 3401018WL054086 AMIN AHIR 00048 BKID0004927 162 162 Processed 05/09/2023 S21037389 AMIN AHIR BANK OF INDIA(508505)
SubTotal 3564 3564
38 SONAHATU JH-01-018-007-001/1524
(HESADIH) 		3401018000NRG24Z230820230945579 28/08/2023 SHAKUNTALA MAHATO 3401018WL054106 SHAKUNTALA MAHATO 00048 BKID0005950 135 135 Processed 05/09/2023 S21037389 Mrs. SHAKUNTALA MAHATO VANANCHAL GRAMIN BANK(607210)
39 SONAHATU JH-01-018-007-001/198
(HESADIH) 		3401018000NRG24Z230820230945585 28/08/2023 SHILA DEVI 3401018WL054106 SHILA DEVI 00048 BKID0005950 54 54 Processed 05/09/2023 S21037389 SHILA DEVI WO SHIV MAHATO BANK OF INDIA(508505)
40 SONAHATU JH-01-018-007-001/335
(HESADIH) 		3401018000NRG24Z230820230945196 28/08/2023 RAJENDRA MAHTO 3401018WL054086 RAJENDRA MAHTO 00048 BKID0005950 162 162 Processed 05/09/2023 S21037389 RAJENDRA MAHATO S/O VINDAVAN MAHATO BANK OF INDIA(508505)
41 SONAHATU JH-01-018-007-001/414
(HESADIH) 		3401018000NRG24Z230820230945198 28/08/2023 SOMBARI DEVI 3401018WL054086 SOMBARI DEVI 00048 BKID0005950 162 162 Processed 05/09/2023 S21037389 SOMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24Z240820230951488 28/08/2023 SHRIKANT SINGH MUNDA 3401018WL054488 SHRIKANT SINGH MUNDA 00048 BKID0005950 135 135 Processed 05/09/2023 S21037389 SHRIKANT SINGH MUNDA HARI SINGH MUNDA BANK OF INDIA(508505)
43 SONAHATU JH-01-018-007-001/450
(HESADIH) 		3401018000NRG24Z230820230945534 28/08/2023 LAMBU MAHTO 3401018WL054102 LAMBU MAHTO 00048 BKID0005950 135 135 Processed 05/09/2023 S21037389 LAMBU MAHATO S/O HARI MAHATO BANK OF INDIA(508505)
44 SONAHATU JH-01-018-007-001/691
(HESADIH) 		3401018000NRG24Z230820230945536 28/08/2023 SRIPATI MAHTO 3401018WL054102 SRIPATI MAHTO 00048 BKID0005950 135 135 Processed 05/09/2023 S21037389 SRI PATI MAHAOT S/O NARU MAHATO BANK OF INDIA(508505)
45 SONAHATU JH-01-018-007-001/966
(HESADIH) 		3401018000NRG24Z220820230933958 28/08/2023 KOSHLYA DEVI 3401018WL053200 KOSHLYA DEVI 00048 BKID0005950 162 162 Processed 05/09/2023 S21037389 KOUSHALYA DEVI W/O-NAGENDRA MAHATO BANK OF INDIA(508505)
SubTotal 1080 1080
46 SONAHATU JH-01-018-007-001/1198
(HESADIH) 		3401018000NRG24Z220820230933945 28/08/2023 SATYABAN MANJHI 3401018WL053200 SATYABAN MANJHI 00078 CNRB0006295 162 162 Processed 05/09/2023 S21037389 Satyaban Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
47 SONAHATU JH-01-018-007-001/1254
(HESADIH) 		3401018000NRG24Z230820230945470 28/08/2023 AMBIKA DEVI 3401018WL054099 AMBIKA DEVI 00078 CNRB0006295 162 162 Processed 05/09/2023 S21037389 AMBIKA DEVI CANARA BANK(508532)
48 SONAHATU JH-01-018-007-001/1332
(HESADIH) 		3401018000NRG24Z220820230933947 28/08/2023 LAKHIRANI DEVI 3401018WL053200 LAKHIRANI DEVI 00078 CNRB0006295 162 162 Processed 05/09/2023 S21037389 LAKHIRANI DEVI BANK OF INDIA(508505)
49 SONAHATU JH-01-018-007-001/1332
(HESADIH) 		3401018000NRG24Z220820230933946 28/08/2023 RAVINDRA SINGH MUNDA 3401018WL053200 RAVINDRA SINGH MUNDA 00078 CNRB0006295 162 162 Processed 05/09/2023 S21037389 RAVINDRA SINGH MUNDA CANARA BANK(508532)
50 SONAHATU JH-01-018-007-001/1371
(HESADIH) 		3401018000NRG24Z240820230950949 28/08/2023 RITA DEVI 3401018WL054459 RITA DEVI 00078 CNRB0006295 135 135 Processed 05/09/2023 S21037389 RITA DEVI CANARA BANK(508532)
51 SONAHATU JH-01-018-007-001/1766
(HESADIH) 		3401018000NRG24Z220820230933951 28/08/2023 SHAYAMAL SINGH MUNDA 3401018WL053200 SHAYAMAL SINGH MUNDA 00078 CNRB0006295 162 162 Processed 05/09/2023 S21037389 SHYAMAL SINGH MUNDA S/O GOBIND SINGH MUN BANK OF INDIA(508505)
52 SONAHATU JH-01-018-007-001/277
(HESADIH) 		3401018000NRG24Z240820230951487 28/08/2023 KUNTI DEVI 3401018WL054488 KUNTI DEVI 00078 CNRB0006295 189 189 Processed 05/09/2023 S21037389 KUNTI DEVI CANARA BANK(508532)
53 SONAHATU JH-01-018-007-001/84
(HESADIH) 		3401018000NRG24Z230820230945203 28/08/2023 MANGAL SINGH MUNDA 3401018WL054086 MANGAL SINGH MUNDA 00078 CNRB0006295 27 27 Processed 05/09/2023 S21037389 MANGAL SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONAHATU JH-01-018-007-001/86
(HESADIH) 		3401018000NRG24Z220820230933954 28/08/2023 BIR SINGH MUNDA 3401018WL053200 BIR SINGH MUNDA 00078 CNRB0006295 189 189 Processed 05/09/2023 S21037389 BIR SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONAHATU JH-01-018-007-001/883
(HESADIH) 		3401018000NRG24Z220820230933956 28/08/2023 AMBIKA DEVI 3401018WL053200 AMBIKA DEVI 00078 CNRB0006295 162 162 Processed 05/09/2023 S21037389 AMBIKA DEVI CANARA BANK(508532)
56 SONAHATU JH-01-018-007-001/889
(HESADIH) 		3401018000NRG24Z230820230945589 28/08/2023 RAIVATI DEVI 3401018WL054106 RAIVATI DEVI 00078 CNRB0006295 54 54 Processed 05/09/2023 S21037389 RAIVATI DEVI CANARA BANK(508532)
57 SONAHATU JH-01-018-007-001/980
(HESADIH) 		3401018000NRG24Z230820230945591 28/08/2023 DINESH CHANDRA SINGH MUNDA 3401018WL054106 DINESH CHANDRA SINGH MUNDA 00078 CNRB0006295 135 135 Processed 05/09/2023 S21037389 DINESH CHANDRA SINGH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
58 SONAHATU JH-01-018-007-001/1275
(HESADIH) 		3401018000NRG24Z230820230945190 28/08/2023 BASANT MAHATO 3401018WL054086 BASANT MAHATO 00165 IBKL0001749 162 162 Processed 05/09/2023 S21037389 BASANT MAHATO IDBI BANK(607095)
59 SONAHATU JH-01-018-007-001/1289
(HESADIH) 		3401018000NRG24Z230820230945191 28/08/2023 GANGAMANI DEVI 3401018WL054086 GANGAMANI DEVI 00165 IBKL0001749 162 162 Processed 05/09/2023 S21037389 GANGAMANI DEVI IDBI BANK(607095)
60 SONAHATU JH-01-018-007-001/1418
(HESADIH) 		3401018000NRG24Z220820230933949 28/08/2023 BUDHNI DEVI 3401018WL053200 BUDHNI DEVI 00165 IBKL0001749 324 324 Processed 05/09/2023 S21037389 BUDHANI SINGH SARDAR BANK OF INDIA(508505)
61 SONAHATU JH-01-018-007-001/1418
(HESADIH) 		3401018000NRG24Z220820230933948 28/08/2023 MR CHHUTU SINGH MUNDA 3401018WL053200 MR CHHUTU SINGH MUNDA 00165 IBKL0001749 324 324 Processed 05/09/2023 S21037389 CHHUTU SINGH MUNDA IDBI BANK(607095)
62 SONAHATU JH-01-018-007-001/1429
(HESADIH) 		3401018000NRG24Z230820230945192 28/08/2023 GURUPAD DAS 3401018WL054086 GURUPAD DAS 00165 IBKL0001749 81 81 Processed 05/09/2023 S21037389 GURU PAD DAS BANK OF INDIA(508505)
63 SONAHATU JH-01-018-007-001/439
(HESADIH) 		3401018000NRG24Z240820230951489 28/08/2023 TUSUMANI SINGH MUNDA 3401018WL054488 TUSUMANI SINGH MUNDA 00165 IBKL0001749 135 135 Processed 05/09/2023 S21037389 TUSUMANI SINGH MUNDA IDBI BANK(607095)
64 SONAHATU JH-01-018-007-001/460
(HESADIH) 		3401018000NRG24Z230820230945200 28/08/2023 GYANI DEVI 3401018WL054086 GYANI DEVI 00165 IBKL0001749 162 162 Processed 05/09/2023 S21037389 GYANI DEVI IDBI BANK(607095)
SubTotal 1350 1350
65 SONAHATU JH-01-018-007-001/634
(HESADIH) 		3401018000NRG24Z230820230945472 28/08/2023 BUDDHESHWARI DEVI 3401018WL054099 BUDDHESHWARI DEVI 00197 BKID0JHARGB 81 81 Processed 05/09/2023 S21037389 BUDDESHWARI DEVI CANARA BANK(508532)
SubTotal 81 81
66 SONAHATU JH-01-018-007-001/1761
(HESADIH) 		3401018000NRG24Z230820230945581 28/08/2023 PRAFUL MAHTO 3401018WL054106 PRAFUL MAHTO 00695 SBIN0RRVCGB 135 135 Processed 05/09/2023 S21037389 Mrs. PRAFUL MAHTO VANANCHAL GRAMIN BANK(607210)
67 SONAHATU JH-01-018-007-001/1762
(HESADIH) 		3401018000NRG24Z230820230945583 28/08/2023 PURNI DEVI 3401018WL054106 PURNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 05/09/2023 S21037389 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
68 SONAHATU JH-01-018-007-001/1764
(HESADIH) 		3401018000NRG24Z230820230945193 28/08/2023 MIRA MAHTO 3401018WL054086 MIRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. MIRA MAHATO VANANCHAL GRAMIN BANK(607210)
69 SONAHATU JH-01-018-007-001/1765
(HESADIH) 		3401018000NRG24Z230820230945194 28/08/2023 LILMANI KUMARI 3401018WL054086 LILMANI KUMARI 00695 SBIN0RRVCGB 81 81 Processed 05/09/2023 S21037389 Miss. LILMANI KUMARI VANANCHAL GRAMIN BANK(607210)
70 SONAHATU JH-01-018-007-001/1999
(HESADIH) 		3401018000NRG24Z240820230950950 28/08/2023 BANGESHWAR PRAMANIK 3401018WL054459 BANGESHWAR PRAMANIK 00695 SBIN0RRVCGB 135 135 Processed 05/09/2023 S21037389 Mr. BANGESHWAR PRAMANIK VANANCHAL GRAMIN BANK(607210)
71 SONAHATU JH-01-018-007-002/356
(HESADIH) 		3401018000NRG24Z230820230945205 28/08/2023 HARI SINGH MUNDA 3401018WL054086 HARI SINGH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. HARI SINGH MUNDA S/O YUGAL SINGH MUN VANANCHAL GRAMIN BANK(607210)
72 SONAHATU JH-01-018-007-002/406
(HESADIH) 		3401018000NRG24Z220820230933928 28/08/2023 SHRVAN SINGH MUNDA 3401018WL053199 SHRVAN SINGH MUNDA 00695 SBIN0RRVCGB 324 324 Processed 05/09/2023 S21037389 Mr. SHRVAN SINGH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 10503 10503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018007_280823APB_FTO_489224 BANK OF INDIA BKID0004694 BARENDA 1431
2 SONAHATU JH3401018007_280823APB_FTO_489224 BANK OF INDIA BKID0004911 BUNDU 162
3 SONAHATU JH3401018007_280823APB_FTO_489224 BANK OF INDIA BKID0004927 SONAHATU 3564
4 SONAHATU JH3401018007_280823APB_FTO_489224 BANK OF INDIA BKID0005950 Milan Chowk 1080
5 SONAHATU JH3401018007_280823APB_FTO_489224 Canara Bank CNRB0006295 CHOKAHATU 1701
6 SONAHATU JH3401018007_280823APB_FTO_489224 IDBI Bank IBKL0001749 muri 1350
7 SONAHATU JH3401018007_280823APB_FTO_489224 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 81
8 SONAHATU JH3401018007_280823APB_FTO_489224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 1134

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